Document:

HOME LOAN TRUST 2003-HI1

                                     Issuer

                                       AND

                               JPMORGAN CHASE BANK

                                Indenture Trustee

                                    INDENTURE

                           Dated as of March 28, 2003
                   __________________________________________

                             HOME LOAN-BACKED NOTES

                                  _____________

<PAGE>

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

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

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

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<TABLE>

<CAPTION>

                                TABLE OF CONTENTS

Section                                                                                   Page

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

                                          Article II

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

                                         Article III

                                          Covenants
        Section  3.01.Collection of Payments with respect to the Grantor Trust Certificate...5
        Section  3.02.Maintenance of Office or Agency........................................5
        Section  3.03.Money for Payments To Be Held in Trust; Paying Agent...................5
        Section  3.04.Existence..............................................................6
        Section  3.05.Payment of Principal and Interest; Defaulted Interest..................7
        Section  3.07.Opinions as to Trust Estate...........................................10
        Section  3.08.Performance of Obligations; Servicing Agreement.......................11
        Section  3.09.Negative Covenants....................................................11
        Section  3.10.Annual Statement as to Compliance.....................................12
        Section  3.11.Recording of Assignments..............................................12
        Section  3.12.Representations and Warranties Concerning the Grantor Trust Certificate
         ...................................................................................12
        Section  3.13.Reserved..............................................................13
        Section  3.14.Reserved..............................................................13
        Section  3.15.Investment Company Act................................................13
        Section  3.16.Issuer May Consolidate, etc...........................................13
        Section  3.17.Successor or Transferee...............................................14
        Section  3.18.No Other Business.....................................................15
        Section  3.19.No Borrowing..........................................................15
        Section  3.20.Guarantees, Loans, Advances and Other Liabilities.....................15
        Section  3.21.Capital Expenditures..................................................15
        Section  3.22.Owner Trustee Not Liable for the Certificate or Related Documents.....15
        Section  3.23.Restricted Payments...................................................15
        Section  3.24.Notice of Events of Default...........................................16
        Section  3.25.Further Instruments and Acts..........................................16
        Section  3.26.Statements to Noteholders.............................................16
        Section  3.27.Allocation of Liquidation Loss Amounts

                                              i

<PAGE>

        Section  3.28.Reserved..............................................................17
        Section  3.29.Determination of Class A-1 Note Rate..................................17
        Section  3.30.Liquidation on Final Scheduled Payment Date
        Section  3.31.No Recourse
        Section  3.32.Additional UCC Representations and Warranties

                                          Article IV

                      The Notes; Satisfaction and Discharge of Indenture

        Section  4.01.The Notes.............................................................19
        Section  4.02.Registration of and Limitations on Transfer and Exchange of Notes;
        Appointment of Certificate Registrar................................................19
        Section  4.03.Mutilated, Destroyed, Lost or Stolen Notes............................21
        Section  4.04.Persons Deemed Owners.................................................21
        Section  4.05.Cancellation..........................................................21
        Section  4.06.Book-Entry Notes......................................................22
        Section  4.07.Notices to Depository.................................................23
        Section  4.08.Definitive Notes......................................................23
        Section  4.09.Tax Treatment.........................................................23
        Section  4.10.Satisfaction and Discharge of Indenture...............................23
        Section  4.11.Application of Trust Money............................................24
        Section  4.12.Reserved..............................................................25
        Section  4.13.Repayment of Monies Held by Paying Agent..............................25
        Section  4.14.Temporary Notes.......................................................25

                                          Article V
                                     Default and Remedies

        Section  5.01.Events of Default.....................................................26
        Section  5.02.Acceleration of Maturity; Rescission and Annulment....................26
        Section  5.03.Collection of Indebtedness and Suits for Enforcement by Indenture Trustee
         ...................................................................................26
        Section  5.04.Remedies; Priorities..................................................28
        Section  5.05.Optional Preservation of the Trust Estate.............................30
        Section  5.06.Limitation of Suits...................................................30
        Section  5.07.Rights of Noteholders to Receive Principal and Interest...............31
        Section  5.08.Restoration of Rights and Remedies....................................31
        Section  5.09.Rights and Remedies Cumulative........................................31
        Section  5.10.Delay or Omission Not a Waiver........................................31
        Section  5.11.Control by Noteholders................................................31
        Section  5.12.Waiver of Past Defaults...............................................32
        Section  5.13.Undertaking for Costs.................................................32
        Section  5.14.Waiver of Stay or Extension Laws......................................32

                                              ii

<PAGE>

        Section  5.15.Sale of Trust Estate..................................................33
        Section  5.16.Action on Notes.......................................................34

        Section  6.01.Duties of Indenture Trustee...........................................35
        Section  6.02.Rights of Indenture Trustee...........................................36
        Section  6.03.Individual Rights of Indenture Trustee................................36
        Section  6.04.Indenture Trustee's Disclaimer........................................36
        Section  6.05.Notice of Event of Default............................................37
        Section  6.06.Reports by Indenture Trustee to Holders...............................37
        Section  6.07.Compensation and Indemnity............................................37
        Section  6.08.Replacement of Indenture Trustee......................................37
        Section  6.09.Successor Indenture Trustee by Merger.................................38
        Section  6.10.Appointment of Co-Indenture Trustee or Separate Indenture Trustee.....39
        Section  6.11.Eligibility; Disqualification.........................................40
        Section  6.12.Preferential Collection of Claims Against Issuer......................40
        Section  6.13.Representations and Warranties........................................40
        Section  6.14.Directions to Indenture Trustee.......................................41
        Section  6.15.Indenture Trustee May Own Securities..................................41

                                         Article VII
                                Noteholders' Lists and Reports

        Section  7.01.Issuer to Furnish Indenture Trustee Names and Addresses of Noteholders
         ...................................................................................42
        Section  7.02.Preservation of Information; Communications to Noteholders............42
        Section  7.03.Reports by Issuer.....................................................42
        Section  7.04.Reports by Indenture Trustee..........................................43
        Section  7.05.Exchange Act Reporting.

                                         Article VIII

                             Accounts, Disbursements and Releases

        Section  8.01.Collection of Money...................................................44
        Section  8.02.Trust Accounts........................................................44
        Section  8.03.Officer's Certificate.................................................44
        Section  8.04.Termination Upon Distribution to Noteholders..........................45
        Section  8.05.Release of Trust Estate...............................................45
        Section  8.06.Surrender of Notes Upon Final Payment.................................45

                                          Article IX

                                   Supplemental Indentures

                                             iii

<PAGE>

        Section  9.01.Supplemental Indentures Without Consent of Noteholders................46
        Section  9.02.Supplemental Indentures With Consent of Noteholders...................47
        Section  9.03.Execution of Supplemental Indentures..................................49
        Section  9.04.Effect of Supplemental Indenture......................................49
        Section  9.05.Conformity with Trust Indenture Act...................................49
        Section  9.06.Reference in Notes to Supplemental Indentures.........................49

                                          Article X

                                        Miscellaneous

        Section  10.01.      Compliance Certificates and Opinions, etc......................50
        Section  10.02.      Form of Documents Delivered to Indenture Trustee...............51
        Section  10.03.      Acts of Noteholders............................................52
        Section  10.04.      Notices, etc., to Indenture Trustee, Issuer and Rating Agencies
         ...................................................................................52
        Section  10.05.      Notices to Noteholders; Waiver.................................53
        Section  10.06.      Alternate Payment and Notice Provisions........................54
        Section  10.07.      Conflict with Trust Indenture Act..............................54
        Section  10.08.      Effect of Headings.............................................54
        Section  10.09.      Successors and Assigns.........................................54
        Section  10.10.      Separability...................................................54
        Section  10.11.      Benefits of Indenture..........................................54
        Section  10.12.      Legal Holidays.................................................54
        Section  10.13.      GOVERNING LAW..................................................55
        Section  10.14.      Counterparts...................................................55
        Section  10.15.      Recording of Indenture.........................................55
        Section  10.16.      Issuer Obligation..............................................55
        Section  10.17.      No Petition....................................................55
        Section  10.18.      Inspection.....................................................55
</TABLE>

Signatures and Seals
Acknowledgments

EXHIBITS

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

Exhibit A-2       Form of Class A-IO Notes

Exhibit A-3       Form of Class M Notes

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

Appendix A        Definitions

                                              iv

<PAGE>

                  This is the  Indenture,  dated as of March 28,  2003,  between
HOME LOAN TRUST 2003-HI1,  a Delaware statutory trust, as Issuer (the "Issuer"),
and JPMorgan Chase Bank, as Indenture Trustee (the "Indenture Trustee"),

                                       WITNESSETH THAT:

                  Each party  hereto  agrees as follows  for the  benefit of the
other party and for the equal and ratable benefit of the Holders of the Issuer's
Series 2003-HI1 Home Loan-Backed Notes (the "Notes").

                                 GRANTING CLAUSE

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

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

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

                                              1

<PAGE>

                                          Article I

                                         Definitions

        Section 1.01.Definitions.  For all purposes of this Indenture, except as
otherwise  expressly  provided herein or unless the context otherwise  requires,
capitalized  terms not otherwise defined herein shall have the meanings assigned
to such  terms  in the  Definitions  attached  hereto  as  Appendix  A which  is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

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

                  "Commission" means the Securities and Exchange Commission.

                  "indenture securities" means the Notes.

                  "indenture security holder" means a Noteholder.

                  "indenture to be qualified" means this Indenture.

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

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

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

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

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

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

                      (iii) "or" is not exclusive;

                      (iv) "including" means including without limitation;

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

                                              2

<PAGE>

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

                                              3

<PAGE>

                                          Article II

                                  Original Issuance of Notes

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

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

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

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

        The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes for original issue in an aggregate initial principal amount of $53,583,000
with respect to the Class A-1 Notes,  $29,892,000  with respect to the Class A-2
Notes,  $32,633,000 with respect to the Class A-3 Notes, $9,962,000 with respect
to the  Class  A-4  Notes,  $9,910,000  with  respect  to the  Class A- 5 Notes,
$18,829,000 with respect to the Class A-6 Notes, $15,066,000 with respect to the
Class A-7 Notes,  18,000,000  with  respect to the Class M-1 Notes,  $15,750,000
with  respect to the Class M-2 Notes and  $13,500,000  with respect to the Class
M-3 Notes.  The Indenture  Trustee shall upon Issuer  Request  authenticate  and
deliver  Notes for original  issue in an aggregate  initial  notional  amount of
$9,000,000 with respect to the Class A-IO Notes.

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

                                              4

<PAGE>

        No Note shall be  entitled  to any benefit  under this  Indenture  or be
valid or  obligatory  for any  purpose,  unless  there  appears  on such  Note a
certificate  of  authentication  substantially  in the form  provided for herein
executed  by  the  Indenture  Trustee  by  the  manual  signature  of one of its
authorized  signatories,  and such certificate upon any Note shall be conclusive
evidence, and the only evidence,  that such Note has been duly authenticated and
delivered hereunder.

                                              5

<PAGE>

                                         Article III

                                          Covenants

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

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

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

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

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

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

                                              6

<PAGE>

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

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

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

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

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

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

                                              7

<PAGE>

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

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

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

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

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

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

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

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

                  (i) first, the Senior Principal  Distribution  Amount shall be
        distributed  sequentially to the Class A-1 Notes, Class A-2 Notes, Class
        A-3 Notes,  Class A-4 Notes,  Class A-5 Notes, Class A-6 Notes and Class
        A-7 Notes,  in that order,  in each case until the Note Balance  thereof
        has been reduced to zero;

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

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<PAGE>

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

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

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

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

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

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

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

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

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

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

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

                                              9

<PAGE>

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

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

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

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

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

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

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

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

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

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

                                              10

<PAGE>

such Holder on such Payment Date pursuant to such Holder's Securities; provided,
however,  that the  Indenture  Trustee  shall not pay to such Holders any amount
required to be withheld from a payment to such Holder by the Code.

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

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

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

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

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

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

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

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

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

        (b)  Except as  otherwise  provided  in this  Indenture,  the  Indenture
Trustee  shall not remove any portion of the Trust Estate that consists of money
or is  evidenced  by an  instrument,  certificate  or  other  writing  from  the
jurisdiction  in which it was held at the  date of the most  recent  Opinion  of
Counsel delivered pursuant to Section 3.07 (or from the jurisdiction in which it
was held as

                                              11

<PAGE>

described in the Opinion of Counsel  delivered  at the Closing Date  pursuant to
Section  3.07(a),  if no Opinion of Counsel has yet been  delivered  pursuant to
Section  3.07(b))  unless the  Trustee  shall have first  received an Opinion of
Counsel  to the  effect  that the lien and  security  interest  created  by this
Indenture  with respect to such property  will  continue to be maintained  after
giving  effect to such  action or  actions.  The Issuer  hereby  designates  the
Indenture  Trustee  its agent and  attorney-in-fact  to  execute  any  financing
statement,  continuation  statement or other instrument  required to be executed
pursuant to this Section 3.06.

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

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

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

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

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

                                              12

<PAGE>

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

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

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

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

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

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

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

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

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

                                              13

<PAGE>

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

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

        Section  3.13.Reserved.

        Section  3.14.Reserved.

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

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

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

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

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

                                              14

<PAGE>

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

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

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

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

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

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

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

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

                                              15

<PAGE>

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

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

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

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

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

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

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

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

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

                                              16

<PAGE>

Documents.  The  Owner  Trustee  shall  at no time  have any  responsibility  or
liability with respect to the  sufficiency of the Trust Estate or its ability to
generate the payments to be distributed to the Certificateholder under the Owner
Trust  Agreement  or  the  Noteholders  under  this  Indenture,  including,  the
compliance  by the  Depositor or the Seller with any warranty or  representation
made under any Basic Document or in any related  document or the accuracy of any
such warranty or representation,  or any action of the Certificate Paying Agent,
the  Certificate  Registrar or the  Indenture  Trustee  taken in the name of the
Owner Trustee.

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

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

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

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

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

                                              17

<PAGE>

        On each Payment Date, the principal  portion of Excess Loss Amounts will
be  allocated to the Notes (other than the Class A-IO Notes) and the B Component
on a pro rata basis,  based on the Note Balance or Component  Principal  Balance
thereof,  as  applicable,  prior to  application  of principal  payments on that
Payment  Date,  and in an aggregate  amount equal to the  percentage of the loss
equal to the then  aggregate  Note Balance of the Notes and Component  Principal
Balance of the B Component  divided by the then  aggregate  Loan  Balance of the
Home Loans.

        The  interest  portion of Excess Loss  Amounts  will be allocated to the
Notes and the B  Component  as  described  in the  definitions  of Accrued  Note
Interest  and  Accrued  Component  Interest  set  forth  in  Appendix  A to this
Indenture.

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

        Section  3.28.Reserved.

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

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

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

                                              18

<PAGE>

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

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

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

                      (iii) the Issuer will cause the filing of all  appropriate
        financing  statements  in the proper  filing  office in the  appropriate
        jurisdictions under applicable law within 10 days of the Closing Date in
        order to perfect the security  interest in the Trust  Estate  granted to
        the Indenture Trustee on behalf of the Holders of the Notes.

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

                                              19

<PAGE>

                                          Article IV

                      The Notes; Satisfaction and Discharge of Indenture

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

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

                                              22

<PAGE>

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

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

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

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

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

                                              23

<PAGE>

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

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

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

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

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

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

                                              24

<PAGE>

acceptance of an interest in the applicable Book-Entry Note), agree to treat the
Notes for federal,  state and local  income,  single  business and franchise tax
purposes as indebtedness of the Issuer.

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

                      (A) either

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

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

                      a. have become due and payable,

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

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

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

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

                      (C) the Issuer has delivered to the  Indenture  Trustee an
                  Officer's  Certificate and an Opinion of Counsel, each meeting
                  the applicable  requirements of Section 10.01 and each stating
                  that all conditions  precedent herein provided for relating to
                  the  satisfaction  and discharge of this  Indenture  have been
                  complied with and, if the Opinion of

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<PAGE>

                  Counsel  relates to a deposit made in connection  with Section
                  4.10(A)(2)b.  above,  such  opinion  shall  further  be to the
                  effect that such deposit  will not have any  material  adverse
                  tax  consequences  to  the  Issuer,  any  Noteholders  or  any
                  Certificateholder.

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

        Section  4.12.Reserved.

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

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

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

                                              26

<PAGE>

                                    Article V

                              Default and Remedies

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

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

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

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

                                              28

<PAGE>

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

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

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

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

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

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

                                              31

<PAGE>

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

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

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

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

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

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

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

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

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

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

                                              32

<PAGE>

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

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

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

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

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

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

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

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

                                              33

<PAGE>

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

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

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<PAGE>

                                          Article VI

                                    The Indenture Trustee

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

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

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

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

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

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

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

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

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

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

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<PAGE>

        Section  6.05.Notice  of Event of Default.  The Indenture  Trustee shall
mail to each  Noteholder  notice of the Event of Default within 90 days after it
occurs.  Except in the case of an Event of Default in payment of principal of or
interest on any Note,  the  Indenture  Trustee may withhold the notice if and so
long as a committee of its  Responsible  Officers in good faith  determines that
withholding the notice is in the interests of Noteholders.

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

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

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

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<PAGE>

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

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

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

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

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

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

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

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

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

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

        In case at the time such  successor or successors by merger,  conversion
or consolidation to the Indenture Trustee shall succeed to the trusts created by
this Indenture any of the Notes shall have

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<PAGE>

been  authenticated  but not  delivered,  any such  successor  to the  Indenture
Trustee may adopt the certificate of authentication of any predecessor  trustee,
and  deliver  such Notes so  authenticated;  and in case at that time any of the
Notes shall not have been authenticated,  any successor to the Indenture Trustee
may authenticate  such Notes either in the name of any predecessor  hereunder or
in the name of the  successor to the  Indenture  Trustee;  and in all such cases
such certificates shall have the full force which it is anywhere in the Notes or
in this Indenture  provided that the certificate of the Indenture  Trustee shall
have.

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

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

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

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

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

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

                                              41

<PAGE>

instrument  of  appointment,  either  jointly  with  the  Indenture  Trustee  or
separately,  as may be provided  therein,  subject to all the provisions of this
Indenture,  specifically including every provision of this Indenture relating to
the conduct of,  affecting  the liability  of, or affording  protection  to, the
Indenture  Trustee.  Every such  instrument  shall be filed  with the  Indenture
Trustee.

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

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

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

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

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

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

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

                      (iv) To the Indenture Trustee's best knowledge,  there are
        no proceedings or investigations pending or threatened before any court,
        regulatory   body,   administrative   agency   or   other   governmental
        instrumentality having jurisdiction over the Indenture Trustee or its

                                              42

<PAGE>

        properties:  (A) asserting the  invalidity of this Indenture (B) seeking
        to prevent the consummation of any of the  transactions  contemplated by
        this  Indenture  or (C) seeking any  determination  or ruling that might
        materially and adversely affect the performance by the Indenture Trustee
        of its  obligations  under, or the validity or  enforceability  of, this
        Indenture.

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

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

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

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

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

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

                                              43

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                                         Article VII

                                Noteholders' Lists and Reports

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

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

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

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

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

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

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

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

                                              44

<PAGE>

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

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

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

                                              45

<PAGE>

                                         Article VIII

                             Accounts, Disbursements and Releases

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

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

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

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

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

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

                                              46

<PAGE>

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

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

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

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

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

                                              47

<PAGE>

                                          Article IX

                                   Supplemental Indentures

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

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

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

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

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

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

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

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

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

                                              48

<PAGE>

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

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

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

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

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

                                              49

<PAGE>

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

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

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

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

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

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

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

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

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

                                              50

<PAGE>

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

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

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

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

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

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

                                              51

<PAGE>

                                          Article X

                                        Miscellaneous

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

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

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

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

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

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

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

                      (ii)  Whenever  the Issuer is  required  to furnish to the
        Indenture  Trustee an Officer's  Certificate  certifying  or stating the
        opinion of any signer thereof as to the matters  described in clause (i)
        above,  the  Issuer  shall  also  deliver  to the  Indenture  Trustee an
        Independent Certificate as to the same matters, if the fair value to the
        Issuer  of the  securities  to be so  deposited  and of all  other  such
        securities  made the basis of any such  withdrawal  or release since the
        commencement of the then-current fiscal year of the Issuer, as set forth
        in the  certificates  delivered  pursuant  to clause  (i) above and this
        clause (ii), is 10% or more of the  aggregate  Note Balance of the Notes
        (for which

                                              52

<PAGE>

        purpose the Class A-IO Notes will be deemed to have a Note Balance equal
        to their Notional Amount) , but such a certificate need not be furnished
        with respect to any  securities so deposited,  if the fair value thereof
        to the Issuer as set forth in the related Officer's  Certificate is less
        than $25,000 or less than one percent of the  aggregate  Note Balance of
        the Notes.

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

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

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

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

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

                                              53

<PAGE>

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

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

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

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

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

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

        (d) Any request,  demand,  authorization,  direction,  notice,  consent,
waiver or other action by the Holder of any Notes shall bind the Holder of every
Note issued  upon the  registration  thereof or in exchange  therefor or in lieu
thereof,  in respect of  anything  done,  omitted or  suffered to be done by the
Indenture Trustee or the Issuer in reliance thereon,  whether or not notation of
such action is made upon such Note.

                                              54

<PAGE>

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

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

                        (ii)  the  Issuer  by the  Indenture  Trustee  or by any
        Noteholder shall be sufficient for every purpose hereunder if in writing
        and mailed first-class, postage prepaid to the Issuer addressed to: Home
        Loan Trust  2003-HI1,  in care of Wilmington  Trust  Company,  or at any
        other address  previously  furnished in writing to the Indenture Trustee
        by the Issuer. The Issuer shall promptly transmit any notice received by
        it from the Noteholders to the Indenture Trustee.

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

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

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

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

                                              55

<PAGE>

giving such notice as shall be  satisfactory  to the Indenture  Trustee shall be
deemed to be a sufficient giving of such notice.

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

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

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

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

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

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

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

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

                                              56

<PAGE>

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

        Section  10.14.  Counterparts.  This  Indenture  may be  executed in any
number  of  counterparts,  each of which so  executed  shall be  deemed to be an
original,  but all such counterparts  shall together  constitute but one and the
same instrument.

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

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

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

        Section 10.18.  Inspection.  The Issuer agrees that, on reasonable prior
notice, it shall permit any representative of the Indenture Trustee,  during the
Issuer's normal  business  hours, to examine all the books of account,  records,
reports and other papers of the Issuer,  to make copies and extracts  therefrom,
to cause such books to be audited by Independent  certified public  accountants,
and to discuss the Issuer's  affairs,  finances  and accounts  with the Issuer's
officers,  employees, and Independent certified public accountants,  all at such
reasonable times and as often as may be

                                              57

<PAGE>

reasonably   requested.   The  Indenture  Trustee  shall  and  shall  cause  its
representatives  to hold in confidence all such information except to the extent
disclosure  may  be  required  by  law  (and  all  reasonable  applications  for
confidential  treatment  are  unavailing)  and  except  to the  extent  that the
Indenture  Trustee may reasonably  determine that such  disclosure is consistent
with its obligations hereunder.

                                              58

<PAGE>

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

                                            HOME LOAN TRUST 2003-HI1,
                                    as Issuer

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

                                  By:
                                  Name:
                                  Title:

                                  JPMORGAN CHASE BANK,
                                  as Indenture Trustee

                                  By:
                                  Name:  Mark McDermott
                                  Title: Vice President

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

By:
Name: Mark McDermott
Title:  Vice President

<PAGE>

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

                                   HOME LOAN TRUST 2003-HI1,
                                       as Issuer
                                    By:    Wilmington Trust Company
                                           not in its individual capacity
                                           but solely as Owner Trustee

                                   By: /s/
                                   Name:
                                   Title:

                                   JPMORGAN CHASE BANK,
                                   as Indenture Trustee

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

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

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

<PAGE>

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

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

                                                                 Notary Public

<PAGE>

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

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

                                                                 Notary Public

<PAGE>

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

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

                                                                 Notary Public

NOTARIAL SEAL

<PAGE>

                                   EXHIBIT A-1

                                  FORM OF NOTES

                                CLASS A-__ NOTES

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

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

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

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

                                   HOME LOAN TRUST 2003-HI1
                              Home Loan-Backed Note

Registered                                    Principal Amount: $___________

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

CUSIP No. ___________                                     Note Rate: _____%

               Home Loan Trust  2003-HI1,  a statutory  trust duly organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"), for value received, hereby promises

                                              1

<PAGE>

to pay to Cede & Co. or registered  assigns,  the principal sum of $___________,
payable  on each  Payment  Date in an amount  equal to the  Percentage  Interest
specified  above of the  aggregate  amount,  if any,  payable  from the  Payment
Account in respect of principal on the Class A-__ Notes pursuant to Section 3.05
of the  Indenture  dated as of March 28,  2003  (the  "Indenture")  between  the
Issuer, as Issuer, and JPMorgan Chase Bank, as Indenture Trustee (the "Indenture
Trustee");  provided,  however,  that the entire unpaid principal amount of this
Note shall be due and payable on the Payment  Date in April 2028,  to the extent
not  previously  paid on a prior  Payment Date.  Capitalized  terms used but not
defined herein are defined in Appendix A of the Indenture.

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

               [Interest  on the Class A-1 Notes  will be paid  monthly  on each
Payment Date at the Note Rate for the related Interest Accrual Period.  The Note
Rate for each Interest  Accrual  Period will be equal to the lesser of (i) LIBOR
plus  0.10% per  annum  and (ii)  8.00%  per  annum.  LIBOR for each  applicable
Interest  Accrual  Period will be  determined  on the second LIBOR  Business Day
immediately  preceding  (i) the Closing  Date in the case of the first  Interest
Accrual Period and (ii) the first day of each succeeding Interest Accrual Period
by the Indenture  Trustee as set forth in the Indenture.  All  determinations of
LIBOR by the  Indenture  Trustee  shall,  in the absence of manifest  error,  be
conclusive  for all  purposes,  and each  holder  of this  Class  A-1  Note,  by
accepting  this  Class  A-1  Note,  agrees  to be bound  by such  determination.
Interest on this Class A-1 Note will accrue for each  Payment Date from the most
recent  Payment  Date on which  interest has been paid (in the case of the first
Payment  Date,  from the  Closing  Date) to but  excluding  such  Payment  Date.
Interest  will be  computed  on the basis of the  actual  number of days in each
Interest Accrual Period and a year assumed to consist of 360 days.  Principal of
and interest on this Class A-1 Note shall be paid in the manner specified in the
Indenture.]

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

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

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

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

                                              2

<PAGE>

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

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

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

               The entire unpaid  principal amount of this Note shall be due and
payable in full on the Payment Date in April 2028 pursuant to the Indenture,  to
the extent not  previously  paid on a prior  Payment Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority of the aggregate Note Balance of all Notes (for which purpose the Class
A-IO Notes will be deemed to have a Note Balance equal to their Notional Amount)
may declare the Notes to be immediately  due and payable in the manner  provided
in Section  5.02 of the  Indenture.  Principal  payments  on the Notes  shall be
distributed  sequentially  to the Class A-1 Notes,  Class A-2  Notes,  Class A-3
Notes,  Class A-4 Notes, Class A-5 Notes, Class A-6 Notes and A-7 Notes, in that
order, to the holders of Notes entitled thereto.

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

               As provided in the Indenture  and subject to certain  limitations
set forth  therein,  the  transfer  of this Note may be  registered  on the Note
Register  upon  surrender  of this  Note for  registration  of  transfer  at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder

                                              3

<PAGE>

hereof or such holder's attorney duly authorized in writing, with such signature
guaranteed by an "eligible  guarantor  institution"  meeting the requirements of
the Note Registrar,  which  requirements  include membership or participation in
the  Securities  Transfer  Agent's  Medallion  Program  ("STAMP")  or such other
"signature  guarantee  program" as may be  determined  by the Note  Registrar in
addition  to,  or in  substitution  for,  STAMP,  all  in  accordance  with  the
Securities Exchange Act of 1934, as amended, and thereupon one or more new Notes
in authorized  denominations and in the same aggregate  principal amount will be
issued to the designated  transferee or  transferees.  No service charge will be
charged for any  registration of transfer or exchange of this Note, but the Note
Registrar  shall  require  payment  of a sum  sufficient  to  cover  any  tax or
governmental  charge that may be imposed in connection with any  registration of
transfer or exchange of this Note.

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

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

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

               Prior to the due presentment for registration of transfer of this
Note,  the  Issuer,  the  Indenture  Trustee  and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of  determination or as of such other date as may be specified in the
Indenture)  as the owner  hereof for all  purposes,  whether or not this Note be
overdue,

                                              4

<PAGE>

and  none of the  Issuer,  the  Indenture  Trustee  or any such  agent  shall be
affected by notice to the contrary.

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

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

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

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

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

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

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal of or interest on this Note or performance  of, or
omission to perform, any of the covenants, obligations

                                              5

<PAGE>

or indemnifications  contained in the Indenture.  The holder of this Note by its
acceptance  hereof  agrees  that,  except  as  expressly  provided  in the Basic
Documents,  in the case of an Event of Default under the  Indenture,  the holder
shall have no claim  against any of the foregoing  for any  deficiency,  loss or
claim therefrom; provided, however, that nothing contained herein shall be taken
to prevent  recourse to, and enforcement  against,  the assets of the Issuer for
any and all liabilities, obligations and undertakings contained in the Indenture
or in this Note.

                                              6

<PAGE>

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

                             HOME LOAN TRUST 2003-HI1

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

                          CERTIFICATE OF AUTHENTICATION

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

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

Dated: March __, 2003

                                            By
                                                   Authorized Signatory

                                              7

<PAGE>

                                          ASSIGNMENT

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

     FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
                              _____________________________________
                                (name and address of assignee)
the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated: _____________________         ______________________________*/
                                         Signature Guaranteed:

                                     ______________________________/ *

____________

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

                                              8

<PAGE>

                                   EXHIBIT A-2

                                  FORM OF NOTES

                                CLASS A-IO NOTES

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

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

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

                                        9

<PAGE>

                                   HOME LOAN TRUST 2003-HI1
                              Home Loan-Backed Note

Registered                                    Notional Amount: $___________

Class A-IO

No. __                                             Percentage Interest: _____%

CUSIP No. ___________                              Note Rate: _____%

               Home Loan Trust  2003-HI1,  a business  trust duly  organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  the amount  payable on each Payment Date to the Class A-IO
Notes in an  amount  equal to the  Percentage  Interest  specified  above of the
aggregate  amount,  if any,  payable  from the  Payment  Account  in  respect of
interest on the Class A-IO Notes pursuant to Section 3.05 of the Indenture dated
as of March 28,  2003 (the  "Indenture")  between  the  Issuer,  as Issuer,  and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture Trustee"). Capitalized
terms used but not defined herein are defined in Appendix A of the Indenture.

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

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

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

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

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

                                              10

<PAGE>

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

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

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

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

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

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

                                              11

<PAGE>

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

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

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

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

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

                                              12

<PAGE>

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

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

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

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

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

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

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

                                              13

<PAGE>

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

                                HOME LOAN TRUST 2003-HI1

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

Dated: March __, 2003
                                By
                                       Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

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

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

Dated: March __, 2003

                                            By
                                                   Authorized Signatory

                                              14

<PAGE>

                                         ASSIGNMENT

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

     FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
                              _____________________________________
                                (name and address of assignee)
the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated: _____________________         ______________________________*/
                                         Signature Guaranteed:

                                     ______________________________/ *

____________

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

                                              15

<PAGE>

                                   EXHIBIT A-3

                                  FORM OF NOTES

                                CLASS M-__ NOTES

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

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

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

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

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

                                              16

<PAGE>

                                   HOME LOAN TRUST 2003-HI1
                              Home Loan-Backed Note

               Home Loan Trust  2003-HI1,  a statutory  trust duly organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered assigns,  the principal sum of $___________,  payable on each Payment
Date in an  amount  equal  to the  Percentage  Interest  specified  above of the
aggregate  amount,  if any,  payable  from the  Payment  Account  in  respect of
principal  on the Class M-__ Notes  pursuant  to Section  3.05 of the  Indenture
dated as of March 28, 2003 (the "Indenture")  between the Issuer, as Issuer, and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture  Trustee");  provided,
however,  that the entire unpaid  principal amount of this Note shall be due and
payable on the Payment Date in April 2028, to the extent not previously  paid on
a prior Payment Date.  Capitalized terms used but not defined herein are defined
in Appendix A of the Indenture.

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

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

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

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

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

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

                                        3

<PAGE>

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

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

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

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

                                        4

<PAGE>

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

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

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

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

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

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

                                        5

<PAGE>

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

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

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

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

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

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

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

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

                               HOME LOAN TRUST 2003-HI1

<PAGE>

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

                          CERTIFICATE OF AUTHENTICATION

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

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

Dated: March  __, 2003

                                            By
                                                   Authorized Signatory

<PAGE>

                                         ASSIGNMENT

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

     FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
                              _____________________________________
                                (name and address of assignee)
the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated: _____________________         ______________________________*/
                                         Signature Guaranteed:

                                     ______________________________/ *

____________

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

<PAGE>

                                    EXHIBIT B

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

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

        1. The Indenture  Trustee has  performed all of the duties  specifically
required to be performed by it pursuant to the provisions of the Indenture dated
as of March 28, 2003 (the  "Indenture") by and between Home Loan Trust 2003-HI1,
as the issuer (the  "Issuer") and the Indenture  Trustee in accordance  with the
standards set forth therein.

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

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

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

                                       Name:_______________________
                                       Title:________________________

<PAGE>

                                   APPENDIX A

                                   DEFINITIONS

               Accrued Component  Interest:  With respect to the B Component and
any Payment Date, an amount equal to interest  accrued for the related  Interest
Accrual  Period on the  Component  Principal  Balance  thereof at the  Component
Interest  Rate for such Payment Date,  less the interest  portion of Excess Loss
Amounts for such Payment Date, with such interest portion of Excess Loss Amounts
allocated  to the Notes and the B Component  on a pro rata  basis,  based on the
amount of Accrued Note  Interest or Accrued  Component  Interest,  respectively,
payable thereon.

               Accrued Note Interest:  With respect to the Notes and any Payment
Date,  an amount  equal to interest  accrued for the  related  Interest  Accrual
Period on the related Note Balance or Notional Amount thereof as applicable,  in
each case at the related  Note Rate for such  Payment  Date,  less the  interest
portion of Excess Loss Amounts for such Payment Date, with such interest portion
of Excess Loss Amounts  allocated to the Notes and the B Component on a pro rata
basis,  based on the  amount of  Accrued  Note  Interest  or  Accrued  Component
Interest, respectively, payable thereon.

               Adjusted Issue Price: Upon the occurrence of an Event of Default,
or upon the  occurrence of an Optional  Redemption (i) with respect to the first
29 Payment Dates, as defined in Code Section 1272(a)(4) and (ii) with respect to
all Payment Dates thereafter, zero.

               Administrative  Fees:  The Servicing Fees and the fees payable to
the Grantor Trustee, the Owner Trustee and the Indenture Trustee.

               Allocable Loss Interest:  With respect to any Payment Date and as
to any Class of  Subordinate  Notes  and the B  Component,  an  amount  equal to
interest at the related Note Rate or Component  Interest Rate on any Liquidation
Loss Amounts (other than Excess Loss Amounts) previously allocated to such Class
or to the B Component  and not  reimbursed,  from the Payment Date such Class or
the B Component was allocated such loss until the end of the  Collection  Period
preceding the current Payment Date.

               Affiliate:   With  respect  to  any  Person,   any  other  Person
controlling,  controlled  by or under  common  control  with  such  Person.  For
purposes of this definition,  "control" means the power to direct the management
and policies of a Person,  directly or indirectly,  whether through ownership of
voting  securities,  by contract or otherwise and "controlling" and "controlled"
shall have meanings correlative to the foregoing.

               Appraised  Value:  For any  Home  Loan the  value of the  related
Mortgaged Property  determined by the appraisal,  sales price for such Mortgaged
Property or alternative  valuation  method used in the  origination of such Home
Loan (which may have been  obtained at an earlier  time);  provided that if such
Home Loan was originated  simultaneously with or not more than 12 months after a
senior lien on the related Mortgaged Property which was originated in a purchase
or cash-out  refinance  transaction,  the appraised value shall be the lesser of
the appraised  value at the  origination  of the senior lien and the sales price
for such Mortgaged Property.

                                       -1-

<PAGE>

               Assignment  of  Mortgage:   With  respect  to  any  Mortgage,  an
assignment,  notice of transfer or equivalent  instrument,  in recordable  form,
sufficient  under the laws of the  jurisdiction  in which the related  Mortgaged
Property  is located  to reflect  the sale of the  Mortgage,  which  assignment,
notice of transfer or  equivalent  instrument  may be in the form of one or more
blanket assignments  covering Mortgages secured by Mortgaged  Properties located
in the same jurisdiction.

               Authorized  Officer:  With respect to the Issuer,  any officer of
the Owner  Trustee  who is  authorized  to act for the Owner  Trustee in matters
relating to the Issuer and who is identified on the list of Authorized  Officers
delivered by the Owner Trustee to the Indenture  Trustee on the Closing Date (as
such list may be modified or supplemented from time to time thereafter).

               B Component: One of two components of the Owner Trust Certificate
issued by the Trust,  which  component has a Component  Principal  Balance and a
Component Interest Rate.

               B Component  Principal  Distribution  Amount: With respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that  Payment  Date  after  distribution  of the Senior  Principal  Distribution
Amount,  the Class M-1 Principal  Distribution  Amount,  the Class M-2 Principal
Distribution Amount and the Class M-3 Principal  Distribution  Amount, or (2) on
or after the Stepdown  Date if a Trigger Event is not in effect for that Payment
Date, the lesser of:

                      o the  remaining  Principal  Distribution  Amount for that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution Amount, the Class M-1 Principal Distribution Amount,
               the Class M-2  Principal  Distribution  Amount  and the Class M-3
               Principal Distribution Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances of the Senior Notes,  the Class M-1 Notes, the Class M-2
               Notes and the Class M-3 Notes  (after  taking  into  account  the
               payment of the sum of the Senior Principal  Distribution  Amount,
               the  Class  M-1  Principal  Distribution  Amount,  the  Class M-2
               Principal   Distribution  Amount  and  the  Class  M-3  Principal
               Distribution  Amount for that Payment Date) and (2) the Component
               Principal  Balance of the B Component  immediately  prior to that
               Payment  Date over (B) the  lesser of (x) the  product of (1) the
               applicable  Subordination  Percentage  and (2) the aggregate Pool
               Balance of the Home Loans after giving affect to distributions to
               be made on that Payment Date and (y) the excess of the  aggregate
               Pool   Balance  of  the  Home  Loans  after   giving   effect  to
               distributions  to be made on that Payment Date,  over the Reserve
               Amount Floor.

               In no event will the B Component Principal Distribution Amount be
greater than the Component Principal Balance of the B Component.

               Bankruptcy Code: The Bankruptcy Code of 1978, as amended.

               Basic  Documents:  The Owner Trust  Agreement,  the Grantor Trust
Agreement,  the  Indenture,  the Home Loan  Purchase  Agreement,  the  Servicing
Agreement,  the  Custodial  Agreement and the other  documents and  certificates
delivered in connection with any of the above.

                                       -2-

<PAGE>

               Beneficial Owner: With respect to any Note, the Person who is the
beneficial  owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an account with such Depository (directly as a
Depository  Participant  or  indirectly  through a  Depository  Participant,  in
accordance with the rules of such Depository).

               Book-Entry Custodian: The custodian appointed pursuant to Section
4.06 of the Indenture.

               Book-Entry Notes:  Beneficial  interests in the Notes,  ownership
and  transfers of which shall be made through book entries by the  Depository as
described in Section 4.06 of the Indenture.

               Business  Day:  Any day other than (i) a Saturday  or a Sunday or
(ii) a day on which banking institutions in the States of New York,  California,
Texas, Minnesota, Pennsylvania,  Illinois or Delaware are required or authorized
by law to be closed.

               Calendar Quarter:  A Calendar Quarter shall consist of one of the
following  time periods in any given year:  January 1 through  March 31, April 1
through June 30, July 1 though September 30, and October 1 through December 31.

               Certificate or Owner Trust Certificate: The certificate issued in
the form of Exhibit A to the Owner Trust Agreement and  outstanding  pursuant to
the  terms of the Owner  Trust  Agreement,  evidencing  a  beneficial  ownership
interest  in the  Trust  and  comprised  of the B  Component  and  the  Residual
Component, which are not separately transferable.

               Certificate Distribution Account: The account or accounts created
and maintained by the  Certificate  Paying Agent pursuant to Section  3.10(c) of
the  Owner  Trust  Agreement.   The  Certificate  Paying  Agent  will  make  all
distributions  on the Owner  Trust  Certificate  from  money on  deposit  in the
Certificate  Distribution Account. The Certificate Distribution Account shall be
an Eligible Account.

               Certificate  Distribution  Amount:  The  amount  payable  to  the
Certificate Paying Agent under Section  3.05(b)(v),  (c)(v),  (d)(ii),  (d)(ix),
(d)(x) and  (d)(xi) of the  Indenture  for  payment to the  holders of the Owner
Trust Certificate under the Owner Trust Agreement.

     Certificate  Paying  Agent:  The meaning  specified  in Section 3.10 of the
Owner Trust Agreement.

               Certificate Percentage Interest:  With respect to the Owner Trust
Certificate and the Grantor Trust Certificate and any date of determination, the
percentage  interest  as stated on the face of the Owner  Trust  Certificate  or
Grantor Trust  Certificate,  which  percentage may be recalculated in accordance
with  Section  3.03 of the Owner Trust  Agreement  or 5.01 of the Grantor  Trust
Agreement, as applicable.

               Certificate  Principal  Balance:  As of any  Payment  Date,  with
respect to the Owner Trust  Certificate,  an amount equal to the then applicable
Certificate Percentage Interest of such

                                       -3-

<PAGE>

Owner  Trust   Certificate,   multiplied  by  the  Outstanding   Reserve  Amount
immediately prior to such Payment Date.

               Certificate Register:  The register maintained by the Certificate
Registrar in which the Certificate  Registrar shall provide for the registration
of Owner Trust  Certificates  and of transfers  and exchanges of the Owner Trust
Certificates.

               Certificate Registrar:  Initially,  the Indenture Trustee, in its
capacity as Certificate Registrar,  or any successor to the Indenture Trustee in
such capacity.

               Certificate  of Trust:  The  Certificate  of Trust  filed for the
Trust pursuant to Section 3810(a) of the Statutory Trust Statute,  including all
amendments and restatements.

               Certificateholder:  The  Person  in  whose  name an  Owner  Trust
Certificate  is registered in the  Certificate  Register  except that, any Owner
Trust Certificate registered in the name of the Issuer, the Owner Trustee or the
Indenture  Trustee or any  Affiliate  (other  than the Class B Issuer) of any of
them shall be deemed not to be outstanding and the registered holder will not be
considered a  Certificateholder  or a holder for purposes of giving any request,
demand, authorization,  direction, notice, consent or waiver under the Indenture
or the Owner Trust Agreement provided that, in determining whether the Indenture
Trustee  or the  Owner  Trustee  shall be  protected  in  relying  upon any such
request, demand, authorization, direction, notice, consent or waiver, only Owner
Trust  Certificates  that the Indenture Trustee or the Owner Trustee knows to be
so owned shall be so disregarded.  Owners of the Owner Trust  Certificates  that
have been  pledged in good  faith may be  regarded  as  Holders  if the  pledgee
establishes to the  satisfaction of the Indenture  Trustee or the Owner Trustee,
as the case may be,  the  pledgee's  right so to act with  respect to such Owner
Trust  Certificates  and that the pledgee is not the Issuer,  any other  obligor
upon the Owner  Trust  Certificates  or any  Affiliate  (other  than the Class B
Issuer) of any of the foregoing Persons.

     Class: Collectively, all of the Notes bearing the same designation.

               Class A Notes or Senior Notes:  The Class A-1,  Class A-2,  Class
A-3, Class A-4, Class A-5, Class A-6, Class A-7 Notes and Class A-IO Notes.

               Class B  Indenture:  The Class B Indenture  dated March 28, 2003,
entered into among the B Issuer,  Chase Manhattan Trust Cayman,  Ltd., as Paying
Agent and Note Registrar and the Class B Trustee.

               Class B Issuer: Foreign Obligation Exchange, Inc. 2003-HI1.

               Class B Notes:  The Class B Notes which are to be issued pursuant
to the Class B Indenture,  which will be secured by the Owner Trust  Certificate
and will be entitled to the payments paid on the B Component.

               Class B Trustee:  JPMorgan  Chase Bank,  and its  successors  and
assigns or any successor indenture trustee to be appointed pursuant to the terms
of the Class B Indenture.

                                       -4-

<PAGE>

               Class M Notes: The Class M-1, Class M-2 and Class M-3 Notes.

               Class M-1  Principal  Distribution  Amount:  With  respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that  Payment  Date  after  distribution  of the Senior  Principal  Distribution
Amount, or (2) on or after the Stepdown Date if a Trigger Event is not in effect
for that Payment Date, the lesser of:

                      o the  remaining  Principal  Distribution  Amount for that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances  of the Senior  Notes  (after  taking  into  account the
               payment of the sum of the Senior  Principal  Distribution  Amount
               for that Payment  Date) and (2) the Note Balance of the Class M-1
               Notes  immediately prior to that Payment Date over (B) the lesser
               of (x) the product of (1) the applicable Subordination Percentage
               and (2) the aggregate Pool Balance of the Home Loans after giving
               affect to  distributions  to be made on that Payment Date and (y)
               the excess of the aggregate  Pool Balance of the Home Loans after
               giving effect to  distributions  to be made on that Payment Date,
               over the Reserve Amount Floor.

               In no event will the Class M-1 Principal  Distribution  Amount be
greater than the Note Balance of the Class M-1 Notes.

                Class M-2  Principal  Distribution  Amount:  With respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that Payment Date after distribution of the Senior Principal Distribution Amount
and the Class M-1 Principal Distribution Amount, or (2) on or after the Stepdown
Date if a Trigger Event is not in effect for that Payment Date, the lesser of:

                      o the  remaining  Principal  Distribution  Amount for that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution  Amount  and the  Class M-1  Principal  Distribution
               Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances  of the  Senior  Notes and the  Class  M-1 Notes  (after
               taking  into  account  the  payment  of the  sum  of  the  Senior
               Principal   Distribution   Amount   and   Class   M-1   Principal
               Distribution  Amount  for  that  Payment  Date)  and (2) the Note
               Balance of the Class M-2 Notes  immediately prior to that Payment
               Date over (B) the lesser of (x) the product of (1) the applicable
               Subordination  Percentage  and (2) the aggregate  Pool Balance of
               the Home Loans after giving affect to distributions to be made on
               that  Payment  Date  and (y) the  excess  of the  aggregate  Pool
               Balance of the Home Loans after giving effect to distributions to
               be made on that Payment Date, over the Reserve Amount Floor.

                                       -5-

<PAGE>

               In no event will the Class M-2 Principal  Distribution  Amount be
greater than the Note Balance of the Class M-2 Notes.

               Class M-3  Principal  Distribution  Amount:  With  respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that  Payment  Date  after  distribution  of the Senior  Principal  Distribution
Amount, the Class M-1 Principal  Distribution Amount and the Class M-2 Principal
Distribution  Amount, or (2) on or after the Stepdown Date if a Trigger Event is
not in effect for that Payment Date, the lesser of:

                      o the  remaining  Principal  Distribution  Amount for that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution Amount, the Class M-1 Principal  Distribution Amount
               and the Class M-2 Principal Distribution Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances of the Senior  Notes,  the Class M-1 Notes and the Class
               M-2 Notes  (after  taking into  account the payment of the sum of
               the Senior Principal Distribution Amount, the Class M-1 Principal
               Distribution  Amount  and the  Class M-2  Principal  Distribution
               Amount  for that  Payment  Date) and (2) the Note  Balance of the
               Class M-3 Notes  immediately  prior to that Payment Date over (B)
               the lesser of (x) the product of (1) the applicable Subordination
               Percentage  and (2) the aggregate  Pool Balance of the Home Loans
               after giving affect to  distributions  to be made on that Payment
               Date and (y) the excess of the aggregate Pool Balance of the Home
               Loans after  giving  effect to  distributions  to be made on that
               Payment Date, over the Reserve Amount Floor.

               In no event will the Class M-3 Principal  Distribution  Amount be
greater than the Note Balance of the Class M-3 Notes.

               Closing Date: March 28, 2003.

     Code:  The  Internal  Revenue Code of 1986,  as amended,  and the rules and
regulations promulgated thereunder.

     Collateral: The meaning specified in the Granting Clause of the Indenture.

     Collection Period: As to any Payment Date, the calendar month preceding the
month of that Payment Date.

               Combined Loan-to-Value Ratio: With respect to each Home Loan, the
ratio,  expressed as a percentage,  of (i) the sum of (A) the original principal
balance  of such  Home  Loan,  and (B) any  outstanding  principal  balance,  at
origination of such Home Loan, of all other mortgage loans,  if any,  secured by
senior or  subordinate  liens on the  related  Mortgaged  Property,  to (ii) the
Appraised Value, or, if permitted by the Program Guide, a statistical  valuation
or the Stated Value.

               Commission: The Securities and Exchange Commission.

                                       -6-

<PAGE>

     Component  Interest  Rate:  The interest  rate accruing on the B Component,
which interest rate shall be 8.00% per annum.

               Component Principal Balance: With respect to the B Component, the
Initial  Component  Principal  Balance  thereof as reduced by the sum of (x) all
amounts actually distributed to the Certificate in respect of the B Component on
all  prior  Payment  Dates  on  account  of  principal  and (y)  the  aggregate,
cumulative  amount of Liquidation Loss Amounts  (including  Excess Loss Amounts)
allocated thereto on all prior Payment Dates.

               Corporate  Trust Office:  With respect to the Indenture  Trustee,
Certificate  Registrar,  Certificate Paying Agent, Paying Agent, Grantor Trustee
and Class B Trustee,  the  principal  corporate  trust  office of the  Indenture
Trustee and Note Registrar at which at any particular  time its corporate  trust
business  shall be  administered,  which office at the date of the  execution of
this  instrument is located at 4 New York Plaza,  6th Floor,  New York, New York
10004,  Attention:  Institutional Trust  Services/Structured  Finance Services -
Home Loan Trust  2003-HI1.  With  respect to the Owner  Trustee,  the  principal
corporate  trust office of the Owner Trustee at which at any particular time its
corporate trust business shall be administered,  which office at the date of the
execution of this Trust Agreement is located at Rodney Square North,  1100 North
Market  Street,   Wilmington,   Delaware  19890,   Attention:   Corporate  Trust
Administration.

               Credit  Scores:  The  figure  assigned  to a Home  Loan  that  is
designed to assess the Mortgagor's  credit history which is obtained from credit
reports provided by various credit reporting  organizations and obtained by many
lenders in connection  with Home Loan  applications to help assess a Mortgagor's
creditworthiness.

               Credit  Support  Depletion  Date: The first Payment Date on which
the sum of the  Outstanding  Reserve  Amount,  the aggregate Note Balance of the
Subordinate  Notes and the Component  Principal  Balance of the B Component have
been reduced to zero.

               Custodial Account: The account or accounts created and maintained
by the Master Servicer  pursuant to Section 3.02(b) of the Servicing  Agreement,
in which the Master  Servicer  shall  deposit or cause to be  deposited  certain
amounts in respect of the Home Loans.

               Custodial Agreement: Any Custodial Agreement among the Custodian,
the Grantor Trustee,  the Issuer and the Master Servicer relating to the custody
of the Home Loans and the Related Documents.

     Custodian:  Wells Fargo Bank Minnesota,  N.A., a national association,  and
its successors and assigns.

               Cut-off Date: March 1, 2003.

               Cut-off Date Loan  Balance:  With  respect to any Home Loan,  the
unpaid principal balance thereof as of the close of business on the Business Day
immediately prior to the Cut-off Date.

                                       -7-

<PAGE>

     Default:  Any  occurrence  which is or with  notice or the lapse of time or
both would become an Event of Default.

               Deficient  Valuation:  With respect to any Home Loan, a valuation
by a court of competent jurisdiction of the Mortgaged Property in an amount less
than the then outstanding  indebtedness under the Home Loan, or any reduction in
the amount of principal to be paid in connection with any scheduled payment that
constitutes a permanent  forgiveness of principal,  which valuation or reduction
results from a proceeding under the Bankruptcy Code.

     Definitive Notes: The meaning specified in Section 4.06 of the Indenture.

     Deleted  Loan:  A Home Loan  replaced  or to be  replaced  with an Eligible
Substitute Loan.

               Delinquent:  As used herein,  a Home Loan is considered to be "30
to 59 days" or "30 or more days"  delinquent  when a payment due on any due date
remains  unpaid as of the close of  business on the next  following  monthly due
date.  Since  the  determination  as to  whether a Home Loan  falls  into  these
categories  is made as of the close of business on the last business day of each
month,  a Home Loan with a payment due on July 1 that remained  unpaid as of the
close of business on July 31 would still be considered current as of July 31. If
that payment  remained unpaid as of the close of business on August 31, the Home
Loan would then be considered 30-59 days delinquent.  Delinquency information as
of the Cut-off  Date is  determined  and prepared as of the close of business on
the last business day immediately prior to the Cut-off Date.

     Depositor:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, or its successor in interest.

               Depository or Depository  Agency: The Depository Trust Company or
a  successor  appointed  by the  Indenture  Trustee  with  the  approval  of the
Depositor.  Any successor to the Depository shall be an organization  registered
as a  "clearing  agency"  pursuant to Section  17A of the  Exchange  Act and the
regulations of the Securities and Exchange Commission thereunder.

               Depository Participant: A Person for whom, from time to time, the
Depository effects book-entry transfers and pledges of securities deposited with
the Depository.

               Determination  Date:  With respect to any Payment Date,  the 20th
day of the  month in which  such  Payment  Date  occurs  or if such day is not a
Business Day, the next succeeding Business Day.

               Due Date:  The date on which the  Monthly  Payment on the related
Home Loan is due in accordance with the terms of the related Mortgage Note.

               Eligible  Account:  An account that is any of the following:  (i)
maintained  with a depository  institution  the short-term  debt  obligations of
which have been  rated by each  Rating  Agency in its  highest  rating  category
available,  or (ii) an account or accounts in a depository  institution in which
such accounts are fully insured to the limits established by the FDIC, provided

                                       -8-

<PAGE>

that any deposits not so insured shall, to the extent  acceptable to each Rating
Agency,  as evidenced in writing,  be  maintained  such that (as evidenced by an
Opinion of Counsel  delivered to the Indenture  Trustee and each Rating  Agency)
the Indenture  Trustee have a claim with respect to the funds in such account or
a perfected  first  security  interest  against any  collateral  (which shall be
limited to Permitted Investments) securing such funds that is superior to claims
of any other  depositors or creditors of the depository  institution  with which
such  account  is  maintained,  or (iii) in the case of the  Custodial  Account,
either  (A) a trust  account  or  accounts  maintained  at the  corporate  trust
department of the Indenture Trustee or (B) an account or accounts  maintained at
the corporate trust  department of the Indenture  Trustee,  as long as its short
term debt obligations are rated P-1 by Moody's and A-1+ by Standard & Poor's (or
the  equivalent)  or  better  by each  Rating  Agency  and its  long  term  debt
obligations  are  rated A2 by  Moody's  and AA- by  Standard  &  Poor's  (or the
equivalent)  or  better,  by each  Rating  Agency,  or  (iv) in the  case of the
Custodial  Account,  the  Grantor  Trust  Certificate  Account  and the  Payment
Account, a trust account or accounts  maintained in the corporate trust division
of the  Indenture  Trustee,  or (v)  an  account  or  accounts  of a  depository
institution  acceptable  to each Rating  Agency (as evidenced in writing by each
Rating Agency that use of any such account as the Custodial Account, the Grantor
Trust  Certificate  Account or the  Payment  Account  will not reduce the rating
assigned to any of the  Securities  by such Rating Agency as of the Closing Date
by such Rating Agency).

               Eligible  Substitute  Loan: A Home Loan substituted by the Seller
for a Deleted Loan which must, on the date of such substitution, as confirmed in
an  Officers'  Certificate  delivered  to the  Indenture  Trustee,  (i)  have an
outstanding  principal balance,  after deduction of the principal portion of the
monthly  payment  due  in the  month  of  substitution  (or  in  the  case  of a
substitution  of more  than  one Home  Loan for a  Deleted  Loan,  an  aggregate
outstanding  principal  balance,  after  such  deduction),  not in excess of the
outstanding  principal  balance of the Deleted Loan (the amount of any shortfall
to be  deposited  by the  Seller  in the  Custodial  Account  in  the  month  of
substitution);  (ii) comply with each  representation and warranty (other than a
statistical  representation or warranty) set forth in Section 3.1(b) of the Home
Loan Purchase  Agreement as of the date of substitution;  (iii) have a Loan Rate
no lower  than and not more than 1% in  excess of the Loan Rate of such  Deleted
Loan;  (iv) have a Combined  Loan-to-Value  Ratio at the time of substitution no
higher than that of the Deleted Loan at the time of  substitution;  (v) have, at
the time of  substitution,  a remaining term to stated maturity not greater than
(and not more  than  one year  less  than)  that of the  Deleted  Loan;  (vi) be
ineligible for inclusion in a real estate mortgage  investment conduit ("REMIC")
(a "REMIC  Ineligible  Loan") if the Deleted  Loan was a REMIC  Ineligible  Loan
(because (a) the value of the real property securing the Deleted Loan was not at
least equal to eighty  percent of the  adjusted  issue price of such loan at the
time of origination,  calculated by subtracting the amount of any liens that are
senior  to such  Home  Loan  and a  proportionate  amount  of any  lien of equal
priority from the value of such  property  when the Deleted Loan was  originated
and (b)  substantially  all of the proceeds of the Deleted Loan were not used to
acquire,  improve or protect an interest in the real property securing such loan
and such real property was the only security for such Deleted  Loan);  and (vii)
not be 30 or more days delinquent.

     ERISA: The Employee Retirement Income Security Act of 1974, as amended.

     Event of Default:  With respect to the Indenture,  any one of the following
events  (whatever  the reason for such Event of Default  and whether it shall be
voluntary or involuntary or

                                       -9-

<PAGE>

be effected by operation of law or pursuant to any judgment,  decree or order of
any court or any order, rule or regulation of any administrative or governmental
body):

                      (i) a default in the  payment of any  interest on any Note
        when the same becomes due and payable,  and such default shall  continue
        for a period of five days; or

                      (ii) a default in the payment of the  principal  of or any
        installment  of the  principal of any Note when the same becomes due and
        payable, and such default shall continue for a period of five days; or

                      (iii)  there  occurs  a  default  in  the   observance  or
        performance  of any  covenant  or  agreement  of the Issuer  made in the
        Indenture,  or any  representation or warranty of the Issuer made in the
        Indenture or in any  certificate  or other  writing  delivered  pursuant
        hereto or in connection  herewith  proving to have been incorrect in any
        material respect as of the time when the same shall have been made which
        has a material adverse effect on Securityholders, and such default shall
        continue or not be cured, or the circumstance or condition in respect of
        which such  representation or warranty was incorrect shall not have been
        eliminated or otherwise cured, for a period of 30 days after there shall
        have been given,  by registered or certified  mail, to the Issuer by the
        Indenture  Trustee  or to the Issuer  and the  Indenture  Trustee by the
        Holders  of at least 25% of the  outstanding  Note  Balance of the Notes
        (for  which  purpose  the Class A-IO Notes will be deemed to have a Note
        Balance equal to their Notional  Amount),  a written  notice  specifying
        such default or incorrect representation or warranty and requiring it to
        be  remedied  and  stating  that  such  notice  is a notice  of  default
        hereunder; or

                      (iv)  there  occurs  the  filing  of a decree or order for
        relief by a court having  jurisdiction in the premises in respect of the
        Issuer or any  substantial  part of the Trust  Estate in an  involuntary
        case under any  applicable  federal or state  bankruptcy,  insolvency or
        other similar law now or hereafter in effect,  or appointing a receiver,
        liquidator,   assignee,  custodian,  trustee,  sequestrator  or  similar
        official of the Issuer or for any substantial  part of the Trust Estate,
        or ordering the winding-up or liquidation of the Issuer's  affairs,  and
        such decree or order shall remain unstayed and in effect for a period of
        60 consecutive days; or

                      (v)  there  occurs  the  commencement  by the  Issuer of a
        voluntary  case  under  any  applicable  federal  or  state  bankruptcy,
        insolvency  or other  similar  law now or  hereafter  in effect,  or the
        consent  by the  Issuer  to the  entry  of an  order  for  relief  in an
        involuntary case under any such law, or the consent by the Issuer to the
        appointment or taking  possession by a receiver,  liquidator,  assignee,
        custodian,  trustee,  sequestrator or similar  official of the Issuer or
        for any  substantial  part of the  assets  of the Trust  Estate,  or the
        making by the  Issuer  of any  general  assignment  for the  benefit  of
        creditors,  or the failure by the Issuer  generally  to pay its debts as
        such  debts  become  due,  or the  taking of any action by the Issuer in
        furtherance of any of the foregoing.

     Event of Servicer Termination:  With respect to the Servicing Agreement,  a
Servicing Default as defined in Section 7.01 of the Servicing Agreement.

                                      -10-

<PAGE>

               Excess  Loss  Amount:  As of any  Payment  Date,  the  sum of the
following for the related  Collection  Period:  (i) any Special Hazard Losses in
excess of the  Special  Hazard  Amount,  (ii) any Fraud  Losses in excess of the
Fraud Loss Amount,  and (iii) any losses incurred on the Home Loans caused by or
resulting from an Extraordinary Event.

               Excess  Reserve  Amount:  With respect to any Payment  Date,  the
lesser of (i) the  excess,  if any, of the  Outstanding  Reserve  Amount  (after
application of the Principal  Collections and any Liquidation Loss  Distribution
Amounts  for such  Payment  Date)  with  respect to that  Payment  Date over the
Reserve Amount Target and (ii) the Principal Collections for that Payment Date.

               Exchange  Act: The  Securities  Exchange Act of 1934, as amended,
and the rules and regulations promulgated thereunder.

     Expenses:  The  meaning  specified  in  Section  7.02  of the  Owner  Trust
Agreement.

               Extraordinary Event: Any of the following conditions with respect
to a Mortgaged Property or Home Loan causing or resulting in a loss which causes
the liquidation of such Home Loan:

               (b)  losses  that  are of a type  that  would be  covered  by the
        fidelity bond and the errors and omissions  insurance policy required to
        be maintained  pursuant to Section 3.13 of the  Servicing  Agreement but
        are in excess of the coverage maintained thereunder;

               (c)  nuclear   reaction  or  nuclear   radiation  or  radioactive
        contamination,  all whether controlled or uncontrolled, and whether such
        loss be direct  or  indirect,  proximate  or remote or be in whole or in
        part caused by,  contributed  to or aggravated by a peril covered by the
        definition of the term "Special Hazard Loss";

               (d) hostile or warlike action in time of peace or war,  including
        action in hindering, combating or defending against an actual, impending
        or expected attack:

                      1. by any  government  or sovereign  power,  de jure or de
               facto, or by any authority  maintaining or using military,  naval
               or air forces; or

                      2. by military, naval or air forces; or

                      3. by an agent of any such government, power, authority or
forces;

               (e) any weapon of war  employing  atomic  fission or  radioactive
        force whether in time of peace or war; or

               (f) insurrection, rebellion, revolution, civil war, usurped power
        or action taken by  governmental  authority in  hindering,  combating or
        defending  against  such an  occurrence,  seizure or  destruction  under
        quarantine  or  customs  regulations,   confiscation  by  order  of  any
        government  or  public  authority;  or risks of  contraband  or  illegal
        transportation or trade.

                                      -11-

<PAGE>

     FDIC: The Federal Deposit Insurance Corporation or any successor thereto.

     FHLMC:  The  Federal  Home  Loan  Mortgage  Corporation,  or any  successor
thereto.

               Final Scheduled Payment Date: The Payment Date in April 2010 with
respect to the Class A-1 Notes, August 2012 with respect to the Class A-2 Notes,
January 2015 with  respect to the Class A-3 Notes,  January 2016 with respect to
the Class A-4 Notes,  January  2017 with  respect to the Class A-5 Notes,  March
2021 with  respect to the Class A-6,  April 2028 with  respect to the Class A-7,
Class M-1,  Class M-2 and Class M-3 Notes and September 2005 with respect to the
Class A-IO Notes.

     FNMA: The Federal National Mortgage Association, or any successor thereto.

               Foreclosure  Profit:  With respect to a Liquidated Home Loan, the
excess, if any, of (x) Net Liquidation Proceeds over (y) the sum of (a) the Loan
Balance  of the  related  Home  Loan  immediately  prior to the date it became a
Liquidated Home Loan, less any Net Liquidation Proceeds previously received with
respect  to such Home Loan and  applied  as a  recovery  of  principal,  and (b)
accrued  and  unpaid  interest  on the  related  Home  Loan at the net Loan Rate
through the date of receipt of the proceeds.

               Fraud  Loss  Amount:  As of any date of  determination  after the
Cut-off  Date,  the  Fraud  Loss  Amount  shall  equal  (X)  prior to the  first
anniversary  of the Cut-off Date, an amount equal to 5% of the Cut-off Date Loan
Balance  minus the aggregate of any  Liquidation  Loss Amounts on the Home Loans
due to Fraud Losses up to such date of determination;  (Y) from the first to the
second anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent  anniversary of the Cut-off Date and
(b) 3% of the Pool  Balance of the Home Loans as of the most recent  anniversary
of the Cut-off Date minus (2) the aggregate of any  Liquidation  Loss Amounts on
the Home Loans due to Fraud  Losses  since the most  recent  anniversary  of the
Cut-off  Date up to such date of  determination;  and (Z) from the second to the
fifth  anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent  anniversary of the Cut-off Date and
(b) 2% of the Pool Balance as of the most recent anniversary of the Cut-off Date
minus (2) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Fraud  Losses since the most recent  anniversary  of the Cut-off Date up to such
date of  determination.  On and after the fifth  anniversary of the Cut-off Date
the Fraud Loss  Amount  shall be zero.  The initial  Fraud Loss Amount  shall be
equal to $11,250,001.

               Fraud Losses: Losses on Home Loans as to which there was fraud in
the origination of such Home Loan.

               Grant: Pledge, bargain, sell, warrant, alienate, remise, release,
convey, assign, transfer,  create, and grant a lien upon and a security interest
in and right of set-off against,  deposit,  set over and confirm pursuant to the
Indenture.  A Grant of the  Collateral  or of any other  agreement or instrument
shall include all rights,  powers and options (but none of the  obligations)  of
the granting party  thereunder,  including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such  collateral or other  agreement or  instrument  and all other
moneys payable thereunder, to give and receive notices and other

                                      -12-

<PAGE>

communications,  to make waivers or other agreements, to exercise all rights and
options,  to bring  proceedings  in the name of the granting party or otherwise,
and generally to do and receive  anything  that the granting  party is or may be
entitled to do or receive thereunder or with respect thereto.

               Grantor Trust:  Grantor Trust 2003-HI1, a New York trust, created
pursuant to the Grantor Trust Agreement.

               Grantor Trust Agreement: The Grantor Trust Agreement, dated as of
March 28, 2003 among the Grantor Trustee and the Depositor.

               Grantor Trust Certificate: The certificate issued pursuant to the
Grantor  Trust  Agreement  and  designated  as  the  Grantor  Trust  Certificate
evidencing a 100% ownership interest in the Grantor Trust.

               Grantor Trust Certificate Account: The account established by the
Grantor Trustee pursuant to Section 4.01 of the Grantor Trust Agreement.

     Grantor Trust  Certificateholder:  The Person in whose name a Grantor Trust
Certificate is registered in the Grantor Trust Certificate Register.

               Grantor  Trust  Certificate  Principal  Balance:  On any  date of
determination,  an amount equal to (i) the initial Certificate Principal Balance
of the Grantor Trust  Certificate  as specified on the face thereof,  minus (ii)
the sum of (x) the aggregate of all amounts previously  distributed with respect
to the  Grantor  Trust  Certificate  and  applied  to reduce the  Grantor  Trust
Certificate  Principal  Balance thereof  pursuant to Section 4.02 of the Grantor
Trust  Agreement,  and (y) the aggregate of all  reductions in the Grantor Trust
Certificate  Principal  Balance  deemed  to have  occurred  in  connection  with
Liquidation  Loss Amounts which were previously  allocated to such Grantor Trust
Certificate.

               Grantor  Trust  Certificate  Registrar:  Initially,  the  Grantor
Trustee,  in  its  capacity  as  Grantor  Trust  Certificate  Registrar,  or any
successor to the Grantor Trustee in such capacity.

               Grantor Trust Certificate  Register:  The register  maintained by
the Grantor Trust  Certificate  Registrar in which the Grantor Trust Certificate
Registrar shall provide for the  registration  and of transfers and exchanges of
the Grantor Trust Certificate.

               Grantor  Trustee:  JPMorgan  Chase Bank,  and its  successors and
assigns or any successor grantor trustee appointed  pursuant to the terms of the
Grantor Trust Agreement.

               Holder: Any of the Noteholders or Certificateholders.

               Home  Loans:  At any time,  the home loans that have been sold by
the Seller under the Home Loan  Purchase  Agreement,  together  with the Related
Documents, and that remain subject to the terms thereof.

                                      -13-

<PAGE>

               Home Loan Purchase  Agreement:  The Home Loan Purchase Agreement,
between the Seller, as seller, and the Depositor, as purchaser,  with respect to
the Home Loans, dated as of the Cut-off Date.

               Home Loan Schedule:  The initial schedule of Home Loans as of the
Cut-off Date set forth in Exhibit A of the Servicing  Agreement,  which schedule
sets forth as to each Home Loan in each Loan Group, among other things:

               (i)    the Home Loan identifying number ("RFC LOAN #");

               (ii)   the state, city and zip code of the Mortgaged Property;

               (iii)  the maturity of the Mortgage Note ("MATURITY DATE");

               (iv)   the Loan Rate ("CUR RATE");

               (v)    the Principal Balance at origination ("ORG AMT");

               (vi)   the type of property securing the Mortgage Note ("PROPERTY
                      TYPE");

               (vii)  the appraised value ("APPRSL");

               (viii) the initial  scheduled  monthly  payment of principal,  if
                      any, and interest ("ORIGINAL P & I");

               (ix)   the Cut-off Date Loan Balance ("CUT-OFF BAL");

               (x)    the Combined Loan-to-Value Ratio at origination ("CLTV");

               (xi)   the date of the Mortgage Note ("NOTE DATE");

               (xii)  the original term to maturity of the Home Loan  ("ORIGINAL
                      TERM");

               (xiii) under the column  "OCCP CODE," a code  indicating  whether
                      the  Home  Loan  is  secured  by  a   non-owner   occupied
                      residence;

               (xiv)  the Principal Balance of any Home Loan senior thereto ("SR
                      BAL");

               (xv)   the Credit Score ("CR SCORE");

               (xvi)  the debt to income ratio ("DTI");

               (xvii) product code ("PRODUCT CODE");

               (xviii)loan purpose ("PURPOSE");

                                      -14-

<PAGE>

               (xix) the lien position of the related Mortgage ("LIEN");

               (xx) the Subservicer loan number (SERVICER LOAN #); and

               (xxi) the remaining term of the Home Loan (REMAINING TERM).

Such schedule may consist of multiple reports that collectively set forth all of
the information required.

     Indemnified  Party:  The  meaning  specified  in Section  7.02 of the Trust
Agreement.

     Indenture:  The indenture dated as of March 28, 2003 between the Issuer, as
debtor, and the Indenture Trustee, as indenture trustee.

     Indenture  Trustee:  JPMorgan Chase Bank, and its successors and assigns or
any  successor  indenture  trustee  appointed  pursuant  to  the  terms  of  the
Indenture.

               Independent:  When used with respect to any specified Person, the
Person (i) is in fact independent of the Issuer, any other obligor on the Notes,
the Seller,  the Issuer, the Depositor and any Affiliate of any of the foregoing
Persons,  (ii)  does not have any  direct  financial  or any  material  indirect
financial  interest  in the Issuer,  any such other  obligor,  the  Seller,  the
Issuer, the Depositor or any Affiliate of any of the foregoing Persons and (iii)
is not  connected  with the Issuer,  any such other  obligor,  the  Seller,  the
Issuer,  the Depositor or any  Affiliate of any of the  foregoing  Persons as an
officer, employee, promoter,  underwriter,  trustee, partner, director or person
performing similar functions.

               Independent Certificate: A certificate or opinion to be delivered
to the  Indenture  Trustee under the  circumstances  described in, and otherwise
complying  with, the applicable  requirements of Section 10.01 of the Indenture,
made by an  Independent  appraiser or other expert  appointed by an Issuer Order
and approved by the Indenture  Trustee in the exercise of reasonable  care,  and
such opinion or certificate  shall state that the signer has read the definition
of "Independent" in this Indenture and that the signer is Independent within the
meaning thereof.

               Initial Certificate:  The Home Loan-Backed  Certificates,  Series
2003-HI1,  issued on the Closing  Date,  each  evidencing  undivided  beneficial
interests in the Issuer and executed by the Owner Trustee.

               Initial Component Principal Balance: $7,875,000.

               Initial  Note  Balance:  With  respect  to the Class  A-1  Notes,
$53,583,000  with respect to the Class A-2 Notes,  $29,892,000,  with respect to
the  Class  A-3  Notes,  $32,633,000,  with  respect  to the  Class  A-4  Notes,
$9,962,000, with respect to the Class A-5 Notes, $9,910,000, with respect to the
Class A-6 Notes,  $18,829,000,  with respect to the Class A-7 Notes, $15,066,000
with respect to the Class M-1 Notes, $18,000,000,  with respect to the Class M-2
Notes, $15,750,000 and with respect to the Class M-3 Notes, $13,500,000.

                                      -15-

<PAGE>

               Insolvency  Event:  With respect to a specified  Person,  (a) the
filing of a decree or order for  relief by a court  having  jurisdiction  in the
premises in respect of such Person or any substantial part of its property in an
involuntary  case under any applicable  bankruptcy,  insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator,  assignee,
custodian,  trustee, sequestrator or similar official for such Person or for any
substantial  part of its property,  or ordering the winding-up or liquidation of
such  Person's  affairs,  and such decree or order shall remain  unstayed and in
effect for a period of 60  consecutive  days;  or (b) the  commencement  by such
Person of a voluntary case under any applicable bankruptcy,  insolvency or other
similar  law now or  hereafter  in effect,  or the consent by such Person to the
entry of an order for relief in an  involuntary  case under any such law, or the
consent by such Person to the appointment of or taking possession by a receiver,
liquidator,  assignee,  custodian, trustee, sequestrator or similar official for
such Person or for any substantial  part of its property,  or the making by such
Person of any general assignment for the benefit of creditors, or the failure by
such Person generally to pay its debts as such debts become due or the admission
by such Person in writing (as to which the Indenture  Trustee shall have notice)
of its  inability  to pay its debts  generally,  or the adoption by the Board of
Directors  or managing  member of such Person of a resolution  which  authorizes
action by such Person in furtherance of any of the foregoing.

               Insurance Proceeds:  Proceeds paid by any insurer pursuant to any
insurance  policy  covering a Home Loan which are required to be remitted to the
Master Servicer,  or amounts required to be paid by the Master Servicer pursuant
to the next to last sentence of Section 3.04 of the Servicing Agreement,  net of
any component  thereof (i) covering any expenses incurred by or on behalf of the
Master Servicer in connection with obtaining such proceeds, (ii) that is applied
to the restoration or repair of the related Mortgaged  Property,  (iii) released
to the  Mortgagor in  accordance  with the Master  Servicer's  normal  servicing
procedures  or (iv)  required  to be paid to any holder of a mortgage  senior to
such Home Loan.

               Interest  Accrual  Period:  With respect to the Notes (other than
the Class A-1 Notes) and the B Component and as to any Payment Date, will be the
calendar  month  preceding  the month in which the related  Payment Date occurs.
With  respect to the Class A-1 Notes and any  Payment  Date other than the first
Payment Date, the period  beginning on the preceding  Payment Date and ending on
the day preceding  such Payment Date, and in the case of the first Payment Date,
the period  beginning  on the Closing Date and ending on the day  preceding  the
first Payment Date.

               Interest Collections:  As to any Payment Date, an amount equal to
the sum of (i) the  portion  allocable  to  interest  of all  scheduled  monthly
payments  on the Home Loans  received  during  the  related  Collection  Period,
reduced by the Administrative  Fees for that Collection Period, (ii) the portion
of all Net  Liquidation  Proceeds  allocated to interest  under the terms of the
Mortgage Notes,  reduced by the Administrative  Fees for such Collection Period,
(iii) the interest portion of the Repurchase Price for any Deleted Loans and the
interest portion of the cash purchase price paid in connection with any optional
purchase  of the Home Loans by the Master  Servicer  and (iv) any  proceeds  and
recoveries on a Home Loan received during the related  Collection Period, net of
Administrative  Fees,  after it  becomes a  Liquidated  Home Loan  allocated  to
Interest  Collections  in accordance  with the last paragraph of Section 3.07 of
the Servicing Agreement.

                                      -16-

<PAGE>

     Issuer or Trust: The Home Loan Trust 2003-HI1,  a Delaware statutory trust,
or its successor in interest.

     Issuer Request: A written order or request signed in the name of the Issuer
by any one of its Authorized Officers and delivered to the Indenture Trustee.

               LIBOR:  For any  Interest  Accrual  Period  other  than the first
Interest  Accrual  Period,  the rate for United States  dollar  deposits for one
month which appears on the Dow Jones Telerate Screen Page 3750 as of 11:00 A.M.,
London, England time, on the second LIBOR Business Day prior to the first day of
such Interest Accrual Period. With respect to the first Interest Accrual Period,
the rate for United  States  dollar  deposits for one month which appears on the
Dow Jones Telerate Screen Page 3750 as of 11:00 A.M., London,  England time, two
LIBOR  Business  Days prior to the Closing Date. If such rate does not appear on
such page (or such other page as may replace  that page on that  service,  or if
such service is no longer  offered,  such other service for displaying  LIBOR or
comparable  rates as may be reasonably  selected by the Indenture  Trustee after
consultation  with the Master  Servicer),  the rate will be the  Reference  Bank
Rate.  If no such  quotations  can be  obtained  and no  Reference  Bank Rate is
available, LIBOR will be LIBOR applicable to the preceding Payment Date.

               LIBOR Business Day: Any day other than (i) a Saturday or a Sunday
or (ii) a day on which banking  institutions in the city of London,  England are
required or authorized by law to be closed.

               Lien:   Any  mortgage,   deed  of  trust,   pledge,   conveyance,
hypothecation, assignment, participation, deposit arrangement, encumbrance, lien
(statutory or other),  preference,  priority right or interest or other security
agreement  or  preferential  arrangement  of  any  kind  or  nature  whatsoever,
including,  without  limitation,  any conditional  sale or other title retention
agreement,  any financing lease having substantially the same economic effect as
any of the  foregoing and the filing of any  financing  statement  under the UCC
(other than any such financing statement filed for informational  purposes only)
or  comparable  law of  any  jurisdiction  to  evidence  any  of the  foregoing;
provided, however, that any assignment pursuant to Section 6.02 of the Servicing
Agreement shall not be deemed to constitute a Lien.

               Liquidated Home Loan: As to any Payment Date, any Home Loan which
the Master Servicer has determined,  based on the servicing procedures specified
in the Servicing  Agreement,  as of the end of the preceding  Collection Period,
that all Liquidation Proceeds which it expects to recover in connection with the
disposition of the related Mortgaged Property have been recovered.  In addition,
the Master Servicer will treat any Home Loan that is 180 days or more delinquent
as having been finally liquidated.

               Liquidation  Expenses:   Out-of-pocket   expenses  (exclusive  of
overhead)  which  are  incurred  by or on  behalf  of  the  Master  Servicer  in
connection  with the  liquidation  of any Home Loan and not recovered  under any
insurance policy,  such expenses including,  without limitation,  legal fees and
expenses,  any  unreimbursed  amount expended  (including,  without  limitation,
amounts  advanced  to correct  defaults on any loan which is senior to such Home
Loan and amounts  advanced  to keep  current or pay off a loan that is senior to
such Home Loan) respecting the related Home Loan and

                                      -17-

<PAGE>

any related and unreimbursed  expenditures for real estate property taxes or for
property  acquisition,  restoration,  preservation or disposition,  or insurance
against casualty loss or damage.

               Liquidation Loss Amount: With respect to any Payment Date and any
Home Loan that  became a  Liquidated  Home Loan  during the  related  Collection
Period,  the unrecovered  portion of the related Loan Balance thereof at the end
of such Collection Period,  after giving effect to the Net Liquidation  Proceeds
applied to reduce the related Loan Balance. In addition, as to any Home Loan for
which the  principal  balance has been  reduced in  connection  with  bankruptcy
proceedings,  the amount of the reduction will be treated as a Liquidation  Loss
Amount.

               Liquidation Loss Distribution  Amount: As to any Payment Date, an
amount equal to the lesser of (i) 100% of the  Liquidation  Loss Amounts,  other
than any Excess  Loss  Amounts,  incurred  on the Home Loans  during the related
Collection  Period  and (ii) the Net  Monthly  Excess  Cash Flow  available  for
payment of the Liquidation  Loss  Distribution  Amount for that Payment Date, as
provided in clause (i) of Section 3.05(d) of the Indenture.

               Liquidation Proceeds:  Proceeds (including Insurance Proceeds) if
any received in connection with the liquidation of any Home Loan or related REO,
whether through  trustee's sale,  foreclosure sale, the exercise of the power of
eminent domain or condemnation or otherwise.

               Loan  Balance:  With  respect  to any  Home  Loan,  other  than a
Liquidated  Home Loan, and as of any day, the related Cut-off Date Loan Balance,
minus all  collections  in respect of principal in  accordance  with the related
Mortgage Note and applied in reduction of the Loan Balance thereof. For purposes
of this  definition,  a  Liquidated  Home  Loan  shall be  deemed to have a Loan
Balance equal to zero.

               Loan Rate or Mortgage Rate: With respect to any Home Loan and any
day, the per annum rate of interest set forth in the related Mortgage Note.

               Lost Note  Affidavit:  With  respect to any Home Loan as to which
the original  Mortgage Note has been  permanently  lost or destroyed and has not
been  replaced,  an  affidavit  from the  Seller  certifying  that the  original
Mortgage Note has been lost, misplaced or destroyed (together with a copy of the
related Mortgage Note).

     Master Servicer:  Residential Funding Corporation,  a Delaware corporation,
and its successors and assigns.

               Master  Servicing  Fee:  With  respect  to any Home  Loan and any
Collection  Period,  the product of (i) the Master Servicing Fee Rate divided by
12 and (ii) the Loan  Balance  of such  Home  Loan as of the  first  day of such
Collection Period.

               Master  Servicing Fee Rate: With respect to any Home Loan,  0.08%
per annum.

               Monthly Payment: With respect to any Home Loan (including any REO
Property) and any Due Date, the payment of principal and interest due thereon in
accordance with the amortization  schedule at the time applicable thereto (after
adjustment, if any, for partial prepayments

                                      -18-

<PAGE>

and for  Deficient  Valuations  occurring  prior to such Due Date but before any
adjustment to such amortization schedule by reason of any bankruptcy, other than
a Deficient Valuation, or similar proceeding or any moratorium or similar waiver
or grace period).

     Moody's: Moody's Investors Service, Inc. or its successor in interest.

               Mortgage:  The  mortgage,  deed  of  trust  or  other  instrument
creating  a first or second  lien on an estate in fee  simple  interest  in real
property securing a Home Loan.

               Mortgage  File:  The  file   containing  the  Related   Documents
pertaining to a particular Home Loan and any additional documents required to be
added to the Mortgage File  pursuant to the Home Loan Purchase  Agreement or the
Servicing Agreement.

               Mortgage  Note:  With respect to a Home Loan,  the mortgage  note
pursuant to which the related mortgagor agrees to pay the indebtedness evidenced
thereby and secured by the related Mortgage as modified or amended.

               Mortgaged  Property:  The  underlying  property,  including  real
property and improvements thereon, securing a Home Loan.

               Mortgagor: The obligor or obligors under a Mortgage Note.

               Net  Liquidation  Proceeds:  As to any Liquidated  Home Loan, the
proceeds,   including  Insurance  Proceeds,  received  in  connection  with  the
liquidation of the Home Loan,  whether through trustee's sale,  foreclosure sale
or otherwise,  reduced by related  expenses,  but not including the portion,  if
any, of the proceeds that exceed the  principal  balance of the Home Loan at the
end of the Collection  Period  immediately  preceding the  Collection  Period in
which the Home Loan became a Liquidated Home Loan.

               Net Loan  Rate:  With  respect  to any Home  Loan and any date of
determination,  a per annum rate of interest equal to the then  applicable  Loan
Rate for such Home Loan minus the Servicing Fee Rate.

               Net Monthly  Excess Cash Flow:  For any Payment Date,  the sum of
(i) the excess,  if any, of (a) Interest  Collections for that Payment Date over
(b) the amount  payable to the Notes and the B Component  in respect of interest
as provided in  subsection  (b) of Section  3.05 of the  Indenture  and (ii) the
Excess Reserve Amount for that Payment Date.

               Note  Balance:  With respect to any Payment Date and any Class of
Notes, other than the Class A-IO Notes, the Initial Note Balance thereof reduced
by all payments of principal thereon prior to and as of such Payment Date.

               Note Owner:  The Beneficial Owner of a Note.

     Note Payment Account:  The account  established and maintained  pursuant to
Section 3.01 of the Class B Indenture.

                                      -19-

<PAGE>

               Note  Rate:  With  respect  to the Class A-1  Notes,  will be the
lesser of (a) LIBOR plus 0.10% per annum and (b) 8.00% per annum;  with  respect
to the Class A-2 Notes,  2.38% per annum;  with  respect to the Class A-3 Notes,
2.93% per annum;  with  respect to the Class A-4  Notes,  3.45% per annum;  with
respect to the Class A-5 Notes,  3.89% per annum;  with respect to the Class A-6
Notes,  4.60% per annum;  with respect to the Class A-7 Notes,  5.32% per annum;
with respect to the Class M-1 Notes,  5.27% per annum; with respect to the Class
M-2 Notes,  5.57% per  annum;  with  respect  to the Class M-3 Notes,  6.56% per
annum; provided, that on the Step-Up Date, the Note Rate on the Class A-7, Class
M-1,  Class M-2 and Class M-3 Notes  shall  increase  by 0.50% per  annum.  With
respect to the Class  A-IO  Notes,  11.00% per annum for the April 2003  through
March 2004 Payment Dates, 10.00% per annum for the April 2004 through March 2005
Payment  Dates and 7.00% per annum for the April  2005  through  September  2005
Payment Dates.

               Note Register:  The register  maintained by the Note Registrar in
which the Note  Registrar  shall  provide for the  registration  of Notes and of
transfers and exchanges of Notes.

     Note Registrar: The Indenture Trustee, in its capacity as Note Registrar.

               Noteholder:  The Person in whose name a Note is registered in the
Note Register,  except that,  any Note  registered in the name of the Depositor,
the Issuer or the  Indenture  Trustee or any  Affiliate  of any of them shall be
deemed not to be outstanding and the registered  holder will not be considered a
Noteholder or holder for purposes of giving any request, demand,  authorization,
direction,  notice, consent or waiver under the Indenture or the Trust Agreement
provided that, in determining  whether the Indenture  Trustee shall be protected
in relying upon any such  request,  demand,  authorization,  direction,  notice,
consent or waiver,  only Notes that the  Indenture  Trustee or the Owner Trustee
knows to be so owned  shall be so  disregarded.  Owners of Notes  that have been
pledged in good faith may be regarded as Holders if the pledgee  establishes  to
the  satisfaction  of the  Indenture  Trustee or the Owner Trustee the pledgee's
right so to act with  respect  to such  Notes  and that the  pledgee  is not the
Issuer,  any  other  obligor  upon  the  Notes  or any  Affiliate  of any of the
foregoing Persons.

               Notes: Any one of the Class A-1, Class A-2, Class A-3, Class A-4,
Class A- 5, Class A-6, Class A-7, Class A-IO,  Class M-1, Class M-2 or Class M-3
Notes issued and outstanding at any time pursuant to the Indenture.

               Notional  Amount:  With respect to the first 30 Payment  Dates of
the Class A-IO Notes, 9,000,000; thereafter, zero.

               Officer's  Certificate:  With respect to the Master  Servicer,  a
certificate  signed by the  President,  Managing  Director,  a Director,  a Vice
President or an Assistant Vice  President,  of the Master Servicer and delivered
to the Indenture  Trustee.  With respect to the Issuer, a certificate  signed by
any Authorized Officer of the Issuer, under the circumstances  described in, and
otherwise  complying  with, the applicable  requirements of Section 10.01 of the
Indenture,  and delivered to the Indenture Trustee.  Unless otherwise specified,
any  reference  in the  Indenture  to an  Officer's  Certificate  shall be to an
Officer's Certificate of any Authorized Officer of the Issuer.

                                      -20-

<PAGE>

               Opinion of Counsel: A written opinion of counsel.  Any Opinion of
Counsel for the Master  Servicer  may be  provided  by in-house  counsel for the
Master Servicer if reasonably  acceptable to the Indenture Trustee,  the Class B
Trustee,  the  Grantor  Trustee  and the  Rating  Agencies  or  counsel  for the
Depositor, as the case may be.

               Optional Redemption: The right of the Master Servicer to purchase
the Home Loans on any Payment Date on which the aggregate  Principal  Balance of
the Home Loans as of the end of the related  Collection  Period is less than 10%
of the  Cut-off  Date  Balance,  pursuant  to  Section  8.08  of  the  Servicing
Agreement.

               Original Trust Agreement: The Trust Agreement,  dated as of March
19, 2003, between the Owner Trustee and the Depositor.

               Outstanding:  With  respect  to  the  Notes,  as of the  date  of
determination, all Notes theretofore executed, authenticated and delivered under
this Indenture except:

                      (i) Notes  theretofore  cancelled by the Note Registrar or
        delivered to the Indenture Trustee for cancellation; and

                      (ii) Notes in exchange for or in lieu of which other Notes
        have  been  executed,   authenticated  and  delivered  pursuant  to  the
        Indenture  unless  proof   satisfactory  to  the  Indenture  Trustee  is
        presented that any such Notes are held by a holder in due course.

               Outstanding Reserve Amount: With respect to any Payment Date, the
amount,  if any, by which (i) the Pool Balance after applying  payments received
in the related  Collection Period exceeds (ii) the aggregate Note Balance of the
Notes,  other than the Class A-IO Notes, and the Component  Principal Balance of
the B Component on such Payment Date after application of Principal  Collections
for that date.

               Owner  Trust  Agreement  or  Trust  Agreement:  The  Amended  and
Restated Owner Trust  Agreement,  dated as of March 28, 2003,  between the Owner
Trustee and the Depositor.

               Owner  Trustee:  Wilmington  Trust Company not in its  individual
capacity  but  solely as Owner  Trustee  of the Trust,  and its  successors  and
assigns or any successor  owner trustee  appointed  pursuant to the terms of the
Trust Agreement.

               Paying  Agent:  Any paying  agent or  co-paying  agent  appointed
pursuant  to  Section  3.03  of the  Indenture,  which  initially  shall  be the
Indenture Trustee.

               Payment Account: The account established by the Indenture Trustee
pursuant to Section  8.02 of the  Indenture.  Amounts  deposited  in the Payment
Account will be distributed by the Indenture  Trustee in accordance with Section
3.05 of the Indenture.

               Payment Date: The 25th day of each month, or if such day is not a
Business Day, then the next Business Day.

                                      -21-

<PAGE>

               Percentage  Interest:  With  respect  to any Note and any date of
determination,  the percentage obtained by dividing the Note Balance or Notional
Amount of such Note,  as  applicable,  by the  aggregate of the Note Balances or
Notional Amounts of all Notes of the same Class.

               Permitted Investments:  One or more of the following:

                      (i)  obligations  of or  guaranteed  as to  principal  and
interest by the United
States or any agency or instrumentality thereof when such obligations are backed
by the full faith and credit of the United States;

                      (ii)  repurchase  agreements on  obligations  specified in
        clause (i) maturing not more than one month from the date of acquisition
        thereof,  provided that the unsecured  obligations of the party agreeing
        to  repurchase  such  obligations  are at the time rated by each  Rating
        Agency in its highest short-term rating category available;

                      (iii)  federal  funds,  certificates  of  deposit,  demand
        deposits,  time deposits and bankers' acceptances (which shall each have
        an  original  maturity  of not  more  than 90 days  and,  in the case of
        bankers'  acceptances,  shall in no event have an  original  maturity of
        more  than  365  days or a  remaining  maturity  of more  than 30  days)
        denominated in United States dollars of any U.S. depository  institution
        or trust company incorporated under the laws of the United States or any
        state  thereof  or  of  any  domestic  branch  of a  foreign  depository
        institution or trust company; provided that the debt obligations of such
        depository  institution  or trust company (or, if the only Rating Agency
        is  Standard  &  Poor's,  in  the  case  of  the  principal   depository
        institution  in  a  depository   institution   holding   company,   debt
        obligations of the depository  institution  holding company) at the date
        of  acquisition  thereof  have been rated by each  Rating  Agency in its
        highest short-term rating category available; and provided further that,
        if the only Rating Agency is Standard & Poor's and if the  depository or
        trust company is a principal  subsidiary  of a bank holding  company and
        the debt  obligations of such subsidiary are not separately  rated,  the
        applicable  rating  shall  be that of the  bank  holding  company;  and,
        provided  further  that,  if the  original  maturity of such  short-term
        obligations of a domestic branch of a foreign depository  institution or
        trust  company  shall  exceed  30 days,  the  short-term  rating of such
        institution shall be A-1+ in the case of Standard & Poor's if Standard &
        Poor's is the Rating Agency;

                      (iv) commercial paper (having  original  maturities of not
        more than 365 days) of any  corporation  incorporated  under the laws of
        the United States or any state thereof which on the date of  acquisition
        has been rated by each Rating  Agency in its highest  short-term  rating
        category  available;  provided that such  commercial  paper shall have a
        remaining maturity of not more than 30 days;

                      (v) a money  market  fund or a qualified  investment  fund
        rated by each Rating  Agency in its highest  long-term  rating  category
        available; and

                      (vi) other  obligations or securities  that are acceptable
        to each Rating Agency as an Permitted  Investment hereunder and will not
        reduce the rating assigned to any Securities by such Rating Agency below
        the lower of the then-current rating or the rating

                                      -22-

<PAGE>

        assigned  to such  Securities  as of the  Closing  Date  by such  Rating
        Agency,  provided  that  if the  Master  Servicer  or any  other  Person
        controlled  by the Master  Servicer  is the issuer or the obligor of any
        obligation or security  described in this clause (vi) such obligation or
        security  must  have an  interest  rate or  yield  that is  fixed  or is
        variable based on an objective index that is not affected by the rate or
        amount of losses on the Home Loans;

provided,  however,  that no  instrument  shall be a Permitted  Investment if it
represents,  either (1) the right to receive only interest payments with respect
to the underlying debt instrument or (2) the right to receive both principal and
interest  payments derived from  obligations  underlying such instrument and the
principal and interest payments with respect to such instrument  provide a yield
to maturity greater than 120% of the yield to maturity at par of such underlying
obligations  References  herein to the highest  rating  available  on  unsecured
long-term  debt shall  mean AAA in the case of  Standard & Poor's and Aaa in the
case of Moody's,  and  references  herein to the  highest  rating  available  on
unsecured  commercial paper and short-term debt  obligations  shall mean A-1+ in
the case of Standard & Poor's and P-1 in the case of Moody's.

               Person:  Any legal individual,  corporation,  partnership,  joint
venture, association, joint-stock company, trust, unincorporated organization or
government or any agency or political subdivision thereof.

               Plan: Any employee  benefit plan subject to Title IV of ERISA and
any plan or other arrangement described in Section 4975(e)(1) of the Code.

               Plan Assets:  The assets of a Plan as determined under Department
of Labor regulation section 2510.3-101 or other applicable law.

               Pool Balance: With respect to any date, the aggregate of the Loan
Balances of all Home Loans as of such date.

               Predecessor  Note:  With respect to any  particular  Note,  every
previous Note  evidencing all or a portion of the same debt as that evidenced by
such  particular  Note;  and,  for the  purpose  of this  definition,  any  Note
authenticated  and  delivered  under  Section 4.03 of the Indenture in lieu of a
mutilated,  lost,  destroyed or stolen Note shall be deemed to evidence the same
debt as the mutilated, lost, destroyed or stolen Note.

               Prepayment  Assumption:  A 100% Prepayment Assumption used solely
for  determining  the accrual of original issue  discount,  market  discount and
premium, if any, on the Notes for federal income tax purposes. A 100% Prepayment
Assumption  assumes  a  constant  prepayment  rate of 2% per annum for the first
month,  increasing  each month by an  additional  1.071429%  until the fifteenth
month.  Beginning in the twentieth month and in each month thereafter during the
life  of the  Home  Loans,  a 100%  Prepayment  Assumption  assumes  a  constant
prepayment rate of 17% per annum each month.

     Principal  Collections:  As to any Payment Date, an amount equal to the sum
of:

                                      -23-

<PAGE>

               (i) the principal  portion of all scheduled  Monthly  Payments on
        the Home Loans received during the related Collection Period;

               (ii) the principal  portion of all proceeds of the  repurchase of
        any Home  Loans (or,  in the case of a  substitution,  any  Substitution
        Adjustment  Amounts)  as required by the  Servicing  Agreement  received
        during the related  Collection  Period and the principal  portion of the
        cash purchase price paid in connection with any optional purchase of the
        Home Loans by the Master Servicer; and

               (iii) the principal portion of all other unscheduled  collections
        received  on the Home Loans  during the  related  Collection  Period (or
        deemed to be received during the related Collection Period)  (including,
        without limitation,  full and partial Principal  Prepayments made by the
        respective Mortgagors, Insurance Proceeds and Net Liquidation Proceeds),
        to the extent not previously distributed;

provided,  however,  that Principal  Collections shall be reduced by any amounts
withdrawn from the Custodial Account pursuant to Section 3.03(ii), (v), (vi) and
(vii) of the Servicing Agreement.

     Principal  Distribution  Amount:  As to any  Payment  Date,  the sum of the
following:

                      (i) the Principal Collections for that Payment Date;

                      (ii) any Liquidation  Loss  Distribution  Amounts for that
        Payment Date to the extent  covered by the Net Monthly  Excess Cash Flow
        for that  Payment  Date as provided in clause (i) of Section  3.05(d) of
        the Indenture; and

                      (iii) the amount of any Reserve  Increase  Amount for that
        Payment Date to the extent  covered by the Net Monthly  Excess Cash Flow
        for that Payment  Date as provided in clause (ii) of Section  3.05(d) of
        the Indenture;

                      minus

                      (iv) the  amount of any  Excess  Reserve  Amount  for that
Payment Date.

               Principal  Prepayment:  Any  payment  of  principal  made  by the
Mortgagor on a Home Loan which is received in advance of its  scheduled Due Date
and which is not  accompanied  by an amount of interest  representing  scheduled
interest due on any date or dates in any month or months subsequent to the month
of prepayment.

     Proceeding:  Any  suit  in  equity,  action  at law or  other  judicial  or
administrative proceeding.

     Program Guide:  Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.

                                      -24-

<PAGE>

     Prospectus  Supplement:  The prospectus  supplement,  dated March 20, 2003,
relating to the issuance of the Home Loan-Backed Notes, Series 2003-HI1.

     Purchase  Price:  The meaning  specified in Section 2.2(a) of the Home Loan
Purchase Agreement.

     Purchaser:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, and its successors and assigns.

               Qualified  Insurer:  A mortgage  guaranty  insurance company duly
qualified as such under the laws of the state of its principal place of business
and each state  having  jurisdiction  over such insurer in  connection  with the
insurance  policy issued by such insurer,  duly  authorized and licensed in such
states to transact a mortgage guaranty  insurance business in such states and to
write the insurance  provided by the insurance  policy issued by it, approved as
an insurer by the Master Servicer and as a FNMA-approved mortgage insurer.

               Rating  Agency:  Any  nationally  recognized  statistical  rating
organization,  or its successor, that rated the Securities at the request of the
Depositor at the time of the initial issuance of the Securities, which initially
shall be Moody's or Standard & Poor's. If such organization or a successor is no
longer  in  existence,  "Rating  Agency"  shall  be such  nationally  recognized
statistical rating organization,  or other comparable Person,  designated by the
Depositor,  notice of which designation shall be given to the Indenture Trustee.
References  herein to the  highest  short term  unsecured  rating  category of a
Rating  Agency shall mean A-1 or better in the case of Standard & Poor's and P-1
or better in the case of  Moody's  and in the case of any  other  Rating  Agency
shall mean such equivalent  ratings.  References herein to the highest long-term
rating  category of a Rating  Agency  shall mean "AAA" in the case of Standard &
Poor's  and "Aaa" in the case of  Moody's  and in the case of any  other  Rating
Agency, such equivalent rating.

               Record Date:  With respect to the Class A-1 Notes and any Payment
Date,  the Business Day next preceding such Payment Date and with respect to the
Notes  (other  than the Class A-1 Notes) and the  Certificates  and any  Payment
Date,  the last  Business Day of the month  preceding  the month of such Payment
Date.

               Reference Bank Rate: With respect to any Interest Accrual Period,
as follows:  the arithmetic mean (rounded upwards, if necessary,  to the nearest
one  sixteenth  of a percent)  of the  offered  rates for United  States  dollar
deposits  for one month  which are  offered by the  Reference  Banks as of 11:00
A.M., London,  England time, on the second LIBOR Business Day prior to the first
day of such  Interest  Accrual  Period to prime  banks in the  London  interbank
market  for a period of one month in amounts  approximately  equal to the sum of
the outstanding Note Balance of the Class A-1 Notes;  provided that at least two
such Reference  Banks provide such rate. If fewer than two offered rates appear,
the Reference Bank Rate will be the  arithmetic  mean of the rates quoted by one
or more major banks in New York City,  selected by the  Indenture  Trustee after
consultation with the Master Servicer,  as of 11:00 a.m., New York time, on such
date for loans in U.S.  Dollars  to leading  European  Banks for a period of one
month in amounts  approximately equal to the aggregate Note Balance of the Class
A-1 Notes. If no such quotations can be obtained,  the Reference Bank Rate shall
be LIBOR applicable to the preceding Payment Date;  provided  however,  that if,
under the priorities

                                      -25-

<PAGE>

indicated  above,  LIBOR  for a  Payment  Date  would be based on LIBOR  for the
previous  Payment Date for the third  consecutive  Payment  Date,  the Indenture
Trustee shall select an  alternative  comparable  index over which the Indenture
Trustee has no control,  used for determining one-month Eurodollar lending rates
that is calculated  and published or otherwise  made available by an independent
party.

     Reference Banks: Barclays Bank PLC, Credit Suisse and Abbey National PLC.

     Registered  Holder:  The Person in whose name a Note is  registered  in the
Note Register on the applicable Record Date.

               Related Documents:  With respect to each Home Loan, the documents
specified  in  Section  2.1(c)  of the  Home  Loan  Purchase  Agreement  and any
documents  required  to be added to such  documents  pursuant  to the Home  Loan
Purchase Agreement, the Trust Agreement or the Servicing Agreement.

     Release  Agreement:  A Release  Agreement as defined in Section 3.05 of the
Servicing Agreement.

     REO: A Mortgaged  Property that is acquired by the Issuer in foreclosure or
by deed in lieu of foreclosure.

               Repurchase  Event:  With  respect  to any Home  Loan,  one of the
following:  (i) a discovery  that, as of the Closing Date, the related  Mortgage
was not a valid lien on the related  Mortgaged  Property subject only to (A) the
lien of any prior mortgage indicated on the Home Loan Schedule,  (B) the lien of
real property  taxes and  assessments  not yet due and payable,  (C)  covenants,
conditions,  and  restrictions,  rights of way,  easements  and other matters of
public  record  as of the date of  recording  of such  Mortgage  and such  other
permissible  title  exceptions  as are listed in the Program Guide and (D) other
matters to which like  properties  are commonly  subject which do not materially
adversely  affect the value,  use,  enjoyment  or  marketability  of the related
Mortgaged Property, or (ii) with respect to any Home Loan as to which the Seller
delivers a Lost Note  Affidavit,  a subsequent  default on such Home Loan if the
enforcement  thereof or of the related  Mortgage  is  materially  and  adversely
affected by the absence of the original Mortgage Note.

               Repurchase  Price:  With respect to any Home Loan  required to be
repurchased  on any  date  pursuant  to the  Home  Loan  Purchase  Agreement  or
purchased by the Master Servicer pursuant to the Servicing Agreement,  an amount
equal to the sum of (i) 100% of the Loan Balance thereof (without  reduction for
any amounts  charged off) and (ii) unpaid accrued  interest at the Loan Rate (or
with respect to the last day of the month in the month of  repurchase,  the Loan
Rate will be the Loan Rate in effect as to the second to last day in such month)
on the outstanding principal balance thereof from the Due Date to which interest
was last paid by the Mortgagor to the first day of the month following the month
of purchase.

               Request  for  Release:  The form  attached  as  Exhibit  4 to the
Custodial  Agreement  or an  electronic  request  in a  form  acceptable  to the
Custodian.

                                      -26-

<PAGE>

     Reserve  Amount  Floor:  An  amount  equal to 0.50% of the  aggregate  Pool
Balance of the Home Loans as of the Cut-off Date.

               Reserve  Amount  Target:  As to any  Payment  Date  prior  to the
Stepdown  Date,  an amount  equal to 2.00% of the  aggregate  Cut-off  Date Pool
Balance.  On or after the Stepdown Date, the Reserve Amount Target will be equal
to the greater of:

        (a) 4.00% of the aggregate Pool Balance after applying payments received
in the related Collection Period; and

        (b)    the Reserve Amount Floor;

provided,  however, that any scheduled reduction to the Reserve Amount Target on
or after the Stepdown  Date as described  above shall not be made on any Payment
Date when a Trigger Event is in effect.

In addition,  the Reserve  Amount  Target may be reduced with the consent of the
Rating Agencies but without the consent of the noteholders.

               Reserve  Increase  Amount:  As to the first six Payment Dates, an
amount  equal to zero.  With  respect  to any  payment  date after the first six
Payment Dates,  an amount equal to the lesser of (i) the Net Monthly Excess Cash
Flow available for payment of the Reserve Increase Amount for that Payment Date,
as  provided  in clause (ii) of Section  3.05(d) of the  Indenture  and (ii) the
excess, if any of (x) the Reserve Amount Target over (y) the Outstanding Reserve
Amount.

               Residual  Component:  One of two  components  of the Owner  Trust
Certificate  issued by the  Trust,  which  component  has  neither  a  Component
Principal Balance nor a Component Interest Rate.

               Responsible  Officer:  With respect to the Indenture Trustee, the
Class B Trustee and the Grantor Trustee,  any officer of the Indenture  Trustee,
the Class B Trustee and the Grantor Trustee,  with direct responsibility for the
administration  of the  Indenture,  the Class B Indenture  and the Grantor Trust
Agreement,  as applicable,  and also, with respect to a particular  matter,  any
other  officer  to whom  such  matter  is  referred  because  of such  officer's
knowledge of and familiarity with the particular subject.

               Sale:  The meaning specified in Section 5.15 of the Indenture.

     Securities  Act: The Securities Act of 1933, as amended,  and the rules and
regulations promulgated thereunder.

               Security:  Any of the Certificates or Notes.

               Securityholder or Holder:  Any Noteholder or a Certificateholder.

                                      -27-

<PAGE>

               Security Instrument:  A written instrument creating a valid first
lien  on a  Mortgaged  Property  securing  a  Mortgage  Note,  which  may be any
applicable  form of  mortgage,  deed of trust,  deed to secure  debt or security
deed, including any riders or addenda thereto.

     Seller:  Residential Funding Corporation,  a Delaware corporation,  and its
successors and assigns.

               Senior Note: Any of the Class A-1 Notes,  Class A-2 Notes,  Class
A-3 Notes, Class A-4 Notes, Class A-5 Notes, Class A-6 Notes, Class A-7 Notes or
Class A-IO Notes.

               Senior Principal Distribution Amount: With respect to any Payment
Date,  (1)  prior to the  Stepdown  Date or on or after the  Stepdown  Date if a
Trigger Event is in effect, the Principal  Distribution  Amount for that Payment
Date,  or (2) on or after the Stepdown  Date if a Trigger Event is not in effect
for that Payment Date, the lesser of:

                    o the Principal  Distribution  Amount for that Payment Date;
               and

                      o the excess of (A) the  aggregate  Note  Balances  of the
               Senior Notes  immediately prior to that Payment Date over (B) the
               lesser of (x) the  product  of (1) the  applicable  Subordination
               Percentage  and (2) the aggregate  Pool Balance of the Home Loans
               after giving effect to  distributions  to be made on that Payment
               Date and (y) the excess of the aggregate Pool Balance of the Home
               Loans after  giving  effect to  distributions  to be made on that
               Payment Date, over the Reserve Amount Floor.

               In no event  will the  Senior  Principal  Distribution  Amount be
greater than the aggregate Note Balance of the Class A Notes.

               Servicing  Agreement:  The Servicing  Agreement dated as of March
28,  2003 among the  Grantor  Trustee,  the Issuer and the Master  Servicer,  as
master servicer.

               Servicing  Certificate:  A  certificate  prepared  by a Servicing
Officer on behalf of the Master  Servicer in accordance with Section 4.01 of the
Servicing Agreement.

     Servicing  Default:  The meaning specified in Section 7.01 of the Servicing
Agreement.

     Servicing Fee: With respect to any Home Loan, the sum of the related Master
Servicing Fee and the related Subservicing Fee.

     Servicing Fee Rate:  With respect to any Home Loan,  the sum of the related
Master Servicing Fee Rate and the related Subservicing Fee Rate.

               Servicing  Officer:  Any officer of the Master Servicer  involved
in, or responsible for, the administration and servicing of the Home Loans whose
name and specimen  signature appear on a list of servicing officers furnished to
the Indenture  Trustee by the Master Servicer,  as such list may be amended from
time to time.

                                      -28-

<PAGE>

               Sixty-Plus  Delinquency  Percentage:  For any Payment  Date,  the
fraction,  expressed as a percentage, equal to the aggregate Pool Balance of the
Home Loans that are 60 or more days  delinquent  in  payment  of  principal  and
interest,  including Home Loans in  foreclosure  and Home Loans in REO, over the
aggregate Pool Balance of the Home Loans.

               Special Hazard Amount:  Initially,  $2,250,000. As of any date of
determination  following the Cut-off Date, the Special Hazard Amount shall equal
$2,250,000 less the sum of (A) the aggregate of any Liquidation  Loss Amounts on
the Home Loans due to Special  Hazard Losses and (B) the  Adjustment  Amount (as
defined below) as most recently calculated.  For each anniversary of the Cut-off
Date, the Adjustment  Amount shall be equal to the amount,  if any, by which the
amount  calculated in accordance  with the preceding  sentence  (without  giving
effect to the deduction of the Adjustment Amount for such  anniversary)  exceeds
the  greatest of (i) twice the  outstanding  principal  balance of the Home Loan
which  has  the  largest  outstanding  principal  balance  on the  Payment  Date
immediately preceding such anniversary,  (ii) the product of 1.00% multiplied by
the  outstanding  aggregate  credit limits of all Home Loans on the Payment Date
immediately  preceding  such  anniversary  and (iii) the  aggregate  outstanding
principal  balance (as of the  immediately  preceding  Payment Date) of the Home
Loans in any single five-digit  California zip code area with the largest amount
of Home Loans by aggregate principal balance as of such anniversary.

               Special Hazard Loss: Any Liquidation Loss Amount not in excess of
the cost of the lesser of repair or replacement of a Mortgaged Property suffered
by such Mortgaged Property on account of direct physical loss,  exclusive of (i)
any  loss of a type  covered  by a hazard  policy  or a flood  insurance  policy
required to be  maintained  in respect of such  Mortgaged  Property  pursuant to
Section 3.04 of the Servicing Agreement,  except to the extent of the portion of
such loss not  covered  as a result of any  coinsurance  provision  and (ii) any
losses resulting from an Extraordinary Event.

     Standard  &  Poor's:  Standard  & Poor's,  a  Division  of The  McGraw-Hill
Companies, Inc. or its successor in interest.

     Stated Value: The value of the Mortgaged  Property as stated by the related
Mortgagor in his or her application.

     Statutory  Trust  Statute:  Chapter 38 of Title 12 of the Delaware Code, 12
Del. Code ss.ss.3801 et seq., as the same may be amended from time to time.

               Step-Up Date: The second Payment Date  immediately  following the
Payment  Date on which the Master  Servicer can purchase all or some of the Home
Loans from the Trust pursuant to Section 8.08 of the Servicing Agreement.

               Stepdown  Date:  The later of (i) the Payment  Date in April 2006
and (ii) the  Payment  Date on which the  aggregate  Note  Balance of the Senior
Notes is less than  47.00% of the  aggregate  Pool  Balance,  in each case after
applying payments received in the related Collection Period.

     Subordinate Note: Any of the Class M-1 Notes,  Class M-2 Notes or Class M-3
Notes.

                                      -29-

<PAGE>

               Subordination  Percentage:  As to any  Class of  Notes  and the B
Component, the following percentages: with respect to the Class A Notes, 47.00%,
with  respect  to the Class M-1  Notes,  63.00%,  with  respect to the Class M-2
Notes,  77.00%,  with respect to the Class M-3 Notes, 96.50% and with respect to
the B Component, 96.00%.

               Subservicer: Any Person with whom the Master Servicer has entered
into a Subservicing Agreement as a Subservicer by the Master Servicer.

               Subservicing   Account:   An  Eligible  Account   established  or
maintained by a Subservicer as provided for in Section  3.02(c) of the Servicing
Agreement.

               Subservicing  Agreement:  The written contract between the Master
Servicer and any Subservicer relating to servicing and administration of certain
Home Loans as provided in Section 3.01 of the Servicing Agreement.

               Subservicing Fee: With respect to any Collection  Period, the fee
retained monthly by the Subservicer  (or, in the case of a  nonsubserviced  Home
Loan, by the Master  Servicer) equal to the product of (i) the  Subservicing Fee
Rate  divided  by 12 and (ii)  the  Pool  Balance  as of the  first  day of such
Collection Period.

               Subservicing Fee Rate: With respect to each Home Loan, the amount
payable to the related Subservicer, equal to 0.50% per annum.

               Substitution  Adjustment  Amounts:  With  respect to any Eligible
Substitute  Loan,  the  amount as  defined  in  Section  3.1(b) of the Home Loan
Purchase  Agreement and any Deleted Loan,  the amount,  if any, as determined by
the  Master  Servicer,  by which the  aggregate  principal  balance  of all such
Eligible  Substitute  Loans  as of the  date of  substitution  is less  than the
aggregate  principal balance of all such Deleted Loans (after application of the
principal  portion of the Monthly Payments due in the month of substitution that
are to be distributed to the Payment Account in the month of substitution).

               Termination  Price:  In the event  that all of the Home Loans are
purchased by the Master Servicer,  the Termination Price will be an amount equal
to 100% of the unpaid Loan Balance of each Home Loan so purchased,  plus accrued
and unpaid  interest  thereon at the weighted  average of the Loan Rates through
the day  preceding  the Payment  Date on which such  purchase  occurs,  plus the
Adjusted Issue Price of the Class A-IO Notes.

               Treasury   Regulations:   Regulations,   including   proposed  or
temporary Regulations, promulgated under the Code. References herein to specific
provisions  of  proposed  or  temporary   regulations  shall  include  analogous
provisions  of  final   Treasury   Regulations  or  other   successor   Treasury
Regulations.

               Trigger  Event:  A Trigger Event is in effect with respect to any
Payment Date on or after the Stepdown Date if either:

                                      -30-

<PAGE>

               o      the  three-month  average  of the  Sixty-Plus  Delinquency
                      Percentage,  as determined as of that Payment Date and the
                      immediately  preceding  two Payment  Dates is greater than
                      5.00%; or

               o      if the Payment  Date  occurs on or after the 37th  Payment
                      Date through the 48th Payment Date,  the aggregate  amount
                      of  Liquidation  Loss  Amounts,  other  than  Excess  Loss
                      Amounts,  on the Home Loans since the Cut-off Date exceeds
                      10.00% of the aggregate  Pool Balance of the Home Loans as
                      of the Cut-off Date; or

               o      if the Payment  Date  occurs on or after the 49th  Payment
                      Date through the 60th Payment Date,  the aggregate  amount
                      of  Liquidation  Loss  Amounts,  other  than  Excess  Loss
                      Amounts,  on the Home Loans since the Cut-off Date exceeds
                      12.00% of the aggregate  Pool Balance of the Home Loans as
                      of the Cut-off Date; or

               o      if the Payment  Date  occurs on or after the 61st  Payment
                      Date, the aggregate  amount of  Liquidation  Loss Amounts,
                      other than  Excess Loss  Amounts,  on the Home Loans since
                      the cut-off  date  exceeds  14.00% of the  aggregate  Pool
                      Balance of the Home Loans as of the Cut-off Date;

provided,  however,  that if the six-month average of the aggregate  Liquidation
Loss Amount,  as determined for that Payment Date and the immediately  preceding
five Payment Dates, is less than 50% of the six-month average of the Net Monthly
Excess  Cash Flow,  as  determined  for that  Payment  Date and the  immediately
preceding  five  Payment  Dates,  a Trigger  Event  shall not be deemed to be in
effect.

     Trust  Estate:  The  meaning  specified  in  the  Granting  Clause  of  the
Indenture.

               Trust  Indenture Act or TIA: The Trust  Indenture Act of 1939, as
amended from time to time, as in effect on any relevant date.

               UCC: The Uniform  Commercial  Code, as amended from time to time,
as in effect in any specified jurisdiction.

     Underwriters:  Bear, Stearns & Co. Inc. and Residential  Funding Securities
Corporation.

               Uniform  Single  Attestation  Program for Mortgage  Bankers:  The
Uniform Single  Attestation  Program for Mortgage  Bankers,  as published by the
Mortgage  Bankers  Association  of America and effective  with respect to fiscal
periods ending on or after December 15, 1995.

               United States Person: A citizen or resident of the United States,
a corporation, partnership or other entity created or organized in, or under the
laws of, the United  States or any state  thereof or the  District  of  Columbia
(except,  in the case of a partnership,  to the extent provided in regulations),
or an estate  whose  income is  subject  to United  States  federal  income  tax
regardless of

                                      -31-

<PAGE>

its  source,  or a trust  other than a  "foreign  trust"  within the  meaning of
Section 7701(a)(30) of the Code.

                                      -32-

<PAGE>RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Purchaser,

                                       and

                         RESIDENTIAL FUNDING CORPORATION

                                    as Seller

                                ________________

                          HOME LOAN PURCHASE AGREEMENT

                            Dated as of March 1, 2003
                                ________________

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS
                                                                                          Page

                                    ARTICLE I

                                   DEFINITIONS

<S>             <C>                                                                         <C>
        Section 1.1   Definitions............................................................3

                                   ARTICLE II

                    SALE OF HOME LOANS AND RELATED PROVISIONS

               Section 2.1   Sale of Home Loans..............................................4
               Section 2.2   Payment of Purchase Price.......................................6

                                   ARTICLE III

               REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

               Section 3.1   Seller Representations and Warranties...........................6

                                   ARTICLE IV

                               SELLER'S COVENANTS

               Section 4.1   Covenants of the Seller........................................13

                                    ARTICLE V

                                    SERVICING

               Section 5.1   Servicing......................................................13

                                   ARTICLE VI

                      LIMITATION ON LIABILITY OF THE SELLER

               Section 6.1   Limitation on Liability of the Seller..........................14

                                   ARTICLE VII

                                   TERMINATION

<PAGE>

               Section 7.1   Termination....................................................14

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

               Section 8.1   Amendment......................................................14
               Section 8.2   GOVERNING LAW..................................................14
               Section 8.3   Notices........................................................14
               Section 8.4   Severability of Provisions.....................................15
               Section 8.5   Relationship of Parties........................................15
               Section 8.6   Counterparts...................................................15
               Section 8.7   Further Agreements.............................................15
               Section 8.8   Intention of the Parties.......................................16
               Section 8.9   Successors and Assigns; Assignment of This Agreement...........16
               Section 8.10  Survival.......................................................16

        Exhibit 1     Home Loan Schedule

</TABLE>

<PAGE>

               This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase  Agreement"),  dated as of March 1, 2002,  is made between  Residential
Funding  Corporation (the "Seller") and Residential  Funding Mortgage Securities
II, Inc. (the "Purchaser").

                              W I T N E S S E T H :

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

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

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

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

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

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

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

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

                                    ARTICLE I

                                   DEFINITIONS

        Section 1.1  Definitions.  For all  purposes of this Home Loan  Purchase
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A
to the Indenture dated March 28, 2003 (the "Indenture"), between Home Loan Trust
2003-HI1, as issuer, and JPMorgan Chase Bank, as indenture trustee, which is

                                              1

<PAGE>

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

                                   ARTICLE II

                    SALE OF HOME LOANS AND RELATED PROVISIONS

               Section 2.1   Sale of Home Loans.

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

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

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

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

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

                                              2

<PAGE>

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

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

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

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

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

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

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

                                              3

<PAGE>

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

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

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

               Section 2.2   Payment of Purchase Price.

               (a) The  "Purchase  Price" for the Home Loans  shall be an amount
equal to $226,311,421.61 in immediately available funds.

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

                                   ARTICLE III

                         REPRESENTATIONS AND WARRANTIES;
                               REMEDIES FOR BREACH

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

               (a) As to the Seller:

                                              4

<PAGE>

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

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

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

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

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

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

                                              5

<PAGE>

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

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

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

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

               (b) As to the Home Loans:

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

                       (ii) [Reserved];

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

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

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

                                              6

<PAGE>

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

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

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

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

                       (x) The related Mortgage Note and the related Mortgage at
        the time it was made complied in all material  respects with  applicable
        local, state and federal laws;

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

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

                       (xiii)  Approximately  7.4% and 6.6% of the cut-off  date
        principal  balance of the Home Loans by Cut-off  Date Loan  Balance  are
        located in Florida and Ohio, respectively;

                       (xiv)  Approximately  96.57% of the Home Loans by Cut-Off
        Date Loan Balance, had a Combined Loan-to-Value Ratio in excess of 100%;

                       (xv) None of the Home Loans are  subject  to the  Georgia
        Fair Lending Act, as amended;

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

                                              7

<PAGE>

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

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

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

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

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

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

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

                       (xxiv)  None of the Home Loans have a  remaining  term to
        stated maturity of less than 56 months.  All of the Home Loans are fixed
        rate and are  fully  amortizing,  except  for  0.100%  that are  Balloon
        Payment loans.  As of the Cut-off Date, the Loan Rates on the Home Loans
        range  between  6.000% per annum and 15.375% per annum and the  weighted
        average  Loan Rate is  approximately  11.7974%  per annum.  The weighted
        average  remaining  term to stated  maturity of the Home Loans as of the
        Cut-off Date is approximately 204 months;

                       (xxv) (A) Each  Mortgaged  Property  with  respect to the
        Home Loans  consists of a single  parcel of real  property with a single
        family residence erected thereon,  manufactured housing or an individual
        condominium  unit. (B) With respect to the Home Loans, (i) approximately
        1.84% (by  Cut-off  Date Loan  Balance)  are  secured  by real  property
        improved by individual  condominium units and (ii) approximately  90.85%
        (by  Cut-off  Date Loan  Balance)  of the Home Loans are secured by real
        property with a single family residence erected thereon;

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

                       (xxvii)  If  any of  the  Home  Loans  are  secured  by a
        leasehold interest,  with respect to each leasehold interest, the use of
        leasehold estates for residential  properties is an accepted practice in
        the area where the related Mortgaged Property is located; residential

                                              8

<PAGE>

        property  in such  area  consisting  of  leasehold  estates  is  readily
        marketable;  the lease is recorded  and no party is in any way in breach
        of any  provision  of such  lease;  the  leasehold  is in full force and
        effect and is not subject to any prior lien or  encumbrance by which the
        leasehold could be terminated;  and the remaining term of the lease does
        not terminate  less than five years after the maturity date of such Home
        Loan.

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

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

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

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

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

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

                       (xxxiv)  Each  Mortgage  File  either   contains  (a)  an
        original  Mortgage Note or (b) with respect to any Home Loan as to which
        the original  Mortgage Note has been  permanently  lost or destroyed and
        has not been  replaced,  a Lost Note  Affidavit  together with a copy of
        such Mortgage Note.

                                              9

<PAGE>

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

               Upon  discovery by the Seller or upon notice from the  Purchaser,
 the Grantor Trustee,  the Issuer,  the Owner Trustee,  the Indenture Trustee or
 any Custodian, as applicable,  of a breach of any representation or warranty in
 clause (b) above  with  respect  to any Home Loan or upon the  occurrence  of a
 Repurchase  Event that  materially  and adversely  affects the interests of the
 Grantor Trust  Certificateholder  or of the Purchaser in such Home Loan (notice
 of which shall be given to the Grantor Trustee and the Purchaser by the Seller,
 if it discovers the same),  notwithstanding the Seller's lack of knowledge with
 respect to the  substance of such  representation  and  warranty or  Repurchase
 Event,  the Seller shall,  within 90 days after the earlier of its discovery or
 receipt of notice thereof,  either cure such breach or Repurchase  Event in all
 material  respects  or either (i)  repurchase  such Home Loan from the  Grantor
 Trust  at the  Repurchase  Price,  or  (ii)  substitute  one or  more  Eligible
 Substitute  Loans for such Home Loan, in each case in the manner and subject to
 the  conditions set forth below.  The  Repurchase  Price for any such Home Loan
 repurchased  by the Seller  shall be deposited or caused to be deposited by the
 Master Servicer in the Custodial  Account  maintained by it pursuant to Section
 3.02 of the Servicing Agreement.

               The Seller may only  substitute  an Eligible  Substitute  Loan or
 Loans for a Deleted Loan pursuant to this Section  3.1(c) if the Seller obtains
 an Opinion of Counsel  generally  to the  effect  that the  substitution  of an
 Eligible  Substitute  Loan or Loans for a Deleted Loan will not cause an entity
 level  federal or state  income tax to be imposed  on the  Grantor  Trust.  The
 Seller shall also deliver to the Custodian on behalf of the Grantor Trust, with
 respect to such Eligible  Substitute Loan or Loans, the original  Mortgage Note
 and all other documents and agreements as are required by Section 2.1(c),  with
 the Mortgage Note endorsed as required by Section 2.1(c).  No substitution will
 be made in any  calendar  month  after the  Determination  Date for such month.
 Monthly Payments due with respect to Eligible  Substitute Loans in the month of
 substitution shall not be part of the Grantor Trust and will be retained by the
 Master  Servicer and remitted by the Master  Servicer to the Seller on the next
 succeeding  Payment  Date,  provided  that a  payment  at  least  equal  to the
 applicable  Monthly  Payment has been received by the Grantor  Trust,  for such
 month  in  respect  of  the  Deleted  Loan.  For  the  month  of  substitution,
 distributions  to  the  Grantor  Trust  Certificate  Account  pursuant  to  the
 Servicing  Agreement will include the Monthly Payment due on a Deleted Loan for
 such month and  thereafter  the Seller  shall be entitled to retain all amounts
 received in respect of such Deleted Loan.  The Master  Servicer  shall amend or
 cause to be  amended  the Home Loan  Schedule  to reflect  the  removal of such
 Deleted Loan and the substitution of the Eligible  Substitute Loan or Loans and
 the Master Servicer shall deliver the amended Home Loan Schedule

                                       10

<PAGE>

 to the Grantor Trustee. Upon such substitution, the Eligible Substitute Loan or
 Loans  shall be  subject  to the  terms  of this  Agreement  and the  Servicing
 Agreement  in all  respects,  the  Seller  shall  be  deemed  to have  made the
 representations  and warranties  (other than any statistical  representation or
 warranty)  with  respect to the Eligible  Substitute  Loan set forth in Section
 3.1(b) as of the date of  substitution,  and the Seller  shall be  obligated to
 repurchase  or  substitute  for any  Eligible  Substitute  Loan  as to  which a
 Repurchase  Event has  occurred  as provided  herein.  In  connection  with the
 substitution of one or more Eligible  Substitute  Loans for one or more Deleted
 Loans,   the  Master  Servicer  will  determine  the  amount  (such  amount,  a
 "Substitution  Adjustment  Amount"),  if any, by which the aggregate  principal
 balance of all such Eligible Substitute Loans as of the date of substitution is
 less than the  aggregate  principal  balance of all such  Deleted  Loans (after
 application of the principal  portion of the Monthly  Payments due in the month
 of  substitution  that are to be distributed  to the Grantor Trust  Certificate
 Account in the month of  substitution).  The Seller shall deposit the amount of
 such shortfall into the Custodial  Account on the day of substitution,  without
 any reimbursement therefor.

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

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

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

                                   ARTICLE IV

                               SELLER'S COVENANTS

               Section 4.1 Covenants of the Seller.  The Seller hereby covenants
 that,  except for the  transfer  hereunder,  the Seller will not sell,  pledge,
 assign or transfer to any other Person, or

                                       11

<PAGE>

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

                                    ARTICLE V

                                    SERVICING

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

                                   ARTICLE VI

                      LIMITATION ON LIABILITY OF THE SELLER

               Section 6.1  Limitation  on Liability of the Seller.  None of the
 directors,  officers,  employees  or  agents of the  Seller  shall be under any
 liability  to the  Purchaser,  it  being  expressly  understood  that  all such
 liability  is  expressly  waived  and  released  as  a  condition  of,  and  as
 consideration for, the execution of this Agreement. Except as and to the extent
 expressly provided herein or in the Servicing  Agreement,  the Seller shall not
 be under any liability to the Grantor Trust,  the Grantor  Trustee,  the Trust,
 the Owner Trustee, the Indenture Trustee or the Securityholders. The Seller and
 any director,  officer,  employee or agent of the Seller may rely in good faith
 on any document of any kind prima facie properly  executed and submitted by any
 Person respecting any matters arising hereunder.

                                   ARTICLE VII

                                   TERMINATION

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

                                  ARTICLE VIII

                                       12

<PAGE>

                            MISCELLANEOUS PROVISIONS

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

               Section 8.2 GOVERNING  LAW. THIS  AGREEMENT  SHALL BE GOVERNED BY
 AND  CONSTRUED  IN  ACCORDANCE  WITH THE LAWS OF THE  STATE OF NEW YORK AND THE
 OBLIGATIONS,  RIGHTS AND REMEDIES OF THE PARTIES  HEREUNDER SHALL BE DETERMINED
 IN ACCORDANCE WITH SUCH LAWS.

               Section 8.3  Notices.  All  demands,  notices and  communications
 hereunder  shall be in  writing  and shall be deemed to have been duly given if
 personally  delivered  at  or  mailed  by  registered  mail,  postage  prepaid,
 addressed as follows:

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

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

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

                        (iii)  if to the Custodian:  Wells Fargo Bank Minnesota,
                               N.A. 1015 10 Avenue S.E.  Minneapolis,  Minnesota
                               55414 Attention: MDC -- Account Manager

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

               Section 8.4 Severability of Provisions. If any one or more of the
 covenants,  agreements,  provisions  of terms of this  Agreement  shall be held
 invalid for any reason whatsoever, then such covenants, agreements,  provisions
 or terms shall be deemed severable from the remaining

                                       13

<PAGE>

 covenants,  agreements,  provisions or terms of this  Agreement and shall in no
 way affect the  validity  of  enforceability  of the other  provisions  of this
 Agreement.

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

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

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

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

               Section 8.9 Successors and Assigns; Assignment of This Agreement.
 This Agreement shall bind and inure to the benefit of and be enforceable by the
 Seller,  Purchaser and their respective successors and assigns. The obligations
 of the Seller under this  Agreement  cannot be assigned or delegated to a third
 party  without  the consent of the  Purchaser,  which  consent  shall be at the
 Purchaser's sole discretion,  except that the Purchaser acknowledges and agrees
 that the Seller may assign its  obligations  hereunder to any  Affiliate of the
 Seller,  to any Person  succeeding to the business of the Seller, to any Person
 into which the Seller is merged and to any Person  resulting  from any  merger,
 conversion or  consolidation to which the Seller is a party. The parties hereto
 acknowledge  that the  Purchaser is acquiring the Home Loans for the purpose of
 transferring  them to the  Grantor  Trust in  exchange  for the  Grantor  Trust
 Certificate  which will be backed by the Home Loans, and then  transferring the
 Grantor  Trust  Certificate  to the  Issuer,  which  will  issue a  Certificate
 representing  interests in and Notes secured by the Grantor Trust  Certificate.
 As an  inducement  to the  Purchaser  to purchase  the Home  Loans,  the Seller
 acknowledges and consents to (i) the assignment by the Purchaser to the Grantor
 Trustee of all of the  Purchaser's  rights against the Seller  pursuant to this
 Agreement  insofar  as such  rights  relate to Home  Loans  transferred  to the
 Grantor  Trustee  and to the  enforcement  or  exercise  of any right or remedy
 against the Seller  pursuant to this Agreement by the Grantor  Trustee and (ii)
 the Grantor  Trustee's  assignment  of its  interest in this  Agreement  to the
 Issuer and the enforcement by the Indenture Trustee (as pledgee

                                       14

<PAGE>

 of the Grantor Trust Certificate) or the Issuer (or the Owner Trustee on behalf
 of the Issuer or the Certificateholder) of any such right or remedy against the
 Seller.  Such  enforcement  of a right or remedy by the  Grantor  Trustee,  the
 Indenture  Trustee,  the Issuer or the Owner Trustee as applicable,  shall have
 the same  force  and  effect as if the right or  remedy  had been  enforced  or
 exercised by the Purchaser directly.

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

                                       15

<PAGE>

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

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.
                                                   as Purchaser

                                            By:
                                                   Name:
                                                   Title:

                                            RESIDENTIAL FUNDING CORPORATION
                                                   as Seller

                                            By:
                                                   Name:
                                                   Title:

                                       16

<PAGE>

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

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.
                                                   as Purchaser

                                            By:
                                            Name:  Mark White
                                            Title: Vice President

                                            RESIDENTIAL FUNDING CORPORATION
                                                   as Seller

                                            By:
                                            Name:  Julie Steinhagen
                                            Title: Director

                                       17

<PAGE>

<TABLE>
<CAPTION>

                                    Exhibit 1

                               HOME LOAN SCHEDULE

                                                                   2003-HI1

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

<C>                                   <C>             <C>            <C>              <C>             <C>             <C>
3321578                               300             14             $86,178.00       $46,400.00      $567.44         665
0380627638                            8               265            1                $109,000.00     03/22/2000      45
Fort Myers               FL   33912   02              14.250         122              $45,857.72      03/27/2025      2

8376823                               193             14             $195,000.00      $48,750.00      $523.87         727
0301598710                            6               180            1                $195,000.00     01/15/2002      41
COLORADO SPRINGS         CO   80918   02              10.000         125              $48,750.00      02/01/2018      2
7718474                               181             14             $108,580.00      $30,000.00      $422.45         704
0300923745                            6               168            1                $122,000.00     01/15/2002      54
Lexington                SC   29072   02              15.130         114              $29,271.51      02/01/2017      2

7324245                               182             14             $214,700.00      $35,000.00      $408.87         696
0301053930                            6               171            1                $212,000.00     03/27/2002      31
Schaumburg               IL   60193   02              11.500         118              $34,042.06      05/01/2017      2

7671899                               120             09             $162,487.00      $35,500.00      $548.54         667
0301143830                            5               110            1                $160,500.00     04/01/2002      47
Olathe                   KS   66062   02              13.880         124              $32,537.74      04/01/2012      2
7678731                               181             14             $81,592.00       $20,700.00      $260.21         685
0301122891                            6               171            1                $81,900.00      04/05/2002      36
Middleburg               FL   32068   02              12.880         125              $20,291.10      05/01/2017      2

7578903                               181             14             $133,000.00      $60,000.00      $729.78         694
0301158101                            6               171            1                $175,000.00     04/15/2002      42
VALRICO                  FL   33594   02              12.250         111              $58,900.33      05/01/2017      2

7695733                               182             14             $135,564.00      $24,700.00      $333.10         677
0301132163                            6               172            1                $137,480.00     04/29/2002      47
Surprise                 AZ   85379   02              14.250         117              $24,104.18      06/01/2017      2
7681125                               182             14             $106,400.00      $30,000.00      $362.47         705
0301122685                            6               172            1                $112,000.00     04/30/2002      42
Anderson                 CA   96007   02              12.130         122              $29,502.75      06/01/2017      2

7780873                               181             14             $53,250.00       $20,000.00      $271.41         686
0301187340                            6               172            1                $58,600.00      05/23/2002      37
STEDMAN                  NC   28391   01              14.380         125              $19,668.00      06/01/2017      2

7781505                               181             14             $76,975.00       $34,000.00      $402.60         705
0301192951                            6               172            1                $89,000.00      05/24/2002      39
Birmingham               AL   35215   02              11.750         125              $33,497.66      06/14/2017      2
7816745                               181             14             $110,902.00      $26,550.00      $333.75         683
0301217915                            6               173            1                $113,000.00     06/01/2002      38
Springfield              MA   01118   02              12.880         122              $25,860.92      07/01/2017      2

7805413                               181             14             $156,517.00      $34,000.00      $410.80         710
0301213245                            6               173            1                $157,750.00     06/10/2002      32
Raleigh                  NC   27603   02              12.130         121              $33,244.96      07/01/2017      2

7805417                               181             14             $69,810.00       $32,000.00      $402.25         683
0301214102                            6               173            1                $86,000.00      06/11/2002      39
Richmond                 VA   23237   02              12.880         119              $31,574.06      07/01/2017      2
7916895                               181             16             $68,715.00       $28,200.00      $380.30         663
0301278958                            6               173            1                $78,000.00      06/20/2002      40
FT WALTON BEACH          FL   32548   02              14.250         125              $27,821.13      07/01/2017      2

7855917                               181             14             $142,298.00      $35,000.00      $428.54         706
0301246963                            6               173            1                $150,000.00     06/24/2002      38
Moxee                    WA   98936   02              12.380         119              $34,379.53      07/01/2017      2

7837373                               181             14             $140,608.00      $33,000.00      $398.72         700
0301232807                            6               173            1                $138,900.00     06/24/2002      46
Oklahoma City            OK   73170   02              12.130         125              $32,528.94      07/01/2017      2
7836529                               181             14             $143,855.00      $41,000.00      $512.03         755
0301233714                            6               173            1                $164,000.00     06/24/2002      46
Duncan                   SC   29334   02              12.750         113              $40,447.81      07/01/2017      2

8322032                               301             14             $100,800.00      $39,000.00      $414.36         690
0301332656                            8               293            1                $112,000.00     06/25/2002      33
SHEFFIELD LAKE           OH   44054   02              12.130         125              $38,853.53      07/01/2027      2

8322834                               121             14             $86,671.00       $40,500.00      $601.73         665
0301427902                            5               113            1                $105,000.00     06/27/2002      32
HAMPTON                  VA   23669   02              12.880         122              $39,290.96      07/02/2012      2

                                                                                                                  Page 1 of 261

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

7862261                               182             14             $94,484.00       $30,000.00      $369.76         692
0301250403                            6               174            1                $100,000.00     06/28/2002      31
Yuma                     AZ   85364   02              12.500         125              $29,637.02      08/01/2017      2
7901055                               241             14             $60,000.00       $29,000.00      $326.93         693
0301270203                            9               233            1                $75,000.00      06/28/2002      41
Grand Rapids             MI   49503   01              12.380         119              $28,798.71      07/01/2022      2

8319032                               181             14             $118,293.00      $31,711.50      $417.00         664
0301350526                            6               173            1                $120,100.00     06/28/2002      46
ROCHESTER                MN   55901   02              13.750         125              $31,375.95      07/02/2017      2

7900955                               180             04             $116,400.00      $14,550.00      $140.10         780
0301272563                            6               173            1                $145,500.00     07/01/2002      44
Springfield              VA   22152   01              8.130          90               $10,250.25      07/01/2017      2
7945137                               181             14             $125,703.00      $33,000.00      $393.41         705
0301293676                            6               174            1                $142,500.00     07/01/2002      43
Gilbert                  AZ   85296   02              11.880         112              $32,477.01      08/01/2017      2

7877459                               181             14             $95,000.00       $25,000.00      $302.06         761
0301252722                            6               174            1                $103,000.00     07/02/2002      44
Cambridge                IA   50046   02              12.130         117              $24,591.03      08/01/2017      2

7862293                               181             14             $135,592.00      $41,500.00      $538.81         665
0301249439                            6               174            1                $142,000.00     07/02/2002      44
Noblesville              IN   46060   02              13.500         125              $41,056.08      08/01/2017      2
8324890                               180             14             $107,760.00      $29,000.00      $318.32         704
0301334819                            6               173            1                $109,463.00     07/23/2002      38
OPELIKA                  AL   36801   02              10.380         125              $28,585.59      07/29/2017      2

8280559                               180             16             $126,615.00      $35,200.00      $411.20         678
0301535829                            6               173            1                $129,536.00     07/24/2002      25
Urbandale                IA   50322   02              11.500         125              $34,666.22      07/29/2017      2

7942425                               241             14             $129,625.00      $53,200.00      $595.08         709
0301295788                            9               234            1                $146,500.00     07/24/2002      37
Olathe                   KS   66061   02              12.250         125              $52,824.68      08/01/2022      2
7987439                               181             09             $155,000.00      $38,750.00      $477.60         699
0301324646                            6               174            1                $155,000.00     07/25/2002      45
LAS VEGAS                NV   89131   02              12.500         125              $38,292.04      08/01/2017      2

8323110                               300             16             $101,621.00      $35,000.00      $458.50         656
0301327565                            8               293            1                $111,000.00     07/26/2002      45
Westminster              MD   21157   02              15.380         124              $34,937.15      07/31/2027      2

7887093                               181             14             $190,858.00      $49,168.63      $618.06         679
0301262671                            6               174            1                $283,900.00     07/26/2002      44
Somerville               AL   35670   02              12.880         85               $48,514.22      08/01/2017      2
7949107                               181             14             $181,000.00      $50,000.00      $623.53         677
0301302352                            6               174            1                $193,642.00     07/26/2002      40
Woodbridge               VA   22193   02              12.630         120              $49,865.45      08/15/2017      2

7958601                               181             04             $100,396.00      $32,500.00      $311.53         784
0301302311                            6               174            1                $141,000.00     07/27/2002      29
Plant City               FL   33567   02              8.050          95               $31,929.46      08/09/2017      2

7910993                               301             14             $120,725.00      $60,000.00      $671.06         696
0301278115                            8               294            1                $150,000.00     07/29/2002      41
Tooele                   UT   84074   02              12.880         121              $59,831.68      08/02/2027      2
8324768                               181             14             $193,668.00      $50,000.00      $584.09         664
0301344560                            6               174            1                $197,900.00     07/30/2002      26
LAKEVILLE                MN   55044   02              11.500         124              $49,355.16      08/05/2017      2

7974901                               181             14             $138,000.00      $34,476.00      $447.61         674
0301317483                            6               174            1                $138,000.00     07/30/2002      49
Cedar Springs            MI   49319   01              13.500         125              $34,107.24      08/01/2017      2

8106145                               181             14             $94,900.00       $28,000.00      $336.05         728
0301403879                            6               174            1                $105,000.00     07/31/2002      28
Kettering                OH   45429   02              12.000         118              $27,655.16      08/05/2017      2
7928975                               301             14             $171,630.00      $35,000.00      $414.64         646
0301285813                            8               294            1                $173,000.00     07/31/2002      42
Marysville               MI   48040   02              13.750         120              $34,916.03      08/05/2027      2

8340298                               181             14             $96,737.00       $27,500.00      $301.86         731
0301535530                            6               174            1                $116,000.00     07/31/2002      36
Massillon                OH   44646   02              10.380         108              $27,106.99      08/05/2017      2

                                                                                                                  Page 2 of 261

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

8321842                               181             14             $140,485.00      $66,000.00      $724.46         739
0301345500                            6               174            1                $185,000.00     07/31/2002      36
MARLBOROUGH              CT   06447   02              10.380         112              $65,056.82      08/08/2017      2
8280381                               180             14             $67,108.00       $35,000.00      $384.18         731
0301535340                            6               174            1                $95,000.00      08/02/2002      34
York                     NE   68467   02              10.380         108              $34,585.01      08/02/2017      2

8282485                               120             14             $110,068.00      $20,000.00      $278.34         703
0301535522                            5               114            1                $118,000.00     08/07/2002      40
Trout Run                PA   17771   02              11.250         119              $19,442.03      08/12/2012      2

8270585                               180             14             $122,559.00      $35,000.00      $378.79         780
0301530481                            6               174            1                $158,000.00     08/09/2002      42
Denham Springs           LA   70706   02              10.130         100              $34,488.44      08/14/2017      2
8005899                               241             14             $111,458.00      $38,000.00      $482.92         666
0301343257                            9               235            1                $120,000.00     08/10/2002      45
HEBRON                   KY   41048   02              14.380         125              $37,858.09      09/01/2022      2

8037517                               181             14             $74,265.00       $43,200.00      $543.04         667
0301376422                            6               175            1                $94,000.00      08/12/2002      42
Spring Hill              FL   34610   02              12.880         125              $42,767.50      09/01/2017      2

8323718                               240             14             $45,360.00       $25,000.00      $287.13         672
0301343448                            9               234            1                $60,000.00      08/12/2002      43
East Dubuque             IL   61025   02              12.680         118              $24,857.88      08/16/2022      2
8324296                               180             14             $202,588.00      $35,813.41      $476.94         666
0301510251                            6               174            1                $198,419.00     08/13/2002      33
Lake Stevens             WA   98258   02              14.000         121              $35,449.46      08/17/2017      2

8050011                               300             14             $203,565.00      $65,000.00      $684.60         679
0301383808                            8               294            1                $229,000.00     08/14/2002      30
Azusa                    CA   91702   02              12.000         118              $64,787.11      08/19/2027      2

8270565                               180             14             $136,827.00      $23,000.00      $266.86         673
0301527867                            6               174            1                $141,788.00     08/15/2002      24
Cincinnati               OH   45236   02              11.380         113              $22,699.93      08/20/2017      2
8323628                               180             14             $92,109.00       $30,000.00      $296.30         693
0301348546                            6               174            1                $137,000.00     08/15/2002      36
SALEM                    OR   97301   02              8.550          90               $29,485.35      08/29/2017      2

8148593                               181             09             $178,857.00      $37,000.00      $432.23         673
0301432027                            6               175            1                $174,100.00     08/15/2002      45
Henderson                NV   89015   02              11.500         124              $36,591.98      09/01/2017      2

7995269                               180             14             $73,864.00       $25,000.00      $308.13         713
0301324497                            6               174            1                $90,000.00      08/16/2002      44
Miami                    OK   74354   02              12.500         110              $24,560.85      08/21/2017      2
8084585                               300             09             $243,200.00      $75,000.00      $824.77         687
0301394813                            8               294            1                $304,000.00     08/16/2002      44
Manassas Park            VA   20111   01              12.630         105              $74,780.04      08/21/2027      2

8281687                               180             14             $133,688.66      $29,500.00      $330.68         682
0301535449                            6               174            1                $135,990.00     08/16/2002      44
Las Vegas                NV   89148   02              10.750         121              $29,092.50      08/21/2017      2

8049411                               180             14             $125,289.00      $69,700.00      $809.36         717
0301368551                            6               174            1                $157,000.00     08/19/2002      50
Newark                   DE   19711   02              11.390         125              $68,946.89      08/23/2017      2
8106701                               120             14             $76,800.00       $47,550.00      $661.75         678
0301428140                            5               114            1                $100,000.00     08/21/2002      47
Frankfort                KY   40601   02              11.250         125              $46,223.42      08/26/2012      2

7989783                               181             14             $121,000.00      $50,000.00      $578.21         708
0301333381                            6               175            1                $155,000.00     08/21/2002      45
Newport News             VA   23601   02              11.250         111              $49,726.51      09/07/2017      2

7988953                               181             14             $165,000.00      $42,500.00      $499.87         697
0301331773                            6               175            1                $170,000.00     08/22/2002      45
CINCINNATI               OH   45231   02              11.630         123              $42,050.61      09/01/2017      2
8325266                               240             14             $114,161.07      $48,000.00      $528.19         687
0301334637                            9               234            1                $138,000.00     08/22/2002      50
Jewett City              CT   06351   02              11.990         118              $47,752.14      08/27/2022      2

8150525                               181             09             $148,324.00      $55,425.00      $612.67         730
0301433645                            6               175            1                $163,000.00     08/23/2002      26
Spanaway                 WA   98387   02              10.500         125              $53,837.36      09/01/2017      2

                                                                                                                  Page 3 of 261

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

7986861                               241             14             $64,125.00       $20,250.00      $230.07         785
0301335022                            9               235            1                $67,500.00      08/24/2002      40
Elizabethtown            KY   42701   02              12.500         125              $20,101.81      09/01/2022      2
8332454                               240             14             $42,517.47       $36,504.36      $455.00         684
0301511168                            9               234            1                $64,000.00      08/26/2002      41
Ashland                  PA   17921   02              14.040         124              $36,200.35      08/30/2022      2

8325892                               180             14             $95,190.65       $39,175.17      $492.57         661
0301427480                            6               174            1                $114,000.00     08/26/2002      23
Columbus                 OH   43229   02              12.880         118              $38,444.46      08/30/2017      2

8325886                               181             14             $136,933.67      $33,264.78      $443.00         657
0301511002                            6               175            1                $145,000.00     08/27/2002      43
La Vista                 NE   68128   02              14.000         118              $33,024.61      09/01/2017      2
8326574                               181             14             $109,600.00      $49,307.65      $620.62         739
0301575874                            6               175            1                $137,058.00     08/27/2002      28
Griffith                 IN   46319   02              12.900         116              $47,000.00      09/01/2017      2

8001507                               181             14             $127,415.00      $35,000.00      $422.88         651
0301331070                            6               175            1                $142,000.00     08/27/2002      27
TAYLORSVILLE             UT   84084   02              12.130         115              $34,646.78      09/01/2017      2

8326714                               181             16             $182,410.25      $53,467.96      $659.00         708
0301575833                            6               175            1                $190,000.00     08/27/2002      49
Severn                   MD   21144   02              12.500         125              $52,947.23      09/01/2017      2
8327704                               121             14             $79,533.00       $34,988.15      $538.00         643
0301510053                            5               115            1                $109,000.00     08/27/2002      32
Clarksville              IN   47129   02              13.750         106              $34,541.72      09/01/2012      2

8003603                               182             14             $214,460.00      $75,000.00      $823.25         740
0301337101                            6               176            1                $239,000.00     08/27/2002      35
AURORA                   CO   80012   02              10.380         122              $74,291.63      10/01/2017      2

8326568                               181             14             $155,783.69      $21,614.60      $287.85         659
0301510889                            6               175            1                $159,030.00     08/28/2002      42
Canby                    OR   97013   02              14.000         112              $21,441.61      09/04/2017      2
8076817                               182             14             $142,864.00      $35,000.00      $384.19         759
0301387775                            6               176            1                $149,500.00     08/28/2002      36
Chesapeake               VA   23320   02              10.380         119              $34,669.40      10/01/2017      2

8327100                               181             14             $83,342.98       $27,110.15      $365.60         665
0301510640                            6               175            1                $88,433.00      08/28/2002      37
Omaha                    NE   68157   02              14.250         125              $26,975.04      09/04/2017      2

8326652                               181             14             $181,680.00      $57,551.72      $700.00         680
0301444188                            6               175            1                $214,226.00     08/28/2002      43
Minneapolis              MN   55419   02              12.250         112              $57,160.40      09/04/2017      2
8327370                               181             14             $77,792.22       $20,143.10      $245.00         693
0301510814                            6               175            1                $78,500.00      08/28/2002      34
Coleraine                MN   55722   02              12.250         125              $19,947.81      09/04/2017      2

8329470                               241             14             $92,687.19       $36,696.04      $463.00         680
0301511226                            9               235            1                $118,000.00     08/28/2002      48
Meridian                 ID   83642   02              14.250         110              $36,537.00      09/04/2022      2

8326464                               121             14             $289,750.00      $39,565.22      $575.91         687
0301510004                            5               115            1                $305,000.00     08/28/2002      46
Bakersfield              CA   93312   02              12.360         108              $38,743.44      09/04/2012      2
8326548                               181             14             $88,985.79       $21,217.17      $289.00         673
0301510293                            6               175            1                $88,186.00      08/28/2002      43
Lowell                   NC   28098   02              14.450         125              $21,002.08      09/04/2017      2

8326004                               181             14             $90,140.36       $34,943.79      $466.30         656
0301531455                            6               175            1                $102,484.00     08/28/2002      43
Sheboygan                WI   53083   02              14.040         123              $34,452.50      09/04/2017      2

8284801                               301             14             $89,749.00       $35,200.00      $437.24         673
0301525051                            8               295            1                $105,000.00     08/28/2002      43
Orlando                  FL   32810   02              14.500         119              $25,018.17      09/01/2027      2
8014017                               181             04             $81,600.00       $33,200.00      $450.53         660
0301347233                            6               175            1                $96,000.00      08/28/2002      40
RENTON                   WA   98056   02              14.380         120              $32,929.50      09/06/2017      2

8325814                               181             14             $106,422.00      $37,780.24      $459.52         684
0301510798                            6               175            1                $116,000.00     08/28/2002      32
Glendale                 AZ   85307   02              12.250         125              $37,336.87      09/04/2017      2

                                                                                                                  Page 4 of 261

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

8327980                               181             14             $81,302.46       $18,811.65      $248.00         681
0301510905                            6               175            1                $89,000.00      08/29/2002      45
Meadville                PA   16335   02              13.800         113              $18,707.20      09/05/2017      2
8326008                               181             14             $61,409.79       $48,341.42      $643.78         672
0301511077                            6               175            1                $101,907.00     08/29/2002      40
Neenah                   WI   54956   02              14.000         108              $47,968.24      09/05/2017      2

8326172                               181             14             $66,205.00       $47,446.15      $616.00         665
0301510434                            6               175            1                $93,000.00      08/29/2002      27
Davenport                IA   52804   02              13.500         123              $46,978.33      09/05/2017      2

8330024                               181             14             $122,176.00      $30,000.00      $296.30         721
0301397683                            6               175            1                $170,000.00     08/29/2002      43
OKLAHOMA CITY            OK   73121   02              8.550          90               $29,581.00      09/30/2017      2
8325990                               181             14             $206,974.00      $43,852.44      $584.00         674
0301510319                            6               175            1                $202,916.00     08/29/2002      48
Las Vegas                NV   89110   02              14.000         124              $43,482.83      09/05/2017      2

8327906                               181             14             $94,643.00       $47,869.64      $590.00         689
0301575957                            6               175            1                $118,000.00     08/29/2002      39
Des Moines               IA   50310   02              12.500         121              $47,369.21      09/05/2017      2

8326190                               181             14             $63,917.00       $49,999.65      $645.83         675
0301510954                            6               175            1                $100,031.00     08/29/2002      25
Fletcher                 OK   73541   02              13.400         114              $49,555.44      09/05/2017      2
8327260                               181             14             $100,904.81      $30,268.10      $368.15         687
0301510731                            6               175            1                $105,000.00     08/29/2002      42
Alburuerque              NM   87121   02              12.250         125              $30,140.46      09/05/2017      2

8326192                               181             14             $136,835.84      $49,991.90      $665.76         690
0301510491                            6               175            1                $188,076.00     08/29/2002      39
Enumclaw                 WA   98022   02              14.000         100              $49,051.94      09/04/2017      2

8325878                               181             14             $70,673.90       $30,571.59      $379.79         722
0301575817                            6               175            1                $81,000.00      08/29/2002      34
Waterloo                 IA   50702   02              12.650         125              $30,254.69      09/05/2017      2
8326728                               181             14             $208,871.46      $47,959.21      $638.69         673
0301529574                            6               175            1                $213,762.84     08/29/2002      39
Hobart                   IN   46342   02              14.000         121              $47,855.82      09/05/2017      2

8327012                               181             14             $116,470.00      $24,997.60      $318.42         670
0301510509                            6               175            1                $120,000.00     08/29/2002      41
Garden City              MI   48135   02              13.130         118              $24,762.90      09/04/2017      2

8326822                               121             14             $83,990.00       $30,914.72      $480.00         647
0301510152                            5               115            1                $104,151.00     08/29/2002      36
Colo                     IA   50056   02              14.000         111              $30,341.60      09/05/2012      2
8101987                               301             14             $74,813.00       $75,000.00      $803.81         785
0301400057                            8               295            1                $125,000.00     08/30/2002      32
Port Orchard             WA   98366   02              12.250         120              $74,764.97      09/05/2027      2

8326354                               181             14             $137,318.00      $37,556.91      $500.16         668
0301510582                            6               175            1                $139,900.00     08/30/2002      31
Bradenton                FL   34208   02              14.000         125              $37,278.78      09/06/2017      2

8326578                               181             14             $81,920.00       $31,216.64      $405.29         642
0301510244                            6               175            1                $90,789.00      08/30/2002      36
Aberdeen                 SD   57401   02              13.500         125              $30,776.01      09/06/2017      2
8326280                               181             14             $114,643.11      $32,259.77      $405.62         671
0301511119                            6               175            1                $118,000.00     08/30/2002      39
Bismarck                 ND   58503   02              12.880         125              $31,991.58      09/06/2017      2

8009873                               181             14             $280,800.00      $35,000.00      $439.96         640
0301335501                            6               175            1                $312,000.00     08/30/2002      45
BROWNSBORO               AL   35741   02              12.880         102              $34,670.81      09/01/2017      2

8326186                               181             14             $77,409.97       $35,029.86      $459.00         666
0301511069                            6               175            1                $90,000.00      08/30/2002      29
Nixa                     MO   65714   02              13.680         125              $34,532.06      09/06/2017      2
8326156                               121             14             $121,087.79      $38,058.36      $565.56         673
0301510111                            5               115            1                $128,000.00     08/30/2002      42
Elgin                    OK   73538   02              12.880         125              $37,416.69      09/06/2012      2

8327832                               181             14             $99,050.00       $38,310.78      $511.23         694
0301531463                            6               175            1                $110,706.00     08/30/2002      22
Birdsboro                PA   19508   02              14.040         125              $38,094.90      09/06/2017      2

                                                                                                                  Page 5 of 261

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

8289295                               301             14             $159,194.00      $25,000.00      $303.33         671
0301560504                            8               295            1                $166,000.00     08/30/2002      45
Pontiac                  MI   48341   02              14.130         111              $24,953.61      09/05/2027      2
8288609                               181             14             $179,450.00      $50,000.00      $541.13         700
0301552709                            6               175            1                $185,000.00     08/30/2002      45
Boaz                     AL   35957   02              10.130         125              $49,393.56      09/05/2017      2

8327884                               180             14             $65,017.42       $47,156.50      $628.00         665
0301510921                            6               175            1                $101,895.00     09/03/2002      46
Lincoln Park,            MI   48146   02              14.000         111              $46,657.62      09/07/2017      2

8326370                               240             14             $88,428.21       $59,920.04      $696.89         682
0301511218                            9               235            1                $135,415.00     09/03/2002      23
Meridian                 ID   83642   02              12.880         110              $59,179.73      09/07/2022      2
8326400                               180             14             $149,538.00      $48,725.34      $596.75         693
0301510863                            6               175            1                $159,000.00     09/03/2002      42
Meridian                 ID   83642   02              12.380         125              $47,979.99      09/07/2017      2

8165811                               301             14             $114,750.00      $30,000.00      $329.91         682
0301450227                            8               296            1                $135,000.00     09/03/2002      33
Palmdale                 CA   93552   02              12.630         108              $29,927.04      10/01/2027      2

8327406                               180             14             $154,029.00      $55,635.89      $685.00         747
0301575742                            6               175            1                $170,000.00     09/03/2002      50
Allison Park             PA   15101   02              12.480         124              $55,079.19      09/07/2017      2
8328706                               180             14             $74,940.00       $25,000.57      $343.93         644
0301510772                            6               175            1                $80,000.00      09/04/2002      44
Sioux City               IA   51105   02              14.650         125              $24,758.93      09/09/2017      2

8326920                               180             14             $99,769.00       $34,991.85      $466.00         658
0301529558                            6               175            1                $112,000.00     09/04/2002      31
Rochester                MN   55901   02              14.000         121              $34,369.91      09/09/2017      2

8328052                               120             14             $126,421.44      $33,291.64      $519.31         646
0301510020                            5               115            1                $133,000.00     09/04/2002      41
Belton                   MO   64012   02              14.120         121              $31,748.84      09/09/2012      2
8326912                               180             14             $136,002.01      $49,999.38      $628.67         678
0301510897                            6               175            1                $177,151.00     09/04/2002      21
Frederick                MD   21703   02              12.880         105              $49,352.68      09/09/2017      2

8327592                               120             14             $143,115.42      $36,515.50      $545.00         660
0301529590                            5               115            1                $156,992.00     09/04/2002      41
Edmond                   OK   73034   02              12.990         115              $35,620.54      09/09/2012      2

8326924                               180             04             $55,469.07       $34,968.32      $454.00         669
0301510723                            6               175            1                $72,427.00      09/04/2002      38
Virginia Beach           VA   23451   02              13.500         125              $34,737.24      09/09/2017      2
8326654                               180             14             $61,209.00       $30,897.46      $395.00         680
0301511010                            6               175            1                $80,000.00      09/04/2002      26
Greene                   IA   50636   02              13.200         116              $30,401.79      09/09/2017      2

8327944                               240             14             $164,585.00      $34,999.37      $447.99         656
0301511200                            9               235            1                $184,629.00     09/04/2002      32
Whitewater               WI   53190   02              14.500         109              $34,890.12      09/09/2022      2

8326404                               180             14             $154,850.00      $47,774.61      $581.08         696
0301510780                            6               175            1                $163,000.00     09/04/2002      48
Newport News             VA   23608   02              12.250         125              $47,399.45      09/09/2017      2
8326570                               180             14             $163,689.00      $27,502.42      $370.89         649
0301510459                            6               175            1                $153,000.00     09/04/2002      40
Keizer                   OR   97303   02              14.250         125              $27,254.61      09/09/2017      2

8327384                               180             14             $128,368.46      $45,645.18      $597.18         664
0301510624                            6               175            1                $145,891.00     09/04/2002      32
Green Bay                WI   54311   02              13.650         120              $45,176.71      09/09/2017      2

8327374                               180             14             $88,445.40       $49,987.75      $649.00         672
0301510533                            6               175            1                $120,000.00     09/04/2002      26
Racine                   WI   53402   02              13.500         116              $49,451.56      09/09/2017      2
8327596                               180             14             $137,439.95      $43,869.66      $501.10         723
0301575734                            6               175            1                $149,000.00     09/04/2002      31
Manolia                  DE   19962   02              11.090         122              $43,340.63      09/09/2017      2

8327168                               180             14             $93,870.61       $25,050.15      $331.00         681
0301510277                            6               175            1                $105,000.00     09/04/2002      45
Pueblo                   CO   81004   02              13.850         114              $24,812.51      09/09/2017      2

                                                                                                                  Page 6 of 261

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

8327172                               180             14             $148,046.84      $49,838.06      $634.84         697
0301510285                            6               175            1                $158,536.00     09/04/2002      50
Anchorage                AK   99502   02              13.130         125              $49,310.30      09/09/2017      2
8326700                               144             14             $122,693.00      $38,541.70      $542.75         667
0301510913                            6               139            1                $129,000.00     09/04/2002      35
West Allis               WI   53214   02              13.540         125              $37,857.51      09/09/2014      2

8326452                               240             14             $66,877.00       $34,999.97      $432.69         680
0301511184                            9               235            1                $90,000.00      09/04/2002      34
Des Moines               IA   50317   02              13.900         114              $34,823.71      09/09/2022      2

8327286                               180             14             $48,399.16       $40,922.46      $532.12         735
0301510822                            6               175            1                $73,000.00      09/05/2002      43
Nixa                     MO   65714   02              13.530         123              $40,565.01      09/10/2017      2
8327598                               180             14             $199,533.00      $49,946.10      $628.00         663
0301510806                            6               175            1                $235,000.00     09/05/2002      45
Canby                    OR   97013   02              12.880         107              $49,151.95      09/10/2017      2

8328906                               180             14             $132,000.00      $49,997.46      $629.30         673
0301511135                            6               175            1                $154,823.00     09/05/2002      44
Grinnell                 IA   50112   02              12.900         118              $49,694.09      09/10/2017      2

8336972                               301             14             $214,424.00      $58,000.00      $578.98         695
0301562005                            8               296            1                $250,000.00     09/05/2002      45
Phoenix                  AZ   85028   02              11.250         109              $57,857.08      10/01/2027      2
8332748                               300             14             $191,090.00      $40,721.36      $471.00         661
0301511325                            8               295            1                $185,525.00     09/05/2002      50
Colorado Springs         CO   80922   02              13.380         125              $40,577.07      09/10/2027      2

8327366                               180             14             $77,574.28       $27,741.28      $353.37         669
0301510384                            6               175            1                $93,577.00      09/05/2002      32
Des Moines               IA   50315   02              13.130         113              $27,527.11      09/10/2017      2

8326588                               180             14             $139,650.00      $34,440.54      $433.04         678
0301510608                            6               175            1                $141,875.00     09/05/2002      44
Bellevue                 NE   68123   02              12.880         123              $34,248.35      09/10/2017      2
8326900                               180             14             $100,281.49      $59,875.16      $709.00         698
0301511473                            6               175            1                $149,271.00     09/06/2002      43
Phoenix                  AZ   85022   02              11.750         108              $59,442.57      09/11/2017      2

8326742                               120             14             $106,810.99      $16,235.34      $238.88         670
0301510087                            5               115            1                $110,280.00     09/06/2002      26
El Mirage                AZ   85335   02              12.630         112              $15,809.97      09/11/2012      2

8327380                               144             14             $87,189.12       $29,629.20      $396.00         728
0301511465                            6               139            1                $117,000.00     09/06/2002      40
Madison                  MS   39110   02              12.380         100              $28,467.71      09/11/2014      2
8327020                               180             14             $65,549.00       $34,654.51      $455.70         686
0301511424                            6               175            1                $82,000.00      09/06/2002      39
Pensacola                FL   32503   02              13.750         123              $34,422.37      09/11/2017      2

8067803                               180             09             $118,274.00      $75,000.00      $876.14         726
0301385167                            6               175            1                $155,000.00     09/06/2002      45
Sante Fe                 NM   87507   02              11.500         125              $74,196.95      09/24/2017      2

8327008                               120             14             $109,278.00      $15,714.99      $244.00         654
0301511374                            5               115            1                $115,000.00     09/06/2002      30
Clayton                  NC   27520   02              14.000         109              $15,581.38      09/11/2012      2
8327904                               180             14             $174,452.46      $35,430.57      $460.00         676
0301511416                            6               175            1                $190,000.00     09/06/2002      44
Tigard                   OR   97224   02              13.500         111              $35,284.06      09/11/2017      2

8327590                               180             14             $96,768.74       $57,554.82      $715.00         722
0301575858                            6               175            1                $125,000.00     09/06/2002      36
Audubon                  NJ   08106   02              12.650         124              $56,854.27      09/11/2017      2

8327882                               180             14             $102,036.66      $28,732.13      $390.00         673
0301510590                            6               175            1                $105,000.00     09/06/2002      42
Fort Wayne               IN   46835   02              14.380         125              $28,398.42      09/11/2017      2
8327946                               180             14             $135,947.00      $21,367.70      $276.00         682
0301511457                            6               175            1                $130,000.00     09/06/2002      30
Roy                      UT   84067   02              13.400         122              $21,174.54      09/11/2017      2

8328628                               120             14             $75,555.71       $27,987.26      $415.90         661
0301510038                            5               115            1                $91,000.00      09/06/2002      25
Rexburg,                 ID   83440   02              12.880         114              $26,597.26      09/11/2012      2

                                                                                                                  Page 7 of 261

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

8329066                               180             14             $43,224.00       $20,000.00      $195.78         751
0301388807                            6               175            1                $80,000.00      09/07/2002      24
BAXTER                   IA   50028   02              8.400          80               $19,717.17      09/19/2017      2
8327362                               300             14             $98,416.00       $47,204.79      $568.23         672
0301511515                            8               295            1                $126,000.00     09/09/2002      50
Waupun                   WI   53963   02              14.000         116              $47,148.60      09/13/2027      2

8327516                               180             14             $178,666.00      $59,924.02      $774.02         686
0301510517                            6               175            1                $210,000.00     09/09/2002      44
Sumner                   WA   98390   02              13.400         114              $59,292.09      09/13/2017      2

8034353                               181             14             $48,000.00       $27,000.00      $323.88         673
0301357182                            6               176            1                $60,000.00      09/09/2002      42
KANSAS CITY              MO   64130   02              11.990         125              $26,780.32      10/01/2017      2
8327394                               180             14             $86,844.60       $35,148.09      $474.00         668
0301511481                            6               175            1                $97,662.00      09/09/2002      48
Eau Claire               WI   54703   02              14.250         125              $35,034.18      09/13/2017      2

8328088                               180             16             $100,272.29      $26,212.79      $345.22         706
0301511390                            6               175            1                $118,000.00     09/09/2002      45
Everett                  WA   98208   02              13.780         108              $26,005.81      09/13/2017      2

8167909                               180             14             $115,680.00      $48,850.00      $617.43         676
0301488417                            6               175            1                $135,601.00     09/09/2002      33
Muskegon                 MI   49441   02              12.980         122              $48,234.92      09/24/2017      2
8327952                               144             14             $179,968.00      $49,999.59      $683.60         663
0301511382                            6               139            1                $185,000.00     09/09/2002      48
Tualatin                 OR   97062   02              12.880         125              $49,209.10      09/13/2014      2

8327684                               180             14             $73,713.36       $18,448.66      $235.00         692
0301511051                            6               175            1                $100,064.00     09/10/2002      45
Boyton Beach             FL   33435   02              13.130         93               $18,195.88      09/14/2017      2

8326960                               179             14             $149,847.89      $49,945.09      $659.00         664
0301511499                            6               174            1                $186,864.00     09/10/2002      46
Nashville                TN   37221   02              13.780         107              $49,712.77      08/14/2017      2
8327896                               180             14             $93,005.00       $62,370.50      $750.96         726
0301576443                            6               175            1                $125,000.00     09/10/2002      32
Galesburg                IL   61401   02              12.060         125              $61,715.72      09/14/2017      2

8328432                               180             14             $61,862.60       $19,269.01      $242.28         667
0301511432                            6               175            1                $65,000.00      09/10/2002      37
Hollandale,              MS   38748   02              12.880         125              $18,959.76      09/14/2017      2

8327908                               180             14             $67,161.30       $38,978.89      $506.07         676
0301511440                            6               175            1                $85,000.00      09/10/2002      47
Faxon                    OK   73540   02              13.500         125              $38,609.40      09/14/2017      2
8328500                               180             14             $132,275.00      $59,977.76      $764.00         696
0301511408                            6               175            1                $171,935.00     09/10/2002      50
Independence             KY   41051   02              13.130         112              $59,630.71      09/14/2017      2

8328228                               180             14             $113,757.00      $47,929.48      $570.00         707
0301576427                            6               175            1                $163,956.00     09/10/2002      34
Collinsville             IL   62234   02              11.830         99               $45,936.33      09/14/2017      2

8328024                               180             14             $145,359.87      $66,666.43      $816.53         709
0301576450                            6               175            1                $170,189.00     09/10/2002      46
Loveland                 CO   80537   02              12.380         125              $65,898.00      09/14/2017      2
8329024                               180             14             $86,085.86       $54,842.10      $681.30         704
0301576435                            6               175            1                $113,000.00     09/10/2002      29
Battle Creek             MI   49017   02              12.650         125              $54,429.69      09/14/2017      2

8327526                               180             14             $217,391.00      $49,874.63      $627.10         665
0301510376                            6               175            1                $232,000.00     09/11/2002      36
Springfield              MO   65809   02              12.880         116              $49,408.60      09/16/2017      2

8327276                               180             14             $140,481.00      $48,210.06      $570.87         706
0301575890                            6               175            1                $161,572.00     09/11/2002      42
West Des Moines          IA   50265   02              11.750         117              $47,690.06      09/16/2017      2
8327584                               180             14             $54,989.53       $16,608.61      $218.40         687
0301511093                            6               175            1                $65,000.00      09/11/2002      33
Tucson                   AZ   85730   02              13.750         111              $16,475.46      09/16/2017      2

8327948                               180             14             $93,666.00       $48,686.46      $616.00         673
0301510848                            6               175            1                $133,909.00     09/11/2002      39
Las Vegas                NV   89108   02              13.000         107              $48,143.91      09/16/2017      2

                                                                                                                  Page 8 of 261

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

8328028                               180             14             $74,715.54       $28,323.41      $349.09         682
0301510343                            6               175            1                $82,432.00      09/11/2002      37
Barnum                   MN   55707   02              12.500         125              $28,014.42      09/16/2017      2
8328128                               120             14             $61,868.88       $24,469.69      $372.61         691
0301510137                            5               115            1                $75,000.00      09/11/2002      38
Columbus,                OH   43204   02              13.500         116              $24,089.04      09/16/2012      2

8328080                               120             14             $238,837.44      $43,833.16      $646.74         688
0301510012                            5               115            1                $243,670.00     09/11/2002      38
White Plains             MD   20695   02              12.700         117              $42,404.79      09/16/2012      2

8328794                               180             14             $35,383.71       $46,244.16      $597.00         698
0301510566                            6               175            1                $65,500.00      09/11/2002      43
New Iberia               LA   70560   02              13.390         125              $45,795.46      09/16/2017      2
8328204                               180             09             $175,500.00      $49,982.54      $668.66         661
0301448148                            6               175            1                $195,000.00     09/11/2002      38
Arlington                WA   98223   02              14.090         116              $49,267.92      09/16/2017      2

8327768                               240             14             $100,469.33      $59,938.93      $741.00         686
0301511283                            9               235            1                $133,000.00     09/11/2002      45
Meridian                 ID   83642   02              13.900         121              $59,441.77      09/19/2022      2

8327744                               180             14             $207,859.88      $52,241.93      $649.00         716
0301575775                            6               175            1                $208,200.00     09/12/2002      40
Mount Pleassant          SC   29466   02              12.650         125              $51,571.86      09/17/2017      2
8327644                               180             14             $58,554.00       $22,312.12      $275.00         703
0301511036                            6               175            1                $68,515.00      09/12/2002      35
Spring Hill              FL   34608   02              12.500         119              $22,187.67      09/17/2017      2

8328936                               180             14             $156,569.00      $32,288.61      $430.00         640
0301511085                            6               175            1                $166,328.00     09/12/2002      44
Runnells                 IA   50237   02              14.000         114              $32,052.34      09/17/2017      2

8328236                               180             14             $66,172.00       $58,440.28      $726.00         735
0301575825                            6               175            1                $119,006.00     09/12/2002      34
Bremerton                WA   98311   02              12.650         105              $57,437.54      09/17/2017      2
8329274                               108             14             $181,720.00      $22,378.40      $359.00         679
0301510145                            5               103            1                $176,500.00     09/12/2002      49
Ocean Springs            MS   39564   02              13.500         116              $21,845.39      09/17/2011      2

8327588                               180             14             $87,000.00       $31,466.96      $375.23         709
0301510632                            6               175            1                $98,500.00      09/12/2002      41
Nixa                     MO   65714   02              11.880         121              $31,272.60      09/17/2017      2

8327874                               180             14             $109,512.07      $42,275.65      $563.00         668
0301511101                            6               175            1                $131,000.00     09/12/2002      47
Akron                    OH   44312   02              14.000         116              $42,112.02      09/17/2017      2
8288877                               180             14             $108,534.00      $57,000.00      $634.50         685
0301561130                            6               175            1                $155,000.00     09/12/2002      43
Brunswick                OH   44212   02              10.630         107              $56,167.09      09/17/2017      2

8328196                               180             14             $105,396.35      $40,540.81      $525.00         678
0301444600                            6               175            1                $129,814.00     09/12/2002      33
Port Orchard             WA   98366   02              13.450         113              $40,189.11      09/17/2017      2

8329520                               180             14             $101,448.15      $32,118.00      $399.00         715
0301575759                            6               175            1                $115,000.00     09/13/2002      33
Cedar City               UT   84720   02              12.650         117              $31,752.75      09/18/2017      2
8328050                               72              14             $142,963.73      $34,957.66      $711.00         656
0301510046                            5               67             1                $152,000.00     09/13/2002      41
Brownsville              KY   42210   02              13.500         118              $33,870.97      09/18/2008      2

8167913                               181             14             $83,615.00       $35,000.00      $447.57         641
0301488698                            6               176            1                $102,064.00     09/13/2002      33
Jacksonville             FL   32217   02              13.210         117              $34,746.15      10/21/2017      2

8327742                               179             14             $119,929.26      $43,734.62      $533.01         683
0301510426                            6               174            1                $130,988.00     09/13/2002      42
Springfield              TN   37172   02              12.250         125              $43,256.34      08/18/2017      2
8239301                               181             14             $266,000.00      $60,000.00      $720.10         683
0301508412                            6               176            1                $280,000.00     09/13/2002      36
Whittier                 CA   90603   02              12.000         117              $59,512.35      10/01/2017      2

8327888                               240             14             $35,324.62       $33,349.83      $414.71         654
0301511267                            9               235            1                $55,000.00      09/13/2002      33
Blair                    OK   73526   02              14.000         125              $33,108.31      09/18/2022      2

                                                                                                                  Page 9 of 261

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

8327674                               180             14             $99,059.81       $48,442.04      $627.00         692
0301510707                            6               175            1                $145,857.00     09/13/2002      29
Levittown                PA   19054   02              13.440         102              $48,171.66      09/18/2017      2
8328054                               180             14             $53,382.70       $21,598.04      $279.55         691
0301510756                            6               175            1                $60,000.00      09/13/2002      42
Harrisburg               PA   17104   02              13.440         125              $21,389.40      09/18/2017      2

8327900                               120             14             $76,900.82       $38,564.84      $560.00         699
0301510103                            5               115            1                $92,915.00      09/13/2002      29
Gulfport                 MS   39503   02              12.300         125              $37,694.48      09/18/2012      2

8328796                               180             14             $200,949.35      $49,946.10      $628.00         660
0301510749                            6               175            1                $224,000.00     09/13/2002      49
Rio Rancho               NM   87124   02              12.880         113              $49,543.87      09/18/2017      2
8328446                               180             14             $125,936.23      $34,597.82      $449.88         704
0301575908                            6               175            1                $130,907.00     09/13/2002      48
Mason                    OH   45040   02              13.530         123              $34,128.86      09/18/2017      2

8327910                               180             14             $111,445.79      $44,316.47      $539.02         685
0301510327                            6               175            1                $125,000.00     09/13/2002      32
Omaha                    NE   68154   02              12.250         125              $43,837.00      09/18/2017      2

8289005                               180             14             $110,200.00      $22,600.00      $258.65         684
0301564894                            6               175            1                $116,000.00     09/14/2002      28
North Little Rock        AR   72116   02              11.130         115              $22,349.76      09/19/2017      2
8328414                               180             14             $119,747.00      $27,500.00      $368.54         658
0301381364                            6               175            1                $117,900.00     09/14/2002      45
Jacksonville             NC   28540   02              14.130         125              $27,263.14      09/19/2017      2

8328508                               180             14             $78,390.39       $17,826.09      $241.00         677
0301510947                            6               175            1                $77,000.00      09/16/2002      49
Independence             MO   64052   02              14.300         125              $17,606.08      09/20/2017      2

8328930                               120             14             $94,887.00       $24,955.00      $380.00         684
0301509998                            5               115            1                $96,000.00      09/16/2002      24
Sharpsville              IN   46068   02              13.500         125              $24,524.28      09/20/2012      2
8328572                               240             14             $88,231.60       $37,756.01      $442.34         690
0301511176                            9               235            1                $120,000.00     09/16/2002      41
Milan                    IL   61264   02              13.000         105              $35,939.74      09/20/2022      2

8328624                               180             14             $154,798.99      $74,861.31      $930.00         705
0301575809                            6               175            1                $195,000.00     09/16/2002      45
Fort Mitchell            KY   41017   02              12.650         118              $74,087.92      09/20/2017      2

8328506                               180             14             $192,726.32      $48,791.41      $613.48         667
0301510657                            6               175            1                $210,000.00     09/16/2002      36
Mehlville                MO   63129   02              12.880         116              $48,346.06      09/20/2017      2
8329300                               180             14             $64,735.15       $34,991.57      $455.00         739
0301575932                            6               175            1                $80,000.00      09/16/2002      30
Kokomo                   IN   46902   02              13.530         125              $34,546.06      09/20/2017      2

8328232                               180             14             $40,601.26       $34,991.85      $466.00         652
0301510665                            6               175            1                $66,000.00      09/16/2002      39
Pocatello                ID   83201   02              14.000         115              $34,298.08      09/20/2017      2

8328212                               180             14             $72,087.48       $19,925.77      $265.35         677
0301510681                            6               175            1                $75,000.00      09/16/2002      47
Waupun                   WI   53963   02              14.000         123              $19,799.20      09/20/2017      2
8328642                               180             14             $79,093.46       $49,807.21      $610.00         725
0301575981                            6               175            1                $113,286.00     09/16/2002      38
Edgewood                 KY   41017   02              12.380         114              $49,155.78      09/20/2017      2

8328700                               84              14             $92,260.99       $29,536.09      $539.73         735
0301574414                            5               79             1                $108,497.00     09/17/2002      43
Euclid                   OH   44123   02              13.150         113              $28,678.89      09/21/2009      2

8328712                               180             14             $119,072.00      $55,469.95      $692.00         687
0301510541                            6               175            1                $140,000.00     09/17/2002      31
North Las Vegas          NV   89032   02              12.730         125              $54,818.08      09/21/2017      2
8328798                               180             14             $155,162.35      $34,953.03      $453.80         649
0301511127                            6               175            1                $165,000.00     09/17/2002      45
Madison                  MS   39110   02              13.500         116              $34,518.92      09/21/2017      2

8328850                               180             09             $144,000.00      $35,000.00      $412.22         734
0301383402                            6               175            1                $162,000.00     09/17/2002      36
Woodbridge               VA   22191   02              11.650         111              $34,563.81      09/23/2017      2

                                                                                                                  Page 10 of 261

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

8330416                               240             14             $106,198.64      $24,609.48      $315.00         709
0301620506                            9               235            1                $105,000.00     09/17/2002      41
Great Falls              MT   59405   02              14.500         125              $24,478.99      09/21/2022      2
8328208                               240             14             $174,526.02      $34,961.17      $447.50         657
0301511259                            9               235            1                $175,000.00     09/17/2002      44
Coon Rapids              MN   55448   02              14.500         120              $34,763.22      09/21/2022      2

8328916                               120             14             $69,707.49       $25,740.96      $390.13         681
0301510095                            5               115            1                $78,000.00      09/18/2002      39
Richland                 MS   39218   02              13.380         123              $25,147.84      09/23/2012      2

8328768                               180             14             $92,368.25       $40,094.56      $507.00         672
0301510988                            6               175            1                $106,000.00     09/18/2002      33
Rock Springs             WY   82901   02              12.990         125              $39,269.40      09/23/2017      2
8328854                               180             14             $63,299.85       $23,455.73      $313.00         649
0301510962                            6               175            1                $73,000.00      09/18/2002      30
Wyoming                  PA   18644   02              14.040         119              $23,245.41      09/23/2017      2

8328444                               180             14             $92,000.00       $23,545.00      $318.00         689
0301510699                            6               175            1                $92,900.00      09/18/2002      46
Bismarck                 ND   58504   02              14.280         125              $23,298.80      09/23/2017      2

8329546                               179             14             $105,062.38      $51,941.88      $641.25         698
0301510525                            6               174            1                $125,615.00     09/18/2002      40
Barlett                  TN   38134   02              12.500         125              $51,397.60      08/23/2017      2
8328362                               180             RFC01          $51,016.00       $17,387.37      $225.05         680
0301510269                            6               175            1                $58,000.00      09/18/2002      34
Erie                     PA   16510   02              13.440         118              $17,115.58      09/23/2017      2

8329914                               180             14             $61,688.47       $32,026.24      $397.86         708
0301575783                            6               175            1                $75,000.00      09/18/2002      32
Airway Heights           WA   99001   02              12.650         125              $31,721.88      09/23/2017      2

8064583                               181             14             $66,981.00       $50,000.00      $616.27         662
0301382396                            6               176            1                $111,500.00     09/18/2002      48
Harviell                 MO   63945   02              12.500         105              $49,612.24      10/01/2017      2
8330464                               120             14             $56,131.83       $24,998.66      $364.17         704
0301574422                            5               115            1                $65,000.00      09/19/2002      50
Itta Bena                MS   38941   02              12.380         125              $24,495.37      09/24/2012      2

8329508                               180             14             $225,831.53      $33,345.57      $414.25         702
0301575924                            6               175            1                $242,463.00     09/19/2002      49
Bothell                  WA   98012   02              12.650         107              $33,009.09      09/24/2017      2

8106639                               181             14             $134,000.00      $49,000.00      $559.42         734
0301404125                            6               176            1                $150,000.00     09/19/2002      38
McGaheysville            VA   22840   02              11.000         122              $49,000.00      10/09/2017      2
8328938                               180             14             $98,589.29       $44,747.92      $570.00         681
0301510558                            6               175            1                $115,000.00     09/19/2002      48
Eau Claire               WI   54703   02              13.130         125              $44,376.79      09/24/2017      2

8328440                               120             14             $55,561.49       $50,839.68      $726.17         708
0301574430                            5               115            1                $85,468.00      09/19/2002      31
Georgetown               IL   61846   02              11.890         125              $49,729.09      09/24/2012      2

8328648                               180             14             $90,023.00       $31,633.90      $421.28         662
0301510996                            6               175            1                $103,000.00     09/19/2002      41
Toledo                   OH   43613   02              14.000         119              $31,368.74      09/24/2017      2
8328510                               180             14             $151,116.00      $41,234.00      $505.00         723
0301575841                            6               175            1                $170,000.00     09/19/2002      38
Willow Springs           NC   27592   02              12.380         114              $40,783.37      09/24/2017      2

8329130                               180             14             $25,167.00       $39,914.20      $523.00         692
0301510483                            6               175            1                $52,114.00      09/19/2002      38
Springfield              MO   65802   02              13.680         125              $39,576.06      09/24/2017      2

8329292                               300             14             $148,679.00      $48,278.41      $558.36         661
0301511309                            8               295            1                $165,500.00     09/19/2002      50
Overland Park            KS   66223   02              13.380         120              $47,150.12      09/24/2027      2
8329272                               120             14             $109,367.25      $57,149.79      $828.21         697
0301510061                            5               115            1                $133,216.00     09/19/2002      34
Belleville               IL   62221   02              12.250         125              $55,851.88      09/24/2012      2

8107177                               180             14             $88,895.00       $54,800.00      $593.08         723
0301412714                            6               175            1                $115,000.00     09/19/2002      34
Washington               PA   15301   02              10.130         125              $54,269.57      09/24/2017      2

                                                                                                                  Page 11 of 261

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

8329800                               180             14             $96,451.92       $24,724.38      $321.00         654
0301511044                            6               175            1                $97,000.00      09/20/2002      38
Brookings                SD   57006   02              13.500         125              $24,370.01      09/25/2017      2
8330402                               180             14             $142,142.51      $46,994.00      $586.57         741
0301575965                            6               175            1                $166,891.00     09/20/2002      35
Fort Washington          MD   20744   02              12.740         114              $46,525.42      09/25/2017      2

8328776                               180             14             $226,948.38      $51,361.56      $600.00         700
0301575882                            6               175            1                $251,481.00     09/20/2002      38
Glenwood                 IA   51534   02              11.500         111              $50,728.18      09/25/2017      2

8329680                               180             14             $134,240.53      $38,577.29      $480.00         691
0301510475                            6               175            1                $145,500.00     09/20/2002      48
Belchertown              MA   01007   02              12.680         119              $38,190.95      09/25/2017      2
8328788                               180             14             $134,557.78      $27,299.50      $339.14         724
0301575973                            6               175            1                $160,000.00     09/20/2002      34
Newport News             VA   23608   02              12.650         102              $26,855.07      09/25/2017      2

8328620                               300             14             $163,756.58      $43,237.08      $483.74         702
0301576245                            8               295            1                $167,899.00     09/20/2002      50
Apache Junction          AZ   85219   02              12.880         124              $43,053.39      09/25/2027      2

8289045                               300             14             $198,067.00      $65,000.00      $666.65         695
0301564969                            8               295            1                $225,000.00     09/20/2002      46
White Plains             MD   20695   02              11.630         117              $64,811.55      09/25/2027      2
8328922                               180             14             $189,218.20      $68,995.24      $845.00         726
0301575940                            6               175            1                $229,000.00     09/20/2002      50
Lanham                   MD   20706   02              12.380         113              $67,944.54      09/25/2017      2

8221921                               181             14             $125,000.00      $40,000.00      $464.10         703
0301522272                            6               176            1                $132,000.00     09/20/2002      44
GWYNN OAK                MD   21207   02              11.380         125              $39,655.41      10/15/2017      2

8328872                               180             14             $110,206.43      $29,660.47      $395.00         672
0301510715                            6               175            1                $123,905.00     09/20/2002      43
Capitol Heights          MD   20743   02              14.000         113              $28,875.03      09/25/2017      2
8329116                               180             14             $75,233.62       $31,537.78      $420.00         667
0301510830                            6               175            1                $93,000.00      09/20/2002      42
Oklahoma City            OK   73105   02              14.000         115              $30,842.05      09/25/2017      2

8060873                               180             14             $72,751.00       $44,600.00      $486.12         701
0301378931                            6               175            1                $94,000.00      09/21/2002      44
Inverness                FL   34453   02              10.250         125              $44,065.13      09/26/2017      2

8329498                               180             14             $126,867.00      $44,031.45      $547.00         744
0301575866                            6               175            1                $137,000.00     09/23/2002      40
Clearfield               UT   84015   02              12.650         125              $43,575.16      09/27/2017      2
8329338                               300             14             $122,594.67      $38,510.71      $468.00         673
0301511317                            8               295            1                $129,000.00     09/23/2002      50
Kokomo                   IN   46902   02              14.150         125              $38,360.58      09/27/2027      2

8328864                               180             14             $167,097.79      $37,972.33      $493.00         661
0301510939                            6               175            1                $169,668.00     09/23/2002      40
Louisville               KY   40291   02              13.500         121              $37,631.94      09/27/2017      2

8184589                               181             14             $165,607.00      $45,000.00      $511.47         725
0301458568                            6               176            1                $197,000.00     09/23/2002      30
Bakersfield              CA   93312   02              11.000         107              $44,328.16      10/01/2017      2
8329690                               240             14             $187,573.28      $49,725.67      $596.00         679
0301511234                            9               235            1                $190,500.00     09/23/2002      29
Brighton                 CO   80601   02              13.380         125              $49,589.11      09/27/2022      2

8329656                               180             14             $83,772.00       $47,393.47      $615.00         668
0301510970                            6               175            1                $120,723.00     09/23/2002      28
Fresno                   CA   93728   02              13.490         109              $47,213.44      09/27/2017      2

8330466                               120             14             $151,020.05      $36,020.20      $551.50         693
0301510160                            5               115            1                $159,483.00     09/23/2002      40
Terre Haute              IN   47802   02              13.640         118              $35,260.92      09/27/2012      2
8265033                               180             14             $88,154.00       $35,000.00      $431.38         693
0301519336                            6               175            1                $99,000.00      09/23/2002      38
Clanton                  AL   35046   02              12.500         125              $34,720.05      09/30/2017      2

8075405                               180             14             $96,340.00       $56,700.00      $671.40         735
0301386140                            6               175            1                $126,000.00     09/23/2002      44
Garner                   NC   27529   02              11.750         122              $56,107.45      09/27/2017      2

                                                                                                                  Page 12 of 261

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

8167921                               181             14             $165,263.00      $35,000.00      $420.01         729
0301487997                            6               176            1                $175,000.00     09/23/2002      47
Tampa                    FL   33614   02              12.000         115              $34,552.33      10/08/2017      2
8328920                               300             14             $116,194.00      $49,930.45      $559.00         713
0301576237                            8               295            1                $137,289.00     09/23/2002      50
Colorado Springs         CO   80922   02              12.890         122              $49,660.89      09/27/2027      2

8074859                               301             14             $112,000.00      $47,375.00      $503.35         722
0301387353                            8               296            1                $140,000.00     09/24/2002      44
Orem                     UT   84057   02              12.130         114              $47,274.83      10/01/2027      2

8330350                               120             14             $99,053.44       $41,578.60      $617.10         684
0301510079                            5               115            1                $115,405.00     09/24/2002      38
Cheyenne                 WY   82001   02              12.850         122              $40,574.72      09/28/2012      2
8167945                               181             09             $188,755.00      $41,300.00      $511.86         687
0301487609                            6               176            1                $184,377.00     09/24/2002      45
Orange Park              FL   32073   02              12.610         125              $40,983.07      10/08/2017      2

8167957                               301             15             $84,558.00       $46,000.00      $456.85         715
0301487872                            8               296            1                $114,711.00     09/24/2002      40
Grand Island             NE   68803   02              11.180         114              $45,884.28      10/09/2027      2

8330404                               180             14             $117,156.00      $45,651.37      $574.00         662
0301510301                            6               175            1                $139,000.00     09/24/2002      49
Columbus                 NE   68601   02              12.880         118              $45,106.83      09/28/2017      2
8344440                               180             14             $161,354.00      $35,000.00      $395.59         660
0301599312                            6               175            1                $170,000.00     09/24/2002      43
West Townsend            MA   01474   02              10.900         116              $34,620.09      09/30/2017      2

8167925                               181             14             $125,988.00      $56,000.00      $625.29         709
0301489381                            6               176            1                $168,000.00     09/24/2002      32
Southington              CT   06489   02              10.680         109              $55,485.62      10/08/2017      2

8330870                               180             14             $54,817.38       $22,578.22      $296.90         692
0301510467                            6               175            1                $61,922.00      09/24/2002      42
Flint                    MI   48503   02              13.750         125              $22,316.28      09/28/2017      2
8219057                               181             04             $142,500.00      $30,190.00      $334.66         751
0301495743                            6               176            1                $150,000.00     09/24/2002      49
Bel Air                  MD   21015   02              10.550         116              $29,875.60      10/01/2017      2

8167933                               301             14             $200,319.00      $44,300.00      $466.74         711
0301487963                            8               296            1                $196,000.00     09/24/2002      48
Sandy                    UT   84094   02              12.010         125              $44,204.53      10/10/2027      2

8208007                               180             14             $107,615.00      $45,000.00      $543.70         725
0301491247                            6               175            1                $143,000.00     09/25/2002      38
Madison                  MS   39110   02              12.130         107              $44,633.52      09/30/2017      2
8341063                               181             14             $184,000.00      $30,000.00      $391.99         661
0301580452                            6               176            1                $200,000.00     09/25/2002      39
Henderson                NV   89074   02              13.630         107              $29,787.98      10/01/2017      2

8190897                               180             09             $208,000.00      $70,500.00      $806.84         693
0301491809                            6               175            1                $260,000.00     09/25/2002      49
Henderson                NV   89074   02              11.130         108              $69,719.42      09/30/2017      2

8336452                               180             14             $132,031.00      $45,000.00      $525.69         733
0301486775                            6               175            1                $142,000.00     09/25/2002      35
Virginia Beach           VA   23464   02              11.500         125              $44,616.79      09/30/2017      2
8204021                               180             14             $200,000.00      $65,000.00      $817.07         661
0301486627                            6               175            1                $250,000.00     09/25/2002      42
Aurora                   OH   44202   02              12.880         106              $63,769.95      09/30/2017      2

8167949                               301             14             $135,582.00      $67,300.00      $696.42         750
0301487476                            8               296            1                $163,000.00     09/25/2002      45
Land O Lakes             FL   34639   02              11.750         125              $67,186.57      10/08/2027      2

8167917                               181             14             $158,825.00      $31,800.00      $403.50         656
0301487823                            6               176            1                $180,500.00     09/25/2002      40
Walled Lake              MI   48390   02              13.060         106              $31,566.18      10/09/2017      2
8123369                               181             14             $182,142.00      $50,000.00      $620.34         678
0301411575                            6               176            1                $188,000.00     09/25/2002      44
Warren                   RI   02885   02              12.630         124              $49,616.81      10/01/2017      2

8330626                               240             14             $162,112.84      $45,046.92      $540.00         673
0301511291                            9               235            1                $166,000.00     09/25/2002      49
Onalaska                 WI   54650   02              13.380         125              $44,835.55      09/30/2022      2

                                                                                                                  Page 13 of 261

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

8329698                               180             14             $114,089.00      $34,391.20      $458.00         654
0301510350                            6               175            1                $125,000.00     09/25/2002      28
Winchester               VA   22602   02              14.000         119              $34,114.63      09/30/2017      2
8216701                               182             14             $65,771.00       $20,479.00      $249.55         666
0301495800                            6               177            1                $75,000.00      09/25/2002      50
North Little Rock        AR   72076   02              12.290         115              $20,357.62      11/01/2017      2

8329296                               180             14             $139,132.52      $74,999.64      $864.25         710
0301575791                            6               175            1                $180,000.00     09/25/2002      48
Bismarck                 ND   58503   02              11.250         119              $74,493.71      09/30/2017      2

8332324                               180             14             $100,992.00      $12,569.97      $166.05         683
0301510673                            6               175            1                $107,000.00     09/25/2002      38
Lebanon                  OH   45036   02              13.840         107              $12,414.47      09/30/2017      2
8330392                               180             14             $166,390.00      $42,552.73      $528.63         708
0301575767                            6               175            1                $170,000.00     09/25/2002      33
Layton                   UT   84040   02              12.650         123              $42,011.39      09/30/2017      2

8106857                               181             14             $130,315.00      $50,000.00      $620.33         668
0301403432                            6               176            1                $180,000.00     09/25/2002      45
CLIVE                    IA   50325   02              12.630         101              $49,616.85      10/01/2017      2

8330712                               180             14             $169,619.34      $40,077.37      $516.34         673
0301510335                            6               175            1                $173,293.00     09/25/2002      49
Bremerton                WA   98311   02              13.350         122              $39,663.25      09/30/2017      2
8339200                               182             14             $132,732.00      $60,000.00      $749.30         680
0301535993                            6               177            1                $155,000.00     09/25/2002      33
FLINT                    MI   48504   02              12.750         125              $59,355.70      11/22/2017      2

8167931                               181             14             $152,471.00      $35,000.00      $424.69         699
0301489050                            6               176            1                $162,464.00     09/25/2002      36
Louisville               KY   40299   02              12.210         116              $34,721.09      10/09/2017      2

8167929                               181             14             $125,445.00      $39,000.00      $483.35         685
0301488060                            6               176            1                $131,745.00     09/25/2002      34
Meriden                  CT   06451   02              12.610         125              $38,495.27      10/11/2017      2
8329050                               180             14             $152,406.00      $37,546.05      $480.00         672
0301510442                            6               175            1                $163,617.00     09/25/2002      28
St. Charles              MO   63304   02              13.200         117              $37,175.37      09/30/2017      2

8329034                               300             14             $47,632.10       $46,075.47      $511.00         682
0301444659                            8               295            1                $75,000.00      09/25/2002      49
Elder                    SD   57719   02              12.750         125              $45,905.24      09/30/2027      2

8330746                               180             14             $77,841.00       $16,329.02      $208.00         676
0301510871                            6               175            1                $80,000.00      09/25/2002      27
Las Cruces               NM   88001   02              13.130         118              $16,007.11      09/30/2017      2
8216733                               301             14             $94,397.00       $25,000.00      $284.79         660
0301495834                            8               296            1                $115,000.00     09/25/2002      36
Helena                   AL   35080   02              13.150         104              $24,955.96      10/01/2027      2

8329504                               180             14             $191,818.00      $49,070.11      $627.00         662
0301511028                            6               175            1                $220,000.00     09/25/2002      39
OFallon                  MO   63366   02              13.190         110              $48,857.06      09/30/2017      2

8329308                               240             14             $65,220.00       $43,230.51      $526.00         682
0301511275                            9               235            1                $86,761.00      09/25/2002      36
Perry                    IA   50220   02              13.630         125              $43,122.71      09/30/2022      2
8329122                               240             14             $94,629.98       $47,848.17      $595.00         670
0301511242                            9               235            1                $124,570.00     09/25/2002      36
Boise                    ID   83703   02              14.000         115              $47,612.71      09/30/2022      2

8329136                               120             14             $94,040.00       $53,092.35      $799.00         688
0301510129                            5               115            1                $117,737.00     09/25/2002      39
Berwick                  PA   18603   02              13.200         125              $52,348.99      09/30/2012      2

8330952                               180             14             $81,549.00       $24,744.72      $317.98         685
0301510418                            6               175            1                $88,500.00      09/25/2002      36
Columbus                 OH   43231   02              13.300         121              $24,495.50      09/30/2017      2
8167975                               181             14             $133,580.00      $42,500.00      $506.11         721
0301488029                            6               176            1                $145,500.00     09/26/2002      34
Lakeland                 FL   33803   02              11.860         122              $42,149.86      10/17/2017      2

8208679                               181             04             $117,445.11      $30,200.00      $372.22         661
0301481446                            6               176            1                $123,000.00     09/26/2002      30
Clinton Township         MI   48038   02              12.500         121              $29,964.00      10/02/2017      2

                                                                                                                  Page 14 of 261

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

8331338                               180             14             $53,562.00       $26,835.02      $315.02         734
0301575916                            6               175            1                $65,000.00      09/26/2002      32
Bement                   IL   61813   02              11.590         124              $26,564.78      09/30/2017      2
8331092                               240             16             $82,676.80       $23,886.67      $304.00         671
0301511192                            9               235            1                $96,000.00      09/26/2002      42
Glen Allen               VA   23060   02              14.400         112              $23,774.03      09/30/2022      2

8167951                               181             14             $99,313.00       $50,000.00      $629.33         662
0301487781                            6               176            1                $136,500.00     09/26/2002      37
Palmdale                 CA   93550   02              12.900         110              $49,626.72      10/07/2017      2

8329652                               180             14             $113,927.00      $33,316.46      $410.63         693
0301510574                            6               175            1                $123,962.00     09/26/2002      21
Moline                   IL   61265   02              12.500         119              $32,913.27      09/30/2017      2
8329532                               181             14             $130,307.90      $44,597.57      $581.69         679
0301555876                            6               176            1                $140,000.00     09/26/2002      41
Greenacres,              WA   99016   02              13.590         125              $44,214.87      10/01/2017      2

8329868                               180             14             $167,658.15      $22,805.60      $307.55         670
0301511143                            6               175            1                $180,000.00     09/26/2002      47
South Lake Tahoe         CA   96150   02              14.250         106              $22,613.77      09/30/2017      2

8167939                               241             09             $119,015.00      $30,000.00      $358.01         654
0301489324                            9               236            1                $136,000.00     09/26/2002      38
Haverhill                FL   33415   02              13.310         110              $29,820.61      10/10/2022      2
8167943                               181             14             $90,849.00       $60,000.00      $753.43         682
0301488987                            6               176            1                $125,000.00     09/26/2002      40
Sarasota                 FL   34239   02              12.860         121              $59,309.99      10/08/2017      2

8329502                               121             14             $112,880.82      $54,600.06      $767.65         712
0301574406                            5               116            1                $137,247.00     09/26/2002      42
Mead                     WA   99021   02              11.500         123              $53,460.60      10/01/2012      2

8329312                               180             14             $182,522.00      $58,527.59      $730.53         698
0301510392                            6               175            1                $193,029.00     09/26/2002      42
Peoria                   AZ   85383   02              12.740         125              $57,862.47      09/30/2017      2
8329494                               181             14             $66,726.22       $36,876.94      $458.12         728
0301575999                            6               176            1                $83,000.00      09/26/2002      32
Air Heights              WA   99001   02              12.650         125              $36,610.86      10/01/2017      2

8150555                               301             14             $144,715.00      $40,000.00      $421.29         699
0301432076                            8               296            1                $165,000.00     09/26/2002      32
Henderson                NV   89015   02              12.000         112              $39,702.36      10/01/2027      2

8331516                               180             14             $116,532.98      $31,989.09      $394.27         699
0301510855                            6               175            1                $135,000.00     09/26/2002      40
Beaverton                OR   97006   02              12.500         111              $31,602.11      09/30/2017      2
8238379                               301             14             $112,116.00      $39,000.00      $459.20         665
0301523981                            8               296            1                $122,833.00     09/26/2002      48
Hesperia                 CA   92345   02              13.660         124              $38,953.23      10/25/2027      2

8167959                               181             14             $57,161.00       $25,000.00      $297.71         744
0301488854                            6               176            1                $75,000.00      09/27/2002      36
Morriston                FL   32668   02              11.860         110              $24,686.72      10/21/2017      2

8339394                               181             14             $126,606.49      $50,000.00      $616.26         663
0301524708                            6               176            1                $146,625.00     09/27/2002      45
Wauwatosa                WI   53222   02              12.500         121              $49,598.54      10/08/2017      2
8329730                               181             14             $159,453.32      $44,926.84      $565.48         700
0301575072                            6               176            1                $164,921.00     09/27/2002      38
Reading                  PA   19606   02              12.900         124              $44,364.48      10/01/2017      2

8167955                               181             14             $50,153.00       $65,000.00      $774.06         705
0301488656                            6               176            1                $94,300.00      09/27/2002      46
Venice                   FL   34293   02              11.860         123              $64,327.28      10/08/2017      2

8330644                               181             14             $68,927.79       $34,898.81      $464.76         714
0301575346                            6               176            1                $85,966.00      09/27/2002      39
Lansing                  MI   48917   02              14.000         121              $34,647.22      10/02/2017      2
8330874                               181             14             $72,924.82       $74,945.93      $875.51         715
0301575114                            6               176            1                $120,901.00     09/27/2002      36
Albuquerque              NM   87111   02              11.500         123              $74,283.07      10/01/2017      2

8238253                               182             14             $93,198.00       $35,000.00      $481.61         654
0301503314                            6               177            1                $118,000.00     09/28/2002      43
Broken Arrow             OK   74012   02              14.660         109              $34,835.50      11/01/2017      2

                                                                                                                  Page 15 of 261

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

8333322                               181             14             $115,000.00      $30,000.00      $343.34         677
0301461299                            6               176            1                $119,000.00     09/28/2002      39
Linden                   MI   48451   02              11.130         122              $29,405.68      10/03/2017      2
8330638                               121             14             $38,022.11       $27,856.02      $430.00         669
0301574364                            5               116            1                $58,000.00      09/30/2002      42
Lawton                   OK   73505   02              13.850         114              $27,392.63      10/03/2012      2

8330866                               181             14             $61,009.00       $56,903.12      $735.00         685
0301575502                            6               176            1                $95,000.00      09/30/2002      25
Statesville              NC   28625   02              13.400         125              $56,681.43      10/03/2017      2

8329880                               301             14             $73,704.00       $59,973.20      $705.00         680
0301576203                            8               296            1                $109,000.00     09/30/2002      39
Mankato                  MN   56001   02              13.630         123              $59,829.65      10/03/2027      2
8330640                               181             14             $122,200.00      $29,704.10      $347.00         716
0301575015                            6               176            1                $123,000.00     09/30/2002      43
Belleville               IL   62221   02              11.500         124              $29,412.31      10/03/2017      2

8330396                               181             14             $145,800.00      $48,682.75      $588.35         706
0301574893                            6               176            1                $160,353.00     09/30/2002      49
Scottsdale               AZ   85257   02              12.130         122              $48,210.05      10/03/2017      2

8167953                               181             14             $170,743.00      $44,000.00      $550.35         678
0301505160                            6               176            1                $178,333.00     09/30/2002      41
Riverside                CA   92509   02              12.780         121              $43,667.74      10/11/2017      2
8331888                               181             14             $276,181.35      $49,946.10      $628.00         665
0301574950                            6               176            1                $292,500.00     09/30/2002      42
Maple Grove              MN   55311   02              12.880         112              $49,498.84      10/03/2017      2

8330406                               181             14             $250,711.12      $49,999.31      $628.65         662
0301574984                            6               176            1                $278,987.00     09/30/2002      41
Aurora                   CO   80018   02              12.880         108              $40,782.07      10/03/2017      2

8167935                               181             14             $123,872.00      $21,650.00      $249.48         743
0301488748                            6               176            1                $140,000.00     09/30/2002      32
Madera                   CA   93638   02              11.250         104              $21,460.26      10/08/2017      2
8330650                               181             14             $200,481.54      $45,316.40      $555.00         716
0301575379                            6               176            1                $202,710.00     09/30/2002      50
Modesto                  CA   95355   02              12.380         122              $44,818.73      10/03/2017      2

8330698                               181             14             $119,125.31      $29,745.35      $376.35         705
0301575023                            6               176            1                $122,000.00     09/30/2002      38
Wichita                  KS   67208   02              13.000         123              $29,546.79      10/03/2017      2

8330608                               180             14             $133,753.09      $48,437.44      $628.87         677
0301575304                            6               176            1                $150,000.00     10/01/2002      43
Brookings                OR   97415   02              13.500         122              $47,974.81      10/05/2017      2
8215693                               181             14             $85,270.00       $57,230.00      $694.24         706
0301481107                            6               177            1                $114,000.00     10/01/2002      46
Waynesville              MO   65583   02              12.200         125              $56,889.36      11/01/2017      2

8339182                               240             14             $141,917.00      $34,999.93      $435.23         641
0301576021                            9               236            1                $143,000.00     10/01/2002      37
Portland                 OR   97233   02              14.000         124              $34,679.05      10/05/2022      2

8330620                               120             14             $76,114.54       $20,134.73      $308.28         664
0301574281                            5               116            1                $77,000.00      10/01/2002      35
Decatur                  IN   46733   02              13.640         125              $19,809.87      10/05/2012      2
8271181                               301             14             $63,449.10       $53,950.00      $644.89         694
0301514824                            8               297            1                $94,055.00      10/01/2002      48
Weston                   WI   54476   02              13.890         125              $53,888.03      11/22/2027      2

8330368                               180             14             $108,880.00      $46,163.83      $575.00         718
0301575528                            6               176            1                $126,000.00     10/01/2002      47
Delmar                   MD   21875   02              12.700         124              $45,728.98      10/05/2017      2

8334394                               180             14             $103,322.49      $38,174.26      $484.00         683
0301575080                            6               176            1                $130,228.00     10/01/2002      28
Fredericksburg           VA   22407   02              13.040         109              $37,827.97      10/05/2017      2
8239409                               180             14             $89,848.00       $30,000.00      $278.96         697
0301527685                            6               176            1                $151,833.00     10/01/2002      29
Dearborn Heights         MI   48127   02              7.550          79               $29,635.74      10/17/2017      2

8330954                               120             14             $83,946.00       $48,536.37      $721.84         712
0301574349                            5               116            1                $106,000.00     10/02/2002      34
VanCouver                WA   98663   02              12.900         125              $47,683.03      10/07/2012      2

                                                                                                                  Page 16 of 261

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

8331862                               179             14             $76,747.99       $25,099.42      $337.51         666
0301575353                            6               175            1                $82,000.00      10/02/2002      39
Murfreesboro             TN   37130   02              14.160         125              $24,943.64      09/07/2017      2
8330878                               180             14             $131,358.00      $55,659.99      $709.00         697
0301575460                            6               176            1                $154,422.00     10/02/2002      44
Las Vegas                NV   89156   02              13.130         122              $55,148.56      10/07/2017      2

8332214                               240             16             $93,955.13       $49,994.50      $630.79         668
0301576047                            9               236            1                $118,000.00     10/02/2002      45
Charlottesville          VA   22902   02              14.250         122              $49,658.03      10/07/2022      2

8238343                               240             14             $78,103.00       $35,000.00      $380.03         741
0301522686                            9               236            1                $92,000.00      10/02/2002      43
Tampa                    FL   33610   02              11.780         123              $34,791.56      10/21/2022      2
8225995                               300             14             $190,485.00      $75,000.00      $840.24         684
0301508073                            8               296            1                $251,335.00     10/02/2002      43
West Bend                WI   53090   02              12.900         106              $74,764.64      10/08/2027      2

8330944                               300             14             $72,844.00       $33,928.40      $428.78         663
0301596235                            8               296            1                $86,000.00      10/02/2002      50
Indianapolis             IN   46201   02              14.780         125              $33,786.29      10/07/2027      2

8167937                               180             04             $104,823.00      $50,000.00      $619.68         686
0301489282                            6               176            1                $129,000.00     10/02/2002      46
Turlock                  CA   95380   02              12.610         121              $49,611.33      10/11/2017      2
8330060                               180             14             $106,675.06      $28,534.45      $369.33         729
0301575403                            6               176            1                $122,000.00     10/02/2002      28
Mechanicsburg            PA   17055   02              13.440         111              $28,288.53      10/07/2017      2

8330718                               180             14             $156,190.00      $14,998.18      $188.58         669
0301575593                            6               176            1                $173,000.00     10/02/2002      32
Vancouver                WA   98660   02              12.880         99               $14,884.57      10/07/2017      2

8167967                               300             14             $109,481.00      $48,000.00      $497.76         703
0301489423                            8               296            1                $130,500.00     10/02/2002      50
Boise                    ID   83713   02              11.780         121              $47,892.19      10/17/2027      2
8228097                               300             14             $128,865.00      $32,000.00      $373.62         673
0301519526                            8               296            1                $132,000.00     10/02/2002      43
Madison                  AL   35758   02              13.530         122              $31,395.23      10/08/2027      2

8330580                               180             14             $56,189.00       $36,175.44      $440.00         695
0301574935                            6               176            1                $74,000.00      10/02/2002      33
Lawton                   OK   73505   02              12.250         125              $35,388.93      10/07/2017      2

8167979                               180             14             $139,935.00      $34,000.00      $439.28         642
0301487328                            6               176            1                $139,500.00     10/02/2002      35
Orange Park              FL   32003   02              13.410         125              $33,735.79      10/17/2017      2
8330382                               180             14             $126,278.00      $34,567.03      $448.79         662
0301574919                            6               176            1                $129,066.00     10/02/2002      50
Wickliffe                OH   44092   02              13.500         125              $34,320.84      10/07/2017      2

8332648                               180             14             $179,000.00      $60,000.00      $724.93         698
0301449690                            6               176            1                $205,000.00     10/02/2002      48
Collegeville             PA   19426   02              12.130         117              $59,518.04      10/07/2017      2

8330630                               180             14             $95,638.45       $59,197.10      $725.00         719
0301575577                            6               176            1                $124,000.00     10/02/2002      44
Bettendorf               IA   52722   02              12.380         125              $58,628.42      10/07/2017      2
8332554                               180             04             $95,365.31       $30,425.62      $375.00         697
0301575254                            6               176            1                $117,000.00     10/02/2002      25
Joppa                    MD   21085   02              12.500         108              $29,739.35      10/07/2017      2

8167973                               180             14             $181,457.00      $60,000.00      $680.26         725
0301487922                            6               176            1                $199,897.00     10/03/2002      48
Meriden                  CT   06450   02              10.960         121              $59,462.66      10/15/2017      2

8331720                               144             14             $98,240.00       $29,768.63      $407.00         673
0301574646                            6               140            1                $122,000.00     10/03/2002      44
Jerome                   ID   83338   02              12.880         105              $29,397.66      10/08/2014      2
8336558                               180             14             $126,350.00      $41,150.00      $426.60         784
0301486841                            6               176            1                $134,000.00     10/03/2002      38
Camden                   DE   19934   02              9.380          125              $40,724.59      10/08/2017      2

8225415                               240             14             $125,867.00      $65,000.00      $785.97         665
0301516829                            9               236            1                $168,205.00     10/03/2002      49
Lonoke                   AR   72086   02              13.530         114              $64,782.90      10/09/2022      2

                                                                                                                  Page 17 of 261

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

8142627                               180             14             $156,756.00      $51,800.00      $621.69         687
0301461463                            6               176            1                $167,000.00     10/03/2002      37
Chesapeake               VA   23322   02              12.000         125              $51,347.60      10/08/2017      2
8225141                               300             14             $131,844.00      $41,978.00      $501.47         661
0301491411                            8               296            1                $145,000.00     10/03/2002      41
Hensley                  AR   72065   02              13.880         120              $40,246.68      10/09/2027      2

8339516                               180             14             $87,206.79       $32,000.00      $389.22         694
0301524385                            6               176            1                $102,607.00     10/03/2002      30
Indianapolis             IN   46229   02              12.250         117              $31,709.93      10/08/2017      2

8167923                               180             14             $73,847.00       $25,000.00      $297.71         711
0301489167                            6               176            1                $89,000.00      10/03/2002      32
Cadiz                    KY   42211   02              11.860         112              $24,787.22      10/10/2017      2
8167941                               240             14             $80,448.00       $27,000.00      $300.69         724
0301487740                            9               236            1                $86,058.00      10/03/2002      44
Ogden                    UT   84401   02              12.180         125              $26,891.81      10/10/2022      2

8302053                               180             04             $141,271.00      $35,000.00      $431.38         669
0301549804                            6               176            1                $145,730.00     10/03/2002      40
Hugo                     MN   55038   02              12.500         121              $34,644.12      10/09/2017      2

8167977                               180             14             $129,438.00      $21,000.00      $251.77         716
0301487567                            6               176            1                $147,000.00     10/03/2002      45
Norwich                  CT   06360   02              11.980         103              $20,828.51      10/18/2017      2
8330362                               240             14             $128,503.00      $36,526.37      $460.86         665
0301576039                            9               236            1                $145,000.00     10/03/2002      48
Lees Summit              MO   64063   02              14.250         114              $36,258.39      10/08/2022      2

8228215                               300             14             $121,591.00      $32,362.00      $377.85         660
0301519732                            8               296            1                $126,824.00     10/03/2002      30
Iron Station             NC   28080   02              13.530         122              $32,308.70      10/09/2027      2

8334858                               181             14             $152,638.00      $45,000.00      $532.86         695
0301520300                            6               177            1                $170,000.00     10/03/2002      39
McDonald                 TN   37353   02              11.750         117              $44,720.58      11/01/2017      2
8330412                               180             14             $125,903.25      $49,999.97      $630.66         676
0301574927                            6               176            1                $177,159.00     10/03/2002      48
Columbia                 TN   38401   02              12.910         100              $49,623.63      10/08/2017      2

8339188                               180             14             $63,595.00       $33,865.57      $451.00         657
0301620530                            6               176            1                $80,000.00      10/03/2002      40
Veedersburg              IN   47987   02              14.000         122              $33,578.87      10/08/2017      2

8225103                               300             14             $119,753.00      $30,000.00      $287.56         680
0301493664                            8               296            1                $150,000.00     10/03/2002      49
Saginaw                  MI   48602   02              10.700         100              $29,918.68      10/09/2027      2
8331154                               180             14             $163,630.37      $35,630.42      $448.00         675
0301574802                            6               176            1                $185,000.00     10/03/2002      30
West Point               UT   84015   02              12.880         108              $35,336.88      10/08/2017      2

8332256                               180             14             $76,676.58       $74,925.81      $974.27         740
0301596532                            6               176            1                $145,000.00     10/03/2002      47
Spanaway                 WA   98387   02              13.530         105              $74,447.55      10/08/2017      2

8330726                               180             14             $112,300.93      $41,515.67      $525.00         692
0301575007                            6               176            1                $129,310.00     10/04/2002      30
Indianapolis             IN   46234   02              12.990         119              $40,832.29      10/09/2017      2
8167961                               240             14             $35,954.00       $34,200.00      $395.94         696
0301487484                            9               236            1                $58,000.00      10/04/2002      37
Port Richey              FL   34668   02              12.810         121              $34,074.01      10/16/2022      2

8225069                               300             14             $100,390.00      $26,000.00      $310.60         643
0301491213                            8               296            1                $101,720.00     10/04/2002      35
Bentonville              AR   72712   02              13.880         125              $25,959.84      10/10/2027      2

8167971                               240             14             $134,004.00      $35,000.00      $389.78         701
0301487393                            9               236            1                $145,000.00     10/04/2002      41
Bakersfield              CA   93312   02              12.180         117              $34,859.77      10/22/2022      2
8330386                               120             14             $108,489.18      $26,497.51      $390.34         789
0301574356                            5               116            1                $116,000.00     10/04/2002      31
Columbia,                MO   65201   02              12.660         117              $5,811.51       10/09/2012      2

8167919                               240             14             $135,432.00      $57,000.00      $635.78         697
0301487294                            9               236            1                $160,166.00     10/04/2002      48
Bakersfield              CA   93312   02              12.210         121              $56,767.54      10/11/2022      2

                                                                                                                  Page 18 of 261

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

8330422                               180             14             $89,844.00       $33,742.88      $453.00         690
0301574620                            6               176            1                $99,000.00      10/04/2002      41
Fargo                    ND   58104   02              14.160         125              $33,450.88      10/09/2017      2
8177421                               181             14             $101,693.00      $23,182.00      $289.51         660
0301472767                            6               177            1                $99,900.00      10/04/2002      42
COLUMBIA CITY            IN   46725   02              12.750         125              $23,006.43      11/01/2017      2

8330882                               180             14             $200,085.92      $74,999.64      $975.23         702
0301596201                            6               176            1                $237,772.00     10/04/2002      47
New Palestine            IN   46163   02              13.530         116              $74,414.07      10/09/2017      2

8167965                               240             14             $94,409.00       $50,000.00      $606.57         680
0301505699                            9               236            1                $130,795.00     10/04/2002      43
Apopka                   FL   32703   02              13.580         111              $49,782.84      10/16/2022      2
8135775                               180             14             $201,993.00      $30,000.00      $288.78         765
0301422564                            6               176            1                $300,636.00     10/05/2002      43
Santa Maria              CA   93455   02              8.120          78               $29,565.26      10/16/2017      2

8203255                               181             14             $89,269.00       $18,000.00      $220.40         664
0301474516                            6               177            1                $90,000.00      10/05/2002      29
Anadarko                 OK   73005   02              12.380         120              $17,894.60      11/01/2017      2

8225421                               180             14             $142,251.00      $50,000.00      $629.34         687
0301547725                            6               176            1                $155,000.00     10/05/2002      39
Memphis                  TN   38125   02              12.900         125              $49,242.03      10/11/2017      2
8219181                               121             14             $184,448.00      $60,000.00      $845.29         684
0301495487                            5               117            1                $200,000.00     10/05/2002      48
Quinton                  VA   23141   02              11.550         123              $59,188.87      11/01/2012      2

8335832                               300             04             $92,700.00       $35,000.00      $336.74         738
0301519260                            8               296            1                $103,000.00     10/05/2002      45
Roseville                MI   48066   02              10.750         124              $34,905.95      10/10/2027      2

8167927                               240             14             $100,585.00      $50,000.00      $632.87         680
0301487096                            9               236            1                $127,500.00     10/05/2002      32
Prescott Valley          AZ   86314   02              14.310         119              $49,850.03      10/14/2022      2
8337988                               181             14             $102,749.00      $44,750.00      $569.89         673
0301538625                            6               177            1                $118,000.00     10/05/2002      45
BILLINGS                 MT   59105   02              13.130         125              $44,506.03      11/25/2017      2

8225149                               300             14             $95,137.87       $37,985.00      $425.56         700
0301490421                            8               296            1                $106,500.00     10/05/2002      40
Lakeland                 FL   33810   02              12.900         125              $37,711.73      10/11/2027      2

8167969                               180             09             $146,288.00      $33,500.00      $423.42         691
0301488482                            6               176            1                $162,782.00     10/07/2002      42
Naples                   FL   34120   02              12.980         111              $33,251.77      10/18/2017      2
8148413                               181             14             $99,314.26       $50,000.00      $600.08         680
0301437737                            6               177            1                $125,000.00     10/07/2002      41
Mobile                   AL   36608   02              12.000         120              $49,593.64      11/01/2017      2

8238341                               240             14             $109,915.00      $60,000.00      $727.88         684
0301506176                            9               236            1                $138,500.00     10/07/2002      44
Pembroke Pines           FL   33026   02              13.580         123              $59,636.87      10/25/2022      2

8228135                               300             14             $91,236.00       $35,000.00      $411.87         685
0301516670                            8               296            1                $105,000.00     10/07/2002      43
Greenwich                OH   44837   02              13.650         121              $34,933.38      10/15/2027      2
8246231                               180             14             $42,972.00       $30,000.00      $295.42         706
0301530127                            6               176            1                $91,250.00      10/07/2002      25
Sioux City               IA   51103   02              8.500          80               $29,650.91      10/11/2017      2

8144423                               300             14             $152,138.00      $50,000.00      $559.22         664
0301462149                            8               296            1                $165,000.00     10/07/2002      47
Seaford                  VA   23696   02              12.880         123              $49,907.49      10/11/2027      2

8197931                               181             14             $134,250.00      $32,000.00      $394.41         671
0301472205                            6               177            1                $134,250.00     10/07/2002      30
Boise                    ID   83706   02              12.500         124              $31,797.91      11/01/2017      2
8239317                               301             14             $149,000.00      $60,000.00      $598.94         696
0301500922                            8               297            1                $171,500.00     10/07/2002      34
Chico                    CA   95973   02              11.250         122              $59,889.65      11/01/2027      2

8225357                               300             14             $87,407.00       $40,000.00      $425.73         716
0301491163                            8               296            1                $111,383.00     10/07/2002      30
GLADSTONE                MI   49837   02              12.150         115              $39,639.45      10/17/2027      2

                                                                                                                  Page 19 of 261

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

8238357                               181             14             $107,738.00      $42,000.00      $520.53         691
0301522975                            6               177            1                $120,000.00     10/07/2002      50
Ocala                    FL   34479   02              12.610         125              $41,759.43      11/01/2017      2
8330720                               179             14             $173,408.44      $49,955.63      $629.70         663
0301576393                            6               175            1                $186,569.00     10/07/2002      36
Goodlettsville           TN   37072   02              12.890         120              $49,540.91      09/11/2017      2

8330876                               300             14             $120,331.94      $49,999.03      $608.38         660
0301576526                            8               296            1                $160,000.00     10/07/2002      47
Pickerington             OH   43147   02              14.170         107              $49,824.45      10/11/2027      2

8331084                               180             14             $90,344.58       $58,555.86      $770.00         698
0301576377                            6               176            1                $132,000.00     10/07/2002      44
Clearfield               UT   84015   02              13.750         113              $57,990.81      10/11/2017      2
8331100                               180             09             $86,055.00       $42,470.19      $534.00         661
0301576401                            6               176            1                $102,850.00     10/07/2002      49
Virginia Beach           VA   23452   02              12.880         125              $42,392.04      10/11/2017      2

8331306                               180             14             $154,002.34      $50,020.03      $600.00         714
0301576419                            6               176            1                $163,500.00     10/07/2002      46
Layton                   UT   84040   02              11.990         125              $49,510.59      10/11/2017      2

8331534                               180             14             $92,581.37       $54,311.53      $674.00         686
0301575619                            6               176            1                $117,656.00     10/08/2002      48
Independence             KY   41051   02              12.630         125              $53,788.47      10/12/2017      2
8331542                               180             14             $45,062.50       $32,742.12      $401.00         701
0301576351                            6               176            1                $86,000.00      10/08/2002      44
Fresno                   CA   93728   02              12.380         91               $32,498.75      10/12/2017      2

8238259                               181             09             $217,461.00      $58,000.00      $718.83         687
0301508586                            6               177            1                $260,000.00     10/08/2002      40
Cooper City              FL   33026   02              12.610         106              $57,667.77      11/01/2017      2

8331096                               240             14             $62,668.86       $44,099.63      $533.40         724
0301576492                            9               236            1                $86,285.00      10/08/2002      40
Hampton                  VA   23666   02              13.530         124              $43,815.82      10/12/2022      2
8331520                               180             14             $172,391.11      $73,275.82      $856.00         721
0301574844                            6               176            1                $199,000.00     10/08/2002      40
Boise                    ID   83709   02              11.500         124              $72,317.56      10/12/2017      2

8335482                               241             04             $103,585.00      $32,500.00      $394.74         669
0301546867                            9               237            1                $109,000.00     10/08/2002      30
GRANDLEDGE               MI   48837   02              13.600         125              $32,419.87      11/11/2022      2

8332956                               180             14             $130,557.92      $49,999.09      $612.35         662
0301575544                            6               176            1                $149,906.00     10/08/2002      40
Hillsboro                OR   97123   02              12.380         121              $49,519.13      10/12/2017      2
8331976                               180             14             $112,692.81      $49,573.63      $631.47         681
0301574687                            6               176            1                $131,000.00     10/08/2002      50
Salt Lake City           UT   84118   02              13.130         124              $48,711.31      10/12/2017      2

8250625                               180             14             $57,785.00       $35,000.00      $431.38         699
0301503363                            6               176            1                $75,000.00      10/08/2002      31
Fort Scott               KS   66701   02              12.500         124              $34,779.36      10/14/2017      2

8205315                               181             14             $153,750.00      $40,000.00      $454.64         710
0301474821                            6               177            1                $155,000.00     10/08/2002      42
Vernon                   CT   06066   02              11.000         125              $39,616.32      11/01/2017      2
8245977                               240             14             $55,354.00       $25,000.00      $306.35         664
0301502423                            9               236            1                $73,000.00      10/08/2002      42
Reading                  PA   19602   02              13.750         111              $24,919.06      10/14/2022      2

8331166                               240             14             $70,606.66       $33,099.36      $423.67         664
0301576484                            9               236            1                $89,090.00      10/08/2002      44
Chesapeake               VA   23321   02              14.500         117              $32,933.15      10/12/2022      2

8228305                               240             14             $168,309.00      $50,000.00      $582.23         680
0301519666                            9               236            1                $175,000.00     10/08/2002      44
Smiths                   AL   36877   02              12.900         125              $49,864.36      10/15/2022      2
8331108                               180             14             $232,724.00      $46,348.85      $566.74         759
0301574679                            6               176            1                $250,000.00     10/08/2002      48
Leawood                  KS   66224   02              12.350         112              $45,272.73      10/12/2017      2

8167983                               240             14             $127,235.00      $95,500.00      $1,024.70       740
0301487377                            9               236            1                $183,000.00     10/08/2002      35
Lemoore                  CA   93245   02              11.600         122              $95,086.74      10/18/2022      2

                                                                                                                  Page 20 of 261

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

8238281                               180             14             $125,298.00      $30,950.00      $386.62         674
0301508248                            6               176            1                $127,958.00     10/08/2002      42
Meridian                 ID   83642   02              12.760         123              $30,775.21      10/24/2017      2
8331060                               180             14             $153,365.00      $21,981.38      $280.00         670
0301576385                            6               176            1                $160,154.00     10/08/2002      42
Las Vegas                NV   89156   02              13.130         110              $15,253.14      10/12/2017      2

8331072                               180             14             $107,765.67      $35,630.34      $448.00         674
0301575437                            6               176            1                $131,000.00     10/08/2002      39
Hurlock                  MD   21643   02              12.880         110              $35,140.05      10/12/2017      2

8167963                               180             14             $84,767.00       $30,000.00      $357.74         765
0301488888                            6               176            1                $103,000.00     10/08/2002      45
Spring Hill              FL   34609   02              11.880         112              $29,753.41      10/17/2017      2
8331530                               240             14             $196,258.21      $59,961.19      $767.50         684
0301576054                            9               236            1                $220,000.00     10/09/2002      50
Selah                    WA   98942   02              14.500         117              $59,337.07      10/15/2022      2

8331724                               300             14             $111,998.72      $36,279.66      $401.00         701
0301576179                            8               296            1                $120,168.00     10/09/2002      45
Winston Salem            NC   27106   02              12.700         124              $36,071.13      10/15/2027      2

8238339                               180             14             $108,393.00      $41,600.00      $498.73         709
0301502589                            6               176            1                $122,300.00     10/09/2002      48
Tampa                    FL   33616   02              11.980         123              $41,261.27      10/24/2017      2
8331264                               180             14             $87,152.42       $37,234.84      $465.00         680
0301574703                            6               176            1                $110,000.00     10/09/2002      43
Omaha                    NE   68106   02              12.750         114              $36,863.97      10/15/2017      2

8238319                               180             14             $150,802.00      $51,000.00      $605.71         681
0301502522                            6               176            1                $168,000.00     10/09/2002      29
Catoosa                  OK   74015   02              11.810         121              $50,577.85      10/21/2017      2

8335484                               180             14             $144,943.76      $29,965.98      $367.00         716
0301575684                            6               176            1                $160,000.00     10/09/2002      33
Cedar Rapids             IA   52404   02              12.380         110              $29,574.89      10/15/2017      2
8331576                               180             14             $108,964.00      $33,121.23      $421.90         689
0301575122                            6               176            1                $115,900.00     10/09/2002      46
Florence                 KY   41042   02              13.130         123              $32,891.62      10/15/2017      2

8344219                               181             RFC01          $134,865.00      $31,000.00      $333.13         706
0301573366                            6               177            1                $134,000.00     10/09/2002      34
Montgomery Village       MD   20886   02              10.000         124              $30,773.74      11/01/2017      2

8333166                               180             14             $132,153.44      $43,950.36      $572.37         671
0301575031                            6               176            1                $142,000.00     10/09/2002      35
Oregonia                 OH   45054   02              13.560         125              $43,649.27      10/15/2017      2
8219013                               241             14             $98,766.00       $71,000.00      $720.82         722
0301495602                            9               237            1                $150,000.00     10/09/2002      44
Baton Rouge              LA   70817   02              10.750         114              $70,510.20      11/01/2022      2

8330865                               181             14             $124,885.00      $33,900.00      $415.07         672
0301580692                            6               177            1                $127,220.00     10/09/2002      33
Avondale                 AZ   85323   02              12.380         125              $33,689.64      11/01/2017      2

8332970                               180             14             $170,884.55      $49,946.21      $628.00         664
0301574828                            6               176            1                $200,000.00     10/09/2002      44
Delaware                 OH   43015   02              12.880         111              $49,480.35      10/15/2017      2
8332284                               180             14             $137,412.21      $31,252.92      $407.01         702
0301574943                            6               176            1                $146,000.00     10/09/2002      35
Hamilton                 OH   45011   02              13.560         116              $31,034.46      10/15/2017      2

8252731                               180             14             $114,663.00      $30,000.00      $302.05         730
0301498796                            6               176            1                $152,500.00     10/09/2002      39
Altoona                  IA   50009   02              8.880          95               $29,672.76      10/15/2017      2

8238391                               300             09             $114,950.00      $35,000.00      $416.10         651
0301522736                            8               296            1                $121,000.00     10/09/2002      44
Jacksonville             FL   32225   02              13.810         124              $34,849.92      10/25/2027      2
8225495                               180             14             $159,026.00      $45,000.00      $566.41         682
0301491460                            6               176            1                $182,000.00     10/09/2002      48
Memphis                  TN   38119   02              12.900         113              $44,562.86      10/16/2017      2

8334884                               60              14             $61,833.09       $18,000.00      $376.72         765
0301503777                            4               56             1                $95,000.00      10/09/2002      25
ASHLEY                   PA   18706   02              9.350          85               $16,972.26      10/16/2007      2

                                                                                                                  Page 21 of 261

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

8167915                               180             04             $226,832.00      $50,000.00      $593.83         681
0301489084                            6               176            1                $254,000.00     10/09/2002      45
Mission Viejo            CA   92691   02              11.810         109              $49,672.43      10/23/2017      2
8331528                               179             14             $167,029.55      $43,344.48      $517.36         719
0301574786                            6               175            1                $205,000.00     10/10/2002      46
Arlington                TN   38002   02              11.860         103              $42,968.58      09/16/2017      2

8332372                               180             14             $117,607.00      $37,234.84      $465.00         684
0301575411                            6               176            1                $127,000.00     10/10/2002      36
Palmdale                 CA   93550   02              12.750         122              $36,874.62      10/16/2017      2

8238237                               180             04             $97,797.00       $35,000.00      $433.78         685
0301522769                            6               176            1                $111,333.00     10/10/2002      50
Groton                   CT   06340   02              12.610         120              $34,298.76      10/25/2017      2
8246875                               180             14             $61,579.00       $27,000.00      $259.98         723
0301524120                            6               176            1                $94,000.00      10/10/2002      39
Madison                  AL   35758   02              8.130          95               $26,476.76      10/16/2017      2

8144469                               180             14             $104,045.00      $40,000.00      $423.75         729
0301462545                            6               176            1                $122,939.00     10/10/2002      37
Strasburg                OH   44680   02              9.750          118              $39,600.17      10/16/2017      2

8238351                               180             09             $164,018.00      $41,000.00      $507.47         664
0301522959                            6               176            1                $183,000.00     10/10/2002      47
Meridian                 ID   83642   02              12.580         113              $40,764.59      10/30/2017      2
8332320                               180             14             $108,908.00      $23,064.33      $290.00         664
0301574661                            6               176            1                $114,776.00     10/10/2002      38
Roy                      UT   84067   02              12.880         115              $22,660.57      10/16/2017      2

8332536                               180             14             $145,238.00      $49,979.62      $628.42         673
0301575700                            6               176            1                $167,652.00     10/10/2002      37
St. Charles              MO   63304   02              12.880         117              $48,981.66      10/16/2017      2

8331658                               180             14             $62,872.00       $26,003.64      $347.00         660
0301574976                            6               176            1                $73,000.00      10/10/2002      31
Wilkes Barre             PA   18705   02              14.040         122              $25,696.74      10/16/2017      2
8331994                               180             14             $89,131.09       $43,177.82      $550.00         680
0301575288                            6               176            1                $106,500.00     10/10/2002      50
Broken Arrow             OK   74014   02              13.130         125              $42,862.44      10/16/2017      2

8331538                               180             14             $92,142.68       $24,152.01      $308.03         715
0301575478                            6               176            1                $96,000.00      10/10/2002      41
Lander                   WY   82520   02              13.150         122              $23,930.10      10/16/2017      2

8331288                               180             14             $73,159.00       $49,975.84      $631.00         660
0301575676                            6               176            1                $101,695.00     10/10/2002      39
Mechanicsburg            PA   17055   02              12.960         122              $49,607.98      10/16/2017      2
8238393                               180             14             $60,958.00       $30,000.00      $345.80         727
0301523080                            6               176            1                $75,095.00      10/10/2002      36
Moore                    OK   73160   02              11.260         122              $29,738.66      10/28/2017      2

8240913                               301             14             $232,800.00      $50,000.00      $554.53         671
0301519450                            8               297            1                $250,000.00     10/10/2002      50
Los Angeles              CA   90042   02              12.750         114              $49,929.41      11/01/2027      2

8332410                               180             14             $118,344.89      $26,217.49      $349.05         664
0301575106                            6               176            1                $122,000.00     10/10/2002      29
Denver                   CO   80246   02              13.990         119              $25,915.09      10/16/2017      2
8331502                               180             14             $106,968.00      $21,637.56      $265.00         730
0301574752                            6               176            1                $103,582.00     10/10/2002      29
Boise                    ID   83706   02              12.380         125              $21,008.68      10/16/2017      2

8228149                               300             14             $81,856.00       $30,644.00      $326.16         729
0301516886                            8               296            1                $90,000.00      10/10/2002      30
Fairfield                AL   35064   02              12.150         125              $30,579.55      10/18/2027      2

8215677                               241             14             $112,000.00      $63,000.00      $691.49         705
0301495370                            9               237            1                $140,000.00     10/10/2002      50
Upper Sandusky           OH   43351   02              11.950         125              $62,805.73      11/01/2022      2
8210387                               181             09             $165,589.00      $41,700.00      $477.24         724
0301482568                            6               177            1                $167,000.00     10/11/2002      49
Albuquerque              NM   87113   02              11.130         125              $41,321.17      11/01/2017      2

8219051                               181             14             $127,355.00      $60,000.00      $697.11         698
0301495651                            6               177            1                $154,482.00     10/11/2002      50
Springfield              IL   62707   02              11.400         122              $59,615.03      11/01/2017      2

                                                                                                                  Page 22 of 261

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

8334808                               180             14             $147,283.68      $49,999.50      $628.67         677
0301575387                            6               176            1                $165,000.00     10/11/2002      49
Columbus                 OH   43228   02              12.880         120              $49,477.73      10/17/2017      2
8343708                               300             14             $43,389.00       $44,100.00      $480.85         675
0301584819                            8               296            1                $70,000.00      10/11/2002      40
Philadelphia             PA   19120   02              12.500         125              $43,934.94      10/18/2027      2

8332194                               240             16             $58,368.38       $22,522.10      $284.00         665
0301576096                            9               236            1                $73,000.00      10/11/2002      45
charlottesville          VA   22903   02              14.240         111              $22,323.82      10/17/2022      2

8335154                               180             14             $59,539.45       $27,915.80      $351.00         730
0301575494                            6               176            1                $70,010.00      10/11/2002      35
York                     PA   17404   02              12.880         125              $27,641.98      10/17/2017      2
8238263                               181             14             $95,119.00       $40,000.00      $476.98         687
0301502894                            6               177            1                $115,933.00     10/11/2002      37
Opa Locka                FL   33056   02              11.880         117              $39,577.78      11/01/2017      2

8250633                               180             14             $74,271.00       $22,200.00      $262.88         717
0301502753                            6               176            1                $86,381.00      10/11/2002      27
West Monroe              LA   71292   02              11.750         112              $22,062.15      10/18/2017      2

8338806                               181             14             $105,907.00      $40,000.00      $448.38         709
0301505244                            6               177            1                $119,000.00     10/11/2002      37
Cocoa                    FL   32927   02              10.750         123              $39,541.62      11/01/2017      2
8240951                               300             14             $303,280.00      $60,000.00      $676.70         680
0301527800                            8               296            1                $380,000.00     10/11/2002      48
Sapulpa                  OK   74066   02              13.000         96               $59,891.43      10/16/2027      2

8331986                               180             14             $72,440.35       $27,368.72      $340.00         729
0301562377                            6               176            1                $92,000.00      10/11/2002      30
Toledo                   OH   43609   02              12.650         109              $27,149.56      10/17/2017      2

8144455                               180             14             $84,251.00       $18,200.00      $192.80         714
0301462818                            6               176            1                $82,000.00      10/11/2002      50
Hibbing                  MN   55746   02              9.750          125              $18,018.09      10/17/2017      2
8225341                               300             14             $149,698.00      $41,500.00      $464.93         691
0301515334                            8               296            1                $153,000.00     10/11/2002      42
Loveland                 CO   80538   02              12.900         125              $41,423.56      10/18/2027      2

8228145                               240             09             $158,792.00      $60,000.00      $725.51         664
0301516555                            9               236            1                $204,000.00     10/11/2002      41
West Chester             OH   45069   02              13.530         108              $59,799.60      10/18/2022      2

8265073                               180             14             $170,215.00      $25,000.00      $308.13         669
0301519245                            6               176            1                $174,000.00     10/12/2002      40
Johnstown                OH   43031   02              12.500         113              $24,756.42      10/21/2017      2
8208469                               180             14             $69,244.17       $30,000.00      $322.20         719
0301481826                            6               176            1                $104,000.00     10/12/2002      37
Harvey                   LA   70058   02              9.990          96               $29,706.57      10/21/2017      2

8334064                               180             14             $146,094.00      $35,000.00      $442.83         642
0301460077                            6               176            1                $171,500.00     10/12/2002      41
PORTLAND                 OR   97222   02              13.000         106              $34,741.19      10/30/2017      2

8339242                               180             14             $171,431.09      $35,000.00      $429.11         666
0301519559                            6               176            1                $168,000.00     10/12/2002      31
Weston                   FL   33327   02              12.400         123              $34,726.02      10/21/2017      2
8167911                               180             14             $149,194.00      $24,000.00      $297.45         687
0301488763                            6               176            1                $146,990.00     10/12/2002      36
Dundee                   OR   97115   02              12.610         118              $23,805.36      10/18/2017      2

8335166                               180             14             $172,288.69      $35,000.00      $437.09         642
0301498705                            6               176            1                $173,000.00     10/12/2002      34
New Oxford               PA   17350   02              12.750         120              $34,732.03      10/18/2017      2

8336284                               300             14             $183,925.00      $34,769.14      $389.00         666
0301576229                            8               296            1                $175,000.00     10/14/2002      47
Rancho Cordova           CA   95670   02              12.880         125              $34,580.37      10/19/2027      2
8336204                               241             14             $52,250.00       $16,500.00      $193.19         698
0301529046                            9               237            1                $55,000.00      10/14/2002      38
Indianapolis             IN   46201   02              12.990         125              $16,432.83      11/01/2022      2

8221913                               181             14             $169,133.58      $60,000.00      $710.48         685
0301494886                            6               177            1                $191,000.00     10/14/2002      46
Collinsville             OK   74021   02              11.750         120              $59,627.44      11/01/2017      2

                                                                                                                  Page 23 of 261

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

8338368                               180             14             $149,065.07      $52,000.00      $550.87         712
0301507810                            6               176            1                $160,987.00     10/14/2002      36
Sultan                   WA   98294   02              9.750          125              $51,480.08      10/18/2017      2
8241589                               181             09             $85,576.76       $54,000.00      $605.31         685
0301519518                            6               177            1                $112,000.00     10/14/2002      48
Bakersfield              CA   93313   02              10.750         125              $53,632.04      11/01/2017      2

8332196                               179             14             $85,511.29       $52,191.86      $645.00         704
0301575601                            6               175            1                $110,312.00     10/14/2002      27
Murfreesboro             TN   37127   02              12.510         125              $51,886.82      09/19/2017      2

8264849                               180             14             $84,152.00       $35,000.00      $429.11         646
0301519641                            6               176            1                $106,204.00     10/14/2002      33
Myrtle Beach             SC   29588   02              12.400         113              $34,726.02      10/18/2017      2
8332188                               180             14             $98,130.40       $22,292.96      $285.00         756
0301556403                            6               176            1                $105,000.00     10/14/2002      41
Clifton Heights          PA   19018   02              13.200         115              $22,132.30      10/19/2017      2

8238383                               180             14             $274,285.00      $35,000.00      $442.60         642
0301523064                            6               176            1                $295,000.00     10/14/2002      33
Glastonbury              CT   06033   02              12.990         105              $34,806.76      10/28/2017      2

8332204                               180             14             $129,200.00      $40,084.13      $504.00         673
0301575585                            6               176            1                $136,000.00     10/14/2002      40
Opa Locka                FL   33055   02              12.880         125              $39,786.22      10/19/2017      2
8332198                               180             14             $98,036.07       $59,791.88      $735.00         680
0301575536                            6               176            1                $130,494.00     10/14/2002      35
Forestville              MD   20747   02              12.450         121              $59,176.75      10/19/2017      2

8332006                               180             14             $143,500.37      $56,236.37      $684.00         680
0301574778                            6               176            1                $160,000.00     10/14/2002      40
wentzville               MO   63385   02              12.250         125              $53,845.23      10/19/2017      2

8332012                               300             14             $198,417.00      $49,937.36      $613.00         673
0301576195                            8               296            1                $207,825.00     10/14/2002      49
Neenah                   WI   54956   02              14.310         120              $49,882.07      10/19/2027      2
8331970                               180             14             $60,960.00       $40,289.56      $521.48         683
0301574992                            6               176            1                $81,000.00      10/14/2002      31
Milton,                  PA   17847   02              13.440         125              $39,961.21      10/19/2017      2

8332170                               181             14             $126,960.00      $28,150.00      $373.94         690
0301432647                            6               177            1                $126,000.00     10/15/2002      47
Beaver Falls             PA   15010   02              13.950         124              $28,008.15      11/01/2017      2

8332898                               120             14             $81,506.83       $30,438.37      $450.00         705
0301574398                            5               116            1                $90,000.00      10/15/2002      42
Jeffersonville           IN   47130   02              12.750         125              $29,834.85      10/19/2012      2
8264959                               180             14             $110,883.00      $35,000.00      $403.32         731
0301519534                            6               176            1                $120,000.00     10/15/2002      43
Florence                 SC   29501   02              11.250         122              $34,694.96      10/21/2017      2

8238287                               180             14             $200,985.00      $35,000.00      $419.83         670
0301522850                            6               176            1                $195,540.00     10/15/2002      41
Bellevue                 NE   68123   02              11.990         121              $34,592.78      10/24/2017      2

8301899                               180             14             $59,638.00       $35,000.00      $429.11         696
0301549481                            6               176            1                $79,500.00      10/15/2002      40
Carlisle                 PA   17013   02              12.400         120              $34,753.36      10/21/2017      2
8282309                               302             14             $146,911.00      $45,750.00      $465.03         679
0301546156                            8               298            1                $155,000.00     10/15/2002      47
Kalispell                MT   59901   02              11.500         125              $45,696.56      12/11/2027      2

8171861                               301             14             $119,216.00      $73,750.00      $670.17         750
0301453320                            8               297            1                $156,500.00     10/15/2002      50
Salem                    OR   97306   02              10.000         124              $73,581.84      11/01/2027      2

8343216                               301             04             $124,456.00      $47,910.00      $572.14         672
0301580858                            8               297            1                $138,000.00     10/15/2002      48
Lake Stevens             WA   98258   02              13.880         125              $47,827.27      11/01/2027      2
8339336                               180             14             $126,652.00      $40,850.00      $496.86         694
0301519898                            6               176            1                $147,201.00     10/15/2002      40
Carrollton               VA   23314   02              12.250         114              $40,525.67      10/21/2017      2

8334303                               181             14             $108,000.00      $64,500.00      $733.11         710
0301580791                            6               177            1                $138,000.00     10/15/2002      32
Hawley                   MN   56549   02              11.000         125              $64,050.43      11/01/2017      2

                                                                                                                  Page 24 of 261

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

8225317                               301             14             $121,135.00      $53,322.00      $592.37         730
0301507539                            8               297            1                $139,774.00     10/15/2002      43
Milwaukee                WI   53221   02              12.780         125              $53,247.07      11/04/2027      2
8238313                               180             14             $69,062.00       $49,400.00      $568.63         715
0301522918                            6               176            1                $106,487.00     10/15/2002      41
Nampa                    ID   83686   02              11.230         112              $49,078.02      10/25/2017      2

8278863                               300             14             $74,800.00       $25,000.00      $296.17         660
0301529863                            8               296            1                $93,000.00      10/15/2002      40
Weatherly                PA   18255   02              13.750         108              $24,958.91      10/28/2027      2

8238249                               180             14             $118,432.00      $70,000.00      $839.67         714
0301506135                            6               176            1                $174,000.00     10/15/2002      48
Estero                   FL   33928   02              11.990         109              $69,408.88      10/25/2017      2
8309219                               180             RFC02          $71,881.87       $25,000.00      $296.83         691
0301632022                            6               176            1                $80,000.00      10/16/2002      43
Baltimore                MD   21216   02              11.800         122              $24,122.49      10/22/2017      2

8167981                               180             14             $108,488.00      $47,000.00      $559.70         710
0301487054                            6               176            1                $129,800.00     10/16/2002      32
Clearwater               FL   33765   02              11.860         120              $46,446.34      10/23/2017      2

8219173                               181             RFC01          $114,873.00      $41,250.00      $535.56         662
0301495552                            6               177            1                $125,000.00     10/16/2002      48
Mooresville              IN   46158   02              13.500         125              $41,018.08      11/01/2017      2
8203275                               181             14             $77,086.00       $50,000.00      $592.07         699
0301474979                            6               177            1                $108,000.00     10/16/2002      31
Foley                    AL   36535   02              11.750         118              $49,615.57      11/01/2017      2

8332794                               240             14             $124,597.00      $35,000.00      $340.66         704
0301463519                            9               236            1                $139,000.00     10/16/2002      43
JACKSONVILLE             FL   32256   02              10.130         115              $34,862.80      10/29/2022      2

8340278                               300             14             $33,387.00       $35,000.00      $414.63         642
0301530408                            8               296            1                $60,000.00      10/16/2002      30
Junction City            KS   66441   02              13.750         114              $34,960.15      10/22/2027      2
8334336                               180             14             $52,073.00       $30,000.00      $340.98         692
0301532701                            6               176            1                $92,000.00      10/16/2002      38
Fayetteville             NC   28301   02              11.000         90               $29,494.73      10/21/2017      2

8332964                               300             14             $138,260.01      $47,925.33      $555.00         661
0301576211                            8               296            1                $150,000.00     10/16/2002      49
Clinton                  UT   84015   02              13.400         125              $47,867.41      10/21/2027      2

8339976                               301             14             $32,616.84       $26,900.00      $315.60         667
0301526497                            8               297            1                $49,942.00      10/16/2002      29
Homestead                PA   15120   02              13.600         120              $26,759.90      11/05/2027      2
8333130                               180             14             $171,417.00      $49,946.10      $628.00         672
0301574638                            6               176            1                $202,341.00     10/16/2002      34
Oldsmar                  FL   34677   02              12.880         110              $49,558.50      10/21/2017      2

8332290                               240             14             $116,438.02      $32,558.81      $416.75         660
0301576070                            9               236            1                $124,395.00     10/16/2002      45
Grimes                   IA   50111   02              14.500         120              $32,190.17      10/21/2022      2

8131935                               240             14             $84,644.00       $35,000.00      $391.50         744
0301541298                            9               236            1                $99,500.00      10/16/2002      40
Hermann                  MO   65041   02              12.250         121              $34,896.32      10/21/2022      2
8238271                               240             14             $128,598.00      $40,000.00      $487.42         663
0301522637                            9               236            1                $152,811.00     10/16/2002      40
Coeur D' Alene           ID   83815   02              13.660         111              $39,868.18      10/29/2022      2

8332446                               180             14             $84,003.00       $46,621.01      $567.05         682
0301575221                            6               176            1                $104,500.00     10/16/2002      34
Cedar Rapids             IA   52402   02              12.250         125              $46,101.98      10/21/2017      2

8251457                               180             14             $113,562.00      $58,800.00      $677.58         708
0301502886                            6               176            1                $138,000.00     10/16/2002      39
Aiken                    SC   29801   02              11.250         125              $58,263.25      10/24/2017      2
8332264                               180             14             $72,680.22       $58,935.43      $716.83         686
0301575338                            6               176            1                $114,000.00     10/16/2002      41
Omaha                    NE   68105   02              12.250         116              $58,281.26      10/21/2017      2

8334130                               301             14             $173,125.00      $73,000.00      $702.33         743
0301447041                            8               297            1                $225,000.00     10/16/2002      31
Yorktown                 VA   23692   02              10.750         110              $72,805.49      11/01/2027      2

                                                                                                                  Page 25 of 261

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

8238251                               180             14             $54,018.00       $50,000.00      $596.23         723
0301522785                            6               176            1                $98,000.00      10/16/2002      30
Seminole                 FL   33772   02              11.880         107              $49,589.03      10/29/2017      2
8238257                               240             09             $120,457.00      $35,000.00      $432.82         647
0301522629                            9               236            1                $141,000.00     10/16/2002      44
Pensacola                FL   32514   02              13.910         111              $34,915.10      10/30/2022      2

8238389                               181             14             $64,051.00       $73,500.00      $848.37         701
0301523072                            6               177            1                $118,667.00     10/16/2002      44
Satellite Beach          FL   32937   02              11.280         116              $73,023.14      11/01/2017      2

8333002                               120             14             $44,113.00       $36,526.04      $540.00         696
0301574331                            5               116            1                $66,000.00      10/17/2002      34
Leavenworth              KS   66048   02              12.750         123              $35,906.85      10/22/2012      2
8238345                               301             14             $112,465.00      $28,800.00      $347.79         661
0301522728                            8               297            1                $120,400.00     10/17/2002      42
Casselberry              FL   32707   02              14.050         118              $28,761.15      11/01/2027      2

8238279                               181             14             $173,553.00      $56,000.00      $671.55         692
0301522835                            6               177            1                $184,324.00     10/17/2002      35
Billings                 MT   59101   02              11.990         125              $54,733.17      11/07/2017      2

8238265                               180             14             $54,189.00       $75,000.00      $879.96         718
0301522801                            6               176            1                $121,833.00     10/17/2002      44
Hesperia                 CA   92345   02              11.580         107              $74,526.83      10/29/2017      2
8238243                               181             14             $211,700.00      $50,000.00      $599.44         672
0301576823                            6               177            1                $239,666.67     10/17/2002      49
Vallejo                  CA   94591   02              11.980         110              $49,696.17      11/01/2017      2

8240983                               180             14             $164,750.00      $33,000.00      $374.05         707
0301604526                            6               176            1                $194,000.00     10/17/2002      42
Crown Point              IN   46307   02              10.950         102              $32,780.90      10/22/2017      2

8238321                               181             14             $126,290.00      $40,000.00      $495.09         670
0301522926                            6               177            1                $158,958.00     10/17/2002      33
Saint Petersburg         FL   33707   02              12.580         105              $39,770.34      11/01/2017      2
8334696                               180             14             $110,207.57      $28,290.80      $335.00         711
0301575718                            6               176            1                $110,949.00     10/17/2002      30
Tallahassee              FL   32317   02              11.750         125              $28,038.28      10/22/2017      2

8225305                               300             14             $113,299.00      $48,185.00      $567.02         661
0301507562                            8               296            1                $139,000.00     10/17/2002      45
Hampton                  VA   23669   02              13.650         117              $48,104.29      10/23/2027      2

8332548                               180             16             $133,790.31      $27,869.32      $355.00         682
0301574869                            6               176            1                $160,000.00     10/17/2002      50
Branford                 CT   06405   02              13.130         102              $27,561.66      10/22/2017      2
8414281                               240             14             $200,753.44      $50,000.00      $550.19         680
0301654984                            9               236            1                $230,000.00     10/17/2002      50
White Plains             MD   20695   02              11.990         110              $49,791.23      10/23/2022      2

8335208                               300             14             $87,045.00       $65,000.00      $684.60         701
0301497855                            8               296            1                $132,000.00     10/17/2002      35
Franklin                 VA   23851   02              12.000         116              $64,859.51      10/22/2027      2

8238369                               180             14             $188,553.00      $60,000.00      $743.62         683
0301523031                            6               176            1                $205,000.00     10/17/2002      49
Wellington               FL   33414   02              12.610         122              $59,538.55      10/30/2017      2
8305783                               180             14             $71,936.00       $31,900.00      $377.74         707
0301559944                            6               176            1                $85,752.00      10/17/2002      34
Clifton Heights          PA   19018   02              11.750         122              $31,701.91      10/25/2017      2

8336514                               241             14             $140,000.00      $25,000.00      $292.89         680
0301495875                            9               237            1                $176,000.00     10/17/2002      43
RENO                     NV   89523   02              13.000         94               $24,933.10      11/14/2022      2

8228251                               300             14             $104,691.00      $64,000.00      $669.34         724
0301519617                            8               296            1                $137,000.00     10/17/2002      31
Miamisburg               OH   45342   02              11.900         124              $53,417.19      10/23/2027      2
8228257                               300             14             $93,567.00       $31,250.00      $347.17         730
0301519922                            8               296            1                $100,602.00     10/17/2002      42
Elyria                   OH   44035   02              12.780         125              $31,179.61      10/23/2027      2

8238381                               120             14             $120,526.00      $20,000.00      $273.30         699
0301522546                            5               116            1                $128,001.00     10/17/2002      29
Clovis                   NM   88101   02              10.810         110              $19,717.91      10/29/2012      2

                                                                                                                  Page 26 of 261

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

8334570                               181             09             $342,000.00      $60,000.00      $672.57         739
0301510186                            6               177            1                $342,000.00     10/18/2002      38
Lexington                SC   29072   02              10.750         118              $59,591.15      11/15/2017      2
8238359                               180             14             $91,660.00       $25,000.00      $285.41         759
0301522983                            6               176            1                $94,500.00      10/18/2002      34
Elizabethtown            KY   42701   02              11.080         124              $24,834.75      10/29/2017      2

8238305                               241             14             $102,697.00      $31,350.00      $378.62         640
0301522678                            9               237            1                $107,500.00     10/18/2002      36
Great Falls              MT   59405   02              13.510         125              $31,198.29      11/01/2022      2

8332406                               180             14             $85,551.30       $30,762.71      $371.78         723
0301596508                            6               176            1                $102,500.00     10/18/2002      50
Oak Grove                MO   64075   02              12.130         114              $30,515.58      10/23/2017      2
8336260                               181             09             $122,300.00      $48,000.00      $545.57         711
0301482667                            6               177            1                $137,000.00     10/18/2002      49
Florissant               MO   63034   02              11.000         125              $47,614.80      11/01/2017      2

8238325                               300             14             $173,857.00      $35,000.00      $421.05         671
0301627915                            8               296            1                $187,967.00     10/18/2002      39
Westminister             CO   80021   02              13.990         112              $34,947.05      10/30/2027      2

8336842                               181             14             $156,916.00      $50,000.00      $604.12         670
0301505012                            6               177            1                $187,000.00     10/18/2002      35
Fort Collins             CO   80526   02              12.130         111              $49,700.27      11/01/2017      2
8332618                               240             14             $101,729.00      $49,765.95      $637.00         664
0301576062                            9               236            1                $123,751.00     10/18/2002      49
Lincoln                  NE   68521   02              14.500         123              $49,620.70      10/23/2022      2

8333000                               180             14             $70,459.13       $31,420.22      $405.43         680
0301575643                            6               176            1                $82,000.00      10/18/2002      42
Cincinnati               OH   45205   02              13.380         125              $31,284.18      10/23/2017      2

8206577                               300             14             $164,791.00      $50,000.00      $549.85         673
0301498606                            8               296            1                $198,333.00     10/18/2002      48
Mariposa                 CA   95338   02              12.630         109              $49,927.82      10/29/2027      2
8332560                               120             14             $44,193.00       $17,709.22      $264.00         693
0301574372                            5               116            1                $50,000.00      10/18/2002      29
Kittanning               PA   16201   02              12.960         124              $17,408.14      10/23/2012      2

8286577                               180             14             $93,674.00       $35,000.00      $414.45         716
0301541447                            6               176            1                $120,000.00     10/18/2002      36
Columbus                 OH   43230   02              11.750         108              $34,708.80      10/24/2017      2

8339990                               180             14             $117,455.81      $50,000.00      $613.01         662
0301531315                            6               176            1                $136,500.00     10/18/2002      48
Thompsons Stn            TN   37179   02              12.400         123              $49,707.97      10/24/2017      2
8273799                               181             14             $177,941.00      $70,000.00      $874.19         683
0301517868                            6               177            1                $215,000.00     10/18/2002      50
Salt Lake City           UT   84107   02              12.750         116              $69,604.50      11/01/2017      2

8333132                               180             14             $98,510.00       $38,576.48      $481.00         772
0301575049                            6               176            1                $109,961.00     10/18/2002      34
Middletown               PA   17057   02              12.720         125              $38,133.28      10/23/2017      2

8338248                               180             14             $58,702.00       $31,000.00      $380.07         645
0301503322                            6               176            1                $72,000.00      10/18/2002      34
Montgomery               AL   36107   02              12.400         125              $30,818.93      10/24/2017      2
8334188                               120             14             $74,246.73       $18,244.84      $283.28         664
0301574307                            5               116            1                $74,000.00      10/18/2002      49
McAlester                OK   74501   02              14.000         125              $18,030.02      10/23/2012      2

8338100                               300             14             $126,944.14      $41,100.00      $399.12         682
0301515722                            8               296            1                $134,500.00     10/18/2002      47
KANSAS CITY              MO   64151   02              10.880         125              $40,991.94      10/23/2027      2

8238373                               180             14             $141,656.00      $54,000.00      $608.85         712
0301523049                            6               176            1                $158,000.00     10/19/2002      39
Victorville              CA   92392   02              10.860         124              $53,142.35      10/30/2017      2
8190401                               121             14             $87,939.00       $22,250.00      $328.94         681
0301460960                            5               117            1                $95,000.00      10/19/2002      48
Gainesville              FL   32653   02              12.750         116              $21,969.44      11/06/2012      2

8281183                               300             14             $102,210.00      $35,000.00      $374.59         726
0301533568                            8               296            1                $115,000.00     10/19/2002      42
San Bernardino           CA   92404   02              12.230         120              $34,927.37      10/25/2027      2

                                                                                                                  Page 27 of 261

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

8191419                               180             14             $156,244.00      $50,000.00      $556.58         694
0301491353                            6               176            1                $165,000.00     10/19/2002      33
Prattville               AL   36066   02              10.630         125              $49,627.52      10/24/2017      2
8339396                               180             14             $83,912.00       $36,200.00      $443.82         661
0301524989                            6               176            1                $103,000.00     10/19/2002      42
Pensacola                FL   32504   02              12.400         117              $35,882.74      10/25/2017      2

8238355                               181             14             $154,488.00      $73,500.00      $875.28         709
0301522967                            6               177            1                $182,833.00     10/19/2002      46
Lodi                     CA   95240   02              11.860         125              $73,023.37      11/07/2017      2

8238363                               180             14             $153,075.00      $37,850.00      $450.74         700
0301523007                            6               176            1                $153,000.00     10/19/2002      48
Yucaipa                  CA   92399   02              11.860         125              $37,538.17      10/24/2017      2
8341612                               180             14             $88,739.25       $32,300.00      $372.21         730
0301564928                            6               176            1                $97,000.00      10/19/2002      28
Simpsonville             SC   29680   02              11.250         125              $32,018.69      10/28/2017      2

8338568                               181             14             $177,188.00      $50,000.00      $592.07         681
0301541660                            6               177            1                $187,000.00     10/19/2002      37
Birmingham               AL   35244   02              11.750         122              $49,689.52      11/15/2017      2

8297105                               241             14             $125,019.00      $35,000.00      $416.31         653
0301530366                            9               237            1                $145,930.00     10/19/2002      45
Calonsville              MD   21228   02              13.250         110              $34,909.42      11/27/2022      2
8238301                               240             14             $181,935.00      $48,050.00      $599.43         676
0301522660                            9               236            1                $226,666.00     10/20/2002      50
Sacramento               CA   95821   02              14.060         102              $47,900.83      10/24/2022      2

8190653                               180             14             $121,198.00      $30,400.00      $345.53         726
0301491478                            6               176            1                $121,300.00     10/21/2002      24
Shawnee Mission          KS   66205   02              11.000         125              $29,690.27      10/25/2017      2

8225309                               180             09             $113,010.00      $55,500.00      $639.55         735
0301493912                            6               176            1                $135,000.00     10/21/2002      29
Wichita                  KS   67226   02              11.250         125              $55,260.40      10/28/2017      2
8275817                               180             14             $94,151.00       $50,000.00      $616.26         668
0301526711                            6               176            1                $143,000.00     10/21/2002      44
Richmond                 VA   23229   02              12.500         101              $49,710.72      10/28/2017      2

8279379                               301             14             $51,361.00       $32,500.00      $336.31         713
0301534541                            8               297            1                $79,460.00      10/21/2002      32
Coffeyville              KS   67337   02              11.750         106              $32,342.58      11/01/2027      2

8225325                               300             14             $81,217.00       $28,450.00      $326.78         680
0301490496                            8               296            1                $94,000.00      10/21/2002      50
Benton                   AR   72015   02              13.280         117              $28,413.44      10/28/2027      2
8336208                               241             14             $87,631.82       $39,100.00      $471.80         661
0301528873                            9               237            1                $101,500.00     10/21/2002      44
Jacksonville             FL   32277   02              13.490         125              $39,002.15      11/01/2022      2

8238377                               181             14             $145,940.00      $28,900.00      $335.41         666
0301524021                            6               177            1                $149,500.00     10/21/2002      33
Ocala                    FL   34471   02              11.380         117              $28,584.44      11/01/2017      2

8201705                               181             09             $126,279.00      $39,000.00      $499.88         676
0301474862                            6               177            1                $136,000.00     10/21/2002      45
Charlotte                NC   28215   02              13.250         122              $38,718.37      11/01/2017      2
8221891                               181             14             $134,846.00      $52,000.00      $595.12         682
0301494506                            6               177            1                $153,000.00     10/21/2002      44
Vicksburg                MS   39180   02              11.130         123              $51,541.53      11/01/2017      2

8197697                               301             14             $136,213.00      $41,700.00      $416.27         765
0301469953                            8               297            1                $152,000.00     10/21/2002      39
Chandler                 AZ   85225   02              11.250         118              $41,623.29      11/17/2027      2

8238293                               301             14             $172,783.00      $42,000.00      $439.41         681
0301522702                            8               297            1                $187,267.00     10/21/2002      38
Land O' Lakes            FL   34639   02              11.910         115              $41,931.12      11/08/2027      2
8238295                               241             14             $89,218.00       $70,000.00      $788.15         702
0301522652                            9               237            1                $134,000.00     10/21/2002      42
Homestead                FL   33032   02              12.360         119              $69,795.58      11/01/2022      2

8285011                               180             14             $86,673.00       $40,500.00      $496.54         716
0301546966                            6               176            1                $107,544.00     10/21/2002      44
Muskegon                 MI   49445   02              12.400         119              $40,168.96      10/28/2017      2

                                                                                                                  Page 28 of 261

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

8238283                               181             09             $160,443.00      $25,000.00      $335.12         668
0301618864                            6               177            1                $174,000.00     10/21/2002      30
Clermont                 FL   34711   02              14.130         107              $24,876.32      11/01/2017      2
8334232                               180             14             $80,191.00       $57,140.76      $695.00         683
0301575270                            6               176            1                $110,000.00     10/21/2002      40
Greencastle              PA   17225   02              12.250         125              $56,517.06      10/25/2017      2

8290313                               180             14             $105,496.00      $35,000.00      $429.11         648
0301548939                            6               176            1                $113,000.00     10/21/2002      38
Sanford                  FL   32773   02              12.400         125              $34,795.57      10/30/2017      2

8190811                               300             14             $308,262.00      $64,000.00      $644.70         678
0301491700                            8               296            1                $310,000.00     10/21/2002      31
Avon Lake                OH   44012   02              11.380         121              $63,828.99      10/25/2027      2
8285693                               180             14             $24,565.00       $57,200.00      $677.32         752
0301546552                            6               176            1                $75,000.00      10/21/2002      35
Enid                     OK   73703   02              11.750         110              $56,322.16      10/28/2017      2

8241199                               182             14             $151,000.00      $47,700.00      $607.45         663
0301504130                            6               178            1                $159,000.00     10/22/2002      42
Dobson                   NC   27107   02              13.130         125              $47,527.60      12/01/2017      2

8333464                               240             14             $70,731.20       $39,999.46      $497.11         680
0301576112                            9               236            1                $97,143.00      10/22/2002      42
Ripon                    WI   54971   02              13.990         114              $39,645.09      10/26/2022      2
8332916                               180             14             $145,437.31      $59,253.48      $743.98         694
0301574760                            6               176            1                $164,000.00     10/22/2002      48
Green River              WY   82935   02              12.850         125              $58,899.92      10/26/2017      2

8238261                               181             14             $137,521.00      $30,000.00      $357.26         705
0301522793                            6               177            1                $135,000.00     10/22/2002      41
Belleview                FL   34420   02              11.860         125              $29,812.75      11/01/2017      2

8238267                               241             09             $85,777.00       $56,450.00      $660.95         696
0301530663                            9               237            1                $113,896.00     10/22/2002      49
Phoenix                  AZ   85037   02              12.990         125              $56,213.79      11/01/2022      2
8338146                               180             14             $129,738.00      $65,000.00      $676.79         747
0301516001                            6               176            1                $160,000.00     10/22/2002      38
WICHITA                  KS   67220   02              9.450          122              $64,522.25      10/28/2017      2

8270639                               180             14             $123,529.42      $37,000.00      $453.63         664
0301525663                            6               176            1                $142,000.00     10/22/2002      30
Jacksonville             FL   32225   02              12.400         114              $36,710.36      10/28/2017      2

8336244                               121             14             $150,260.00      $60,000.00      $826.50         712
0301506457                            5               117            1                $173,164.00     10/22/2002      37
Grove City               OH   43123   02              11.000         122              $59,161.86      11/19/2012      2
8333472                               180             14             $78,002.81       $37,682.36      $480.00         689
0301575098                            6               176            1                $100,212.00     10/22/2002      49
Deltona                  FL   32738   02              13.130         116              $37,479.42      10/26/2017      2

8225383                               180             14             $161,000.00      $51,500.00      $614.78         753
0301491502                            6               176            1                $178,000.00     10/22/2002      47
Colimbia                 TN   38401   02              11.900         120              $51,184.68      10/28/2017      2

8333872                               180             14             $246,340.00      $50,571.32      $615.00         684
0301574711                            6               176            1                $240,543.00     10/22/2002      42
Littleton                CO   80128   02              12.250         124              $50,290.31      10/26/2017      2
8285025                               180             14             $116,420.00      $30,000.00      $367.81         679
0301547840                            6               176            1                $137,000.00     10/22/2002      32
Aiken                    SC   29803   02              12.400         107              $28,987.81      10/29/2017      2

8238333                               241             14             $142,028.00      $40,000.00      $482.37         669
0301502779                            9               237            1                $153,000.00     10/22/2002      36
Boca Raton               FL   33433   02              13.480         119              $39,899.77      11/01/2022      2

8336070                               180             14             $65,232.57       $59,353.59      $756.44         697
0301575205                            6               176            1                $107,000.00     10/22/2002      39
Nesbit                   MS   38651   02              13.140         117              $59,008.39      10/26/2017      2
8225927                               300             14             $85,897.00       $60,000.00      $706.05         661
0301507596                            8               296            1                $124,000.00     10/22/2002      50
Indianapolis             IN   46239   02              13.650         118              $59,903.37      10/28/2027      2

8238299                               121             14             $127,044.00      $23,000.00      $312.67         730
0301506903                            5               117            1                $145,000.00     10/22/2002      43
Lenox                    MI   48050   02              10.680         104              $22,462.32      11/01/2012      2

                                                                                                                  Page 29 of 261

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

8190665                               180             14             $137,523.00      $35,000.00      $437.09         654
0301491668                            6               176            1                $145,750.00     10/22/2002      28
Pompano Beach            FL   33066   02              12.750         119              $34,799.35      10/28/2017      2
8361689                               301             14             $203,764.00      $62,500.00      $556.96         739
0301608014                            8               297            1                $236,500.00     10/22/2002      35
HANFORD                  CA   93230   02              9.750          113              $62,351.35      11/01/2027      2

8149943                               181             14             $87,349.00       $30,000.00      $290.17         744
0301432209                            6               177            1                $120,000.00     10/22/2002      44
LAWTON                   OK   73501   02              8.200          98               $29,210.31      11/01/2017      2

8238317                               181             14             $167,258.00      $50,000.00      $595.43         724
0301504049                            6               177            1                $195,000.00     10/23/2002      48
East Haven               CT   06512   02              11.860         112              $49,687.91      11/06/2017      2
8341426                               181             14             $82,800.00       $10,800.00      $114.41         788
0301558771                            6               177            1                $92,000.00      10/23/2002      19
Okanogan                 WA   98840   02              9.750          102              $10,719.36      11/01/2017      2

8338270                               180             14             $104,833.00      $30,000.00      $321.46         710
0301515102                            6               176            1                $125,000.00     10/23/2002      31
WICHITA                  KS   67212   02              9.950          108              $29,663.88      10/28/2017      2

8333186                               300             14             $127,049.39      $60,475.01      $707.00         721
0301576187                            8               296            1                $153,979.00     10/23/2002      48
Cheyenne                 WY   82009   02              13.550         122              $60,448.09      10/28/2027      2
8332878                               240             14             $80,465.79       $33,704.77      $398.00         720
0301576088                            9               236            1                $92,000.00      10/23/2002      45
Albany                   NY   12209   02              13.130         125              $33,344.67      10/28/2022      2

8337976                               180             14             $117,583.00      $57,500.00      $626.72         704
0301515003                            6               176            1                $150,000.00     10/23/2002      34
MILFORD                  NE   68405   02              10.250         117              $57,089.80      10/28/2017      2

8226119                               300             14             $208,458.00      $40,000.00      $418.34         709
0301490959                            8               296            1                $212,592.00     10/23/2002      46
Stroudsburg              PA   18360   02              11.900         117              $39,934.33      10/29/2027      2
8197829                               180             14             $54,483.00       $30,000.00      $313.63         680
0301466439                            6               176            1                $114,000.00     10/23/2002      35
Kansas City              MO   64133   02              9.520          75               $29,693.87      10/30/2017      2

8337404                               180             14             $93,000.00       $44,000.00      $546.61         670
0301515623                            6               176            1                $110,000.00     10/23/2002      36
OMAHA                    NE   68144   02              12.650         125              $43,663.62      10/28/2017      2

8337354                               181             14             $101,694.00      $22,000.00      $283.80         693
0301490538                            6               177            1                $110,000.00     10/23/2002      33
Albuquerque              NM   87114   02              13.380         113              $21,833.79      11/01/2017      2
8333256                               180             14             $47,463.23       $34,999.79      $440.30         703
0301575189                            6               176            1                $68,000.00      10/23/2002      36
Elgin                    OK   73538   02              12.890         122              $34,764.12      10/28/2017      2

8238367                               180             14             $159,991.00      $25,000.00      $315.98         660
0301523023                            6               176            1                $161,452.00     10/23/2002      45
Williams                 CA   95987   02              12.980         115              $24,814.77      10/29/2017      2

8333454                               180             16             $150,516.07      $59,663.74      $760.00         686
0301574836                            6               176            1                $205,000.00     10/23/2002      50
St Paul                  MN   55117   02              13.130         103              $59,160.48      10/28/2017      2
8238307                               181             09             $142,988.00      $69,300.00      $807.57         703
0301522892                            6               177            1                $170,000.00     10/23/2002      48
Salt Lake City           UT   84123   02              11.460         125              $68,857.97      11/08/2017      2

8334766                               121             14             $71,364.00       $15,000.00      $221.76         647
0301590329                            5               117            1                $81,902.00      10/23/2002      25
DES MOINES               IA   50310   02              12.750         106              $14,810.85      11/07/2012      2

8334636                               180             14             $139,701.65      $74,861.52      $930.00         720
0301575171                            6               176            1                $175,000.00     10/23/2002      42
Everett                  WA   98201   02              12.650         123              $74,570.32      10/28/2017      2
8334422                               180             14             $144,826.22      $74,631.77      $871.84         738
0301575296                            6               176            1                $179,931.00     10/23/2002      38
Meridian                 ID   83642   02              11.500         122              $73,922.63      10/28/2017      2

8238315                               181             14             $148,090.00      $40,000.00      $476.35         730
0301523965                            6               177            1                $155,400.00     10/23/2002      50
Titusville               FL   32780   02              11.860         122              $39,754.03      11/01/2017      2

                                                                                                                  Page 30 of 261

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

8333110                               180             14             $94,818.33       $45,262.46      $569.11         661
0301575320                            6               176            1                $131,000.00     10/23/2002      29
Las Vegas                NV   89110   02              12.880         107              $44,968.85      10/28/2017      2
8301413                               180             14             $74,415.00       $44,000.00      $542.31         678
0301554614                            6               176            1                $95,000.00      10/23/2002      50
Eagle River              WI   54521   02              12.500         125              $43,737.74      10/29/2017      2

8285573                               180             14             $119,795.00      $67,200.00      $806.08         682
0301546461                            6               176            1                $151,000.00     10/23/2002      43
Euclid                   OH   44119   02              11.990         124              $66,792.03      10/29/2017      2

8278765                               180             14             $119,578.00      $30,000.00      $317.81         694
0301527248                            6               176            1                $156,000.00     10/23/2002      31
Fairfax                  VT   05454   02              9.750          96               $29,296.06      10/29/2017      2
8268261                               181             14             $176,902.00      $50,000.00      $588.88         692
0301526612                            6               177            1                $186,900.00     10/24/2002      40
Hoover                   AL   35244   02              11.650         122              $49,675.47      11/01/2017      2

8337024                               181             04             $126,215.91      $35,000.00      $392.34         716
0301494456                            6               177            1                $148,000.00     10/24/2002      40
Arlington                VA   22206   02              10.750         109              $34,761.49      11/01/2017      2

8333124                               180             14             $78,000.00       $33,127.54      $416.53         670
0301574695                            6               176            1                $97,500.00      10/24/2002      40
Superior                 WI   54880   02              12.880         114              $32,694.75      10/29/2017      2
8274973                               181             09             $149,414.00      $40,000.00      $511.37         675
0301527156                            6               177            1                $177,000.00     10/24/2002      49
Moyock                   NC   27958   02              13.200         108              $39,707.22      11/01/2017      2

8333182                               180             14             $138,584.55      $24,737.06      $321.00         675
0301574851                            6               176            1                $144,318.00     10/24/2002      34
Charlotte                NC   28277   02              13.490         114              $22,024.27      10/29/2017      2

8333440                               180             14             $82,411.40       $59,969.55      $745.00         694
0301575247                            6               176            1                $138,000.00     10/24/2002      46
Fresno                   CA   93722   02              12.650         104              $59,609.92      10/29/2017      2
8238385                               241             14             $180,117.00      $35,000.00      $415.17         647
0301506937                            9               237            1                $194,667.00     10/24/2002      45
Azusa                    CA   91702   02              13.210         111              $34,908.94      11/01/2022      2

8333442                               180             14             $45,338.27       $41,253.34      $518.70         662
0301575510                            6               176            1                $89,274.00      10/24/2002      39
Saint Louis              MO   63116   02              12.880         97               $40,853.74      10/29/2017      2

8238361                               181             14             $162,819.00      $44,000.00      $523.98         716
0301522991                            6               177            1                $177,639.00     10/24/2002      33
Wallingford              CT   06492   02              11.860         117              $43,612.48      11/01/2017      2
8334012                               180             14             $90,548.08       $53,671.97      $657.33         705
0301575692                            6               176            1                $115,377.00     10/24/2002      49
Virginia Beach           VA   23452   02              12.380         125              $53,174.92      10/29/2017      2

8337660                               180             14             $46,261.70       $65,500.00      $697.07         720
0301516092                            6               176            1                $92,000.00      10/24/2002      43
WICHITA                  KS   67209   02              9.830          122              $65,118.44      10/29/2017      2

8334210                               240             04             $87,178.98       $34,999.43      $434.97         680
0301576104                            9               236            1                $110,000.00     10/24/2002      48
Pewaukee                 WI   53072   02              13.990         112              $34,337.19      10/29/2022      2
8225863                               300             14             $133,000.00      $41,900.00      $461.56         690
0301519674                            8               296            1                $148,000.00     10/24/2002      48
New Baltimore            MI   48047   02              12.650         119              $41,839.78      10/30/2027      2

8341506                               180             14             $250,267.00      $31,996.54      $373.78         689
0301638003                            6               176            1                $313,000.00     10/24/2002      48
Murrieta                 CA   92563   02              11.500         91               $31,563.38      10/29/2017      2

8207817                               180             09             $208,859.00      $23,800.00      $303.09         661
0301491429                            6               176            1                $209,000.00     10/24/2002      42
Gainsville               VA   20155   02              13.130         112              $23,626.06      10/29/2017      2
8334688                               240             14             $176,852.00      $49,999.58      $599.37         662
0301576138                            9               236            1                $200,764.00     10/24/2002      41
Coon Rapids,             MN   55433   02              13.380         113              $49,872.55      10/29/2022      2

8238239                               121             14             $76,653.00       $22,000.00      $313.16         692
0301522538                            5               117            1                $83,266.67      10/24/2002      28
Sebastian                FL   32958   02              11.810         119              $20,900.77      11/01/2012      2

                                                                                                                  Page 31 of 261

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

8334804                               181             09             $271,701.00      $25,000.00      $294.04         677
0301504478                            6               177            1                $243,000.00     10/24/2002      50
Lake Worth               FL   33467   02              11.630         123              $24,842.94      11/08/2017      2
8340052                               181             14             $88,286.44       $34,800.00      $426.66         661
0301530580                            6               177            1                $107,000.00     10/24/2002      40
Columbia                 MO   65201   02              12.400         116              $34,596.74      11/04/2017      2

8339960                               180             14             $72,955.67       $30,600.00      $375.16         675
0301526349                            6               176            1                $83,000.00      10/24/2002      44
Memphis                  TN   38141   02              12.400         125              $30,406.61      10/30/2017      2

8335700                               181             04             $83,257.00       $29,500.00      $354.05         689
0301527891                            6               177            1                $90,500.00      10/24/2002      39
GRAND RAPIDS             MI   49508   02              12.000         125              $29,321.07      11/14/2017      2
8336112                               180             14             $108,000.00      $42,000.00      $490.64         690
0301550422                            6               176            1                $120,000.00     10/24/2002      46
Orlando                  FL   32824   02              11.500         125              $41,642.34      10/30/2017      2

8336170                               181             14             $95,814.00       $42,770.00      $472.78         729
0301529012                            6               177            1                $115,000.00     10/24/2002      31
Pensacola                FL   32514   02              10.500         121              $42,417.10      11/01/2017      2

8336808                               181             14             $253,656.00      $60,000.00      $700.92         696
0301494050                            6               177            1                $270,000.00     10/24/2002      44
Sun Prairie              WI   53590   02              11.500         117              $59,489.06      11/01/2017      2
8225387                               300             14             $133,000.00      $43,400.00      $461.92         718
0301507646                            8               296            1                $161,000.00     10/24/2002      23
Lees Summit              MO   64086   02              12.150         110              $43,285.22      10/30/2027      2

8228173                               300             14             $109,399.00      $62,200.00      $726.22         699
0301520201                            8               296            1                $138,000.00     10/24/2002      46
Goldsboro                NC   27530   02              13.530         125              $62,123.63      10/30/2027      2

8190763                               180             16             $123,000.00      $30,750.00      $354.35         700
0301491601                            6               176            1                $123,000.00     10/24/2002      37
Bear                     DE   19701   02              11.250         125              $30,549.94      10/29/2017      2
8225377                               300             14             $80,485.00       $49,000.00      $544.36         737
0301516787                            8               296            1                $127,000.00     10/24/2002      35
Rocky Mount              VA   24151   02              12.780         102              $48,681.55      10/30/2027      2

8204029                               180             14             $125,750.00      $45,000.00      $543.70         709
0301486528                            6               176            1                $140,000.00     10/24/2002      44
Branford                 CT   06405   02              12.130         122              $44,730.26      10/29/2017      2

8339438                               300             14             $40,454.08       $46,000.00      $539.69         675
0301525762                            8               296            1                $75,000.00      10/24/2002      38
Milwaukee                WI   53214   02              13.600         116              $45,944.29      10/30/2027      2
8337424                               180             14             $105,693.00      $40,300.00      $451.74         711
0301515920                            6               176            1                $117,000.00     10/24/2002      42
RALSTON                  NE   68127   02              10.750         125              $39,932.22      10/29/2017      2

8340108                               301             14             $216,000.00      $50,000.00      $549.85         670
0301537320                            8               297            1                $240,000.00     10/24/2002      42
Kirkland                 WA   98034   02              12.630         111              $49,927.83      11/01/2027      2

8339798                               182             14             $82,354.00       $15,000.00      $163.96         732
0301569257                            6               178            1                $98,000.00      10/24/2002      40
Wales                    ME   04280   02              10.300         100              $14,890.32      12/09/2017      2
8338384                               181             04             $199,865.00      $34,000.00      $432.98         669
0301501565                            6               177            1                $202,000.00     10/24/2002      48
burke                    VA   22015   02              13.130         116              $33,814.68      11/01/2017      2

8339436                               300             14             $60,922.38       $37,000.00      $434.10         660
0301519419                            8               296            1                $81,000.00      10/24/2002      48
Montgomery               AL   36116   02              13.600         121              $36,953.36      10/30/2027      2

8301465                               180             04             $159,161.00      $35,000.00      $403.32         709
0301567848                            6               176            1                $190,000.00     10/24/2002      49
Birmingham               AL   35209   02              11.250         103              $34,770.92      10/30/2017      2
8228185                               301             14             $89,505.00       $55,250.00      $645.07         703
0301516365                            8               297            1                $116,000.00     10/25/2002      48
Phenix City              AL   36870   02              13.530         125              $55,159.05      11/01/2027      2

8237983                               181             14             $78,954.00       $40,000.00      $464.11         733
0301500104                            6               177            1                $99,000.00      10/25/2002      35
Mobile                   AL   36695   02              11.380         121              $39,736.70      11/01/2017      2

                                                                                                                  Page 32 of 261

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

8225699                               301             14             $120,508.00      $35,000.00      $411.87         651
0301519567                            8               297            1                $139,302.00     10/25/2002      31
Covington                VA   24426   02              13.650         112              $34,943.60      11/01/2027      2
8236855                               181             14             $176,520.00      $21,700.00      $267.46         647
0301492716                            6               177            1                $172,000.00     10/25/2002      40
Beaverton                OR   97008   02              12.500         116              $21,574.44      11/14/2017      2

8225051                               301             14             $51,728.00       $75,000.00      $889.93         690
0301490876                            8               297            1                $103,500.00     10/25/2002      41
Shalimar                 FL   32579   02              13.780         123              $74,912.02      11/01/2027      2

8267613                               301             14             $213,700.00      $35,000.00      $407.98         651
0301523320                            8               297            1                $227,000.00     10/25/2002      45
SEVERN                   MD   21144   02              13.500         110              $34,956.83      11/15/2027      2
8225063                               301             14             $79,190.00       $58,000.00      $606.59         734
0301516423                            8               297            1                $120,000.00     10/25/2002      41
Dover                    PA   17315   02              11.900         115              $57,903.98      11/01/2027      2

8278673                               180             14             $62,895.00       $35,000.00      $429.11         680
0301528303                            6               176            1                $79,500.00      10/25/2002      16
Gadsden                  AL   35901   02              12.400         124              $34,795.58      10/30/2017      2

8240945                               180             04             $53,127.00       $22,500.00      $266.43         732
0301519476                            6               176            1                $61,000.00      10/25/2002      40
Tulsa                    OK   74137   02              11.750         124              $22,264.84      10/30/2017      2
8225099                               301             14             $180,833.55      $53,500.00      $559.53         706
0301491361                            8               297            1                $187,700.00     10/25/2002      34
Bath                     MI   48808   02              11.900         125              $53,412.16      11/01/2027      2

8238275                               241             14             $67,173.00       $44,000.00      $542.52         667
0301515599                            9               237            1                $89,852.00      10/25/2002      40
Radcliff                 KY   40160   02              13.860         124              $43,895.48      11/07/2022      2

8238303                               181             14             $82,668.00       $42,900.00      $528.19         675
0301522884                            6               177            1                $100,500.00     10/25/2002      30
Crestview                FL   32539   02              12.480         125              $42,651.34      11/01/2017      2
8238285                               181             09             $160,000.00      $41,000.00      $467.42         701
0301522843                            6               177            1                $185,000.00     10/25/2002      48
Kissimmee                FL   34744   02              11.060         109              $40,728.39      11/12/2017      2

8208591                               180             14             $90,417.00       $37,600.00      $424.41         677
0301486502                            6               176            1                $126,500.00     10/25/2002      43
Grand Forks              ND   58203   02              10.880         102              $36,964.60      10/30/2017      2

8208429                               180             14             $158,000.00      $65,000.00      $827.76         664
0301493045                            6               176            1                $180,000.00     10/25/2002      41
Crestwood                KY   40014   02              13.130         124              $64,645.67      10/30/2017      2
8238311                               181             14             $114,200.00      $39,500.00      $483.64         701
0301503918                            6               177            1                $146,469.00     10/25/2002      40
Miami                    FL   33186   02              12.380         105              $39,268.74      11/01/2017      2

8225745                               301             14             $126,087.00      $35,000.00      $411.87         641
0301491338                            8               297            1                $141,000.00     10/25/2002      40
Portage                  IN   46368   02              13.650         115              $34,957.94      11/01/2027      2

8267619                               241             14             $198,500.00      $60,000.00      $702.95         695
0301523239                            9               237            1                $221,000.00     10/25/2002      47
UPPER MARLBORO           MD   20772   02              13.000         117              $59,696.74      11/01/2022      2
8263857                               241             14             $225,000.00      $31,550.00      $322.98         745
0301518163                            9               237            1                $225,000.00     10/25/2002      48
Rancho Cucamonga         CA   91701   02              10.880         115              $31,290.18      11/01/2022      2

8201027                               300             14             $132,000.00      $35,000.00      $404.66         680
0301486064                            8               296            1                $139,500.00     10/25/2002      45
West Jordan              UT   84084   02              13.380         120              $34,955.55      10/30/2027      2

8228105                               301             14             $138,648.00      $52,000.00      $597.27         679
0301514808                            8               297            1                $178,000.00     10/25/2002      32
Tuscaloosa               AL   35405   02              13.280         108              $51,924.93      11/01/2027      2
8188491                               181             09             $93,893.00       $40,900.00      $471.31         723
0301462057                            6               177            1                $111,000.00     10/25/2002      29
Glendale                 AZ   85307   02              11.250         122              $40,622.73      11/22/2017      2

8151777                               241             14             $52,330.00       $30,050.00      $365.52         674
0301514782                            9               237            1                $66,000.00      10/25/2002      33
CARIBOU                  ME   04736   02              13.630         125              $29,976.19      11/14/2022      2

                                                                                                                  Page 33 of 261

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

8147609                               241             14             $91,959.00       $22,000.00      $263.65         666
0301430369                            9               237            1                $105,000.00     10/25/2002      43
Combined Locks           WI   54113   02              13.380         109              $21,682.02      11/01/2022      2
8334702                               180             14             $123,844.71      $58,523.44      $702.00         700
0301575064                            6               176            1                $146,000.00     10/25/2002      46
Cromwell                 CT   06416   02              11.990         125              $58,127.58      10/30/2017      2

8333354                               121             14             $151,643.00      $26,000.00      $323.06         720
0301482659                            5               117            1                $185,000.00     10/25/2002      33
DANVILLE                 IN   46122   02              8.550          97               $25,583.62      11/09/2012      2

8334792                               240             14             $106,483.91      $49,858.60      $620.00         675
0301576146                            9               236            1                $142,271.00     10/25/2002      49
Eagle                    ID   83616   02              14.000         110              $49,751.98      10/30/2022      2
8336134                               181             14             $402,000.00      $50,000.00      $576.17         661
0301529020                            6               177            1                $402,000.00     10/25/2002      45
Columbia                 SC   29223   01              11.250         113              $49,674.71      11/01/2017      2

8336280                               180             14             $110,937.00      $38,970.68      $490.00         678
0301575635                            6               176            1                $128,300.00     10/25/2002      38
East Grand Forks         MN   56721   02              12.880         117              $38,793.90      10/30/2017      2

8334810                               180             14             $52,228.62       $34,745.26      $417.00         691
0301575627                            6               176            1                $89,000.00      10/25/2002      41
Decatur                  IL   62521   02              12.000         98               $34,428.19      10/30/2017      2
8333740                               180             04             $64,884.00       $23,466.28      $300.00         756
0301574901                            6               176            1                $75,000.00      10/25/2002      25
Mechanicsburg            PA   17055   02              13.200         118              $23,340.43      10/30/2017      2

8334824                               180             14             $56,962.00       $39,367.70      $491.38         721
0301575056                            6               176            1                $77,100.00      10/25/2002      38
Dickiinson               ND   58601   02              12.740         125              $38,997.37      10/30/2017      2

8333696                               180             14             $79,396.00       $39,045.83      $491.00         673
0301574877                            6               176            1                $95,000.00      10/25/2002      29
Casper                   WY   82601   02              12.880         125              $38,827.78      10/30/2017      2
8338532                               180             14             $135,749.18      $42,496.04      $536.00         705
0301575239                            6               176            1                $143,000.00     10/25/2002      49
Sheboygan Falls          WI   53085   02              12.940         125              $42,182.23      10/30/2017      2

8301891                               181             14             $104,532.00      $35,000.00      $408.87         708
0301549606                            6               177            1                $135,000.00     10/25/2002      50
Tampa                    FL   33611   02              11.500         104              $34,777.52      11/05/2017      2

8333666                               179             14             $77,437.00       $24,956.27      $322.00         685
0301575569                            6               175            1                $82,000.00      10/25/2002      37
Maynardville             TN   37807   02              13.340         125              $24,840.60      09/30/2017      2
8335790                               181             14             $128,207.00      $35,000.00      $434.81         694
0301504502                            6               177            1                $147,000.00     10/25/2002      45
Waite Park               MN   56387   02              12.650         112              $34,800.35      11/13/2017      2

8338822                               300             14             $100,800.00      $35,000.00      $331.71         760
0301515367                            8               296            1                $116,000.00     10/25/2002      36
WICHITA                  KS   67205   02              10.550         118              $34,403.57      10/30/2027      2

8334764                               241             14             $120,423.00      $65,500.00      $732.66         702
0301528105                            9               237            1                $149,053.00     10/25/2002      42
DETROIT                  MI   48240   02              12.250         125              $65,305.99      11/07/2022      2
8333450                               180             14             $172,284.87      $49,946.10      $628.00         678
0301575148                            6               176            1                $193,471.00     10/25/2002      49
Molalla                  OR   97038   02              12.880         115              $49,667.39      10/30/2017      2

8290359                               301             14             $116,973.88      $46,100.00      $511.27         692
0301548467                            8               297            1                $130,500.00     10/25/2002      37
Samaria                  MI   48177   02              12.750         125              $45,993.89      11/01/2027      2

8336222                               121             14             $64,000.00       $36,000.00      $511.31         679
0301528857                            5               117            1                $80,000.00      10/25/2002      45
Sault Sainte Marie       MI   49783   02              11.750         125              $35,518.88      11/04/2012      2
8339246                               180             14             $42,610.00       $28,000.00      $305.19         725
0301524732                            6               176            1                $60,000.00      10/25/2002      45
NORTHBORO                IA   51647   02              10.250         118              $27,800.23      10/30/2017      2

8334436                               120             14             $36,607.00       $37,432.48      $570.00         680
0301574315                            5               116            1                $60,000.00      10/25/2002      38
Maben                    MS   39750   02              13.500         124              $36,879.09      10/30/2012      2

                                                                                                                  Page 34 of 261

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

8290487                               181             14             $117,966.54      $27,600.00      $296.42         700
0301548459                            6               177            1                $146,000.00     10/25/2002      45
Shippensburg             PA   17257   02              9.990          100              $27,330.05      11/01/2017      2
8336832                               181             04             $74,906.00       $29,375.00      $350.20         712
0301504494                            6               177            1                $83,500.00      10/25/2002      45
Las Vegas                NV   89128   02              11.880         125              $29,194.70      11/21/2017      2

8336278                               120             14             $127,278.00      $36,843.05      $547.50         667
0301574299                            5               116            1                $138,500.00     10/25/2002      37
Mason City               IA   50401   02              12.880         119              $36,381.99      10/30/2012      2

8238337                               181             14             $70,894.00       $49,000.00      $588.08         672
0301522934                            6               177            1                $96,667.00      10/26/2002      35
Phoenix                  AZ   85041   02              12.000         125              $48,661.89      11/04/2017      2
8335436                               181             14             $128,799.00      $53,130.22      $646.22         683
0301575262                            6               177            1                $147,681.00     10/26/2002      42
Washington               MO   63090   02              12.250         124              $52,372.00      11/01/2017      2

8301549                               181             14             $81,390.00       $39,800.00      $487.96         678
0301562724                            6               177            1                $97,500.00      10/26/2002      42
Scottville               MI   49454   02              12.400         125              $39,555.25      11/06/2017      2

8240797                               241             14             $92,330.00       $35,000.00      $427.63         644
0301508735                            9               237            1                $110,000.00     10/26/2002      31
Orlando                  FL   32818   02              13.700         116              $34,881.35      11/01/2022      2
8337878                               181             14             $97,300.00       $32,800.00      $388.40         726
0301516944                            6               177            1                $120,000.00     10/26/2002      30
KANSAS CITY              MO   64133   02              11.750         109              $32,596.32      11/01/2017      2

8215785                               301             14             $91,415.00       $38,600.00      $449.94         680
0301479507                            8               297            1                $111,761.00     10/26/2002      49
Spokane                  WA   99217   02              13.500         117              $38,400.52      11/13/2027      2

8238269                               181             14             $42,604.00       $35,000.00      $397.70         759
0301524005                            6               177            1                $70,000.00      10/26/2002      30
Mary Esther              FL   32569   02              11.000         111              $34,759.88      11/13/2017      2
8238291                               241             14             $170,093.00      $35,000.00      $432.82         652
0301522645                            9               237            1                $181,316.00     10/26/2002      44
Riverside                CA   92508   02              13.910         114              $34,819.28      11/01/2022      2

8336336                               300             14             $136,985.00      $37,925.00      $351.33         712
0301498150                            8               296            1                $147,500.00     10/26/2002      46
Albuquerque              NM   87114   02              10.250         119              $37,814.03      10/30/2027      2

8213743                               181             14             $80,562.00       $30,000.00      $295.42         748
0301470340                            6               177            1                $115,000.00     10/26/2002      42
Cincinnati               OH   45230   02              8.500          97               $29,740.28      11/01/2017      2
8241021                               241             14             $104,400.00      $27,650.00      $339.83         668
0301519393                            9               237            1                $115,000.00     10/26/2002      39
Silver Springs           FL   34488   02              13.800         115              $27,583.94      11/01/2022      2

8336060                               181             14             $85,932.00       $30,000.00      $355.24         690
0301541868                            6               177            1                $103,000.00     10/26/2002      30
North Charleston         SC   29420   02              11.750         113              $29,210.78      11/18/2017      2

8336146                               241             14             $193,484.08      $35,000.00      $422.58         641
0301516746                            9               237            1                $215,000.00     10/26/2002      36
BURIEN                   WA   98166   02              13.500         107              $34,912.54      11/01/2022      2
8336138                               181             14             $76,000.00       $19,000.00      $215.95         715
0301532669                            6               177            1                $76,000.00      10/26/2002      29
Bedford                  IN   47421   01              11.000         125              $18,873.49      11/01/2017      2

8336120                               181             14             $139,000.00      $38,900.00      $466.62         678
0301532727                            6               177            1                $155,000.00     10/26/2002      39
Lansing                  KS   66043   02              11.990         115              $38,504.81      11/01/2017      2

8238371                               241             14             $207,209.00      $54,950.00      $603.32         705
0301524054                            9               237            1                $210,000.00     10/27/2002      47
Chino                    CA   91710   02              11.960         125              $54,723.11      11/01/2022      2
8238255                               181             14             $176,325.00      $50,000.00      $618.87         664
0301508297                            6               177            1                $203,000.00     10/27/2002      40
Duarte                   CA   91010   02              12.580         112              $49,712.90      11/01/2017      2

8334942                               121             14             $109,416.96      $27,245.25      $392.94         694
0301574323                            5               117            1                $119,000.00     10/28/2002      40
Omaha                    NE   68164   02              12.130         115              $26,879.17      11/02/2012      2

                                                                                                                  Page 35 of 261

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

8335176                               181             14             $64,881.00       $55,727.38      $651.00         731
0301575163                            6               177            1                $96,500.00      10/28/2002      41
Columbia                 MO   65202   02              11.500         125              $55,366.56      11/02/2017      2
8336660                               181             14             $80,000.00       $33,300.00      $394.32         669
0301540035                            6               177            1                $93,000.00      10/28/2002      29
Bangor                   WI   54614   02              11.750         122              $33,087.49      11/05/2017      2

8238347                               181             14             $118,640.00      $21,365.00      $265.84         689
0301522942                            6               177            1                $121,000.00     10/28/2002      39
San Jacinto              CA   92583   02              12.680         116              $21,243.48      11/14/2017      2

8336430                               181             14             $85,500.00       $42,000.00      $483.98         710
0301494092                            6               177            1                $108,000.00     10/28/2002      25
Windom                   MN   56101   02              11.250         119              $41,633.97      11/01/2017      2
8241827                               182             14             $198,197.00      $21,000.00      $238.69         738
0301506515                            6               178            1                $200,997.37     10/28/2002      50
Oakwood Hills            IL   60013   02              11.000         110              $20,856.97      12/01/2017      2

8216215                               181             14             $60,543.00       $24,200.00      $273.16         679
0301487757                            6               177            1                $75,000.00      10/28/2002      23
Decatur                  AL   35601   02              10.880         113              $24,036.98      11/01/2017      2

8344698                               301             14             $109,031.60      $27,000.00      $316.78         663
0301603148                            8               297            1                $115,000.00     10/28/2002      41
St Joseph                MN   56374   02              13.600         119              $26,967.29      11/07/2027      2
8228947                               181             14             $125,765.00      $49,000.00      $595.99         669
0301499208                            6               177            1                $147,000.00     10/28/2002      48
Portland                 OR   97218   02              12.250         119              $48,709.71      11/01/2017      2

8302423                               181             14             $63,682.82       $29,000.00      $298.47         740
0301563367                            6               177            1                $104,000.00     10/28/2002      42
Kettle Falls             WA   99141   02              9.250          90               $28,658.00      11/02/2017      2

8280295                               181             14             $84,838.00       $30,000.00      $317.81         716
0301534665                            6               177            1                $116,000.00     10/28/2002      44
Independence             MO   64056   02              9.750          99               $29,776.01      11/04/2017      2
8334160                               121             14             $124,446.00      $91,000.00      $1,227.91       731
0301516498                            5               117            1                $182,000.00     10/28/2002      43
VIRGINIA BEACH           VA   23464   02              10.500         119              $89,693.65      11/01/2012      2

8288977                               181             14             $79,290.00       $25,000.00      $306.51         662
0301548046                            6               177            1                $90,970.00      10/28/2002      47
Columbia                 MO   65203   02              12.400         115              $24,853.97      11/04/2017      2

8216585                               181             04             $26,336.00       $23,650.00      $280.05         685
0301489019                            6               177            1                $40,000.00      10/28/2002      39
Huntsville               AL   35806   02              11.750         125              $23,522.56      11/01/2017      2
8267625                               301             14             $183,689.00      $48,500.00      $569.95         681
0301523098                            8               297            1                $194,000.00     10/28/2002      48
SALT LAKE CITY           UT   84105   02              13.630         120              $48,441.53      11/13/2027      2

8336436                               181             14             $148,500.00      $60,250.00      $694.29         753
0301493896                            6               177            1                $167,000.00     10/28/2002      32
Chesapeake               VA   23322   02              11.250         125              $59,846.53      11/01/2017      2

8338396                               181             14             $127,214.00      $45,000.00      $510.06         689
0301517561                            6               177            1                $149,500.00     10/28/2002      39
LINCOLN                  NE   68510   02              10.950         116              $44,367.15      11/01/2017      2
8334052                               181             14             $95,822.00       $26,587.06      $336.39         644
0301575395                            6               177            1                $101,813.00     10/28/2002      35
North Adams              MI   49262   02              13.000         121              $26,451.21      11/01/2017      2

8240935                               241             14             $88,000.00       $49,000.00      $600.45         699
0301512034                            9               237            1                $110,000.00     10/28/2002      43
Portage                  IN   46368   02              13.750         125              $48,841.33      11/01/2022      2

8333694                               181             14             $89,668.82       $17,799.93      $216.50         688
0301564837                            6               177            1                $86,000.00      10/28/2002      33
Brandon                  FL   33511   02              12.250         125              $17,683.33      11/02/2017      2
8339316                               181             14             $231,000.00      $50,000.00      $600.08         669
0301543286                            6               177            1                $231,000.00     10/28/2002      50
Rockville                MD   20852   02              12.000         122              $49,442.29      11/27/2017      2

8336168                               181             14             $81,891.00       $41,109.00      $493.11         715
0301516613                            6               177            1                $98,400.00      10/28/2002      31
Bridgeville              DE   19933   02              11.990         125              $39,337.48      11/01/2017      2

                                                                                                                  Page 36 of 261

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

8337450                               241             14             $170,426.00      $49,300.00      $542.84         673
0301538583                            9               237            1                $176,000.00     10/28/2002      48
STRATHMORE               CA   93267   02              12.000         125              $49,148.98      11/25/2022      2
8334648                               181             14             $89,122.00       $28,133.44      $349.50         734
0301574729                            6               177            1                $93,813.00      10/28/2002      50
Spokane                  WA   99205   02              12.650         125              $27,869.02      11/01/2017      2

8336164                               181             14             $81,380.00       $28,500.00      $346.65         706
0301532677                            6               177            1                $92,000.00      10/28/2002      40
LOUISVILLE               KY   40216   02              12.250         120              $28,331.16      11/01/2017      2

8333898                               181             14             $91,194.00       $27,000.00      $332.78         712
0301468047                            6               177            1                $105,000.00     10/28/2002      44
CLAYMONT                 DE   19703   02              6.000          113              $26,827.15      11/04/2017      2
8334446                               181             14             $102,080.17      $34,967.26      $431.95         714
0301575445                            6               177            1                $120,000.00     10/29/2002      38
Green River              WY   82935   02              12.540         115              $34,685.95      11/03/2017      2

8343204                               301             14             $50,817.00       $50,000.00      $586.62         660
0301571881                            8               297            1                $92,210.00      10/29/2002      44
Montoursville            PA   17754   02              13.600         110              $49,939.45      11/12/2027      2

8333928                               241             14             $126,117.78      $32,568.98      $405.00         658
0301637120                            9               237            1                $127,000.00     10/29/2002      50
Rossford                 OH   43460   02              14.000         125              $32,493.01      11/02/2022      2
8334040                               181             14             $193,037.00      $47,831.58      $603.00         677
0301574885                            6               177            1                $194,000.00     10/29/2002      43
Denver                   CO   80239   02              12.930         125              $47,156.08      11/03/2017      2

8305709                               181             14             $99,626.00       $27,000.00      $331.03         656
0301558136                            6               177            1                $107,000.00     10/29/2002      24
Wyoming                  MI   49509   02              12.400         119              $26,610.53      11/05/2017      2

8216811                               181             14             $162,877.00      $33,000.00      $401.38         685
0301487104                            6               177            1                $166,900.00     10/29/2002      47
Smithfield               VA   23430   02              12.250         118              $32,804.51      11/04/2017      2
8241493                               181             14             $82,480.00       $60,000.00      $644.76         722
0301504288                            6               177            1                $131,000.00     10/29/2002      27
Pensacola                FL   32503   02              10.000         109              $59,451.15      11/20/2017      2

8338654                               181             14             $58,615.00       $25,000.00      $292.05         687
0301516183                            6               177            1                $67,000.00      10/29/2002      31
GRAND ISLAND             NE   68803   02              11.500         125              $24,833.06      11/04/2017      2

8338828                               181             14             $133,200.00      $31,000.00      $382.08         684
0301546065                            6               177            1                $154,500.00     10/29/2002      45
Danielson                CT   06239   02              12.500         107              $30,820.65      11/05/2017      2
8333914                               181             14             $130,649.79      $29,461.17      $362.73         711
0301575361                            6               177            1                $142,720.00     10/29/2002      35
Rapid City               SD   57701   02              12.480         113              $29,302.33      11/03/2017      2

8238289                               181             14             $157,495.00      $73,500.00      $875.28         701
0301522868                            6               177            1                $185,000.00     10/29/2002      48
Lake Geneva              WI   53147   02              11.860         125              $72,739.32      11/06/2017      2

8337500                               181             14             $126,983.00      $50,000.00      $612.20         666
0301520433                            6               177            1                $146,000.00     10/29/2002      45
Ankeny                   IA   50021   02              12.380         122              $49,341.04      11/27/2017      2
8336152                               181             14             $132,746.00      $50,000.00      $615.45         677
0301504528                            6               177            1                $153,000.00     10/29/2002      50
North Las Vegas          NV   89031   02              12.480         120              $49,710.03      11/18/2017      2

8337662                               181             14             $81,889.00       $51,000.00      $549.61         775
0301515458                            6               177            1                $111,000.00     10/29/2002      24
SPRINGFIELD              MO   65802   01              10.050         120              $49,445.14      11/04/2017      2

8240907                               301             14             $59,013.00       $75,000.00      $783.28         723
0301519351                            8               297            1                $109,000.00     10/29/2002      42
Eloy                     AZ   85231   02              11.880         123              $74,876.45      11/15/2027      2
8238297                               181             14             $221,000.00      $75,000.00      $893.14         702
0301522876                            6               177            1                $255,000.00     10/29/2002      50
Stratford                CT   06614   02              11.860         117              $74,324.09      11/08/2017      2

8281067                               181             14             $56,296.00       $39,900.00      $489.18         660
0301530283                            6               177            1                $77,000.00      10/29/2002      22
Topeka                   KS   66606   02              12.400         125              $39,655.97      11/05/2017      2

                                                                                                                  Page 37 of 261

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

8335526                               181             14             $54,158.00       $23,000.00      $257.82         728
0301516134                            6               177            1                $78,000.00      10/29/2002      32
Mc Keesport              PA   15132   02              10.750         99               $22,843.27      11/04/2017      2
8335470                               181             14             $104,220.40      $25,195.46      $310.21         756
0301574737                            6               177            1                $120,000.00     10/29/2002      45
Lunas                    NM   87031   02              12.480         108              $25,058.23      11/03/2017      2

8244169                               182             14             $69,194.00       $42,000.00      $477.38         716
0301505822                            6               178            1                $89,000.00      10/29/2002      27
Milton                   FL   32583   02              11.000         125              $41,720.31      12/01/2017      2

8340242                               181             14             $99,633.00       $25,000.00      $299.88         694
0301535514                            6               177            1                $117,000.00     10/29/2002      32
Fremont                  OH   43420   02              11.990         107              $24,848.10      11/05/2017      2
8280325                               181             14             $87,938.00       $29,500.00      $312.51         707
0301534699                            6               177            1                $120,000.00     10/29/2002      43
Harrington               DE   19952   02              9.750          98               $29,279.76      11/05/2017      2

8301379                               181             14             $95,118.00       $45,500.00      $531.53         717
0301554416                            6               177            1                $119,584.00     10/29/2002      35
Dover                    DE   19904   02              11.500         118              $45,210.79      11/05/2017      2

8238273                               181             14             $97,008.00       $25,000.00      $306.38         672
0301522819                            6               177            1                $111,000.00     10/29/2002      30
Tampa                    FL   33615   02              12.390         110              $24,562.68      11/15/2017      2
8275861                               301             14             $61,397.83       $23,500.00      $275.71         660
0301526232                            8               297            1                $74,800.00      10/29/2002      45
Duncansville             PA   16635   02              13.600         114              $23,446.70      11/05/2027      2

8336220                               181             14             $130,000.00      $35,000.00      $442.60         652
0301532693                            6               177            1                $156,000.00     10/29/2002      45
Glendale                 AZ   85304   02              12.990         106              $34,806.74      11/04/2017      2

8336156                               301             14             $215,000.00      $60,000.00      $643.05         694
0301532685                            8               297            1                $239,000.00     10/30/2002      46
Greensboro               NC   27406   02              12.250         116              $59,785.92      11/04/2027      2
8335620                               181             09             $142,550.00      $40,000.00      $457.78         734
0301530242                            6               177            1                $147,000.00     10/30/2002      34
Jacksonville             FL   32225   02              11.130         125              $39,736.72      11/15/2017      2

8342868                               181             14             $165,591.00      $47,700.00      $584.81         670
0301568762                            6               177            1                $191,039.00     10/30/2002      42
Rock Hill                SC   29730   02              12.400         112              $47,409.72      11/06/2017      2

8334642                               241             14             $130,426.82      $49,767.90      $570.00         667
0301576120                            9               237            1                $179,000.00     10/30/2002      40
Hawick                   MN   56273   02              12.630         101              $49,645.69      11/05/2022      2
8337888                               181             14             $78,300.00       $30,400.00      $343.62         733
0301515896                            6               177            1                $87,000.00      10/30/2002      38
HIGH POINT               NC   27283   01              10.900         125              $30,195.69      11/04/2017      2

8337800                               241             14             $80,390.00       $25,000.00      $301.84         711
0301506929                            9               237            1                $94,000.00      10/30/2002      36
RAPID CITY               SD   57703   02              13.500         113              $24,937.53      11/20/2022      2

8339068                               181             14             $75,650.00       $30,600.00      $347.80         720
0301540464                            6               177            1                $85,000.00      10/30/2002      30
OAKMONT                  PA   15139   01              11.000         125              $30,396.24      11/05/2017      2
8336174                               181             14             $79,800.00       $20,000.00      $255.03         664
0301530457                            6               177            1                $106,500.00     10/30/2002      45
Burlington               NC   27215   02              13.150         94               $19,825.76      11/04/2017      2

8336200                               181             14             $170,157.00      $50,000.00      $624.42         679
0301528964                            6               177            1                $200,000.00     10/30/2002      50
Louisville               KY   40220   02              12.750         111              $49,717.51      11/04/2017      2

8339120                               121             14             $121,600.00      $38,400.00      $567.70         667
0301539771                            5               117            1                $128,000.00     10/30/2002      38
Vandalia                 OH   45377   02              12.750         125              $37,915.78      11/04/2012      2
8284893                               241             14             $71,432.00       $28,000.00      $293.79         681
0301539276                            9               237            1                $97,000.00      10/30/2002      27
Baker                    LA   70714   02              11.250         103              $27,905.25      11/01/2022      2

8238245                               181             14             $98,814.00       $75,000.00      $893.14         702
0301522777                            6               177            1                $150,533.00     10/30/2002      44
Orlando                  FL   32818   02              11.860         116              $74,429.89      11/12/2017      2

                                                                                                                  Page 38 of 261

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

8336212                               301             14             $195,000.00      $45,000.00      $473.95         724
0301516712                            8               297            1                $195,000.00     10/30/2002      48
WARR ACRES               OK   73132   02              12.000         124              $44,927.43      11/04/2027      2
8281097                               181             04             $63,374.00       $30,000.00      $367.81         684
0301530192                            6               177            1                $77,500.00      10/30/2002      39
Kissimmee                FL   34758   02              12.400         121              $29,824.77      11/05/2017      2

8241535                               181             04             $50,068.00       $17,500.00      $208.62         703
0301497426                            6               177            1                $66,000.00      10/30/2002      45
Ellenton                 FL   34222   02              11.880         103              $17,392.62      11/20/2017      2

8210173                               301             14             $194,500.00      $60,000.00      $620.88         701
0301484341                            8               297            1                $205,000.00     10/30/2002      44
Apache Junction          AZ   85219   02              11.750         125              $59,932.91      11/27/2027      2
8337506                               181             14             $91,545.00       $50,000.00      $584.10         685
0301500625                            6               177            1                $135,000.00     10/30/2002      19
Ballwin                  MO   63011   02              11.500         105              $49,332.25      11/01/2017      2

8340936                               181             09             $78,000.00       $36,000.00      $420.55         744
0301549325                            6               177            1                $103,000.00     10/30/2002      31
Jacksonville             FL   32244   02              11.500         111              $35,771.16      11/06/2017      2

8336216                               241             14             $139,500.00      $54,250.00      $606.82         702
0301528899                            9               237            1                $155,000.00     10/30/2002      44
Medina                   OH   44256   01              12.250         125              $54,089.31      11/04/2022      2
8284999                               181             14             $85,005.00       $60,000.00      $700.91         706
0301546875                            6               177            1                $117,723.00     10/30/2002      34
Petal                    MS   39465   02              11.500         124              $59,599.36      11/05/2017      2

8334692                               181             14             $151,104.00      $42,861.60      $518.00         664
0301575452                            6               177            1                $160,000.00     10/30/2002      43
Indianapolis             IN   46237   02              12.130         122              $42,465.18      11/05/2017      2

8285867                               181             14             $59,500.00       $35,000.00      $429.11         693
0301542254                            6               177            1                $76,000.00      10/30/2002      47
Montgomery               AL   36116   02              12.400         125              $34,795.58      11/05/2017      2
8334438                               181             14             $115,383.00      $49,946.10      $628.00         661
0301575650                            6               177            1                $135,000.00     10/30/2002      36
Aztec                    NM   87410   02              12.880         123              $49,670.98      11/05/2017      2

8340030                               181             14             $108,156.00      $48,000.00      $575.77         703
0301528527                            6               177            1                $128,444.00     10/30/2002      45
Hudsonville              MI   49426   02              11.990         122              $47,708.60      11/05/2017      2

8288891                               181             14             $97,524.00       $34,900.00      $427.88         670
0301547998                            6               177            1                $106,000.00     10/30/2002      41
Waterloo                 IN   46793   02              12.400         125              $34,696.17      11/05/2017      2
8214173                               181             14             $127,300.00      $21,000.00      $248.67         690
0301488128                            6               177            1                $124,000.00     10/30/2002      37
York Haven               PA   17370   02              11.750         120              $20,714.10      11/04/2017      2

8286335                               181             14             $77,747.00       $44,300.00      $531.39         714
0301541967                            6               177            1                $99,000.00      10/30/2002      48
Port Saint Lucie         FL   34983   02              11.990         124              $44,022.45      11/05/2017      2

8338830                               301             14             $155,500.00      $47,000.00      $538.95         667
0301555934                            8               297            1                $162,000.00     10/30/2002      43
Fishers                  IN   46038   02              13.250         125              $46,458.72      11/05/2027      2
8286451                               181             14             $148,720.00      $27,885.00      $252.59         780
0301547733                            6               177            1                $185,900.00     10/30/2002      24
Dallas                   TX   75238   01              7.130          95               $27,533.80      11/01/2017      2

8225197                               301             14             $133,778.00      $47,113.00      $550.07         660
0301490306                            8               297            1                $150,000.00     10/30/2002      43
Central City             AR   72941   02              13.530         121              $47,040.01      11/05/2027      2

8267617                               181             14             $167,200.00      $35,000.00      $403.32         682
0301523270                            6               177            1                $177,000.00     10/30/2002      40
LAS VEGAS                NV   89130   02              11.250         115              $34,770.24      11/15/2017      2
8229705                               181             04             $140,207.00      $40,000.00      $429.84         751
0301486379                            6               177            1                $145,000.00     10/30/2002      30
Falls Church             VA   22041   02              10.000         125              $38,820.78      11/20/2017      2

8271231                               181             14             $171,000.00      $32,000.00      $371.28         756
0301508610                            6               177            1                $193,500.00     10/30/2002      34
Colorado Springs         CO   80906   02              11.380         105              $31,794.22      11/01/2017      2

                                                                                                                  Page 39 of 261

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

8334460                               181             14             $37,294.96       $25,095.36      $330.00         686
0301575551                            6               177            1                $50,000.00      10/30/2002      43
Gary                     IN   46404   02              13.750         125              $24,937.12      11/05/2017      2
8238241                               241             14             $180,625.00      $75,000.00      $799.82         719
0301522611                            9               237            1                $215,000.00     10/30/2002      26
Sahuarita                AZ   85629   02              11.500         119              $74,346.75      11/12/2022      2

8338886                               181             14             $133,000.00      $42,000.00      $464.27         739
0301517462                            6               177            1                $140,000.00     10/30/2002      40
ANDOVER                  KS   67002   02              10.500         125              $41,660.59      11/04/2017      2

8334182                               241             14             $106,400.00      $49,849.76      $571.64         737
0301563920                            9               237            1                $125,000.00     10/30/2002      40
Oshkosh                  WI   54902   02              12.650         125              $49,637.66      11/05/2022      2
8334192                               181             14             $101,907.25      $18,046.51      $239.00         643
0301574810                            6               177            1                $96,000.00      10/30/2002      39
Fargo                    ND   58102   02              13.890         125              $17,963.81      11/05/2017      2

8334270                               181             14             $122,400.00      $35,700.00      $422.73         680
0301520086                            6               177            1                $126,500.00     10/30/2002      36
LAFAYETTE                LA   70507   02              11.750         125              $35,142.28      11/07/2017      2

8238309                               181             14             $111,764.00      $75,000.00      $840.94         729
0301522900                            6               177            1                $160,000.00     10/30/2002      44
Orlando                  FL   32824   02              10.760         117              $74,489.20      11/06/2017      2
8288715                               181             09             $213,300.00      $72,600.00      $848.11         712
0301547824                            6               177            1                $235,000.00     10/30/2002      38
Camas                    WA   98607   02              11.500         122              $71,678.47      11/06/2017      2

8288857                               121             14             $86,336.00       $27,500.00      $351.34         742
0301547568                            5               117            1                $120,000.00     10/30/2002      43
Joplin                   MO   64804   02              9.200          95               $26,931.47      11/05/2012      2

8281159                               241             14             $227,076.00      $100,000.00     $1,030.49       734
0301533626                            9               237            1                $262,810.00     10/30/2002      40
Citrus Heights           CA   95621   02              10.980         125              $99,767.13      11/27/2022      2
8335494                               241             14             $136,395.00      $35,000.00      $410.05         640
0301527990                            9               237            1                $156,212.00     10/30/2002      43
MISINEE                  WI   54455   02              13.000         110              $34,906.34      11/11/2022      2

8281475                               301             14             $96,815.00       $51,100.00      $547.66         766
0301534822                            8               297            1                $123,000.00     10/30/2002      39
Findlay                  OH   45840   02              12.250         121              $51,021.15      11/05/2027      2

8337540                               181             04             $96,946.00       $22,100.00      $267.02         690
0301528014                            6               177            1                $97,900.00      10/30/2002      43
Henderson                NV   89052   02              12.130         122              $22,012.12      11/29/2017      2
8289029                               181             14             $80,369.00       $59,500.00      $704.56         743
0301547881                            6               177            1                $112,000.00     10/31/2002      41
Lawton                   OK   73505   02              11.750         125              $59,130.53      11/08/2017      2

8331891                               181             14             $59,008.00       $27,200.00      $292.13         692
0301572244                            6               177            1                $86,500.00      10/31/2002      37
Marshalltown             IA   50158   02              9.990          100              $26,985.42      11/06/2017      2

8302691                               181             14             $128,895.89      $36,050.00      $441.98         673
0301554465                            6               177            1                $132,000.00     10/31/2002      47
Phenix City              AL   36869   02              12.400         125              $35,838.21      11/06/2017      2
8305701                               181             14             $73,154.00       $42,500.00      $496.48         709
0301558755                            6               177            1                $108,000.00     10/31/2002      29
Petersburg               VA   23803   02              11.500         108              $42,228.81      11/07/2017      2

8340280                               301             14             $219,935.00      $36,200.00      $392.01         676
0301533873                            8               297            1                $205,000.00     10/31/2002      50
Fredericksburg           VA   22407   02              12.400         125              $36,144.61      11/06/2027      2

8343344                               181             14             $122,983.00      $45,750.00      $560.90         666
0301576914                            6               177            1                $135,000.00     10/31/2002      41
Gainesville              FL   32605   02              12.400         125              $45,482.80      11/08/2017      2
8305791                               181             14             $115,497.00      $35,000.00      $429.11         698
0301556742                            6               177            1                $122,000.00     10/31/2002      44
Havana                   FL   32333   02              12.400         124              $34,795.58      11/06/2017      2

8340274                               181             14             $106,130.00      $52,600.00      $564.92         704
0301532396                            6               177            1                $127,000.00     10/31/2002      34
Spokane                  WA   99208   02              9.990          125              $52,215.74      11/06/2017      2

                                                                                                                  Page 40 of 261

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

8277971                               181             14             $130,200.00      $22,300.00      $267.49         693
0301526364                            6               177            1                $152,000.00     10/31/2002      39
Everett                  WA   98201   02              11.990         101              $22,164.63      11/06/2017      2
8335962                               181             14             $153,740.30      $75,000.00      $840.71         730
0301486106                            6               177            1                $185,000.00     10/31/2002      34
Madison                  AL   35757   02              10.750         124              $74,140.57      11/01/2017      2

8340260                               181             14             $131,900.00      $50,000.00      $613.01         667
0301535274                            6               177            1                $151,000.00     10/31/2002      49
Gig Harbor               WA   98335   02              12.400         121              $49,707.98      11/06/2017      2

8286555                               181             14             $53,232.00       $35,000.00      $414.45         707
0301541488                            6               177            1                $80,000.00      10/31/2002      39
Dummerston               VT   05301   02              11.750         111              $34,666.08      11/08/2017      2
8285071                               302             14             $146,315.00      $57,400.00      $636.60         688
0301534830                            8               298            1                $166,500.00     10/31/2002      47
Chesapeake               VA   23322   02              12.750         123              $57,332.87      12/01/2027      2

8259465                               301             14             $162,000.00      $60,000.00      $637.48         687
0301516878                            8               297            1                $180,000.00     10/31/2002      31
Phoenix                  AZ   85029   02              12.130         124              $59,905.36      11/01/2027      2

8282807                               181             14             $179,450.00      $35,000.00      $429.11         645
0301534160                            6               177            1                $196,000.00     10/31/2002      36
Chesapeake               VA   23322   02              12.400         110              $34,795.58      11/06/2017      2
8336422                               181             14             $120,755.00      $50,000.00      $537.00         717
0301534764                            6               177            1                $151,900.00     10/31/2002      27
Blackwood                NJ   08012   02              9.990          113              $49,634.72      11/05/2017      2

8338090                               181             14             $153,454.00      $75,000.00      $833.70         707
0301515755                            6               177            1                $185,000.00     10/31/2002      32
PRAIRIE VILLAGE          KS   66208   02              10.600         124              $74,617.12      11/05/2017      2

8336082                               302             14             $84,500.00       $43,000.00      $468.85         717
0301498077                            8               298            1                $109,500.00     10/31/2002      44
HALETHORPE               MD   21227   02              12.500         117              $42,842.12      12/01/2027      2
8290453                               301             14             $41,092.83       $38,800.00      $455.22         693
0301548202                            8               297            1                $64,000.00      10/31/2002      38
Norristown               PA   19401   02              13.600         125              $38,722.88      11/06/2027      2

8337686                               181             14             $66,250.00       $75,000.00      $787.70         757
0301515680                            6               177            1                $115,000.00     10/31/2002      35
MT AIRY                  NC   27030   02              9.600          123              $74,431.78      11/05/2017      2

8334948                               181             14             $71,429.00       $49,983.42      $632.41         674
0301575312                            6               177            1                $104,679.00     10/31/2002      48
Norfolk                  VA   23518   02              13.000         116              $49,725.12      11/05/2017      2
8338328                               182             14             $111,000.00      $39,000.00      $458.70         669
0301505277                            6               178            1                $120,000.00     10/31/2002      33
Crestview                FL   32539   02              11.630         125              $38,754.44      12/01/2017      2

8333958                               181             09             $136,980.00      $40,000.00      $411.68         736
0301520094                            6               177            1                $151,500.00     10/31/2002      43
GAINESVILLE              FL   32607   02              9.250          117              $39,687.56      11/06/2017      2

8340870                               301             14             $71,388.00       $39,750.00      $455.81         693
0301552717                            8               297            1                $95,000.00      10/31/2002      44
Pottstown                PA   19464   02              13.250         117              $39,677.28      11/06/2027      2
8342870                               181             14             $105,342.00      $35,000.00      $419.83         694
0301568309                            6               177            1                $113,786.00     10/31/2002      32
Mt Sterling              OH   43143   02              11.990         124              $34,605.07      11/07/2017      2

8248467                               181             14             $12,697.00       $30,000.00      $307.86         731
0301505657                            6               177            1                $70,000.00      10/31/2002      28
Daykin                   NE   68338   02              9.200          61               $29,764.62      11/22/2017      2

8228131                               301             14             $117,642.00      $33,600.00      $366.99         716
0301514832                            8               297            1                $132,594.00     10/31/2002      36
Cincinnati               OH   45231   02              12.530         115              $33,550.50      11/06/2027      2
8339350                               181             14             $130,150.00      $30,000.00      $369.76         641
0301542551                            6               177            1                $137,000.00     10/31/2002      29
Charlotte                NC   28212   02              12.500         117              $29,735.08      11/05/2017      2

8338834                               181             14             $115,000.00      $30,000.00      $364.89         682
0301546024                            6               177            1                $116,000.00     10/31/2002      36
Daytona Beach            FL   32119   02              12.250         125              $29,822.28      11/05/2017      2

                                                                                                                  Page 41 of 261

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

8268527                               242             14             $200,000.00      $60,000.00      $697.61         683
0301509659                            9               238            1                $211,000.00     10/31/2002      44
DUBLIN                   OH   43016   01              12.880         124              $59,891.70      12/01/2022      2
8339948                               181             14             $118,765.00      $44,000.00      $539.45         667
0301526547                            6               177            1                $130,824.00     10/31/2002      39
Pen Argyl                PA   18072   02              12.400         125              $43,743.02      11/06/2017      2

8297341                               181             14             $50,000.00       $53,125.00      $654.78         696
0301539540                            6               177            1                $82,500.00      10/31/2002      32
INDIANAPOLIS             IN   46229   02              12.500         125              $52,817.64      11/15/2017      2

8339962                               181             14             $132,000.00      $41,000.00      $478.96         729
0301527586                            6               177            1                $141,364.00     10/31/2002      39
Las Vegas                NV   89131   02              11.500         123              $40,718.35      11/06/2017      2
8338934                               181             14             $121,375.00      $35,000.00      $437.09         645
0301516019                            6               177            1                $145,000.00     10/31/2002      33
EUDORA                   KS   66025   02              12.750         108              $34,900.41      11/05/2017      2

8339956                               181             04             $143,052.00      $27,000.00      $331.03         651
0301527859                            6               177            1                $151,000.00     10/31/2002      45
Rochester Hills          MI   48307   02              12.400         113              $26,822.93      11/06/2017      2

8226695                               301             14             $109,000.00      $27,000.00      $309.61         693
0301493763                            8               297            1                $118,500.00     10/31/2002      39
Clearfield               UT   84015   02              13.250         115              $26,955.31      11/05/2027      2
8281259                               181             14             $163,632.00      $39,500.00      $484.28         689
0301529954                            6               177            1                $172,500.00     10/31/2002      47
O Fallon                 MO   63366   02              12.400         118              $39,253.41      11/06/2017      2

8338962                               181             09             $156,000.00      $39,000.00      $487.05         687
0301545976                            6               177            1                $171,945.00     10/31/2002      45
Peyton                   CO   80831   02              12.750         114              $38,779.66      11/05/2017      2

8268015                               180             14             $116,603.10      $52,000.00      $637.19         686
0301514709                            6               177            1                $135,951.00     11/01/2002      44
Swarthmore               PA   19081   02              12.390         125              $51,696.01      11/19/2017      2
8228937                               180             04             $220,370.00      $35,000.00      $431.95         689
0301506556                            6               177            1                $248,000.00     11/01/2002      39
San Jose                 CA   95131   02              12.530         103              $34,797.99      11/15/2017      2

8334268                               180             14             $126,043.00      $60,000.00      $617.52         720
0301520128                            6               177            1                $152,000.00     11/01/2002      29
LARGO                    FL   33771   02              9.250          123              $59,348.87      11/07/2017      2

8238387                               180             14             $73,529.00       $46,850.00      $560.17         679
0301506598                            6               177            1                $104,333.00     11/01/2002      41
California City          CA   93505   02              11.930         116              $46,563.97      11/07/2017      2
8336548                               180             14             $187,252.00      $34,900.00      $435.84         649
0301487955                            6               177            1                $191,000.00     11/01/2002      41
Longmont                 CO   80501   02              12.750         117              $34,698.59      11/06/2017      2

8335474                               240             14             $131,100.00      $35,000.00      $422.33         650
0301567376                            9               237            1                $138,000.00     11/01/2002      29
LEXINGTON                SC   29073   02              13.490         121              $34,777.33      11/08/2022      2

8238365                               180             14             $117,595.00      $60,000.00      $697.29         687
0301523015                            6               177            1                $170,000.00     11/01/2002      45
Royal Palm Beach         FL   33411   02              11.410         105              $59,615.24      11/08/2017      2
8255585                               180             14             $125,085.00      $60,000.00      $681.96         711
0301517090                            6               177            1                $168,000.00     11/01/2002      36
Tucson                   AZ   85719   02              11.000         111              $59,524.05      11/15/2017      2

8337626                               181             14             $99,750.00       $31,500.00      $350.74         653
0301498747                            6               178            1                $105,000.00     11/01/2002      30
Cadillac                 MI   49601   02              10.630         125              $31,355.96      12/01/2017      2

8268187                               181             14             $123,568.00      $53,900.00      $605.88         712
0301527461                            6               178            1                $142,000.00     11/01/2002      42
Wes Monroe               LA   71291   02              10.800         125              $53,657.35      12/01/2017      2
8268217                               181             14             $142,699.00      $74,535.00      $803.24         704
0301526463                            6               178            1                $175,000.00     11/01/2002      47
Forest Hill              MD   21050   02              10.050         125              $74,175.48      12/01/2017      2

8255779                               181             14             $121,605.00      $26,000.00      $322.58         698
0301509600                            6               178            1                $132,000.00     11/01/2002      38
Erlanger                 KY   41018   02              12.630         112              $25,901.41      12/01/2017      2

                                                                                                                  Page 42 of 261

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

8215731                               240             14             $79,254.00       $48,000.00      $528.19         694
0301487930                            9               237            1                $110,000.00     11/01/2002      42
Marion                   AR   72364   02              11.990         116              $47,534.06      11/06/2022      2
8340948                               180             14             $62,967.50       $20,500.00      $251.33         674
0301551933                            6               177            1                $82,000.00      11/01/2002      30
Warren                   MI   48089   02              12.400         102              $20,379.61      11/12/2017      2

8338832                               120             14             $76,000.00       $25,000.00      $365.94         698
0301545919                            5               117            1                $85,000.00      11/01/2002      30
Frankfort                KY   40601   02              12.500         119              $24,680.12      11/06/2012      2

8336714                               240             14             $190,052.00      $32,039.00      $357.82         772
0301523577                            9               237            1                $199,000.00     11/01/2002      46
LOS ANGELES              CA   90047   02              12.230         112              $31,943.77      11/06/2022      2
8255281                               300             14             $187,277.00      $35,000.00      $414.63         645
0301509410                            8               297            1                $183,000.00     11/01/2002      43
Waldorf                  MD   20601   02              13.750         122              $34,886.72      11/15/2027      2

8339060                               180             14             $217,000.00      $50,000.00      $567.98         676
0301517330                            6               177            1                $217,000.00     11/01/2002      45
SHAWNEE MISSION          KS   66226   02              10.990         124              $49,663.50      11/06/2017      2

8336308                               120             14             $56,853.00       $30,000.00      $372.76         766
0301489589                            5               117            1                $100,000.00     11/01/2002      40
CALEDONIA                MS   39740   02              8.550          87               $29,519.57      11/07/2012      2
8301647                               180             14             $70,805.00       $50,400.00      $588.77         741
0301556205                            6               177            1                $97,000.00      11/01/2002      41
Spokane                  WA   99207   02              11.500         125              $50,057.08      11/14/2017      2

8337972                               180             14             $143,431.00      $30,000.00      $313.27         780
0301505202                            6               177            1                $160,000.00     11/01/2002      28
Klamath Falls            OR   97601   02              9.500          109              $29,755.50      11/20/2017      2

8339062                               300             04             $142,017.02      $35,000.00      $362.18         705
0301546107                            8               297            1                $155,000.00     11/01/2002      34
Glendale                 CA   91205   02              11.750         115              $34,941.02      11/06/2027      2
8338392                               181             14             $122,000.00      $50,000.00      $596.07         660
0301508214                            6               178            1                $158,000.00     11/01/2002      28
Midlothian               VA   23114   02              11.880         109              $49,796.44      12/01/2017      2

8339064                               180             14             $66,613.00       $57,325.00      $669.66         691
0301546016                            6               177            1                $101,000.00     11/01/2002      45
Montgomery               AL   36109   02              11.500         123              $56,960.64      11/07/2017      2

8208731                               301             14             $141,017.00      $40,000.00      $395.67         686
0301482188                            8               298            1                $150,000.00     11/01/2002      34
Silverton                OR   97381   02              11.130         121              $39,924.81      12/01/2027      2
8337760                               180             14             $83,914.00       $47,250.00      $496.97         734
0301568119                            6               177            1                $105,000.00     11/01/2002      36
BELLEVUE                 NE   68147   02              9.630          125              $46,850.16      11/01/2017      2

8335622                               180             14             $123,116.00      $64,884.94      $785.00         718
0301575197                            6               177            1                $161,000.00     11/01/2002      45
West Jordan              UT   84084   02              12.150         117              $64,405.86      11/06/2017      2

8334932                               180             14             $176,250.84      $40,009.23      $490.00         663
0301575155                            6               177            1                $181,568.00     11/01/2002      32
Delaware                 OH   43015   02              12.380         120              $39,681.27      11/06/2017      2
8225161                               300             14             $105,224.00      $47,500.00      $518.81         715
0301506531                            8               297            1                $122,572.00     11/01/2002      49
Lafayette                IN   47905   02              12.530         125              $47,428.98      11/07/2027      2

8155451                               180             14             $63,532.00       $35,000.00      $429.11         647
0301546636                            6               177            1                $90,000.00      11/01/2002      40
Shannon                  MS   38868   02              12.400         110              $34,795.58      11/07/2017      2

8220295                               300             14             $211,150.00      $35,000.00      $420.65         646
0301522207                            8               297            1                $205,000.00     11/01/2002      40
Henderson                NV   89015   02              13.980         121              $34,955.69      11/08/2027      2
8240979                               300             14             $67,775.00       $50,000.00      $609.54         661
0301602942                            8               297            1                $95,000.00      11/01/2002      45
Tulsa                    OK   74134   02              14.200         124              $49,945.72      11/06/2027      2

8225259                               300             14             $76,968.00       $65,000.00      $764.89         679
0301506127                            8               297            1                $121,000.00     11/01/2002      49
Virginia Beach           VA   23452   02              13.650         118              $64,921.93      11/07/2027      2

                                                                                                                  Page 43 of 261

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

8341084                               120             16             $68,564.61       $40,000.00      $556.68         727
0301552659                            5               117            1                $87,133.00      11/02/2002      37
Mohnton                  PA   19540   02              11.250         125              $39,449.84      11/08/2012      2
8229963                               120             14             $109,237.00      $30,000.00      $397.62         681
0301492286                            5               117            1                $175,000.00     11/02/2002      41
Wasilla                  AK   99654   02              10.070         80               $29,551.51      11/20/2012      2

8216737                               120             14             $199,465.00      $39,400.00      $520.67         741
0301486940                            5               117            1                $212,700.00     11/02/2002      38
Indianapolis             IN   46217   02              10.000         113              $38,818.16      11/07/2012      2

8228189                               300             14             $173,350.00      $54,000.00      $594.85         690
0301520003                            8               297            1                $185,000.00     11/02/2002      38
Greenville               NC   27858   02              12.650         123              $53,887.65      11/08/2027      2
8249063                               300             14             $217,250.00      $46,500.00      $502.68         673
0301502514                            8               297            1                $217,250.00     11/02/2002      43
Yelm                     WA   98597   02              12.380         122              $46,405.96      11/20/2027      2

8216781                               180             14             $70,449.00       $35,000.00      $403.32         692
0301487062                            6               177            1                $85,000.00      11/02/2002      38
Saint Louis              MO   63138   02              11.250         125              $34,694.96      11/07/2017      2

8291545                               180             14             $147,536.35      $58,000.00      $668.36         708
0301546958                            6               177            1                $171,000.00     11/02/2002      42
Richmond                 VA   23236   02              11.250         121              $57,622.63      11/08/2017      2
8250259                               180             14             $72,521.00       $30,000.00      $322.20         699
0301508263                            6               177            1                $102,900.00     11/02/2002      40
Austin                   AR   72007   02              9.990          100              $29,765.17      11/06/2017      2

8217445                               301             14             $57,815.00       $50,000.00      $616.27         673
0301526059                            8               298            1                $101,500.00     11/02/2002      43
MARION                   IA   52302   02              14.380         107              $49,965.17      12/01/2027      2

8334814                               180             14             $70,306.00       $29,000.00      $280.50         696
0301482766                            6               177            1                $100,000.00     11/02/2002      31
SOCORRO                  NM   87801   02              8.200          100              $28,751.31      11/17/2017      2
8301427                               300             14             $118,283.00      $30,000.00      $351.97         647
0301554903                            8               297            1                $129,613.00     11/02/2002      30
Warren                   PA   16365   02              13.600         115              $29,349.04      11/14/2027      2

8238335                               180             14             $139,186.00      $64,000.00      $747.64         724
0301523148                            6               177            1                $169,799.00     11/03/2002      44
Longwood                 FL   32750   02              11.500         120              $63,593.21      11/14/2017      2

8334778                               180             14             $53,706.81       $38,016.38      $478.00         663
0301575486                            6               177            1                $78,000.00      11/04/2002      29
Toledo                   OH   43611   02              12.880         118              $37,804.24      11/08/2017      2
8302875                               300             14             $118,813.32      $43,650.00      $475.94         666
0301554200                            8               297            1                $130,000.00     11/04/2002      50
Disputanta               VA   23842   02              12.500         125              $43,577.37      11/12/2027      2

8209997                               240             RFC01          $178,145.00      $40,000.00      $409.48         729
0301488235                            9               237            1                $190,000.00     11/04/2002      33
Frederick                MD   21701   02              10.880         115              $39,905.61      11/08/2022      2

8267605                               180             14             $137,811.00      $56,000.00      $640.90         682
0301523874                            6               177            1                $175,000.00     11/04/2002      39
GREENFIELD               IN   46140   02              11.130         111              $55,631.41      11/15/2017      2
8338484                               180             14             $72,385.00       $30,000.00      $334.88         712
0301515045                            6               177            1                $85,000.00      11/04/2002      42
KANSAS CITY              MO   64119   02              10.680         121              $29,728.46      11/08/2017      2

8255017                               181             14             $57,565.00       $29,000.00      $338.78         716
0301515847                            6               178            1                $70,000.00      11/04/2002      38
Sunny Hills              FL   32428   02              11.500         124              $28,815.65      12/01/2017      2

8234427                               300             14             $110,000.00      $27,500.00      $310.15         720
0301499331                            8               297            1                $110,000.00     11/04/2002      50
Lancaster                CA   93534   02              13.000         125              $27,475.40      11/08/2027      2
8226247                               300             14             $143,645.00      $35,000.00      $365.40         674
0301506473                            8               297            1                $148,000.00     11/04/2002      41
Victorville              CA   92392   02              11.880         121              $34,942.30      11/22/2027      2

8337214                               180             14             $121,859.00      $40,000.00      $454.64         721
0301506382                            6               177            1                $138,406.00     11/04/2002      37
Cincinnati               OH   45244   02              11.000         117              $39,733.66      11/19/2017      2

                                                                                                                  Page 44 of 261

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

8285525                               180             14             $64,732.00       $35,000.00      $403.32         728
0301542320                            6               177            1                $85,000.00      11/04/2002      27
Hooversville             PA   15936   02              11.250         118              $34,772.29      11/11/2017      2
8254971                               181             14             $117,667.00      $30,000.00      $352.85         699
0301517900                            6               178            1                $120,000.00     11/04/2002      44
Perkasie                 PA   18944   02              11.630         124              $29,874.95      12/01/2017      2

8281139                               180             09             $254,915.00      $30,000.00      $355.82         660
0301533675                            6               177            1                $269,900.00     11/04/2002      49
Boynton Beach            FL   33436   02              11.780         106              $29,511.28      11/21/2017      2

8210189                               301             09             $124,999.00      $41,200.00      $480.25         664
0301481065                            8               298            1                $133,000.00     11/04/2002      43
Avondale                 AZ   85323   02              13.500         125              $41,126.59      12/01/2027      2
8335810                               180             14             $110,882.00      $42,000.00      $503.40         675
0301504510                            6               177            1                $122,370.00     11/04/2002      39
Apple Valley             CA   92308   02              11.980         125              $41,742.83      11/13/2017      2

8297335                               301             14             $120,158.00      $60,000.00      $620.88         749
0301542528                            8               298            1                $153,807.00     11/04/2002      46
LAS VEGAS                NV   89108   02              11.750         118              $59,759.68      12/01/2027      2

8338954                               84              14             $115,796.05      $30,994.53      $543.00         681
0301574380                            5               81             1                $129,000.00     11/04/2002      38
Fenton                   MO   63026   02              11.750         114              $30,134.83      11/08/2009      2
8336822                               180             14             $67,629.00       $21,500.00      $256.31         738
0301504536                            6               177            1                $71,500.00      11/04/2002      41
Rushville                IN   46173   02              11.880         125              $21,368.05      11/20/2017      2

8336274                               180             14             $206,949.31      $71,353.68      $811.00         716
0301574653                            6               177            1                $227,000.00     11/04/2002      41
Canton                   MI   48188   02              11.000         123              $70,481.51      11/08/2017      2

8339072                               300             15             $157,827.00      $35,000.00      $407.71         692
0301546032                            8               297            1                $180,000.00     11/04/2002      36
Homestead                FL   33034   02              13.490         108              $34,655.95      11/08/2027      2
8339070                               180             14             $93,842.00       $25,000.00      $272.49         691
0301540753                            6               177            1                $124,000.00     11/04/2002      34
Peru                     IN   46970   02              10.250         96               $24,821.64      11/08/2017      2

8250255                               181             14             $138,361.00      $38,000.00      $462.20         666
0301504759                            6               178            1                $155,000.00     11/04/2002      32
Lawrence                 MA   01841   02              12.250         114              $37,850.68      12/01/2017      2

8241603                               181             14             $132,491.00      $35,000.00      $400.57         680
0301507091                            6               178            1                $136,000.00     11/04/2002      41
Kentwood                 MI   49548   02              11.130         124              $34,847.11      12/01/2017      2
8339654                               241             14             $83,151.00       $45,500.00      $485.23         718
0301530523                            9               238            1                $103,000.00     11/04/2002      37
VO Kenmore TO Tonawanda  NY   14217   02              11.500         125              $45,371.48      12/01/2022      2

8338228                               180             14             $137,867.00      $62,000.00      $680.55         739
0301541702                            6               177            1                $160,000.00     11/04/2002      46
Kansas City              MO   64151   02              10.380         125              $61,523.64      11/08/2017      2

8336876                               300             14             $177,960.00      $65,000.00      $648.86         702
0301535985                            8               297            1                $195,000.00     11/04/2002      41
SALEM                    WI   53168   02              11.250         125              $64,866.98      11/21/2027      2
8190775                               180             20             $112,096.73      $50,000.00      $588.87         715
0301514675                            6               177            1                $132,500.00     11/04/2002      29
Columbus                 WI   53925   02              11.650         123              $49,502.90      11/18/2017      2

8225183                               300             14             $127,495.00      $42,390.00      $466.96         683
0301506283                            8               297            1                $136,000.00     11/05/2002      33
Ephrata                  PA   17522   02              12.650         125              $42,329.07      11/01/2027      2

8338152                               181             14             $175,059.77      $60,000.00      $696.16         734
0301546362                            6               178            1                $196,000.00     11/05/2002      49
Rotonda West             FL   33947   02              11.380         120              $59,148.23      12/01/2017      2
8335178                               180             15             $43,953.80       $27,482.75      $347.00         673
0301596284                            6               177            1                $57,500.00      11/05/2002      35
York                     PA   17403   02              12.960         125              $27,374.70      11/09/2017      2

8339150                               180             14             $172,000.00      $20,000.00      $224.81         698
0301516548                            6               177            1                $172,000.00     11/05/2002      41
LINCOLN                  NE   68516   02              10.800         112              $19,864.36      11/12/2017      2

                                                                                                                  Page 45 of 261

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

8297337                               181             14             $53,977.00       $18,750.00      $210.76         699
0301539862                            6               178            1                $75,000.00      11/05/2002      41
ANDERSON                 IN   46013   02              10.800         97               $18,665.60      12/01/2017      2
8238277                               180             14             $81,126.00       $49,200.00      $580.39         725
0301522827                            6               177            1                $116,712.00     11/05/2002      48
Billings                 MT   59105   02              11.680         112              $48,892.49      11/13/2017      2

8336934                               180             14             $85,343.00       $15,000.00      $163.04         732
0301502944                            6               177            1                $105,000.00     11/05/2002      42
Terre Haute              IN   47802   02              10.200         96               $14,616.76      11/15/2017      2

8237213                               300             14             $156,000.00      $35,000.00      $398.04         671
0301490629                            8               297            1                $178,000.00     11/05/2002      40
Washington               DC   20020   02              13.130         108              $34,953.82      11/11/2027      2
8339270                               180             14             $104,000.00      $47,200.00      $501.45         730
0301524609                            6               177            1                $121,000.00     11/05/2002      34
LINCOLN                  NE   68507   01              9.800          125              $46,748.80      11/24/2017      2

8335912                               180             14             $125,796.56      $51,937.05      $615.00         692
0301574745                            6               177            1                $142,500.00     11/05/2002      44
West Bountiful           UT   84087   02              11.750         125              $51,562.70      11/09/2017      2

8337740                               180             14             $116,870.00      $30,000.00      $328.84         691
0301508511                            6               177            1                $148,000.00     11/05/2002      43
POYNETTE                 WI   53955   02              10.350         100              $29,757.66      11/15/2017      2
8337786                               180             14             $77,582.00       $35,000.00      $394.52         730
0301506846                            6               177            1                $95,000.00      11/05/2002      23
CLEVELAND                OK   74020   02              10.850         119              $34,763.69      11/15/2017      2

8285017                               300             14             $112,500.00      $25,000.00      $293.31         654
0301547162                            8               297            1                $120,000.00     11/05/2002      28
Hartselle                AL   35640   02              13.600         115              $24,969.73      11/11/2027      2

8338036                               181             14             $107,600.00      $35,000.00      $442.84         668
0301505848                            6               178            1                $125,000.00     11/05/2002      31
Barnesville              PA   18214   02              13.000         115              $34,153.78      12/01/2017      2
8337852                               180             14             $210,053.84      $33,400.00      $375.44         687
0301515144                            6               177            1                $222,000.00     11/05/2002      43
OAKLAND TOWNSHIP         MI   48306   02              10.800         110              $33,173.46      11/11/2017      2

8337758                               180             14             $65,134.00       $35,000.00      $408.87         707
0301518148                            6               177            1                $85,000.00      11/05/2002      32
GAGE                     OK   73843   02              11.500         118              $34,777.52      11/15/2017      2

8338040                               300             14             $130,000.00      $60,000.00      $665.43         687
0301514923                            8               297            1                $170,000.00     11/05/2002      44
NEWARK                   DE   19711   02              12.750         112              $59,915.31      11/11/2027      2
8302067                               181             14             $123,156.00      $50,000.00      $571.44         663
0301546701                            6               178            1                $150,700.00     11/05/2002      43
Richmond                 VA   23227   02              11.100         115              $49,781.11      12/02/2017      2

8225613                               300             09             $148,214.00      $45,000.00      $470.63         717
0301490173                            8               297            1                $156,500.00     11/05/2002      40
West Palm Beach          FL   33417   02              11.900         124              $44,926.13      11/12/2027      2

8238331                               300             14             $99,314.00       $55,000.00      $573.39         710
0301522710                            8               297            1                $136,851.00     11/05/2002      48
Mohave Valley            AZ   86440   02              11.860         113              $54,909.00      11/20/2027      2
8281131                               180             14             $108,915.00      $64,500.00      $711.18         725
0301533220                            6               177            1                $141,000.00     11/05/2002      42
Oklahoma City            OK   73135   02              10.460         123              $64,047.59      11/21/2017      2

8238247                               180             14             $58,847.00       $50,000.00      $614.96         671
0301508321                            6               177            1                $93,000.00      11/05/2002      45
Bokeelia                 FL   33922   02              12.460         118              $49,709.63      11/14/2017      2

8228939                               181             14             $181,450.00      $34,100.00      $402.48         668
0301499281                            6               178            1                $191,000.00     11/06/2002      29
Tooele                   UT   84074   02              11.690         113              $33,887.07      12/01/2017      2
8340256                               180             14             $87,697.00       $37,000.00      $453.63         669
0301535381                            6               177            1                $109,111.00     11/06/2002      48
Vero Beach               FL   32960   02              12.400         115              $36,783.90      11/13/2017      2

8241977                               181             14             $163,364.00      $39,000.00      $474.36         677
0301505863                            6               178            1                $173,000.00     11/06/2002      35
Mechanicsville           VA   23111   02              12.250         117              $38,820.86      12/01/2017      2

                                                                                                                  Page 46 of 261

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

8338132                               181             14             $129,312.00      $30,000.00      $364.89         668
0301506077                            6               178            1                $150,000.00     11/06/2002      35
Portland                 OR   97220   02              12.250         107              $29,822.12      12/01/2017      2
8281167                               240             14             $45,825.00       $32,000.00      $385.32         665
0301533329                            9               237            1                $74,000.00      11/06/2002      44
Richland Center          WI   53581   02              13.460         106              $31,919.54      11/27/2022      2

8248459                               180             14             $134,420.00      $24,000.00      $272.78         671
0301503512                            6               177            1                $140,000.00     11/06/2002      40
East Hampton             CT   06424   02              11.000         114              $23,840.21      11/22/2017      2

8335922                               180             14             $132,088.24      $47,439.24      $600.22         665
0301574612                            6               177            1                $148,000.00     11/06/2002      50
Trenton                  OH   45067   02              13.000         122              $47,125.68      11/12/2017      2
8228261                               300             14             $92,668.00       $35,700.00      $389.93         733
0301519906                            8               297            1                $106,000.00     11/06/2002      48
Leeds                    AL   35094   02              12.530         122              $35,053.50      11/13/2027      2

8335730                               180             14             $151,309.65      $47,323.66      $605.00         680
0301576302                            6               177            1                $177,999.00     11/06/2002      40
Harrisburg               PA   17109   02              13.200         112              $47,060.25      11/12/2017      2

8335744                               180             14             $86,856.00       $46,649.91      $615.00         671
0301576369                            6               177            1                $112,000.00     11/06/2002      39
Minot                    ME   04258   02              13.800         120              $46,481.84      11/12/2017      2
8336996                               180             14             $155,685.00      $52,500.00      $613.30         703
0301486189                            6               177            1                $202,161.00     11/06/2002      32
Gilbert                  AZ   85233   02              11.500         103              $52,166.30      11/18/2017      2

8337224                               180             14             $142,424.00      $30,000.00      $345.71         693
0301528147                            6               177            1                $175,000.00     11/06/2002      32
Alburquerque             NM   87114   02              11.250         99               $29,796.90      11/23/2017      2

8225291                               300             09             $194,620.00      $49,000.00      $539.77         686
0301515763                            8               297            1                $195,915.00     11/06/2002      34
Oxford                   PA   19363   02              12.650         125              $48,929.58      11/18/2027      2
8340488                               181             14             $147,512.00      $47,000.00      $576.23         754
0301562013                            6               178            1                $156,000.00     11/06/2002      49
MARION                   IA   52302   02              12.400         125              $46,817.94      12/12/2017      2

8339074                               300             14             $195,000.00      $35,000.00      $407.71         658
0301545935                            8               297            1                $195,000.00     11/06/2002      45
Springboro               OH   45066   02              13.490         118              $34,956.77      11/12/2027      2

8237321                               181             14             $106,387.00      $46,000.00      $537.37         723
0301506580                            6               178            1                $141,000.00     11/06/2002      45
Bridgeport               PA   19405   02              11.500         109              $45,707.61      12/01/2017      2
8337768                               240             14             $137,356.00      $37,000.00      $423.64         720
0301506820                            9               237            1                $145,000.00     11/06/2002      50
NEW ORLEANS              LA   70131   02              12.630         121              $36,895.80      11/15/2022      2

8267597                               241             14             $119,797.00      $50,000.00      $533.21         692
0301524492                            9               238            1                $138,000.00     11/06/2002      40
LANCASTER                CA   93535   02              11.500         124              $49,891.40      12/01/2022      2

8241483                               180             14             $53,795.00       $48,000.00      $538.06         737
0301505814                            6               177            1                $82,143.00      11/06/2002      34
Baltimore                MD   21222   02              10.750         124              $47,672.91      11/20/2017      2
8337802                               240             14             $92,262.00       $24,800.00      $299.43         712
0301508677                            9               237            1                $93,694.00      11/06/2002      45
CORTEZ                   CO   81321   02              13.500         125              $24,725.89      11/25/2022      2

8337726                               180             14             $213,632.00      $25,000.00      $306.51         681
0301507083                            6               177            1                $215,000.00     11/06/2002      49
FRANKLIN                 WI   53132   02              12.400         111              $24,853.97      11/15/2017      2

8339108                               180             14             $143,000.00      $70,500.00      $748.99         726
0301516761                            6               177            1                $171,000.00     11/06/2002      49
NEBRASKA CITY            NE   68410   02              9.800          125              $69,974.00      11/12/2017      2
8273907                               181             14             $119,850.00      $31,400.00      $389.57         664
0301517991                            6               178            1                $122,800.00     11/06/2002      39
Ogden                    UT   84403   02              12.630         124              $31,280.94      12/06/2017      2

8228213                               300             09             $159,184.00      $35,000.00      $411.87         642
0301519856                            8               297            1                $181,000.00     11/07/2002      43
Monroe                   NC   28110   02              13.650         108              $34,951.65      11/14/2027      2

                                                                                                                  Page 47 of 261

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

8330819                               181             14             $142,485.00      $47,000.00      $526.85         746
0301580650                            6               178            1                $179,000.00     11/07/2002      50
Salem                    OR   97305   02              10.750         106              $46,787.42      12/01/2017      2
8337742                               180             14             $102,555.00      $50,000.00      $592.07         701
0301506978                            6               177            1                $125,000.00     11/07/2002      39
RACINE                   WI   53402   02              11.750         123              $49,673.50      11/15/2017      2

8336966                               180             14             $108,499.00      $65,000.00      $759.32         721
0301486288                            6               177            1                $139,000.00     11/07/2002      25
Mount Juliet             TN   37122   02              11.500         125              $64,564.96      11/13/2017      2

8339272                               180             14             $115,200.00      $44,800.00      $530.49         710
0301540779                            6               177            1                $128,000.00     11/07/2002      29
Shelbyville              KY   40065   02              11.750         125              $44,615.46      11/26/2017      2
8340618                               181             14             $103,462.41      $25,000.00      $306.51         734
0301569323                            6               178            1                $110,000.00     11/07/2002      41
OKLAHOMA CITY            OK   73107   02              12.400         117              $24,951.82      12/18/2017      2

8281155                               180             14             $139,032.00      $39,350.00      $433.88         702
0301533501                            6               177            1                $143,900.00     11/07/2002      44
Colusa                   CA   95932   02              10.460         124              $39,074.66      11/20/2017      2

8240315                               181             14             $53,738.00       $31,000.00      $352.35         719
0301503819                            6               178            1                $70,000.00      11/07/2002      32
Farmingdale              ME   04344   02              11.000         122              $30,795.18      12/01/2017      2
8336532                               300             14             $97,200.00       $24,844.00      $289.40         667
0301546081                            8               297            1                $108,000.00     11/07/2002      39
Walton                   IN   46994   01              13.490         114              $24,813.31      11/13/2027      2

8268077                               180             14             $153,090.79      $75,000.00      $877.33         750
0301514626                            6               177            1                $183,000.00     11/07/2002      32
Tigard                   OR   97223   02              11.530         125              $74,524.40      11/15/2017      2

8301707                               180             14             $55,381.00       $30,000.00      $313.27         767
0301554259                            6               177            1                $90,000.00      11/07/2002      21
Burlington               KS   66839   02              9.500          95               $29,767.65      11/14/2017      2
8337776                               180             14             $101,465.24      $25,000.00      $306.51         754
0301506770                            6               177            1                $102,200.00     11/07/2002      15
NAMPA                    ID   83686   02              12.400         124              $24,853.97      11/15/2017      2

8336750                               180             14             $384,750.00      $75,000.00      $876.14         668
0301491924                            6               177            1                $405,000.00     11/07/2002      44
Annapolis                MD   21403   01              11.500         114              $74,523.29      11/13/2017      2

8268319                               181             14             $195,993.00      $60,000.00      $702.83         727
0301526935                            6               178            1                $218,000.00     11/07/2002      41
Naples                   ME   04055   02              11.550         118              $59,748.13      12/01/2017      2
8337798                               300             14             $132,821.00      $25,000.00      $293.79         681
0301508719                            8               297            1                $133,000.00     11/07/2002      47
MAYVILLE                 WI   53050   02              13.630         119              $24,850.91      11/25/2027      2

8338718                               300             14             $94,777.46       $38,476.78      $445.00         670
0301576518                            8               297            1                $108,000.00     11/07/2002      39
Lexington                KY   40509   02              13.380         124              $38,406.77      11/13/2027      2

8273665                               181             14             $161,638.00      $47,150.00      $528.53         671
0301511507                            6               178            1                $175,500.00     11/07/2002      33
Chesapeake               VA   23322   02              10.750         119              $46,935.29      12/01/2017      2
8241331                               180             14             $130,626.00      $28,700.00      $330.72         660
0301498374                            6               177            1                $127,500.00     11/07/2002      50
Lynn Haven               FL   32444   02              11.250         125              $28,513.28      11/20/2017      2

8238323                               180             09             $210,900.00      $66,500.00      $791.92         703
0301523114                            6               177            1                $248,000.00     11/07/2002      42
Palm City                FL   34990   02              11.860         112              $65,840.13      11/15/2017      2

8337226                               180             14             $123,118.00      $24,000.00      $303.66         689
0301528022                            6               177            1                $135,000.00     11/07/2002      29
Midlothian               VA   23112   02              13.000         109              $22,364.33      11/23/2017      2
8337692                               180             14             $75,568.00       $40,000.00      $486.52         695
0301538492                            6               177            1                $104,000.00     11/07/2002      45
TUCSON                   AZ   85710   02              12.250         112              $39,763.04      11/26/2017      2

8284711                               181             14             $123,180.00      $32,195.00      $381.23         688
0301542189                            6               178            1                $128,000.00     11/07/2002      47
Willow Spring            NC   27592   02              11.750         122              $31,995.09      12/01/2017      2

                                                                                                                  Page 48 of 261

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

8302343                               181             09             $181,650.00      $37,300.00      $441.68         660
0301552097                            6               178            1                $191,220.00     11/07/2002      46
Mesa                     AZ   85212   02              11.750         115              $37,146.35      12/16/2017      2
8338292                               180             14             $78,500.00       $31,500.00      $373.00         760
0301540225                            6               177            1                $88,000.00      11/07/2002      44
Cogan Station            PA   17728   02              11.750         125              $31,304.42      11/18/2017      2

8346458                               300             14             $115,307.51      $25,000.00      $293.31         659
0301612743                            8               297            1                $123,000.00     11/07/2002      40
Goose Creek              SC   29445   02              13.600         115              $24,969.73      11/14/2027      2

8336148                               179             14             $94,997.00       $31,599.47      $375.00         683
0301576328                            6               176            1                $112,000.00     11/07/2002      19
Gallatin                 TN   37066   02              11.750         114              $31,400.87      10/13/2017      2
8338032                               181             14             $205,000.00      $40,000.00      $470.46         681
0301506028                            6               178            1                $222,000.00     11/07/2002      39
Centennial               CO   80015   02              11.630         111              $39,748.70      12/01/2017      2

8337868                               181             09             $225,000.00      $50,000.00      $560.48         730
0301504346                            6               178            1                $250,000.00     11/07/2002      35
Bloomington              IL   61704   02              10.750         110              $49,659.28      12/01/2017      2

8267599                               180             14             $124,200.00      $48,300.00      $575.80         661
0301524484                            6               177            1                $138,000.00     11/08/2002      38
VANCOUVER                WA   98682   01              11.880         125              $47,902.83      11/15/2017      2
8281153                               180             14             $78,094.00       $44,100.00      $523.75         685
0301533584                            6               177            1                $98,000.00      11/08/2002      32
Woolum                   KY   40999   02              11.810         125              $43,827.59      11/25/2017      2

8302011                               180             14             $136,372.00      $60,600.00      $698.32         749
0301549010                            6               177            1                $158,000.00     11/08/2002      39
Elizabethtown            PA   17022   02              11.250         125              $60,205.74      11/15/2017      2

8281141                               180             14             $88,482.00       $35,000.00      $430.93         704
0301533733                            6               177            1                $105,000.00     11/08/2002      31
Astoria                  OR   97103   02              12.480         118              $34,758.38      11/20/2017      2
8205661                               181             04             $73,720.00       $34,000.00      $424.60         668
0301529707                            6               178            1                $87,000.00      11/08/2002      41
HIALEAH                  FL   33016   02              12.750         124              $33,872.63      12/01/2017      2

8267601                               240             14             $106,000.00      $26,500.00      $324.73         679
0301524419                            9               237            1                $106,000.00     11/08/2002      48
TUCSON                   AZ   85742   02              13.750         125              $26,436.02      11/15/2022      2

8267607                               181             14             $107,512.00      $37,500.00      $474.47         670
0301523569                            6               178            1                $118,000.00     11/08/2002      37
IMPERIAL                 MO   63052   02              13.000         123              $37,362.82      12/01/2017      2
8267595                               181             14             $81,600.00       $45,900.00      $482.77         700
0301524542                            6               178            1                $102,000.00     11/08/2002      36
JENKS                    OK   74037   02              9.630          125              $45,553.40      12/01/2017      2

8205673                               300             04             $140,249.00      $35,000.00      $339.88         755
0301546743                            8               297            1                $149,000.00     11/08/2002      44
WESTMINSTER              CO   80234   02              10.880         118              $34,931.30      11/01/2027      2

8281177                               300             14             $43,129.00       $35,000.00      $412.10         679
0301533212                            8               297            1                $69,800.00      11/08/2002      44
Saint Petersburg         FL   33714   02              13.660         112              $34,958.03      11/25/2027      2
8267615                               241             16             $152,000.00      $40,000.00      $426.57         692
0301523296                            9               238            1                $160,000.00     11/08/2002      38
MODESTO                  CA   95356   02              11.500         120              $39,913.11      12/01/2022      2

8284989                               180             14             $16,431.00       $50,000.00      $613.01         670
0301546735                            6               177            1                $58,000.00      11/08/2002      32
Kansas City              MO   64126   02              12.400         115              $49,707.98      11/15/2017      2

8338400                               180             14             $68,000.00       $30,000.00      $337.22         707
0301516381                            6               177            1                $87,500.00      11/08/2002      43
HUTCHINSON               KS   67501   01              10.800         112              $29,772.70      11/14/2017      2
8286401                               180             14             $43,350.00       $26,650.00      $326.73         656
0301541512                            6               177            1                $58,580.00      11/08/2002      39
Gautier                  MS   39553   02              12.400         120              $26,494.36      11/15/2017      2

8338616                               300             14             $64,349.00       $55,000.00      $497.85         703
0301519070                            8               297            1                $99,439.00      11/08/2002      40
AUBURN                   NY   13021   02              9.950          121              $54,873.53      11/14/2027      2

                                                                                                                  Page 49 of 261

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

8302031                               180             14             $63,346.00       $35,000.00      $429.10         693
0301549895                            6               177            1                $79,000.00      11/08/2002      41
Columbus                 MS   39702   02              12.400         125              $34,795.58      11/19/2017      2
8254975                               180             14             $64,381.00       $30,000.00      $282.30         708
0301511937                            7               177            1                $95,000.00      11/08/2002      43
Williamsport             PA   17701   02              10.850         100              $29,661.32      11/14/2017      2

8267629                               181             09             $224,000.00      $50,000.00      $592.07         670
0301522579                            6               178            1                $250,000.00     11/08/2002      49
PHOENIX                  AZ   85024   02              11.750         110              $49,782.15      12/01/2017      2

8342970                               181             14             $106,000.00      $26,500.00      $326.62         663
0301565248                            6               178            1                $112,000.00     11/08/2002      44
Benson                   NC   27504   02              12.500         119              $26,398.32      12/01/2017      2
8268569                               181             14             $121,127.00      $34,950.00      $413.86         688
0301522173                            6               178            1                $124,900.00     11/08/2002      44
Auburn                   AL   36830   02              11.750         125              $34,806.02      12/01/2017      2

8338726                               180             04             $112,052.00      $28,250.00      $334.52         689
0301524740                            6               177            1                $113,000.00     11/08/2002      37
Dumfries                 VA   22026   02              11.750         125              $28,074.58      11/14/2017      2

8267633                               181             RFC01          $113,351.00      $41,500.00      $521.67         699
0301522496                            6               178            1                $127,000.00     11/08/2002      48
SINRISE                  FL   33351   02              12.880         122              $41,346.36      12/01/2017      2
8338588                               300             14             $160,200.00      $50,000.00      $554.53         661
0301515243                            8               297            1                $178,000.00     11/08/2002      46
Genesee                  ID   83822   02              12.750         119              $49,929.41      11/20/2027      2

8246743                               180             14             $103,238.00      $25,001.00      $268.66         715
0301503611                            6               177            1                $106,000.00     11/08/2002      39
Racine                   WI   53402   02              10.000         121              $24,818.53      11/25/2017      2

8255129                               181             14             $70,650.00       $29,350.00      $373.77         640
0301518015                            6               178            1                $80,000.00      11/08/2002      32
Killen                   AL   35645   02              13.130         125              $29,243.92      12/01/2017      2
8340240                               180             14             $170,124.00      $52,000.00      $599.22         737
0301535639                            6               177            1                $190,000.00     11/08/2002      42
Helena                   AL   35080   02              11.250         117              $51,650.27      11/15/2017      2

8281163                               241             14             $115,235.00      $35,000.00      $440.45         644
0301533477                            9               238            1                $130,500.00     11/08/2002      45
Copperton                UT   84006   02              14.210         116              $34,877.41      12/02/2022      2

8291497                               180             14             $180,156.00      $80,000.00      $934.55         748
0301547386                            6               177            1                $222,000.00     11/08/2002      36
Yorktown                 VA   23693   02              11.500         118              $79,491.51      11/15/2017      2
8338840                               181             14             $143,653.00      $75,000.00      $870.20         709
0301506879                            6               178            1                $180,000.00     11/08/2002      49
Detroit                  MI   48224   02              11.380         122              $74,679.97      12/01/2017      2

8305733                               180             14             $137,917.00      $75,000.00      $876.14         711
0301558532                            6               177            1                $177,000.00     11/08/2002      45
Midlothian               VA   23114   02              11.500         121              $74,522.43      11/18/2017      2

8339024                               241             14             $250,468.00      $50,000.00      $550.19         700
0301554564                            9               238            1                $340,000.00     11/08/2002      46
BOISE                    ID   83709   02              11.990         89               $49,898.28      12/02/2022      2
8339036                               181             14             $71,216.32       $30,000.00      $329.76         683
0301554911                            6               178            1                $105,000.00     11/08/2002      37
BROKEN ARROW             OK   74012   02              10.400         97               $29,839.64      12/05/2017      2

8240977                               180             14             $103,500.00      $34,250.00      $391.98         706
0301508644                            6               177            1                $115,000.00     11/08/2002      34
Owasso                   OK   74055   02              11.130         120              $34,024.57      11/14/2017      2

8339164                               180             14             $108,513.00      $35,000.00      $416.13         667
0301515904                            6               177            1                $115,000.00     11/08/2002      33
OMAHA                    NE   68134   02              11.830         125              $34,772.47      11/14/2017      2
8338154                               120             14             $227,000.00      $75,000.00      $1,022.54       721
0301520490                            5               117            1                $245,000.00     11/08/2002      50
Avon                     OH   44011   02              10.750         124              $73,933.60      11/14/2012      2

8297345                               120             14             $85,230.00       $26,500.00      $365.04         682
0301539573                            5               117            1                $101,000.00     11/08/2002      28
KANSAS CITY              MO   64133   02              11.000         111              $26,130.27      11/15/2012      2

                                                                                                                  Page 50 of 261

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

8281175                               300             14             $133,580.00      $35,000.00      $413.43         650
0301533238                            8               297            1                $137,300.00     11/08/2002      33
Jacksonville             FL   32277   02              13.710         123              $34,958.42      11/27/2027      2
8254337                               181             14             $91,514.00       $50,000.00      $564.39         790
0301506093                            6               178            1                $123,000.00     11/08/2002      30
Phoenix                  AZ   85023   02              10.880         116              $49,663.18      12/01/2017      2

8302475                               181             14             $120,142.00      $25,000.00      $302.06         701
0301553475                            6               178            1                $150,000.00     11/08/2002      44
Reno                     NV   89506   02              12.130         97               $24,900.58      12/01/2017      2

8335856                               240             14             $260,765.00      $27,000.00      $251.68         723
0301520169                            9               237            1                $275,000.00     11/08/2002      39
MIAMI                    FL   33176   02              9.500          105              $26,475.36      11/18/2022      2
8335722                               180             14             $136,336.98      $49,987.46      $659.00         672
0301576310                            6               177            1                $169,500.00     11/08/2002      31
Westbrook                ME   04092   02              13.800         110              $49,730.08      11/14/2017      2

8229607                               300             09             $243,768.23      $50,000.00      $508.23         661
0301502738                            8               297            1                $272,485.00     11/08/2002      44
Galt                     CA   95632   02              11.500         108              $49,940.83      11/22/2027      2

8337816                               240             14             $85,858.66       $49,062.00      $583.56         701
0301509006                            9               237            1                $120,971.00     11/08/2002      40
TIJERAS                  NM   87059   02              13.250         112              $48,935.11      11/25/2022      2
8225797                               300             15             $94,733.00       $30,000.00      $350.27         667
0301490264                            8               297            1                $100,000.00     11/08/2002      40
Greensburg               PA   15601   02              13.530         125              $29,975.58      11/15/2027      2

8337812                               180             14             $77,263.00       $20,000.00      $251.41         732
0301508917                            6               177            1                $78,000.00      11/08/2002      33
LONE GROVE               OK   73443   02              12.880         125              $19,887.74      11/22/2017      2

8337166                               180             14             $84,896.37       $49,992.51      $629.24         666
0301574794                            6               177            1                $118,000.00     11/08/2002      34
Tooele                   UT   84074   02              12.900         115              $48,651.70      11/14/2017      2
8337516                               300             14             $188,259.00      $61,300.00      $656.98         700
0301584512                            8               297            1                $200,380.00     11/08/2002      43
PHOENIX                  AZ   85048   02              12.250         125              $61,075.91      11/22/2027      2

8338050                               300             14             $69,031.38       $25,000.00      $281.02         674
0301514980                            8               297            1                $80,000.00      11/08/2002      28
HARVEYS LAKE             PA   18618   02              12.950         118              $24,965.95      11/14/2027      2

8271173                               180             14             $121,707.06      $70,000.00      $792.32         714
0301513404                            6               177            1                $168,166.67     11/08/2002      46
Glen Burnie              MD   21061   02              10.930         114              $69,530.67      11/20/2017      2
8335758                               180             14             $139,928.00      $49,866.68      $627.00         672
0301576336                            6               177            1                $152,271.00     11/08/2002      49
Appleton                 WI   54915   02              12.880         125              $49,588.42      11/14/2017      2

8335368                               180             09             $144,882.00      $27,000.00      $281.94         707
0301520060                            6               177            1                $149,767.00     11/08/2002      36
AVONDALE                 AZ   85323   02              9.500          115              $26,785.62      11/14/2017      2

8335924                               180             RFC01          $91,314.00       $20,210.14      $248.83         683
0301576344                            6               177            1                $105,000.00     11/08/2002      28
Phoenix                  AZ   85044   02              12.480         107              $20,082.99      11/14/2017      2
8338034                               181             14             $106,586.00      $47,000.00      $552.79         717
0301507232                            6               178            1                $123,000.00     11/08/2002      48
Lincoln                  NE   68516   02              11.630         125              $46,804.10      12/01/2017      2

8337702                               180             14             $112,800.00      $45,000.00      $530.53         669
0301501243                            6               177            1                $135,000.00     11/08/2002      34
Bridgeton                NJ   08302   02              11.670         117              $44,718.45      11/14/2017      2

8336668                               120             14             $106,200.00      $37,664.69      $551.32         715
0301576294                            5               117            1                $118,000.00     11/08/2002      45
Kingman                  AZ   86401   02              12.500         122              $37,156.06      11/14/2012      2
8335496                               300             09             $214,994.00      $40,000.00      $399.30         680
0301520185                            8               297            1                $236,000.00     11/08/2002      48
DELRAY BEACH             FL   33446   02              11.250         109              $39,926.41      11/15/2027      2

8335498                               180             14             $132,900.00      $40,000.00      $411.68         708
0301520029                            6               177            1                $158,000.00     11/08/2002      35
AUBURN                   NH   03032   02              9.250          110              $39,509.38      11/15/2017      2

                                                                                                                  Page 51 of 261

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

8337780                               180             14             $121,940.00      $34,000.00      $394.49         758
0301528329                            6               177            1                $124,900.00     11/08/2002      43
WEST BEND                WI   53095   02              11.380         125              $33,553.13      11/26/2017      2
8337784                               240             14             $75,296.00       $35,000.00      $419.44         738
0301508420                            9               237            1                $90,000.00      11/08/2002      38
SPARTA                   WI   54656   02              13.380         123              $34,909.87      11/25/2022      2

8225091                               300             14             $142,287.00      $40,000.00      $448.13         697
0301507679                            8               297            1                $148,000.00     11/09/2002      40
Taylor                   MI   48180   02              12.900         124              $39,922.46      11/18/2027      2

8223515                               300             14             $178,600.00      $39,000.00      $421.60         666
0301490678                            8               297            1                $188,015.00     11/09/2002      44
Walton                   KY   41094   02              12.380         116              $38,937.73      11/15/2027      2
8337534                               180             14             $187,500.00      $50,000.00      $596.07         666
0301538484                            6               177            1                $190,000.00     11/09/2002      43
LAS VEGAS                NV   89123   02              11.880         125              $49,529.75      11/25/2017      2

8271211                               300             14             $113,410.00      $45,474.00      $530.93         660
0301515292                            8               297            1                $139,650.00     11/09/2002      33
Marysville               MI   48040   02              13.530         114              $45,417.71      11/22/2027      2

8337694                               180             14             $127,962.00      $46,000.00      $480.34         726
0301500799                            6               177            1                $139,500.00     11/09/2002      28
Roanoke                  VA   24019   02              9.500          125              $45,609.28      11/15/2017      2
8338046                               240             14             $81,238.07       $30,000.00      $356.83         693
0301539565                            9               237            1                $95,000.00      11/09/2002      45
Attica                   IN   47918   02              13.250         118              $29,922.41      11/18/2022      2

8320399                               300             14             $116,728.01      $31,800.00      $361.05         651
0301580015                            8               297            1                $159,000.00     11/09/2002      45
Malvern                  OH   44644   02              13.100         94               $31,757.84      11/18/2027      2

8336076                               180             14             $132,887.00      $55,800.00      $692.30         695
0301504544                            6               177            1                $151,000.00     11/09/2002      44
North Las Vegas          NV   89031   02              12.630         125              $55,480.96      11/20/2017      2
8337366                               180             14             $79,200.00       $33,300.00      $399.44         675
0301500476                            6               177            1                $90,000.00      11/09/2002      43
Panama City              FL   32404   02              11.990         125              $32,959.68      11/15/2017      2

8337822                               240             14             $65,726.00       $47,500.00      $573.50         749
0301528642                            9               237            1                $90,914.00      11/09/2002      43
STURTEVANT               WI   53177   02              13.500         125              $47,421.30      11/27/2022      2

8336328                               180             14             $149,397.00      $39,000.00      $480.68         665
0301520110                            6               177            1                $163,000.00     11/09/2002      44
WEST VALLEY CITY         UT   84120   02              12.500         116              $38,811.52      11/21/2017      2
8268099                               180             14             $122,488.52      $44,800.00      $512.72         729
0301515383                            6               177            1                $133,966.57     11/10/2002      46
Clearwater               FL   33761   02              11.130         125              $44,485.03      11/19/2017      2

8281173                               240             14             $86,829.00       $25,000.00      $304.64         668
0301533154                            9               237            1                $90,000.00      11/11/2002      33
Jacksonville             FL   32220   02              13.660         125              $24,938.93      11/21/2022      2

8338990                               241             14             $85,050.83       $35,000.00      $384.16         700
0301555132                            9               238            1                $98,000.00      11/11/2002      45
LAS CRUCES               NM   88006   02              11.950         123              $34,928.41      12/06/2022      2
8250235                               181             14             $118,500.00      $63,000.00      $711.12         704
0301504874                            6               178            1                $155,000.00     11/11/2002      37
Dekalb                   IL   60115   02              10.880         118              $62,718.37      12/01/2017      2

8254147                               181             14             $156,482.00      $50,000.00      $645.84         664
0301505475                            6               178            1                $180,000.00     11/11/2002      47
Whitehall                MI   49461   02              13.400         115              $49,815.64      12/01/2017      2

8337512                               180             14             $68,566.00       $35,140.50      $456.00         664
0301637112                            6               177            1                $83,000.00      11/11/2002      45
Mitchell                 IN   47446   02              13.490         125              $35,017.89      11/16/2017      2
8336066                               180             14             $112,446.00      $29,744.97      $374.00         666
0301637872                            6               177            1                $114,000.00     11/11/2002      43
Lincoln                  NE   68507   02              12.880         125              $28,416.61      11/16/2017      2

8216895                               301             14             $95,621.00       $31,000.00      $367.25         688
0301506150                            8               298            1                $107,000.00     11/11/2002      42
FORT WALTON BEACH        FL   32548   02              13.750         119              $30,975.78      12/01/2027      2

                                                                                                                  Page 52 of 261

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

8335502                               120             14             $103,281.00      $30,000.00      $372.76         701
0301557443                            5               117            1                $134,000.00     11/11/2002      43
COLUMBIA FALLS           MT   59912   02              8.550          100              $29,519.57      11/26/2012      2
8336256                               180             14             $97,651.87       $33,416.61      $395.91         680
0301637039                            6               177            1                $105,000.00     11/11/2002      50
Erie                     PA   16505   02              11.760         125              $33,198.45      11/16/2017      2

8335908                               180             14             $169,712.00      $47,340.00      $508.43         725
0301504486                            6               177            1                $180,000.00     11/11/2002      24
Middletown               CT   06457   02              9.990          121              $46,994.16      11/18/2017      2

8281147                               180             14             $61,552.00       $37,000.00      $442.40         726
0301533592                            6               177            1                $80,000.00      11/11/2002      42
Nampa                    ID   83686   02              11.930         124              $36,774.09      11/21/2017      2
8281743                               181             14             $120,881.00      $64,000.00      $703.49         740
0301535159                            6               178            1                $169,000.00     11/11/2002      45
Faribault                MN   55021   02              10.400         110              $63,348.79      12/01/2017      2

8338056                               180             14             $125,000.00      $30,000.00      $356.20         712
0301539474                            6               177            1                $125,000.00     11/11/2002      45
Grand Rapids             MI   49507   01              11.800         124              $29,700.45      11/18/2017      2

8338900                               180             14             $65,034.00       $59,849.65      $754.88         683
0301637823                            6               177            1                $105,000.00     11/11/2002      30
Milwaukee                WI   53223   02              12.940         119              $59,165.93      11/16/2017      2
8335800                               180             14             $207,000.00      $55,500.00      $628.20         726
0301506796                            6               177            1                $210,000.00     11/11/2002      39
Hanover                  PA   17331   02              10.930         125              $55,127.87      11/15/2017      2

8222289                               181             14             $122,048.00      $30,000.00      $350.46         703
0301526224                            6               178            1                $137,000.00     11/11/2002      32
LAPEER                   MI   48446   02              11.500         111              $29,873.48      12/01/2017      2

8222291                               181             09             $100,036.00      $30,500.00      $383.39         662
0301526240                            6               178            1                $106,500.00     11/11/2002      25
NAVARRE                  FL   32566   02              12.880         123              $30,270.49      12/01/2017      2
8223513                               300             14             $168,000.00      $75,000.00      $776.10         682
0301490751                            8               297            1                $210,000.00     11/11/2002      50
Yellow Springs           OH   45387   02              11.750         116              $74,873.60      11/15/2027      2

8271747                               181             14             $120,797.00      $20,000.00      $225.76         750
0301528550                            6               178            1                $133,500.00     11/11/2002      41
Miami                    FL   33157   02              10.880         106              $19,910.58      12/01/2017      2

8281137                               180             14             $79,291.00       $35,000.00      $415.68         684
0301533469                            6               177            1                $98,000.00      11/11/2002      31
Boise                    ID   83709   02              11.810         117              $34,783.78      11/25/2017      2
8338048                               240             14             $67,500.00       $24,000.00      $289.77         666
0301539995                            9               237            1                $124,000.00     11/11/2002      30
Carlisle                 PA   17013   02              13.500         74               $23,889.23      11/18/2022      2

8219139                               180             14             $73,360.00       $25,000.00      $302.06         680
0301496659                            6               177            1                $90,000.00      11/11/2002      35
Madison                  AL   35757   02              12.130         110              $24,850.12      11/18/2017      2

8338784                               180             14             $163,597.65      $87,000.00      $926.94         720
0301514865                            6               177            1                $210,000.00     11/11/2002      34
WARWICK                  RI   02886   02              9.850          120              $86,156.30      11/15/2017      2
8282885                               240             14             $114,618.00      $36,600.00      $406.84         711
0301547691                            9               237            1                $121,000.00     11/12/2002      21
Indianapolis             IN   46254   02              12.150         125              $35,948.08      11/18/2022      2

8337772                               120             14             $130,877.00      $27,356.00      $351.74         731
0301509428                            5               117            1                $199,000.00     11/12/2002      31
PEOSTA                   IA   52068   02              9.350          80               $26,936.98      11/25/2012      2

8338542                               300             14             $120,750.00      $39,000.00      $465.74         679
0301540571                            8               297            1                $141,000.00     11/12/2002      45
NOBLESVILLE              IN   46060   02              13.880         114              $38,955.08      11/18/2027      2
8259535                               180             14             $78,227.00       $21,500.00      $229.99         715
0301521852                            6               177            1                $125,000.00     11/12/2002      35
Newport                  VA   24128   02              9.920          80               $21,395.05      11/27/2017      2

8338366                               180             09             $230,314.00      $52,000.00      $595.12         664
0301508404                            6               177            1                $274,000.00     11/12/2002      42
Las Vegas                NV   89128   02              11.130         104              $51,657.74      11/18/2017      2

                                                                                                                  Page 53 of 261

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

8250641                               181             14             $100,669.21      $26,500.00      $346.27         671
0301505038                            6               178            1                $102,000.00     11/12/2002      48
Raeford                  NC   28376   02              13.630         125              $26,408.72      12/01/2017      2
8267139                               181             14             $122,478.00      $34,900.00      $413.26         680
0301507943                            6               178            1                $126,000.00     11/12/2002      41
Palm Beach Gardens       FL   33410   02              11.750         125              $34,662.64      12/03/2017      2

8337778                               180             14             $72,863.00       $25,000.00      $267.89         688
0301509063                            6               177            1                $99,000.00      11/12/2002      39
LA PLACE                 LA   70068   02              9.950          99               $24,800.27      11/20/2017      2

8233389                               301             14             $233,612.00      $21,000.00      $202.04         701
0301496584                            8               298            1                $225,000.00     11/12/2002      48
Chino                    CA   91710   02              10.750         114              $20,952.88      12/01/2027      2
8255383                               181             14             $257,400.00      $50,000.00      $608.15         672
0301517652                            6               178            1                $286,000.00     11/12/2002      41
Burnsville               MN   55306   02              12.250         108              $49,770.97      12/01/2017      2

8281149                               180             14             $90,000.00       $25,000.00      $293.00         682
0301533196                            6               177            1                $98,430.00      11/12/2002      41
Louisville               KY   40219   02              11.560         117              $24,841.98      11/22/2017      2

8338606                               300             14             $103,740.00      $54,375.00      $572.69         705
0301540274                            8               297            1                $126,700.00     11/12/2002      34
NOTTINGHAM               MD   21236   02              12.000         125              $54,287.31      11/19/2027      2
8335808                               180             14             $110,035.00      $25,000.00      $282.98         713
0301506002                            6               177            1                $112,000.00     11/12/2002      30
Indianapolis             IN   46203   02              10.930         121              $24,780.83      11/18/2017      2

8281133                               181             14             $69,090.00       $35,000.00      $412.88         746
0301533378                            6               178            1                $87,000.00      11/12/2002      44
Pensacola                FL   32503   02              11.680         120              $34,854.87      12/02/2017      2

8337630                               180             14             $52,000.00       $29,250.00      $337.06         704
0301540472                            6               177            1                $65,000.00      11/12/2002      37
MONROEVILLE              PA   15146   01              11.250         125              $29,059.70      11/20/2017      2
8251507                               180             14             $88,411.00       $37,300.00      $432.78         688
0301503751                            6               177            1                $123,596.00     11/12/2002      42
Wasilla                  AK   99654   02              11.380         102              $36,874.46      11/26/2017      2

8284761                               181             14             $73,411.53       $35,000.00      $395.07         718
0301534715                            6               178            1                $87,000.00      11/12/2002      39
Saint Martinville        LA   70582   02              10.880         125              $34,843.54      12/01/2017      2

8336132                               180             14             $263,490.57      $67,746.57      $770.00         728
0301637146                            6               177            1                $265,622.00     11/12/2002      30
Albuquerque              NM   87112   02              11.000         125              $65,466.62      11/16/2017      2
8254309                               180             14             $93,684.00       $42,000.00      $451.08         716
0301530341                            6               177            1                $118,500.00     11/12/2002      45
Elkhorn                  WI   53121   02              9.990          115              $36,512.31      11/18/2017      2

8281123                               120             14             $114,174.00      $55,000.00      $772.65         741
0301533188                            5               117            1                $146,547.00     11/12/2002      45
Pinellas Park            FL   33781   02              11.480         116              $52,766.35      11/20/2012      2

8238327                               180             14             $260,037.00      $50,000.00      $612.36         672
0301523122                            6               177            1                $277,705.00     11/12/2002      45
West Sacramento          CA   95691   02              12.380         112              $49,669.95      11/20/2017      2
8284953                               181             14             $153,756.00      $25,000.00      $304.08         666
0301534178                            6               178            1                $160,500.00     11/12/2002      36
Murfreesboro             TN   37130   02              12.250         112              $24,901.76      12/01/2017      2

8338304                               300             14             $175,750.00      $28,500.00      $332.21         658
0301546057                            8               297            1                $185,000.00     11/12/2002      41
Denver                   CO   80211   02              13.500         111              $28,464.85      11/18/2027      2

8284997                               181             14             $121,000.00      $40,000.00      $486.52         684
0301533642                            6               178            1                $130,000.00     11/12/2002      47
Noblesville              IN   46060   02              12.250         124              $39,614.71      12/01/2017      2
8250983                               181             14             $176,006.00      $40,000.00      $467.28         751
0301505285                            6               178            1                $193,000.00     11/12/2002      47
Mechanicsville           VA   23111   02              11.500         112              $39,831.30      12/01/2017      2

8340874                               180             14             $113,059.00      $36,300.00      $445.05         664
0301552758                            6               177            1                $119,523.00     11/12/2002      46
Roseville                MI   48066   02              12.400         125              $36,087.98      11/18/2017      2

                                                                                                                  Page 54 of 261

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

8338600                               300             14             $103,500.00      $32,500.00      $366.30         770
0301540316                            8               297            1                $109,000.00     11/12/2002      42
RICHMOND                 VA   23231   01              12.990         125              $32,452.29      11/21/2027      2
8336868                               180             14             $143,591.00      $59,998.05      $771.00         682
0301637104                            6               177            1                $165,000.00     11/12/2002      49
Renton                   WA   98056   02              13.300         124              $59,797.72      11/16/2017      2

8337574                               180             14             $111,045.00      $32,700.00      $376.82         692
0301539714                            6               177            1                $115,000.00     11/12/2002      45
Millsboro                DE   19966   02              11.250         125              $32,487.25      11/20/2017      2

8339280                               180             14             $84,000.00       $47,250.00      $522.30         723
0301542593                            6               177            1                $105,000.00     11/12/2002      42
Abingdon                 VA   24210   02              10.500         125              $46,920.54      11/26/2017      2
8336268                               180             14             $143,640.47      $31,268.16      $406.00         661
0301637369                            6               177            1                $154,353.00     11/12/2002      46
Greeley                  CO   80634   02              13.500         114              $30,710.52      11/16/2017      2

8336276                               180             14             $158,434.15      $49,646.73      $600.00         660
0301637302                            6               177            1                $174,623.00     11/12/2002      41
Palm Springs             FL   33015   02              12.130         120              $49,301.45      11/16/2017      2

8339538                               240             14             $79,000.00       $32,250.00      $355.10         707
0301543518                            9               237            1                $89,000.00      11/12/2002      23
AUBURN                   IN   46706   02              12.000         125              $32,151.21      11/19/2022      2
8340294                               181             14             $121,500.00      $41,000.00      $492.07         676
0301536199                            6               178            1                $142,000.00     11/12/2002      39
Glendale                 AZ   85302   02              12.000         115              $40,433.04      12/11/2017      2

8340276                               181             14             $87,643.00       $22,300.00      $271.24         665
0301537171                            6               178            1                $88,000.00      11/12/2002      38
Topeka                   KS   66611   02              12.250         125              $22,256.41      12/01/2017      2

8336878                               180             09             $213,553.00      $25,000.00      $286.11         673
0301520045                            6               177            1                $258,400.00     11/12/2002      35
MONUMENT                 CO   80132   02              11.130         93               $24,751.44      11/25/2017      2
8339466                               240             14             $114,950.64      $72,531.51      $780.00         772
0301637922                            9               237            1                $154,000.00     11/12/2002      44
Waukesha                 WI   53186   02              11.630         122              $72,059.86      11/16/2022      2

8227371                               180             14             $122,129.45      $30,000.00      $280.24         686
0301502563                            6               177            1                $195,000.00     11/12/2002      42
Springfiled              OR   97478   02              7.630          79               $29,729.45      11/18/2017      2

8337148                               240             14             $105,000.00      $39,993.20      $451.00         701
0301637310                            9               237            1                $125,000.00     11/12/2002      43
Milaca                   MN   56353   02              12.380         116              $39,794.02      11/16/2022      2
8297353                               181             RFC01          $159,989.00      $61,000.00      $692.94         687
0301541900                            6               178            1                $181,000.00     11/12/2002      32
PEORIA                   AZ   85382   02              10.990         123              $60,730.21      12/15/2017      2

8339712                               180             14             $107,628.00      $50,000.00      $594.47         671
0301550596                            6               177            1                $135,000.00     11/12/2002      39
OMAHA                    NE   68116   02              11.830         117              $49,680.59      11/18/2017      2

8337220                               180             14             $123,074.00      $30,000.00      $374.66         644
0301528089                            6               177            1                $125,000.00     11/12/2002      30
Oroville                 CA   95966   02              12.750         123              $29,830.49      11/23/2017      2
8273959                               181             14             $108,000.00      $66,000.00      $797.43         684
0301518213                            6               178            1                $140,533.00     11/12/2002      27
Tallahassee              FL   32310   02              12.130         124              $65,737.58      12/06/2017      2

8336980                               180             14             $79,438.00       $29,200.00      $338.79         729
0301528030                            6               177            1                $87,000.00      11/12/2002      33
Jacksonville             FL   32246   02              11.380         125              $29,075.40      11/22/2017      2

8336952                               180             14             $124,496.31      $65,000.00      $764.50         772
0301528048                            6               177            1                $152,000.00     11/12/2002      47
Las Vegas                NV   89110   02              11.630         125              $64,591.63      11/22/2017      2
8268293                               241             14             $54,205.00       $49,500.00      $579.93         691
0301526646                            9               238            1                $83,000.00      11/12/2002      48
Semmes                   AL   36575   02              13.000         125              $49,383.17      12/01/2022      2

8240829                               181             14             $144,000.00      $55,000.00      $625.13         695
0301503397                            6               178            1                $164,000.00     11/13/2002      40
Colorado Springs         CO   80911   02              11.000         122              $54,331.02      12/02/2017      2

                                                                                                                  Page 55 of 261

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

8337828                               240             14             $72,690.00       $35,000.00      $406.94         703
0301528725                            9               237            1                $90,000.00      11/13/2002      50
GENESEE                  ID   83832   02              12.880         120              $34,822.83      11/27/2022      2
8338466                               180             14             $99,060.00       $60,000.00      $729.78         680
0301508388                            6               177            1                $141,000.00     11/13/2002      46
Newark                   DE   19702   02              12.250         113              $59,644.55      11/19/2017      2

8338536                               300             14             $109,800.00      $25,000.00      $272.59         704
0301545950                            8               297            1                $122,000.00     11/13/2002      45
Clairton                 PA   15025   01              12.500         111              $24,948.20      11/18/2027      2

8337790                               180             14             $47,880.00       $25,000.00      $266.36         714
0301508453                            6               177            1                $74,000.00      11/13/2002      31
FREDERICK                OK   73542   02              9.850          99               $24,815.04      11/27/2017      2
8338550                               180             14             $109,250.00      $34,500.00      $408.53         686
0301540803                            6               177            1                $115,000.00     11/13/2002      26
Winston Salem            NC   27103   02              11.750         125              $34,285.77      11/18/2017      2

8338338                               300             14             $145,364.00      $40,000.00      $436.14         712
0301503942                            8               297            1                $162,000.00     11/13/2002      37
Lacey                    WA   98503   02              12.500         115              $39,960.85      11/26/2027      2

8337524                               180             14             $91,144.94       $49,977.71      $604.00         669
0301637724                            6               177            1                $119,983.00     11/13/2002      47
Phoenix                  AZ   85023   02              12.130         118              $49,643.91      11/18/2017      2
8337794                               180             14             $100,087.00      $34,000.00      $391.80         768
0301508487                            6               177            1                $110,247.00     11/13/2002      26
WEST ALLIS               WI   53214   02              11.250         122              $33,753.96      11/27/2017      2

8337572                               240             14             $192,000.00      $35,000.00      $385.38         723
0301539698                            9               237            1                $192,000.00     11/13/2002      23
Seminole                 FL   33776   02              12.000         119              $34,892.80      11/20/2022      2

8338298                               180             14             $108,000.00      $32,000.00      $373.82         754
0301539680                            6               177            1                $120,000.00     11/13/2002      24
NORTH HUNTINGTON         PA   15642   01              11.500         117              $31,793.03      11/18/2017      2
8297355                               301             14             $104,000.00      $58,500.00      $589.29         705
0301539854                            8               298            1                $130,000.00     11/13/2002      37
LOUISVILLE               KY   40258   02              11.380         125              $58,430.15      12/01/2027      2

8338732                               181             14             $236,971.00      $50,000.00      $560.47         681
0301531281                            6               178            1                $241,500.00     11/13/2002      44
SUISUN CITY              CA   94585   02              10.750         119              $49,773.89      12/01/2017      2

8297349                               181             14             $157,500.00      $49,000.00      $624.00         666
0301539599                            6               178            1                $175,000.00     11/13/2002      44
SECANE                   PA   19018   02              13.130         118              $47,689.24      12/01/2017      2
8271217                               180             14             $134,101.21      $52,000.00      $589.40         720
0301514659                            6               177            1                $157,500.00     11/13/2002      41
Emmitsburg               MD   21727   02              10.950         119              $51,586.57      11/25/2017      2

8338062                               240             14             $97,500.00       $54,900.00      $590.21         701
0301568390                            9               237            1                $122,000.00     11/13/2002      41
Mondovi                  WI   54755   02              11.630         125              $54,622.71      11/22/2022      2

8338566                               180             16             $36,066.56       $11,400.00      $131.37         764
0301539888                            6               177            1                $83,000.00      11/13/2002      24
Philadelphia             PA   19138   02              11.250         58               $11,350.79      11/19/2017      2
8338274                               180             14             $131,600.00      $22,150.00      $248.29         712
0301539490                            6               177            1                $123,000.00     11/13/2002      42
Harrisburg               PA   17110   02              10.750         125              $21,986.66      11/18/2017      2

8338556                               180             14             $61,367.00       $31,000.00      $357.23         721
0301539664                            6               177            1                $74,000.00      11/13/2002      42
Mountain Home            ID   83647   02              11.250         125              $30,668.79      11/18/2017      2

8338168                               180             14             $62,821.00       $25,380.00      $296.49         724
0301525002                            6               177            1                $74,000.00      11/13/2002      42
Shillington              PA   19607   02              11.500         120              $25,218.67      11/18/2017      2
8339030                               181             14             $44,703.55       $45,000.00      $525.69         775
0301557724                            6               178            1                $87,150.00      11/13/2002      41
SLIDELL                  LA   70458   02              11.500         103              $44,810.21      12/09/2017      2

8337314                               240             14             $126,727.00      $47,640.00      $524.56         698
0301566352                            9               237            1                $139,500.00     11/13/2002      42
Indio                    CA   92201   02              12.000         125              $47,393.18      11/18/2022      2

                                                                                                                  Page 56 of 261

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

8339112                               180             14             $86,400.00       $32,975.00      $388.36         711
0301515821                            6               177            1                $95,500.00      11/13/2002      49
CASPER                   WY   82604   02              11.650         125              $32,768.32      11/18/2017      2
8268251                               181             14             $87,300.00       $28,000.00      $294.93         761
0301527677                            6               178            1                $97,000.00      11/13/2002      43
Carlisle                 PA   17013   02              9.650          119              $27,859.92      12/01/2017      2

8277905                               181             09             $184,062.00      $75,000.00      $840.72         748
0301529301                            6               178            1                $250,000.00     11/13/2002      49
Apex                     NC   27502   02              10.750         104              $74,660.80      12/01/2017      2

8337232                               180             14             $116,571.00      $50,000.00      $645.01         678
0301528055                            6               177            1                $133,500.00     11/13/2002      38
Tempe                    AZ   85283   02              13.380         125              $49,515.96      11/26/2017      2
8343244                               180             14             $159,500.00      $33,600.00      $411.94         647
0301579017                            6               177            1                $173,000.00     11/13/2002      23
Carson City              NV   89701   02              12.400         112              $33,277.24      11/19/2017      2

8339362                               180             14             $82,389.00       $43,500.00      $519.28         726
0301524823                            6               177            1                $105,000.00     11/13/2002      42
OZARK                    MO   65271   02              11.900         120              $43,312.50      11/18/2017      2

8233821                               181             14             $59,757.00       $30,000.00      $325.14         680
0301516316                            6               178            1                $90,000.00      11/13/2002      35
Marshalltown             IA   50158   02              10.150         100              $29,831.62      12/01/2017      2
8255097                               181             14             $181,713.00      $72,000.00      $812.71         701
0301516977                            6               178            1                $232,000.00     11/13/2002      50
Pomona                   CA   91767   02              10.880         110              $71,324.30      12/01/2017      2

8335820                               240             14             $84,000.00       $50,000.00      $541.86         673
0301504569                            9               237            1                $116,662.00     11/13/2002      43
FRESNO                   CA   93722   02              11.750         115              $49,841.62      11/13/2022      2

8336872                               180             14             $84,213.00       $30,000.00      $333.95         661
0301520078                            6               177            1                $100,000.00     11/13/2002      36
NORTH LOGAN              UT   84341   02              10.630         115              $29,793.21      11/22/2017      2
8336044                               144             14             $103,801.30      $37,084.85      $490.00         671
0301637450                            6               141            1                $112,854.00     11/13/2002      38
Ankeny                   IA   50021   02              12.130         125              $36,634.68      11/18/2014      2

8291493                               300             14             $146,193.00      $41,200.00      $403.51         726
0301546685                            8               297            1                $149,942.00     11/13/2002      50
Green Bay                WI   54311   02              10.990         125              $41,117.72      11/19/2027      2

8228913                               180             14             $69,056.00       $33,400.00      $423.14         670
0301506606                            6               177            1                $82,000.00      11/13/2002      39
Green Cove Springs       FL   32043   02              13.030         125              $33,278.12      11/20/2017      2
8337106                               300             14             $165,000.00      $26,000.00      $263.34         713
0301539326                            8               297            1                $165,000.00     11/13/2002      45
Big Lake                 MN   55309   02              11.450         116              $25,953.79      11/25/2027      2

8337054                               180             14             $136,836.37      $49,992.47      $652.72         663
0301637906                            6               177            1                $162,898.00     11/13/2002      38
Port Ludlow              WA   98365   02              13.610         115              $49,735.41      11/18/2017      2

8336350                               180             14             $124,681.00      $35,000.00      $395.07         688
0301503629                            6               177            1                $134,500.00     11/13/2002      33
Wichita                  KS   67209   02              10.880         119              $34,777.09      11/18/2017      2
8337008                               180             14             $56,817.00       $34,999.67      $425.70         684
0301637971                            6               177            1                $75,000.00      11/13/2002      39
Lovington                NM   88260   02              12.250         123              $33,126.90      11/18/2017      2

8336056                               180             14             $136,658.00      $47,660.78      $576.00         661
0301637153                            6               177            1                $147,500.00     11/13/2002      36
St. Louis                MO   63116   02              12.130         125              $47,183.82      11/18/2017      2

8246415                               300             14             $105,300.00      $40,600.00      $465.56         704
0301495123                            8               297            1                $117,000.00     11/13/2002      50
Wellington               KS   67152   02              13.250         125              $40,110.80      11/22/2027      2
8339444                               180             14             $129,650.00      $42,200.00      $490.97         664
0301519443                            6               177            1                $138,000.00     11/13/2002      37
VERSAILLES               KY   40383   02              11.430         125              $41,838.11      11/18/2017      2

8336080                               180             14             $125,664.25      $29,653.75      $385.00         661
0301637658                            6               177            1                $132,500.00     11/13/2002      48
Eau Claire               WI   54703   02              13.500         118              $29,497.82      11/18/2017      2

                                                                                                                  Page 57 of 261

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

8336130                               180             14             $121,000.00      $25,000.00      $288.09         706
0301504460                            6               177            1                $131,000.00     11/13/2002      43
Phoenix                  AZ   85027   02              11.250         112              $24,837.34      11/19/2017      2
8216227                               181             14             $119,100.00      $35,000.00      $451.51         661
0301495412                            6               178            1                $140,500.00     11/13/2002      30
West Valley Ctiy         UT   84120   02              13.380         110              $34,778.98      12/01/2017      2

8339552                               180             14             $133,490.00      $52,600.00      $564.92         739
0301524864                            6               177            1                $175,000.00     11/13/2002      37
LEVITTOWN                PA   19057   02              9.990          107              $52,200.55      11/18/2017      2

8336326                               120             14             $190,494.00      $31,000.00      $447.00         649
0301519989                            5               117            1                $193,723.00     11/13/2002      45
BRIGHTON                 CO   80603   02              12.130         115              $30,594.62      11/21/2012      2
8267621                               301             14             $88,200.00       $29,900.00      $354.22         668
0301523213                            8               298            1                $98,000.00      11/13/2002      41
TUCSON                   AZ   85706   01              13.750         121              $29,876.63      12/01/2027      2

8339757                               301             14             $76,442.00       $35,000.00      $418.77         643
0301613469                            8               298            1                $91,000.00      11/13/2002      42
Saint Petersburg         FL   33714   02              13.910         123              $34,943.93      12/11/2027      2

8284871                               301             14             $73,610.00       $20,500.00      $215.91         734
0301534988                            8               298            1                $82,000.00      11/13/2002      39
Youngtown                OH   44515   02              12.000         115              $20,363.65      12/01/2027      2
8339718                               301             14             $99,500.00       $42,500.00      $443.86         707
0301541280                            8               298            1                $114,000.00     11/13/2002      29
Appleton                 WI   54914   02              11.880         125              $42,429.98      12/01/2027      2

8336752                               180             14             $108,953.42      $32,704.25      $390.00         723
0301637930                            6               177            1                $128,000.00     11/13/2002      42
Grand Junction           CO   81504   02              11.880         111              $32,481.71      11/18/2017      2

8339132                               180             14             $135,704.00      $69,000.00      $733.06         721
0301515706                            6               177            1                $164,000.00     11/14/2002      38
MONROE                   LA   71201   02              9.800          125              $68,487.16      11/19/2017      2
8241013                               180             14             $84,656.00       $25,000.00      $284.15         723
0301563300                            6               177            1                $107,000.00     11/14/2002      28
Sand Springs             OK   74063   02              11.000         103              $24,833.53      11/19/2017      2

8337266                               120             14             $102,946.78      $49,999.95      $740.96         660
0301637997                            5               117            1                $127,381.00     11/14/2002      42
Sheboygan                WI   53081   02              12.810         121              $49,326.08      11/19/2012      2

8321381                               300             15             $116,370.72      $35,000.00      $410.64         651
0301577706                            8               297            1                $135,000.00     11/14/2002      40
Whitehall                OH   43213   02              13.600         113              $34,877.54      11/21/2027      2
8338142                               180             09             $143,782.00      $38,000.00      $443.92         702
0301528006                            6               177            1                $146,500.00     11/14/2002      40
Glendale                 AZ   85303   02              11.500         125              $37,740.02      11/30/2017      2

8338904                               181             14             $96,190.00       $35,000.00      $428.54         741
0301554739                            6               178            1                $107,000.00     11/14/2002      35
OLIVE BEACH              MS   38654   02              12.380         123              $34,795.10      12/05/2017      2

8274471                               180             14             $134,781.00      $48,400.00      $616.36         674
0301583464                            6               177            1                $147,000.00     11/14/2002      37
Albuquerque              NM   87114   02              13.130         125              $48,128.81      11/19/2017      2
8336656                               180             14             $91,195.67       $45,427.33      $524.34         702
0301637054                            6               177            1                $118,418.00     11/14/2002      38
Carlisle                 PA   17013   02              11.280         116              $45,133.56      11/19/2017      2

8336856                               180             14             $222,900.88      $59,921.92      $700.00         688
0301637351                            6               177            1                $235,123.00     11/14/2002      37
Kearney                  MO   64060   02              11.500         121              $59,502.26      11/19/2017      2

8336620                               180             14             $105,376.57      $40,697.83      $491.85         669
0301637401                            6               177            1                $117,000.00     11/14/2002      37
Grandview                MO   64030   02              12.130         125              $40,426.01      11/19/2017      2
8274251                               181             14             $133,359.00      $39,141.00      $463.49         686
0301524500                            6               178            1                $139,000.00     11/14/2002      44
Phoenix                  AZ   85027   02              11.750         125              $38,979.75      12/01/2017      2

8274163                               181             14             $81,507.00       $50,000.00      $564.39         730
0301524468                            6               178            1                $110,000.00     11/14/2002      32
Peoria                   IL   61614   02              10.880         120              $49,776.47      12/01/2017      2

                                                                                                                  Page 58 of 261

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

8321425                               180             14             $94,124.00       $29,300.00      $361.13         672
0301556858                            6               177            1                $103,292.00     11/14/2002      32
Lincoln Park             MI   48146   02              12.500         120              $29,130.48      11/20/2017      2
8372811                               180             14             $74,689.00       $26,000.00      $278.13         683
0301624946                            6               177            1                $82,405.00      11/14/2002      45
Deltona                  FL   32725   02              9.920          123              $25,808.83      11/26/2017      2

8237315                               181             14             $162,131.00      $27,200.00      $309.16         708
0301531810                            6               178            1                $160,014.55     11/14/2002      34
Valrico                  FL   33594   02              11.000         119              $27,029.79      12/01/2017      2

8256401                               60              14             $88,720.00       $26,000.00      $540.35         726
0301499869                            4               57             1                $115,000.00     11/14/2002      36
Sierra Vista             AZ   85635   02              9.050          100              $24,959.39      11/19/2007      2
8281161                               240             14             $113,027.00      $35,000.00      $384.28         718
0301533808                            9               237            1                $132,000.00     11/14/2002      34
Clovis                   CA   93611   02              11.960         113              $34,892.30      11/20/2022      2

8281165                               240             14             $71,500.00       $24,500.00      $298.90         668
0301533246                            9               237            1                $85,748.00      11/14/2002      40
El Reno                  OK   73036   02              13.680         112              $24,440.32      11/22/2022      2

8245691                               180             14             $260,961.00      $38,000.00      $408.12         792
0301524914                            6               177            1                $245,187.00     11/14/2002      42
Hanover                  PA   17331   02              9.990          122              $37,444.53      11/19/2017      2
8338626                               180             14             $105,676.00      $30,000.00      $364.89         697
0301531554                            6               177            1                $123,000.00     11/14/2002      34
Chesapeake               VA   23321   02              12.250         111              $29,822.28      11/19/2017      2

8336346                               180             14             $70,991.00       $40,059.03      $471.28         707
0301637476                            6               177            1                $93,877.00      11/14/2002      48
Las Vegas                NV   89115   02              11.630         119              $39,774.55      11/19/2017      2

8335138                               180             14             $145,818.00      $35,000.00      $362.84         722
0301506390                            6               177            1                $160,949.00     11/14/2002      30
Farmington               NY   14425   02              9.380          113              $34,729.70      11/20/2017      2
8335093                               180             14             $92,721.00       $30,600.00      $375.16         660
0301573259                            6               177            1                $129,326.00     11/14/2002      37
Brandon                  MS   39047   02              12.400         96               $30,396.29      11/20/2017      2

8281171                               240             14             $171,698.00      $35,000.00      $414.55         686
0301533204                            9               237            1                $168,761.00     11/14/2002      47
Naugatuck                CT   06770   02              13.180         123              $34,908.61      11/25/2022      2

8340262                               120             14             $100,072.00      $26,000.00      $367.41         696
0301547360                            5               117            1                $105,000.00     11/14/2002      29
Hazelwood                MO   63042   02              11.630         121              $25,702.31      11/19/2012      2
8336292                               300             14             $63,991.00       $38,336.90      $462.95         664
0301637427                            8               297            1                $82,000.00      11/14/2002      46
Des Moines               IA   50316   02              14.050         125              $38,248.57      11/19/2027      2

8337552                               300             14             $89,815.34       $35,000.00      $394.48         649
0301507224                            8               297            1                $100,000.00     11/14/2002      33
Savannah                 MO   64485   02              12.990         125              $34,935.95      11/19/2027      2

8338820                               180             14             $185,000.00      $37,000.00      $450.03         676
0301539607                            6               177            1                $185,000.00     11/14/2002      40
HARTFORD                 WI   53027   01              12.250         120              $36,780.81      11/19/2017      2
8338346                               180             14             $152,988.00      $35,000.00      $403.33         693
0301538518                            6               177            1                $175,000.00     11/14/2002      36
INDIANAPOLIS             IN   46203   02              11.250         108              $34,848.89      11/27/2017      2

8337902                               300             14             $158,894.89      $60,000.00      $592.41         690
0301501672                            8               297            1                $175,500.00     11/14/2002      43
Beaverton                OR   97007   02              11.100         125              $59,924.83      11/27/2027      2

8267251                               181             14             $164,737.00      $65,000.00      $785.34         672
0301508164                            6               178            1                $218,000.00     11/14/2002      43
Bridgeport               CT   06604   02              12.130         106              $64,712.09      12/03/2017      2
8337568                               240             14             $84,854.00       $35,000.00      $413.17         693
0301506465                            9               237            1                $100,000.00     11/14/2002      45
Wellston                 MI   49689   02              13.130         120              $34,907.91      11/19/2022      2

8337882                               180             14             $106,800.00      $43,200.00      $532.17         673
0301540019                            6               177            1                $120,000.00     11/14/2002      45
Vincennes                IN   47591   01              12.490         125              $42,949.82      11/20/2017      2

                                                                                                                  Page 59 of 261

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

8271959                               181             14             $109,184.00      $40,000.00      $460.94         677
0301521431                            6               178            1                $119,431.00     11/14/2002      41
Manchester               CT   06040   02              6.000          125              $39,739.75      12/04/2017      2
8338438                               180             14             $141,200.00      $35,000.00      $448.61         641
0301516076                            6               177            1                $169,000.00     11/14/2002      45
OLATHE                   KS   66061   02              13.250         105              $34,749.58      11/19/2017      2

8336232                               180             14             $79,764.03       $30,063.96      $368.20         718
0301637393                            6               177            1                $88,000.00      11/14/2002      43
Norfolk                  NE   68701   02              12.380         125              $29,856.37      11/19/2017      2

8285507                               180             14             $183,214.00      $46,500.00      $557.78         694
0301542445                            6               177            1                $184,000.00     11/14/2002      36
Mason                    OH   45040   02              11.990         125              $46,217.69      11/18/2017      2
8344408                               180             14             $129,570.00      $45,000.00      $551.71         680
0301592630                            6               177            1                $140,178.00     11/14/2002      46
Christiansburg           VA   24073   02              12.400         125              $44,737.17      11/20/2017      2

8340898                               240             09             $218,500.00      $46,500.00      $516.88         710
0301546768                            9               237            1                $230,000.00     11/14/2002      32
Lake In The Hills        IL   60156   02              12.150         116              $46,360.39      11/20/2022      2

8248533                               301             14             $82,010.00       $37,000.00      $431.29         681
0301522132                            8               298            1                $96,000.00      11/14/2002      38
BOSSIER CITY             LA   71112   02              13.500         124              $36,866.53      12/01/2027      2
8337838                               301             14             $153,965.00      $50,000.00      $582.82         748
0301528477                            8               298            1                $169,793.00     11/14/2002      33
BLACK HAWK               SD   57718   02              13.500         121              $49,951.95      12/02/2027      2

8341549                               180             14             $115,082.00      $35,000.00      $429.11         695
0301585808                            6               177            1                $132,000.00     11/14/2002      43
Sunbury                  PA   17801   02              12.400         114              $34,795.58      11/20/2017      2

8338444                               180             14             $52,000.00       $29,250.00      $360.51         676
0301539961                            6               177            1                $65,000.00      11/14/2002      40
Brownsville              PA   15417   01              12.500         125              $29,052.11      11/20/2017      2
8337774                               180             14             $121,950.00      $37,811.99      $475.43         670
0301637542                            6               177            1                $128,523.00     11/14/2002      37
Greensboro               NC   27406   02              12.880         125              $37,559.54      11/19/2017      2

8301693                               180             14             $141,185.00      $26,600.00      $323.54         695
0301555702                            6               177            1                $155,000.00     11/14/2002      40
Las Vegas                NV   89143   02              12.250         109              $26,426.22      11/20/2017      2

8269053                               301             09             $170,266.00      $30,000.00      $294.03         666
0301522389                            8               298            1                $190,500.00     11/14/2002      40
Puyallup                 WA   98375   02              11.000         106              $29,949.83      12/01/2027      2
8281143                               180             14             $116,270.00      $37,000.00      $433.41         718
0301533832                            6               177            1                $135,000.00     11/14/2002      44
Independence             OR   97351   02              11.550         114              $36,765.91      11/22/2017      2

8238205                               300             14             $138,615.00      $37,162.00      $403.81         673
0301501888                            8               297            1                $141,054.00     11/14/2002      32
Syracuse                 UT   84075   02              12.450         125              $36,457.15      11/27/2027      2

8337236                               180             09             $117,604.00      $32,750.00      $390.43         685
0301528063                            6               177            1                $126,500.00     11/14/2002      31
Grand Junction           CO   81504   02              11.880         119              $32,607.09      11/26/2017      2
8343178                               180             14             $156,536.00      $60,000.00      $719.71         694
0301572483                            6               177            1                $174,649.00     11/14/2002      41
Duncanville              AL   35456   02              11.990         124              $59,635.75      11/20/2017      2

8338788                               300             14             $159,478.00      $35,000.00      $407.71         653
0301540050                            8               297            1                $159,900.00     11/14/2002      44
Kokomo                   IN   46902   02              13.490         122              $34,920.78      11/19/2027      2

8338440                               180             14             $113,343.41      $26,000.00      $295.52         713
0301539557                            6               177            1                $138,000.00     11/14/2002      37
Royersford               PA   19468   02              11.000         101              $25,875.11      11/19/2017      2
8265947                               180             14             $91,480.00       $32,270.00      $409.89         666
0301536132                            6               177            1                $99,000.00      11/14/2002      34
Nogales                  AZ   85621   02              13.080         125              $32,093.24      11/21/2017      2

8283467                               300             09             $137,919.00      $50,000.00      $596.27         679
0301547220                            8               297            1                $156,000.00     11/14/2002      47
Woodbridge               VA   22191   02              13.850         121              $49,942.16      11/22/2027      2

                                                                                                                  Page 60 of 261

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

8337698                               180             14             $108,446.00      $75,000.00      $823.25         719
0301539748                            6               177            1                $165,000.00     11/14/2002      43
Millington               MI   48746   02              10.380         112              $74,471.02      11/20/2017      2
8343440                               180             14             $107,533.68      $50,000.00      $600.05         711
0301585824                            6               177            1                $151,005.00     11/14/2002      40
Gautier                  MS   39553   02              11.990         105              $49,659.10      11/20/2017      2

8337696                               180             14             $188,000.00      $47,000.00      $524.65         662
0301504015                            6               177            1                $190,000.00     11/14/2002      40
Colfax                   CA   95713   02              10.680         124              $46,676.44      11/19/2017      2

8268781                               181             14             $166,382.00      $45,990.00      $544.58         685
0301523395                            6               178            1                $169,900.00     11/14/2002      38
Riverside                CA   92504   02              11.750         125              $45,800.56      12/04/2017      2
8267451                               181             09             $151,499.94      $62,000.00      $699.84         708
0301521282                            6               178            1                $187,000.00     11/14/2002      41
Virginia Beach           VA   23456   02              10.880         115              $61,380.95      12/01/2017      2

8344086                               180             14             $61,736.23       $40,000.00      $490.41         672
0301587705                            6               177            1                $81,500.00      11/14/2002      45
Newark                   OH   43055   02              12.400         125              $39,844.45      11/25/2017      2

8281145                               180             14             $90,882.00       $59,000.00      $702.60         719
0301533436                            6               177            1                $120,300.00     11/14/2002      44
Tucson                   AZ   85742   02              11.860         125              $58,637.25      11/22/2017      2
8251677                               180             14             $126,196.84      $75,000.00      $840.71         708
0301508578                            6               177            1                $180,000.00     11/14/2002      39
Loranger                 LA   70446   02              10.750         112              $74,315.54      11/22/2017      2

8337620                               180             14             $120,606.00      $48,000.00      $576.09         674
0301528097                            6               177            1                $141,000.00     11/15/2002      44
Glendale                 AZ   85302   02              12.000         120              $47,684.93      11/27/2017      2

8337408                               180             14             $131,589.65      $43,410.00      $509.40         711
0301501490                            6               177            1                $142,000.00     11/15/2002      43
Garner                   NC   27529   02              11.580         124              $43,076.22      11/20/2017      2
8284723                               301             14             $222,285.00      $75,000.00      $789.36         706
0301548426                            8               298            1                $240,000.00     11/15/2002      33
Roseville                CA   95661   02              11.990         124              $74,919.64      12/01/2027      2

8339452                               181             14             $177,250.00      $68,900.00      $719.06         700
0301524765                            6               178            1                $197,000.00     11/15/2002      24
GLADSTONE                MO   64119   01              9.490          125              $67,987.75      12/01/2017      2

8338738                               180             14             $205,900.00      $50,000.00      $544.98         704
0301524625                            6               177            1                $217,000.00     11/15/2002      32
Hollywood                FL   33026   02              10.250         118              $49,476.81      11/21/2017      2
8338684                               180             09             $139,500.00      $40,000.00      $477.50         661
0301538559                            6               177            1                $155,000.00     11/15/2002      37
navarre                  FL   32566   02              11.900         116              $39,752.54      11/27/2017      2

8337402                               120             14             $202,946.77      $44,000.00      $604.86         718
0301502316                            5               117            1                $199,500.00     11/15/2002      45
Norristown               PA   19401   02              10.950         124              $43,384.33      11/20/2012      2

8223239                               181             14             $156,000.00      $28,500.00      $272.36         720
0301499141                            6               178            1                $200,000.00     11/15/2002      44
Waterford                MI   48328   01              8.000          93               $28,167.23      12/01/2017      2
8339181                               180             14             $246,350.00      $66,000.00      $785.75         699
0301583837                            6               177            1                $249,900.00     11/15/2002      50
Middlesex                NJ   08846   02              11.850         125              $65,594.02      11/21/2017      2

8338640                               240             14             $128,700.00      $35,000.00      $346.50         721
0301607073                            9               237            1                $143,000.00     11/15/2002      34
Winter Park              FL   32792   02              10.380         115              $34,763.21      11/20/2022      2

8346034                               300             14             $139,837.00      $33,500.00      $284.00         717
0301616918                            8               297            1                $153,000.00     11/15/2002      39
Sandy                    UT   84094   02              9.130          114              $33,411.55      11/20/2027      2
8257539                               181             14             $83,752.00       $56,000.00      $667.60         719
0301516118                            6               178            1                $117,500.00     11/15/2002      38
Fargo                    ND   58103   02              11.880         119              $55,656.32      12/01/2017      2

8337724                               241             09             $76,344.00       $35,500.00      $412.75         676
0301496980                            9               238            1                $90,000.00      11/15/2002      34
Phoenix                  AZ   85037   02              12.880         125              $35,361.03      12/13/2022      2

                                                                                                                  Page 61 of 261

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

8339810                               180             14             $208,200.00      $32,500.00      $398.46         657
0301550729                            6               177            1                $211,040.00     11/15/2002      41
KANSAS CITY              MO   64156   02              12.400         115              $32,310.17      11/20/2017      2
8301419                               120             14             $98,140.00       $30,000.00      $395.63         697
0301546719                            5               117            1                $160,000.00     11/15/2002      32
Belchertown              MA   01007   02              9.950          81               $29,542.48      11/21/2012      2

8343198                               180             14             $65,898.00       $42,500.00      $499.19         694
0301578720                            6               177            1                $87,000.00      11/15/2002      40
Harrisburg               PA   17111   02              11.600         125              $42,232.37      11/21/2017      2

8337382                               180             14             $300,355.00      $75,000.00      $811.70         681
0301502993                            6               177            1                $355,000.00     11/15/2002      45
Milton                   MA   02186   02              10.130         106              $74,368.34      11/20/2017      2
8288195                               180             14             $49,066.00       $70,925.00      $773.05         688
0301567558                            6               177            1                $99,000.00      11/15/2002      44
Panama City              FL   32404   02              10.250         122              $70,419.01      11/22/2017      2

8325793                               300             14             $56,266.48       $64,900.00      $647.86         721
0301611257                            8               297            1                $97,737.00      11/15/2002      45
Jacksonville             FL   32221   02              11.250         124              $64,780.62      11/21/2027      2

8342920                               241             16             $80,000.00       $37,000.00      $413.87         693
0301565040                            9               238            1                $104,000.00     11/15/2002      35
Baltimore                MD   21211   02              12.250         113              $36,890.41      12/01/2022      2
8342827                               180             14             $71,788.48       $25,000.00      $267.12         705
0301586764                            6               177            1                $97,500.00      11/15/2002      33
Patton                   PA   16668   02              9.900          100              $24,789.91      11/21/2017      2

8341581                               300             14             $7,303.00        $25,000.00      $293.31         678
0301590469                            8               297            1                $35,000.00      11/15/2002      41
Lupton                   MI   48635   02              13.600         93               $24,949.43      11/21/2027      2

8338560                               300             14             $72,811.00       $33,439.00      $358.38         709
0301546099                            8               297            1                $85,000.00      11/15/2002      41
New Haven                IN   46774   02              12.250         125              $33,387.41      11/20/2027      2
8229725                               181             14             $84,530.00       $27,500.00      $338.94         679
0301515870                            6               178            1                $91,000.00      11/15/2002      29
Le Claire                IA   52753   02              12.500         124              $27,340.85      12/01/2017      2

8345000                               181             14             $199,809.00      $25,000.00      $251.34         726
0301589982                            6               178            1                $250,000.00     11/15/2002      34
ROLAND                   OK   74954   02              8.850          90               $24,865.57      12/05/2017      2

8337580                               180             14             $84,250.00       $27,000.00      $341.44         662
0301539797                            6               177            1                $90,000.00      11/15/2002      35
Columbia City            IN   46725   02              12.990         124              $26,850.90      11/21/2017      2
8337826                               240             14             $97,264.00       $35,000.00      $378.09         738
0301528667                            9               237            1                $115,000.00     11/15/2002      40
ATLANTIC                 IA   50022   02              11.700         116              $34,925.96      11/27/2022      2

8337576                               180             14             $95,518.00       $44,000.00      $549.49         666
0301539623                            6               177            1                $112,000.00     11/15/2002      35
Lafayette                IN   47909   02              12.750         125              $43,751.41      11/20/2017      2

8335634                               180             16             $69,608.00       $56,640.00      $652.69         746
0301506408                            6               177            1                $101,000.00     11/15/2002      38
Reading                  PA   19606   02              11.250         125              $56,271.50      11/19/2017      2
8335628                               120             14             $188,981.00      $45,000.00      $576.15         718
0301506440                            5               117            1                $200,294.00     11/15/2002      42
Idaho Springs            CO   80452   02              9.250          117              $44,294.78      11/25/2012      2

8340514                               181             14             $76,957.00       $30,000.00      $338.16         706
0301562237                            6               178            1                $110,000.00     11/15/2002      44
VERNAL                   UT   84078   02              10.850         98               $29,865.58      12/13/2017      2

8337844                               120             14             $68,495.00       $27,314.00      $389.91         711
0301508966                            5               117            1                $86,000.00      11/15/2002      28
DUNCAN                   OK   73533   02              11.880         112              $26,628.13      11/27/2012      2
8343713                               180             14             $113,081.00      $27,500.00      $316.89         701
0301589073                            6               177            1                $119,500.00     11/15/2002      46
Englewood                OH   45322   02              11.250         118              $27,029.66      11/25/2017      2

8337378                               180             14             $169,324.00      $50,000.00      $601.69         705
0301503058                            6               177            1                $198,458.00     11/15/2002      34
Fort Washington          MD   20744   02              12.050         111              $49,698.16      11/20/2017      2

                                                                                                                  Page 62 of 261

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

8339822                               180             14             $145,866.00      $40,000.00      $459.67         681
0301546909                            6               177            1                $163,000.00     11/15/2002      36
FISHERS                  IN   46038   02              11.200         115              $39,738.56      11/20/2017      2
8337566                               300             14             $167,817.00      $75,000.00      $789.37         703
0301506499                            8               297            1                $200,575.00     11/15/2002      50
East Brunswick           NJ   08816   02              11.990         122              $74,878.82      11/20/2027      2

8338424                               301             09             $111,481.00      $48,700.00      $567.67         666
0301506069                            8               298            1                $137,000.00     11/15/2002      24
Peoria                   AZ   85382   02              13.500         117              $48,660.19      12/13/2027      2

8336642                               180             14             $108,081.76      $47,743.52      $577.00         663
0301637591                            6               177            1                $125,433.00     11/15/2002      34
Waukesha                 WI   53188   02              12.130         125              $47,376.01      11/20/2017      2
8339829                               121             14             $73,271.00       $44,750.00      $635.58         687
0301589586                            5               118            1                $95,667.00      11/15/2002      32
Adelanto                 CA   92301   02              11.750         124              $44,353.26      12/10/2012      2

8337372                               180             14             $194,215.64      $35,000.00      $442.83         659
0301503074                            6               177            1                $192,000.00     11/15/2002      44
Carlisle                 PA   17013   02              13.000         120              $34,799.77      11/20/2017      2

8337940                               180             14             $74,749.00       $41,300.00      $482.46         687
0301539516                            6               177            1                $93,000.00      11/15/2002      32
Richmond                 IN   47374   02              11.500         125              $41,037.49      11/20/2017      2
8281239                               180             14             $95,532.00       $23,000.00      $256.38         699
0301534186                            6               177            1                $127,000.00     11/15/2002      42
Orlando                  FL   32806   02              10.650         94               $22,741.84      11/27/2017      2

8281185                               300             14             $92,975.00       $44,000.00      $474.84         703
0301533360                            8               297            1                $129,000.00     11/15/2002      45
Land O Lakes             FL   34639   02              12.350         107              $43,880.08      11/27/2027      2

8320577                               180             14             $134,272.91      $50,000.00      $616.26         678
0301585873                            6               177            1                $155,000.00     11/15/2002      47
Mansfield                OH   44904   02              12.500         119              $49,606.71      11/21/2017      2
8335239                               180             09             $98,736.00       $65,000.00      $796.91         697
0301573168                            6               177            1                $135,000.00     11/15/2002      41
Melbourne                FL   32935   02              12.400         122              $64,620.36      11/21/2017      2

8338320                               300             14             $110,741.00      $30,000.00      $299.47         701
0301546040                            8               297            1                $124,000.00     11/15/2002      24
Mechanicsburg            PA   17050   02              11.250         114              $29,944.83      11/20/2027      2

8281179                               300             14             $117,949.00      $44,000.00      $448.05         713
0301533147                            8               297            1                $145,000.00     11/15/2002      44
Grand Blanc              MI   48439   02              11.530         112              $43,948.82      11/29/2027      2
8338312                               300             14             $355,000.00      $60,000.00      $643.05         688
0301545984                            8               297            1                $355,000.00     11/15/2002      50
Mercer                   PA   16137   02              12.250         117              $59,907.41      11/20/2027      2

8339936                               180             14             $171,294.00      $58,800.00      $626.48         702
0301547170                            6               177            1                $184,100.00     11/15/2002      38
AMHERST                  OH   44001   02              9.850          125              $58,142.59      11/20/2017      2

8336606                               300             14             $180,500.00      $40,000.00      $388.44         705
0301489563                            8               297            1                $187,000.00     11/15/2002      37
Scottsdale               AZ   85257   02              10.880         118              $39,921.47      11/20/2027      2
8335132                               180             14             $141,541.00      $75,000.00      $760.70         749
0301506374                            6               177            1                $195,030.00     11/15/2002      23
Palmyra                  PA   17078   02              9.000          112              $74,300.18      11/20/2017      2

8340094                               120             14             $136,570.00      $35,000.00      $458.66         729
0301550976                            5               117            1                $152,900.00     11/15/2002      33
ST JOSEPH                MO   64506   02              9.800          113              $34,477.27      11/20/2012      2

8340044                               180             14             $92,097.00       $35,000.00      $419.83         682
0301546941                            6               177            1                $102,000.00     11/15/2002      48
BELTON                   MO   64012   02              11.990         125              $34,859.06      11/20/2017      2
8277555                               181             14             $82,100.00       $28,000.00      $363.53         663
0301534327                            6               178            1                $90,000.00      11/15/2002      40
Huber Heights            OH   45424   02              13.500         123              $27,902.39      12/01/2017      2

8337688                               180             14             $45,867.00       $65,600.00      $704.94         686
0301501201                            6               177            1                $90,000.00      11/15/2002      31
Janesville               WI   53546   02              10.000         124              $65,121.22      11/20/2017      2

                                                                                                                  Page 63 of 261

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

8338902                               241             14             $59,757.00       $26,670.00      $305.36         709
0301557948                            9               238            1                $75,000.00      11/15/2002      32
ARCADIA                  IA   51430   02              12.630         116              $26,620.20      12/05/2022      2
8338070                               181             14             $104,843.00      $49,900.00      $594.88         689
0301508313                            6               178            1                $128,000.00     11/15/2002      34
Edmond                   OK   73013   02              11.880         121              $49,691.67      12/01/2017      2

8338098                               180             14             $95,595.61       $59,997.01      $710.44         686
0301637849                            6               177            1                $150,000.00     11/15/2002      29
Stanley                  VA   22851   02              11.750         104              $59,484.70      11/20/2017      2

8339420                               181             14             $141,250.00      $75,000.00      $840.71         702
0301524641                            6               178            1                $173,000.00     11/15/2002      39
WILMINGTON               DE   19804   01              10.750         125              $74,660.82      12/01/2017      2
8223467                               180             14             $80,750.00       $28,000.00      $331.56         737
0301490652                            6               177            1                $95,000.00      11/15/2002      35
Granite Falls            NC   28630   02              11.750         115              $27,883.77      11/20/2017      2

8337584                               240             14             $98,954.00       $35,000.00      $428.64         640
0301539946                            9               237            1                $128,000.00     11/15/2002      30
GOOSE CREEK              SC   29445   02              13.740         105              $34,915.37      11/20/2022      2

8338192                               240             14             $130,187.00      $29,700.00      $360.20         640
0301538609                            9               237            1                $128,000.00     11/15/2002      29
Great Falls              MT   59401   02              13.580         125              $29,626.52      11/29/2022      2
8337704                               180             14             $130,000.00      $32,500.00      $410.99         646
0301540290                            6               177            1                $130,000.00     11/15/2002      41
Bethlehem                PA   18015   02              12.990         125              $32,320.53      11/20/2017      2

8271923                               181             14             $154,867.00      $36,000.00      $434.96         665
0301524633                            6               178            1                $175,000.00     11/15/2002      40
Mechanicsville           VA   23111   02              12.130         110              $35,856.86      12/01/2017      2

8238349                               180             14             $137,000.00      $20,000.00      $230.47         710
0301602744                            6               177            1                $139,900.00     11/15/2002      43
Fresno                   CA   93722   02              11.250         113              $19,869.88      11/20/2017      2
8274223                               181             14             $139,937.00      $28,000.00      $356.12         674
0301522405                            6               178            1                $156,000.00     11/15/2002      45
Franklin                 TN   37067   02              13.100         108              $27,854.67      12/01/2017      2

8263973                               181             14             $109,214.00      $18,000.00      $217.48         676
0301526430                            6               178            1                $117,201.00     11/15/2002      42
Whitehall                PA   18052   02              12.130         109              $17,928.44      12/01/2017      2

8267433                               181             14             $72,400.00       $40,000.00      $493.01         696
0301525747                            6               178            1                $90,500.00      11/15/2002      35
Steuben                  ME   04680   02              12.500         125              $39,846.52      12/01/2017      2
8268687                               181             09             $150,550.00      $30,000.00      $367.32         662
0301522231                            6               178            1                $164,000.00     11/15/2002      37
Tucson                   AZ   85747   02              12.380         111              $29,824.37      12/01/2017      2

8328777                               181             14             $75,600.00       $28,050.00      $332.15         706
0301566055                            6               178            1                $84,000.00      11/15/2002      31
Lexington                SC   29073   02              11.750         124              $27,934.45      12/01/2017      2

8270653                               181             14             $88,501.00       $35,000.00      $403.32         694
0301519203                            6               178            1                $123,000.00     11/15/2002      40
Goodyear                 AZ   85338   02              11.250         101              $34,848.91      12/13/2017      2
8267985                               180             09             $159,180.40      $60,000.00      $744.40         683
0301513495                            6               177            1                $196,000.00     11/15/2002      44
Sahuarita                AZ   85629   02              12.630         112              $59,772.51      11/27/2017      2

8271185                               180             14             $237,826.31      $30,000.00      $336.28         764
0301514972                            6               177            1                $256,437.00     11/15/2002      45
Flanders                 NJ   07836   02              10.750         105              $29,795.59      11/25/2017      2

8263339                               301             14             $239,567.00      $50,000.00      $490.06         684
0301526885                            8               298            1                $234,870.00     11/15/2002      37
Corona                   CA   92883   02              11.000         124              $49,936.25      12/04/2027      2
8274229                               181             14             $131,000.00      $40,000.00      $467.28         759
0301528766                            6               178            1                $138,000.00     11/15/2002      45
East Swanzay             NH   03446   02              11.500         124              $39,831.30      12/01/2017      2

8267611                               301             04             $105,850.00      $35,000.00      $378.36         682
0301523411                            8               298            1                $135,000.00     11/15/2002      39
INDEPENDENCE             MO   64055   02              12.380         105              $34,617.50      12/01/2027      2

                                                                                                                  Page 64 of 261

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

8267609                               181             14             $155,999.00      $49,626.00      $583.68         674
0301523536                            6               178            1                $164,500.00     11/15/2002      50
AUBURN                   IN   46706   02              11.630         125              $49,386.35      12/01/2017      2
8267623                               181             14             $152,872.00      $45,800.00      $553.37         677
0301523171                            6               178            1                $159,000.00     11/15/2002      31
LAUREL                   MD   20724   02              12.130         125              $45,525.45      12/01/2017      2

8267627                               181             09             $171,950.00      $47,000.00      $571.66         670
0301522603                            6               178            1                $181,000.00     11/15/2002      39
CHANDLER                 AZ   85225   02              12.250         121              $46,815.32      12/15/2017      2

8254093                               180             14             $90,876.00       $30,300.00      $339.65         730
0301584686                            6               177            1                $99,000.00      11/15/2002      42
Wenatchee                WA   98801   02              10.750         123              $30,093.52      11/20/2017      2
8337380                               180             14             $84,949.00       $35,000.00      $376.00         741
0301502985                            6               177            1                $105,000.00     11/16/2002      26
Freeport                 FL   32439   02              10.000         115              $34,725.79      11/21/2017      2

8343548                               180             14             $113,913.49      $49,000.00      $577.09         733
0301581310                            6               177            1                $131,000.00     11/16/2002      35
Tempe                    AZ   85282   02              11.650         125              $48,646.62      11/22/2017      2

8337386                               180             14             $127,973.00      $37,000.00      $423.80         671
0301502308                            6               177            1                $137,500.00     11/16/2002      33
Peoria                   IL   61615   02              11.140         120              $36,756.81      11/21/2017      2
8254355                               240             14             $218,497.04      $41,000.00      $444.32         667
0301502837                            9               237            1                $212,500.00     11/16/2002      32
Rio Vista                CA   94571   02              11.750         123              $40,870.15      11/27/2022      2

8282695                               300             09             $149,077.00      $35,000.00      $402.01         666
0301535787                            8               297            1                $180,000.00     11/16/2002      47
Columbus                 OH   43228   02              13.280         103              $34,870.19      11/22/2027      2

8343728                               300             14             $131,344.41      $32,350.00      $379.54         646
0301584702                            8               297            1                $131,000.00     11/16/2002      40
Indianapolis             IN   46214   02              13.600         125              $32,324.04      11/25/2027      2
8281151                               180             14             $88,512.00       $47,000.00      $548.30         705
0301533758                            6               177            1                $109,279.00     11/16/2002      40
Titusville               FL   32796   02              11.480         125              $46,700.57      11/25/2017      2

8345102                               180             14             $165,000.00      $50,000.00      $614.64         665
0301606679                            6               177            1                $188,000.00     11/16/2002      39
Macungie                 PA   18062   02              12.450         115              $49,807.23      11/22/2017      2

8337416                               120             14             $154,731.00      $55,000.00      $723.03         707
0301501300                            5               117            1                $185,346.00     11/16/2002      43
O'Fallon                 MO   63366   02              9.880          114              $54,182.03      11/21/2012      2
8268029                               181             14             $232,306.80      $60,000.00      $700.91         682
0301515573                            6               178            1                $243,284.00     11/16/2002      36
Old Bridge               NJ   08857   02              11.500         121              $59,746.97      12/02/2017      2

8343254                               180             14             $28,574.00       $55,200.00      $655.41         721
0301578415                            6               177            1                $67,052.00      11/16/2002      44
Topeka                   KS   66606   02              11.800         125              $54,827.31      11/22/2017      2

8244461                               240             14             $230,019.00      $25,000.00      $284.04         665
0301499661                            9               237            1                $236,822.00     11/16/2002      45
Parker                   CO   80134   02              12.500         108              $24,940.52      11/27/2022      2
8341623                               300             14             $89,642.00       $35,000.00      $376.41         707
0301585667                            8               297            1                $110,000.00     11/16/2002      45
Mineola                  IA   51554   02              12.300         114              $34,935.59      11/22/2027      2

8268791                               301             14             $203,203.62      $52,800.00      $585.58         685
0301520961                            8               298            1                $205,000.00     11/16/2002      50
Fredricksburg            VA   22407   02              12.750         125              $52,750.58      12/06/2027      2

8320465                               180             RFC01          $99,441.02       $34,200.00      $403.88         720
0301574273                            6               177            1                $110,000.00     11/16/2002      42
Norwalk                  IA   50211   02              11.700         122              $34,047.22      11/22/2017      2
8338582                               180             14             $117,688.00      $50,000.00      $616.26         662
0301509204                            6               177            1                $149,000.00     11/16/2002      46
Everett                  WA   98203   02              12.500         113              $49,709.98      11/22/2017      2

8338268                               180             14             $141,200.00      $54,000.00      $588.57         689
0301507760                            6               177            1                $160,000.00     11/16/2002      40
Portland                 OR   97220   02              10.250         122              $53,185.70      11/21/2017      2

                                                                                                                  Page 65 of 261

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

8338584                               300             14             $61,892.00       $75,000.00      $803.81         750
0301507372                            8               297            1                $121,000.00     11/16/2002      43
Pleasant Gap             PA   16823   02              12.250         114              $74,880.66      11/22/2027      2
8338786                               300             04             $88,975.40       $34,700.00      $404.48         673
0301509451                            8               297            1                $99,000.00      11/16/2002      46
Schererville             IN   46375   02              13.500         125              $34,671.73      11/22/2027      2

8338916                               181             14             $53,009.00       $30,000.00      $328.84         732
0301554796                            6               178            1                $93,000.00      11/16/2002      39
CORTEZ                   CO   81321   02              10.350         90               $29,787.92      12/05/2017      2

8270699                               181             14             $84,737.00       $40,000.00      $473.66         728
0301528386                            6               178            1                $104,000.00     11/16/2002      40
Roanoke                  AL   36274   02              11.750         120              $39,835.21      12/01/2017      2
8340486                               180             14             $150,041.00      $33,500.00      $378.13         689
0301555074                            6               177            1                $146,925.00     11/16/2002      22
OCOEE                    FL   34761   02              10.880         125              $33,274.36      11/21/2017      2

8337814                               180             14             $106,039.81      $35,000.00      $395.07         750
0301508867                            6               177            1                $120,000.00     11/16/2002      42
FREEDOM                  WY   83120   02              10.880         118              $34,843.53      11/27/2017      2

8337684                               180             14             $182,045.07      $50,000.00      $544.98         684
0301501102                            6               177            1                $200,000.00     11/16/2002      47
Fenton                   MI   48430   02              10.250         117              $49,628.08      11/21/2017      2
8340142                               181             14             $98,967.00       $25,000.00      $261.82         759
0301569265                            6               178            1                $128,000.00     11/16/2002      38
Soldotna                 AK   99669   02              9.550          97               $24,347.42      12/15/2017      2

8338364                               180             14             $69,675.00       $69,750.00      $792.78         747
0301524781                            6               177            1                $120,000.00     11/16/2002      24
Tobaccoville             NC   27050   02              11.000         117              $69,271.05      11/27/2017      2

8271171                               181             14             $171,588.00      $30,000.00      $348.08         688
0301528659                            6               178            1                $182,000.00     11/16/2002      34
Colorado Springs         CO   80917   02              11.380         111              $29,871.99      12/05/2017      2
8338002                               120             14             $99,071.59       $48,093.46      $690.00         734
0301637526                            5               117            1                $120,000.00     11/16/2002      43
Midwest City             OK   73130   02              12.000         123              $47,368.20      11/21/2012      2

8274153                               181             14             $195,794.00      $48,000.00      $541.81         703
0301528220                            6               178            1                $198,662.00     11/17/2002      43
Higley                   AZ   85236   02              10.880         123              $47,785.41      12/01/2017      2

8252853                               181             14             $128,000.00      $35,000.00      $395.07         677
0301498887                            6               178            1                $151,000.00     11/17/2002      40
GLOBE                    AZ   85501   02              10.880         108              $34,536.79      12/01/2017      2
8337310                               180             14             $111,249.00      $62,600.00      $651.80         752
0301500377                            6               177            1                $155,000.00     11/18/2002      42
Poquoson                 VA   23662   02              9.450          113              $61,515.03      11/22/2017      2

8337392                               180             14             $101,459.00      $70,200.00      $754.33         730
0301501607                            6               177            1                $143,000.00     11/18/2002      42
Lake Mills               IA   50450   02              10.000         121              $69,414.21      11/22/2017      2

8337614                               240             14             $247,265.15      $44,616.48      $511.00         663
0301637559                            9               237            1                $262,000.00     11/18/2002      45
Albertville              MN   55301   02              12.630         112              $44,575.07      11/22/2022      2
8337152                               180             14             $101,977.51      $49,315.66      $596.00         668
0301637500                            6               177            1                $135,527.00     11/18/2002      49
Battle Creek             MI   49017   02              12.130         112              $48,827.03      11/22/2017      2

8230735                               181             14             $213,565.00      $35,000.00      $431.38         651
0301503173                            6               178            1                $225,000.00     11/18/2002      44
FT. LAUDERDALE           FL   33334   02              12.500         111              $34,778.89      12/01/2017      2

8337608                               180             14             $46,386.51       $18,494.52      $234.00         668
0301637963                            6               177            1                $52,000.00      11/18/2002      41
Fairgrove                MO   65648   02              13.000         125              $18,344.73      11/20/2017      2
8337950                               240             14             $169,683.00      $75,000.00      $780.53         715
0301516126                            9               237            1                $212,000.00     11/18/2002      50
LONGMONT                 CO   80504   02              11.130         116              $74,828.77      11/22/2022      2

8337388                               180             14             $113,662.00      $68,460.00      $704.67         749
0301503587                            6               177            1                $145,818.00     11/18/2002      50
Newport News             VA   23606   02              9.250          125              $67,919.96      11/22/2017      2

                                                                                                                  Page 66 of 261

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

8231827                               181             09             $146,137.00      $25,000.00      $294.44         710
0301542064                            6               178            1                $160,000.00     11/18/2002      35
Henderson                NV   89074   02              11.650         107              $24,896.04      12/01/2017      2
8230741                               301             RFC01          $110,610.00      $35,000.00      $381.62         649
0301503207                            8               298            1                $134,000.00     11/18/2002      40
PASADENA                 MD   21122   02              12.500         109              $34,965.75      12/01/2027      2

8337532                               180             14             $300,642.00      $48,912.61      $607.00         674
0301637765                            6               177            1                $325,977.00     11/18/2002      37
San Diego                CA   92126   02              12.630         108              $48,552.19      11/22/2017      2

8271973                               181             14             $100,129.00      $30,000.00      $350.46         706
0301524591                            6               178            1                $110,000.00     11/18/2002      34
Washington               IL   61571   02              11.500         119              $29,759.31      12/01/2017      2
8338310                               180             14             $188,513.00      $59,959.61      $710.00         682
0301637518                            6               177            1                $207,368.00     11/18/2002      42
Cottage Grove            MN   55016   02              11.750         120              $59,527.44      11/22/2017      2

8271179                               181             14             $123,672.00      $48,800.00      $621.46         674
0301524443                            6               178            1                $138,000.00     11/18/2002      43
Webb City                MO   64870   02              13.130         125              $48,623.62      12/01/2017      2

8337672                               180             14             $160,860.00      $31,258.81      $355.00         717
0301639035                            6               177            1                $163,000.00     11/18/2002      35
Lake Charles             LA   70611   02              10.990         118              $31,042.91      11/22/2017      2
8304113                               301             14             $160,773.56      $35,000.00      $391.45         666
0301560520                            8               298            1                $195,000.00     11/18/2002      45
Ontario                  CA   91762   02              12.880         101              $34,967.97      12/01/2027      2

8338506                               240             14             $71,129.00       $60,000.00      $681.68         686
0301509725                            9               237            1                $115,346.00     11/18/2002      45
Lowndesboro              AL   36752   02              12.500         114              $59,828.18      11/25/2022      2

8324915                               180             14             $110,472.00      $37,000.00      $432.23         727
0301557138                            6               177            1                $122,000.00     11/18/2002      33
Los Lunas                NM   87031   02              11.500         121              $36,764.82      11/26/2017      2
8337422                               180             14             $235,672.00      $49,300.00      $591.37         668
0301501441                            6               177            1                $244,000.00     11/18/2002      50
Sussex                   WI   53089   02              11.990         117              $49,100.82      11/22/2017      2

8337110                               180             14             $130,176.00      $33,345.65      $408.39         668
0301637070                            6               177            1                $131,477.00     11/18/2002      44
Lees Summit              MO   64063   02              12.380         125              $33,078.58      11/22/2017      2

8337582                               240             14             $102,997.00      $60,000.00      $618.91         697
0301506572                            9               237            1                $135,000.00     11/18/2002      46
Levittown                PA   19055   02              10.990         121              $59,789.85      11/22/2022      2
8339258                               180             14             $104,000.00      $35,520.00      $392.64         749
0301540720                            6               177            1                $134,000.00     11/18/2002      23
Mechanicsville           VA   23111   02              10.500         105              $35,272.32      11/27/2017      2

8340172                               180             14             $137,600.00      $75,000.00      $829.05         702
0301547014                            6               177            1                $172,500.00     11/18/2002      38
OMAHA                    NE   68134   01              10.500         124              $74,651.94      11/22/2017      2

8340190                               180             14             $94,907.00       $42,500.00      $473.09         676
0301547071                            6               177            1                $110,000.00     11/18/2002      35
OMAHA                    NE   68137   02              10.630         125              $42,225.21      11/22/2017      2
8279417                               121             14             $218,057.00      $22,000.00      $255.10         731
0301542114                            5               118            1                $412,000.00     11/18/2002      31
Stockton                 CA   95207   02              6.970          59               $21,615.82      12/01/2012      2

8343771                               180             14             $52,411.77       $25,000.00      $292.05         703
0301597688                            6               177            1                $70,000.00      11/18/2002      18
Eddyville                KY   42038   02              11.500         111              $24,454.11      11/25/2017      2

8266987                               181             04             $40,566.00       $34,000.00      $375.84         717
0301505772                            6               178            1                $60,000.00      11/18/2002      30
FRESNO                   CA   93727   02              10.500         125              $33,842.63      12/01/2017      2
8250781                               180             14             $151,051.71      $45,900.00      $558.28         682
0301503447                            6               177            1                $159,000.00     11/18/2002      47
Minneapolis              MN   55448   02              12.250         124              $45,628.09      11/22/2017      2

8343302                               180             14             $132,437.00      $36,800.00      $427.56         691
0301577300                            6               177            1                $145,500.00     11/18/2002      49
Wellington               OH   44090   02              11.400         117              $36,563.90      11/25/2017      2

                                                                                                                  Page 67 of 261

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

8338826                               300             14             $385,420.00      $75,000.00      $748.68         700
0301545968                            8               297            1                $430,000.00     11/18/2002      49
ROSEVILLE                CA   95747   02              11.250         108              $74,858.07      11/22/2027      2
8338866                               180             14             $150,000.00      $37,500.00      $438.07         708
0301545927                            6               177            1                $150,000.00     11/18/2002      46
Louisville               KY   40228   02              11.500         125              $37,199.71      11/22/2017      2

8338892                               181             14             $48,578.00       $35,000.00      $431.38         764
0301554705                            6               178            1                $68,000.00      11/18/2002      33
ASHER                    OK   74826   02              12.500         123              $34,778.89      12/05/2017      2

8267217                               181             14             $96,331.00       $23,500.00      $295.40         641
0301508099                            6               178            1                $135,000.00     11/18/2002      37
Norfolk                  VA   23502   02              12.880         89               $22,805.19      12/05/2017      2
8262989                               181             14             $57,456.00       $20,500.00      $251.01         679
0301537767                            6               178            1                $65,000.00      11/18/2002      43
Speedwell                TN   37870   02              12.380         120              $20,420.39      12/01/2017      2

8338952                               180             14             $118,000.00      $29,500.00      $321.54         735
0301545943                            6               177            1                $118,000.00     11/18/2002      28
Terre Haute              IN   47803   02              10.250         125              $29,289.54      11/22/2017      2

8268539                               181             14             $250,000.00      $45,000.00      $515.01         719
0301508859                            6               178            1                $250,000.00     11/18/2002      37
RAYTOWN                  MO   64138   01              11.130         118              $44,803.45      12/01/2017      2
8338958                               300             14             $46,720.00       $35,000.00      $394.74         685
0301546115                            8               297            1                $77,000.00      11/18/2002      41
Dornsife                 PA   17823   02              13.000         107              $34,936.69      11/22/2027      2

8254317                               181             14             $65,769.00       $30,000.00      $343.34         701
0301517397                            6               178            1                $77,000.00      11/18/2002      40
Leland                   MS   38756   02              11.130         125              $29,868.97      12/01/2017      2

8339118                               120             14             $170,908.65      $25,345.26      $360.00         699
0301637633                            5               117            1                $169,000.00     11/18/2002      42
Memphis                  TN   38109   02              11.750         117              $24,947.45      11/22/2012      2
8339175                               300             14             $111,739.61      $33,000.00      $389.68         688
0301584736                            8               297            1                $116,000.00     11/18/2002      42
Boone                    IA   50036   02              13.700         125              $32,973.92      11/25/2027      2

8265865                               180             14             $204,858.00      $50,000.00      $560.47         674
0301520409                            6               177            1                $205,000.00     11/18/2002      45
Bowie                    MD   20715   02              10.750         125              $49,443.26      11/25/2017      2

8191321                               180             14             $207,844.32      $61,000.00      $751.84         685
0301504098                            6               177            1                $232,000.00     11/18/2002      49
Lugoff                   SC   29078   02              12.500         116              $60,548.40      11/27/2017      2
8297365                               301             14             $155,994.00      $47,000.00      $508.09         688
0301539813                            8               298            1                $165,000.00     11/18/2002      40
MILWAUKIE                OR   97267   02              12.380         124              $46,952.96      12/01/2027      2

8282297                               181             04             $169,631.00      $50,000.00      $568.30         663
0301523635                            6               178            1                $212,934.00     11/18/2002      45
El Toro                  CA   92630   02              11.000         104              $49,775.64      12/10/2017      2

8241201                               181             14             $105,652.00      $25,000.00      $282.19         753
0301509048                            6               178            1                $119,000.00     11/18/2002      29
Pike Road                AL   36064   02              10.880         110              $24,852.46      12/01/2017      2
8267631                               181             14             $155,199.00      $50,000.00      $620.33         678
0301522504                            6               178            1                $190,000.00     11/18/2002      42
MIAMI                    FL   33157   02              12.630         108              $49,790.99      12/01/2017      2

8340308                               180             14             $86,252.00       $35,000.00      $393.42         753
0301547782                            6               177            1                $100,000.00     11/18/2002      24
ST MARYS                 KS   66536   02              10.800         122              $34,764.29      11/22/2017      2

8297359                               181             14             $137,726.00      $37,500.00      $420.36         683
0301539821                            6               178            1                $141,000.00     11/18/2002      26
HUBER HEIGHTS            OH   45424   02              10.750         125              $37,330.40      12/15/2017      2
8361691                               241             14             $202,500.00      $35,000.00      $428.89         652
0301602264                            9               238            1                $225,000.00     11/18/2002      35
ELYRIA                   OH   44035   02              13.750         106              $34,911.64      12/15/2022      2

8297343                               181             14             $206,390.00      $50,000.00      $564.38         732
0301539631                            6               178            1                $250,000.00     11/18/2002      50
LONG BEACH               CA   90806   02              10.880         103              $49,776.49      12/01/2017      2

                                                                                                                  Page 68 of 261

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

8341611                               180             14             $158,171.00      $35,000.00      $429.11         646
0301585436                            6               177            1                $177,000.00     11/18/2002      37
Pensacola                FL   32526   02              12.400         110              $34,864.42      11/25/2017      2
8341088                               181             14             $116,771.00      $25,000.00      $294.04         703
0301554960                            6               178            1                $139,000.00     11/18/2002      37
Chandler                 AZ   85224   02              11.630         102              $24,481.88      12/01/2017      2

8293161                               300             09             $129,470.00      $21,700.00      $206.83         733
0301531513                            8               297            1                $121,000.00     11/18/2002      28
Tallahasee               FL   32309   02              10.630         125              $21,655.53      11/22/2027      2

8282363                               181             14             $95,897.00       $33,300.00      $381.10         720
0301524161                            6               178            1                $107,950.00     11/18/2002      48
Masonville               IA   50654   02              11.130         120              $33,146.73      12/10/2017      2
8262905                               181             14             $92,262.00       $49,500.00      $606.08         666
0301537940                            6               178            1                $121,755.00     11/18/2002      37
Martin                   TN   38237   02              12.380         117              $49,307.79      12/01/2017      2

8340100                               180             14             $113,734.00      $42,500.00      $463.88         758
0301551271                            6               177            1                $126,122.00     11/18/2002      28
AKRON                    OH   44303   02              10.280         124              $42,195.26      11/22/2017      2

8281127                               180             14             $199,859.00      $45,000.00      $549.52         675
0301533162                            6               177            1                $201,000.00     11/18/2002      40
Littleton                CO   80128   02              12.330         122              $44,824.44      11/26/2017      2
8339522                               181             04             $177,650.00      $18,500.00      $217.59         690
0301527875                            6               178            1                $187,100.00     11/19/2002      41
South Jordan             UT   84095   02              11.630         105              $18,378.90      12/01/2017      2

8339831                               181             14             $90,502.00       $54,000.00      $591.90         700
0301609616                            6               178            1                $120,000.00     11/19/2002      45
Panama City              FL   32404   02              10.350         121              $53,746.41      12/05/2017      2

8339628                               180             14             $204,000.00      $50,000.00      $560.47         680
0301550760                            6               177            1                $219,000.00     11/19/2002      33
ORLANDO                  FL   32835   02              10.750         116              $49,773.89      11/25/2017      2
8339400                               181             14             $173,045.16      $50,000.00      $612.20         668
0301527776                            6               178            1                $190,186.00     11/19/2002      40
Astoria                  OR   97103   02              12.380         118              $49,780.86      12/01/2017      2

8337658                               180             14             $185,629.00      $21,719.89      $259.00         766
0301637880                            6               177            1                $195,901.00     11/19/2002      40
Las Vegas                NV   89131   02              11.880         106              $21,631.51      11/23/2017      2

8339940                               181             14             $168,150.00      $50,000.00      $640.87         666
0301532545                            6               178            1                $177,000.00     11/19/2002      33
Lacey                    WA   98503   02              13.250         124              $49,821.44      12/01/2017      2
8340024                               121             14             $248,313.00      $67,900.00      $876.75         731
0301550703                            5               118            1                $260,500.00     11/19/2002      50
CHEYENNE                 WY   82009   02              9.450          122              $66,842.28      12/02/2012      2

8297361                               181             14             $89,555.00       $35,000.00      $437.09         643
0301590089                            6               178            1                $101,000.00     11/19/2002      45
VIRGINIA BEACH           VA   23462   02              12.750         124              $34,868.88      12/15/2017      2

8338117                               180             14             $60,380.42       $35,000.00      $415.57         722
0301581260                            6               177            1                $78,100.00      11/19/2002      37
Grand Rapids             MN   55744   02              11.800         123              $34,783.68      11/25/2017      2
8297363                               181             14             $161,354.00      $47,000.00      $549.05         680
0301539722                            6               178            1                $172,000.00     11/19/2002      28
VISALIA                  CA   93292   02              11.500         122              $46,801.79      12/15/2017      2

8288251                               180             14             $87,697.40       $34,437.00      $370.06         724
0301559035                            6               177            1                $98,000.00      11/19/2002      43
Littlestown              PA   17340   02              10.000         125              $34,270.13      11/25/2017      2

8271669                               181             14             $246,931.00      $34,400.00      $418.41         677
0301524559                            6               178            1                $261,297.00     11/19/2002      41
Roberts                  WI   54023   02              12.250         108              $34,100.82      12/05/2017      2
8232249                               169             14             $235,000.00      $45,900.00      $558.00         663
0301507117                            6               166            1                $235,000.00     11/19/2002      43
Davenport                IA   52807   02              11.750         120              $45,681.81      12/01/2016      2

8337808                               120             14             $207,777.57      $40,000.00      $550.77         667
0301499950                            5               117            1                $221,104.00     11/19/2002      33
Middletown               DE   19709   02              10.990         113              $39,629.43      11/25/2012      2

                                                                                                                  Page 69 of 261

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

8290495                               120             14             $67,200.00       $37,800.00      $534.16         661
0301529178                            5               117            1                $84,000.00      11/19/2002      30
Lansing                  MI   48910   02              11.630         125              $37,157.59      11/25/2012      2
8315455                               301             04             $67,565.00       $35,000.00      $417.97         641
0301555306                            8               298            1                $88,000.00      11/19/2002      33
West Palm Beach          FL   33406   02              13.880         117              $34,872.65      12/30/2027      2

8340454                               180             14             $62,180.00       $37,000.00      $414.75         761
0301547303                            6               177            1                $80,000.00      11/19/2002      31
WICHITA                  KS   67212   02              10.750         124              $36,728.28      11/25/2017      2

8337592                               180             14             $114,431.00      $30,000.00      $348.08         706
0301505632                            6               177            1                $125,000.00     11/19/2002      45
Mars Hill                NC   28754   02              11.380         116              $29,807.07      11/25/2017      2
8338258                               180             14             $115,483.00      $50,000.00      $539.60         687
0301504726                            6               177            1                $140,059.00     11/19/2002      44
Cumberland               VA   23040   02              10.080         119              $49,759.38      11/25/2017      2

8337590                               240             14             $153,000.00      $60,000.00      $655.44         691
0301506325                            9               237            1                $172,000.00     11/19/2002      36
Frankfort                IL   60423   02              11.880         124              $59,759.27      11/25/2022      2

8340512                               121             14             $142,319.00      $30,000.00      $388.19         725
0301568929                            5               118            1                $180,000.00     11/19/2002      38
LAS VEGAS                NV   89123   02              9.500          96               $29,665.62      12/12/2012      2
8340562                               180             14             $116,000.00      $44,000.00      $517.51         670
0301547741                            6               177            1                $145,000.00     11/19/2002      35
COATSVILLE               PA   19320   02              11.630         111              $43,723.41      11/25/2017      2

8340564                               181             14             $112,694.00      $30,000.00      $328.84         683
0301562096                            6               178            1                $144,000.00     11/19/2002      44
GIBBON                   NE   68840   02              10.350         100              $29,859.22      12/16/2017      2

8339195                               180             14             $98,172.50       $36,500.00      $447.50         667
0301586798                            6               177            1                $108,000.00     11/19/2002      41
Huber Heights            OH   45424   02              12.400         125              $36,253.07      11/25/2017      2
8337588                               180             14             $156,938.00      $36,500.00      $437.83         666
0301506119                            6               177            1                $157,000.00     11/19/2002      40
Mason                    OH   45040   02              11.990         124              $36,278.41      11/25/2017      2

8301617                               180             14             $45,620.00       $35,000.00      $429.11         685
0301555827                            6               177            1                $65,000.00      11/19/2002      42
New Kensington           PA   15068   02              12.400         125              $34,795.69      11/25/2017      2

8337578                               300             14             $105,631.00      $34,000.00      $327.11         710
0301607594                            8               297            1                $112,000.00     11/19/2002      45
Pittsfield               MA   01201   02              10.750         125              $33,931.80      11/25/2027      2
8339191                               180             14             $83,198.47       $25,000.00      $259.85         721
0301584660                            6               177            1                $110,000.00     11/19/2002      45
Lafayette                LA   70507   02              9.420          99               $24,807.29      11/25/2017      2

8337526                               180             14             $126,749.55      $42,224.39      $524.00         693
0301637187                            6               177            1                $145,827.00     11/19/2002      49
North Las Vegas          NV   89031   02              12.630         116              $41,870.32      11/23/2017      2

8341698                               180             14             $115,804.00      $35,000.00      $408.87         686
0301561742                            6               177            1                $130,000.00     11/19/2002      26
BLUE SPRINGS             MO   64014   02              11.500         117              $34,852.39      11/25/2017      2
8339106                               241             14             $145,601.00      $40,000.00      $436.96         705
0301542429                            9               238            1                $167,418.00     11/19/2002      39
Grants Pass              OR   97527   02              11.880         111              $39,917.34      12/06/2022      2

8280579                               301             15             $137,750.00      $43,500.00      $422.42         702
0301537700                            8               298            1                $145,000.00     11/19/2002      47
Janesville               WI   53546   02              10.880         125              $43,440.76      12/01/2027      2

8249315                               180             14             $146,150.00      $33,850.00      $447.96         672
0301516191                            6               177            1                $174,000.00     11/19/2002      45
West Jordan              UT   84084   02              13.880         104              $33,678.28      11/25/2017      2
8350973                               302             20             $433,350.00      $60,000.00      $614.27         678
0301578399                            8               299            1                $405,000.00     11/19/2002      46
Thousand Oaks            CA   91362   02              11.600         122              $59,965.73      01/01/2028      2

8345876                               181             14             $112,638.97      $39,700.00      $484.16         673
0301610127                            6               178            1                $134,000.00     11/19/2002      38
Lakeland                 FL   33811   02              12.300         114              $39,544.74      12/03/2017      2

                                                                                                                  Page 70 of 261

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

8338906                               241             14             $223,259.00      $75,000.00      $736.23         708
0301554408                            9               238            1                $250,000.00     11/19/2002      47
WAVERLY                  IA   50677   02              10.250         120              $74,710.72      12/05/2022      2
8343202                               180             14             $73,740.07       $39,700.00      $463.77         717
0301576625                            6               177            1                $92,000.00      11/19/2002      43
Palm Bay                 FL   32909   02              11.500         124              $39,447.66      11/25/2017      2

8343248                               180             14             $107,913.00      $40,000.00      $479.81         691
0301579082                            6               177            1                $135,000.00     11/19/2002      41
Abington                 PA   19001   02              11.990         110              $39,757.16      11/25/2017      2

8337520                               180             14             $56,462.00       $32,684.04      $395.00         675
0301637484                            6               177            1                $92,244.00      11/19/2002      28
Bristol                  CT   06010   02              12.130         97               $32,477.12      11/23/2017      2
8338702                               301             14             $147,617.00      $35,000.00      $411.31         640
0301538567                            8               298            1                $165,722.00     11/19/2002      41
ALBUQUERQUE              NM   87111   02              13.630         111              $34,972.02      12/02/2027      2

8338824                               240             16             $133,765.45      $34,930.79      $428.00         682
0301637856                            9               237            1                $138,000.00     11/19/2002      49
Denver                   CO   80260   02              13.750         123              $34,737.32      11/23/2022      2

8338344                               180             14             $115,441.00      $35,000.00      $441.91         655
0301505384                            6               177            1                $124,132.00     11/19/2002      38
Parkville                MO   64152   02              12.960         122              $34,806.19      11/25/2017      2
8338510                               180             14             $135,021.00      $40,000.00      $493.01         679
0301508222                            6               177            1                $148,830.00     11/19/2002      46
Gulf Breeze              FL   32563   02              12.500         118              $39,846.52      11/25/2017      2

8345301                               180             14             $215,381.00      $60,000.00      $731.72         695
0301604997                            6               177            1                $228,744.00     11/19/2002      49
Trenton                  MI   48183   02              12.300         121              $59,765.08      11/27/2017      2

8338508                               180             14             $194,342.36      $40,000.00      $477.50         664
0301511713                            6               177            1                $205,000.00     11/19/2002      46
Salem                    VA   24153   02              11.900         115              $39,837.54      11/25/2017      2
8345243                               300             14             $110,848.96      $33,700.00      $397.95         676
0301604971                            8               297            1                $124,984.00     11/19/2002      45
Belgrade                 MT   59714   02              13.700         116              $33,351.43      11/25/2027      2

8341314                               181             14             $117,963.00      $44,000.00      $469.47         718
0301562583                            6               178            1                $129,600.00     11/19/2002      33
Navarre                  FL   32566   02              9.880          125              $43,753.28      12/13/2017      2

8337124                               60              14             $145,410.00      $35,000.00      $741.50         681
0301519971                            4               57             1                $150,000.00     11/19/2002      45
BROKEN ARROW             OK   74014   02              9.880          121              $34,089.31      11/26/2007      2
8266231                               181             14             $82,526.00       $35,000.00      $428.54         673
0301538112                            6               178            1                $98,028.00      11/19/2002      31
Edgewood                 MD   21040   02              12.380         120              $34,795.10      12/01/2017      2

8343334                               300             14             $79,266.00       $50,000.00      $586.62         675
0301577110                            8               297            1                $117,500.00     11/19/2002      49
Midland City             AL   36350   02              13.600         111              $49,939.45      11/25/2027      2

8321691                               301             RFC01          $133,139.00      $35,000.00      $411.71         648
0301588422                            8               298            1                $206,000.00     11/19/2002      39
Springfield              VA   22153   02              13.640         82               $34,972.07      12/01/2027      2
8283069                               180             14             $104,245.00      $30,059.00      $373.43         683
0301535100                            6               177            1                $110,000.00     11/19/2002      38
Dresden                  TN   38225   02              12.650         123              $29,887.53      11/25/2017      2

8277291                               301             14             $63,998.00       $39,500.00      $434.38         691
0301517918                            8               298            1                $91,000.00      11/19/2002      36
PALM BAY                 FL   32908   02              12.630         114              $39,462.19      12/01/2027      2

8273865                               181             14             $98,223.00       $35,000.00      $400.56         693
0301517926                            6               178            1                $107,000.00     11/19/2002      43
Midwest City             OK   73110   02              11.130         125              $34,769.63      12/09/2017      2
8337384                               180             14             $159,607.00      $38,500.00      $437.35         680
0301503272                            6               177            1                $158,500.00     11/19/2002      31
Trenton                  NJ   08618   02              10.990         125              $38,329.72      11/25/2017      2

8281129                               180             14             $50,415.00       $52,000.00      $609.94         713
0301533170                            6               177            1                $84,000.00      11/19/2002      39
Broken Arrow             OK   74012   02              11.580         122              $51,671.78      11/26/2017      2

                                                                                                                  Page 71 of 261

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

8282329                               181             14             $169,100.00      $33,000.00      $357.15         759
0301523460                            6               178            1                $174,000.00     11/19/2002      31
Tehachapi                CA   93561   02              10.130         117              $32,841.91      12/10/2017      2
8255435                               180             14             $71,000.00       $30,000.00      $355.24         712
0301509758                            6               177            1                $90,000.00      11/19/2002      44
Omaha                    NE   68104   02              11.750         113              $29,813.72      11/25/2017      2

8343590                               240             14             $107,473.10      $64,300.00      $687.93         705
0301581468                            9               237            1                $145,000.00     11/19/2002      43
Mobile                   AL   36608   02              11.550         119              $64,090.87      11/25/2022      2

8343760                               300             14             $39,111.00       $49,500.00      $580.76         692
0301590048                            8               297            1                $71,000.00      11/19/2002      39
Ludlow                   KY   41016   02              13.600         125              $49,433.98      11/25/2027      2
8344176                               180             14             $84,167.00       $75,000.00      $876.14         709
0301584892                            6               177            1                $132,000.00     11/19/2002      37
De Pere                  WI   54115   02              11.500         121              $74,683.71      11/25/2017      2

8368753                               181             14             $24,510.94       $25,000.00      $308.13         698
0301638110                            6               178            1                $40,000.00      11/19/2002      29
Cando                    ND   58324   02              12.500         124              $24,855.37      12/06/2017      2

8258227                               301             14             $90,737.00       $34,263.00      $428.91         648
0301502464                            8               298            1                $100,000.00     11/19/2002      37
WINCHESTER               KY   40391   02              14.630         125              $34,216.84      12/01/2027      2
8258295                               180             14             $131,200.00      $41,000.00      $465.75         745
0301512455                            6               177            1                $139,000.00     11/19/2002      32
Mesa                     AZ   85203   02              10.990         124              $40,120.47      11/25/2017      2

8259613                               120             14             $113,400.00      $28,000.00      $368.47         708
0301502019                            5               117            1                $141,500.00     11/19/2002      34
Grottoes                 VA   24441   02              9.900          100              $27,140.94      11/25/2012      2

8274183                               181             14             $177,496.00      $38,000.00      $446.94         685
0301528113                            6               178            1                $187,500.00     11/20/2002      47
Everett                  WA   98208   02              11.630         115              $37,735.49      12/01/2017      2
8263543                               240             09             $146,571.00      $35,000.00      $428.89         645
0301519765                            9               237            1                $146,463.00     11/20/2002      41
North Charleston         SC   29406   02              13.750         124              $34,943.98      11/26/2022      2

8282803                               300             14             $94,623.00       $55,000.00      $611.01         717
0301535472                            8               297            1                $125,000.00     11/20/2002      43
Sandusky                 MI   48471   02              12.780         120              $54,922.72      11/26/2027      2

8321427                               180             14             $154,336.00      $75,000.00      $876.14         709
0301554234                            6               177            1                $184,500.00     11/20/2002      41
Dothan                   AL   36301   02              11.500         125              $74,349.09      11/26/2017      2
8275001                               181             14             $132,500.00      $21,000.00      $240.34         702
0301520789                            6               178            1                $133,000.00     11/20/2002      40
MARYSVILLE               MI   48040   01              11.130         116              $20,861.77      12/01/2017      2

8267977                               181             14             $255,648.58      $50,000.00      $622.78         665
0301523999                            6               178            1                $269,900.00     11/20/2002      49
Baton Rouge              LA   70808   02              12.700         114              $49,716.18      12/02/2017      2

8274161                               181             14             $170,224.00      $40,000.00      $454.64         696
0301518700                            6               178            1                $210,427.00     11/20/2002      37
Bowie                    MD   20715   02              11.000         100              $39,823.25      12/05/2017      2
8264989                               181             14             $138,791.00      $50,000.00      $616.26         676
0301535886                            6               178            1                $156,000.00     11/20/2002      32
Chandler                 AZ   85224   02              12.500         122              $49,931.89      12/05/2017      2

8267983                               180             14             $132,887.00      $38,500.00      $477.66         665
0301523593                            6               177            1                $137,500.00     11/20/2002      36
Rock Springs             WY   82901   02              12.630         125              $38,354.02      11/25/2017      2

8267185                               301             14             $166,683.00      $35,000.00      $327.34         713
0301507992                            8               298            1                $165,000.00     11/20/2002      43
Pioneer                  CA   95666   02              10.380         123              $34,925.14      12/03/2027      2
8279063                               181             14             $91,838.00       $25,000.00      $294.04         683
0301531711                            6               178            1                $93,500.00      11/20/2002      32
Norfolk                  VA   23502   02              11.630         125              $24,079.94      12/01/2017      2

8265427                               301             14             $48,850.00       $47,400.00      $508.01         689
0301537999                            8               298            1                $77,000.00      11/20/2002      50
Morrisville              NY   13408   02              12.250         125              $47,326.86      12/01/2027      2

                                                                                                                  Page 72 of 261

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

8288933                               180             14             $86,000.00       $30,000.00      $338.63         707
0301551123                            6               177            1                $96,000.00      11/20/2002      33
Des Moines               IA   50315   02              10.880         121              $29,797.91      11/25/2017      2
8289731                               301             14             $118,506.46      $57,500.00      $638.78         690
0301529756                            8               298            1                $145,000.00     11/20/2002      46
Richmond                 VA   23234   02              12.780         122              $57,445.21      12/03/2027      2

8277941                               181             14             $208,453.00      $40,000.00      $467.28         756
0301532487                            6               178            1                $219,425.00     11/20/2002      50
Homeland                 CA   92548   02              11.500         114              $39,831.30      12/01/2017      2

8284865                               181             14             $193,298.00      $60,000.00      $681.96         703
0301534657                            6               178            1                $204,500.00     11/20/2002      49
Oregon                   WI   53575   02              11.000         124              $59,734.87      12/01/2017      2
8283389                               300             09             $121,553.00      $50,000.00      $583.78         668
0301547188                            8               297            1                $139,000.00     11/20/2002      40
Calera                   AL   35040   02              13.530         124              $49,959.29      11/26/2027      2

8258217                               181             14             $124,000.00      $31,000.00      $349.92         706
0301502761                            6               178            1                $124,000.00     11/20/2002      36
BELLEVUE                 NE   68005   01              10.880         125              $30,791.17      12/01/2017      2

8281169                               240             14             $79,221.00       $52,800.00      $609.96         687
0301533865                            9               237            1                $105,800.00     11/20/2002      42
Brandon                  FL   33510   02              12.770         125              $52,654.20      11/29/2022      2
8281157                               180             14             $110,374.00      $52,100.00      $624.45         696
0301533618                            6               177            1                $130,000.00     11/20/2002      49
Lebanon                  OR   97355   02              11.980         125              $51,782.14      11/29/2017      2

8262773                               301             14             $110,400.00      $50,000.00      $522.00         681
0301507208                            8               298            1                $138,000.00     11/20/2002      50
Rio Rancho               NM   87124   02              11.880         117              $49,917.04      12/01/2027      2

8338172                               180             14             $102,879.26      $42,549.62      $535.00         670
0301637641                            6               177            1                $116,643.00     11/20/2002      38
Meridian                 ID   83642   02              12.880         125              $41,850.46      11/25/2017      2
8337936                               180             14             $224,000.00      $35,732.91      $423.00         691
0301637492                            6               177            1                $245,000.00     11/20/2002      46
Longmont                 CO   80501   02              11.740         107              $35,299.78      11/25/2017      2

8340084                               300             14             $145,040.00      $46,800.00      $505.93         686
0301528584                            8               297            1                $181,000.00     11/20/2002      50
Feasterville             PA   19053   02              12.380         106              $46,753.14      11/26/2027      2

8339984                               180             14             $124,056.00      $30,000.00      $369.76         660
0301551016                            6               177            1                $130,000.00     11/20/2002      32
KANSAS CITY              MO   64155   02              12.500         119              $29,754.64      11/25/2017      2
8340230                               241             09             $28,443.00       $67,200.00      $734.08         687
0301538195                            9               238            1                $77,000.00      11/20/2002      47
Inverness                FL   34453   02              11.880         125              $66,990.71      12/12/2022      2

8339542                               180             14             $133,479.00      $29,000.00      $346.19         716
0301524807                            6               177            1                $135,000.00     11/20/2002      39
CLINTON                  TN   37716   02              11.900         121              $28,822.43      11/25/2017      2

8339454                               180             14             $57,128.03       $23,582.15      $285.00         667
0301637666                            6               177            1                $66,643.00      11/20/2002      34
McAlester                OK   74501   02              12.130         122              $23,099.96      11/25/2017      2
8340336                               300             14             $100,000.00      $20,000.00      $196.02         720
0301551313                            8               297            1                $100,000.00     11/20/2002      21
MANKATO                  MN   56001   01              11.000         120              $17,321.27      11/25/2027      2

8339390                               301             14             $94,780.00       $41,800.00      $439.94         708
0301526265                            8               298            1                $109,323.00     11/20/2002      47
New Tripoli              PA   18066   02              11.990         125              $41,744.98      12/01/2027      2

8339288                               120             14             $63,528.00       $25,001.00      $355.09         676
0301544789                            5               117            1                $72,000.00      11/20/2002      22
Mediapolis               IA   52637   02              11.750         123              $24,544.96      11/25/2012      2
8339268                               240             14             $157,770.00      $15,000.00      $173.07         651
0301540787                            9               237            1                $157,900.00     11/20/2002      39
Clovis                   CA   93611   02              12.750         110              $14,972.46      11/26/2022      2

8339186                               180             14             $86,746.00       $25,000.00      $292.05         723
0301546073                            6               177            1                $105,000.00     11/20/2002      34
Ocean Springs            MS   39564   02              11.500         107              $24,841.09      11/25/2017      2

                                                                                                                  Page 73 of 261

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

8339184                               300             14             $105,689.00      $30,000.00      $321.52         702
0301545992                            8               297            1                $118,000.00     11/20/2002      44
Florence                 AZ   85232   02              12.250         115              $29,953.72      11/25/2027      2
8339180                               180             14             $75,000.00       $42,500.00      $476.40         713
0301546008                            6               177            1                $94,000.00      11/20/2002      29
Waynesboro               PA   17268   02              10.750         125              $42,186.38      11/25/2017      2

8339178                               300             14             $81,208.00       $43,710.00      $460.36         699
0301546123                            8               297            1                $100,000.00     11/20/2002      36
Bloomington              IN   47408   02              12.000         125              $43,639.52      11/25/2027      2

8339151                               180             14             $109,741.74      $59,900.00      $709.29         710
0301584793                            6               177            1                $136,140.00     11/20/2002      50
Mechanicsburg            PA   17055   02              11.750         125              $59,452.28      11/26/2017      2
8339122                               181             14             $181,538.66      $30,000.00      $367.32         687
0301536009                            6               178            1                $187,680.00     11/20/2002      35
Madison                  WI   53704   02              12.380         113              $29,883.52      12/01/2017      2

8255449                               180             14             $90,911.00       $35,000.00      $419.83         724
0301509824                            6               177            1                $115,000.00     11/20/2002      36
Wheatland                WY   82201   02              11.990         110              $34,787.53      11/26/2017      2

8339042                               181             14             $82,745.00       $25,000.00      $270.18         685
0301555058                            6               178            1                $115,000.00     11/20/2002      34
PRESTON                  ID   83263   02              10.100         94               $24,879.96      12/05/2017      2
8339034                               181             14             $68,522.88       $35,000.00      $411.09         711
0301557690                            6               178            1                $83,000.00      11/20/2002      23
HIAWATHA                 IA   52233   02              11.600         125              $34,853.78      12/05/2017      2

8337804                               180             14             $94,681.97       $24,031.09      $312.00         663
0301637179                            6               177            1                $95,000.00      11/20/2002      42
Ogden                    UT   84404   02              13.500         125              $23,801.73      11/25/2017      2

8339000                               241             14             $63,360.05       $35,000.00      $422.58         712
0301552592                            9               238            1                $85,000.00      11/20/2002      43
NEWTON                   IA   50208   02              13.500         116              $34,942.02      12/05/2022      2
8338976                               181             14             $94,542.00       $35,000.00      $408.87         722
0301554663                            6               178            1                $106,000.00     11/20/2002      39
SANDY VALLEY             NV   89019   02              11.500         123              $34,811.26      12/05/2017      2

8368387                               240             14             $188,024.00      $35,000.00      $422.58         658
0301607438                            9               237            1                $222,000.00     11/20/2002      32
Northport                AL   35475   02              13.500         101              $34,942.01      11/27/2022      2

8338696                               181             14             $110,112.00      $50,000.00      $614.64         664
0301538542                            6               178            1                $151,000.00     11/20/2002      39
LAS VEGAS                NV   89147   02              12.450         107              $49,807.23      12/05/2017      2
8338622                               180             14             $112,651.00      $71,900.00      $734.61         764
0301505616                            6               177            1                $147,654.00     11/20/2002      31
St. Louis                MO   63129   02              9.130          125              $71,331.31      11/25/2017      2

8338620                               180             14             $231,980.00      $68,000.00      $730.73         691
0301505509                            6               177            1                $245,000.00     11/20/2002      43
Burke                    VA   22015   02              10.000         123              $67,364.00      11/25/2017      2

8338594                               120             14             $123,551.61      $50,000.00      $640.16         712
0301506341                            5               117            1                $147,000.00     11/20/2002      45
Carthage                 MO   64836   02              9.250          119              $49,488.55      11/25/2012      2
8338464                               181             14             $53,500.00       $36,500.00      $417.73         708
0301517249                            6               178            1                $72,000.00      11/20/2002      38
Wichita                  KS   67211   02              11.130         125              $32,340.58      12/01/2017      2

8338314                               180             14             $163,000.00      $42,000.00      $477.38         719
0301568382                            6               177            1                $167,332.00     11/20/2002      28
Las Vegas                NV   89121   02              11.000         123              $41,720.31      11/29/2017      2

8338308                               180             14             $160,000.00      $75,000.00      $766.29         700
0301507745                            6               177            1                $215,000.00     11/20/2002      43
Antelope                 CA   95843   02              9.130          110              $74,606.55      11/25/2017      2
8341106                               181             14             $160,542.00      $35,000.00      $411.65         682
0301552287                            6               178            1                $179,728.00     11/20/2002      39
Peoria                   AZ   85382   02              11.630         109              $34,854.12      12/12/2017      2

8338188                               180             14             $168,418.00      $49,300.00      $500.03         754
0301507984                            6               177            1                $177,900.00     11/20/2002      37
Bozeman                  MT   59718   02              9.000          123              $48,906.22      11/25/2017      2

                                                                                                                  Page 74 of 261

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

8337958                               241             14             $146,302.00      $54,000.00      $580.53         717
0301503496                            9               238            1                $167,000.00     11/20/2002      30
Reisterstown             MD   21136   02              11.630         120              $53,784.15      12/01/2022      2
8337548                               180             14             $96,322.00       $35,000.00      $357.60         732
0301520151                            6               177            1                $123,000.00     11/20/2002      29
DELTONA                  FL   32725   02              9.130          107              $34,816.40      11/29/2017      2

8239727                               181             14             $97,926.32       $63,900.00      $741.41         698
0301500518                            6               178            1                $130,000.00     11/20/2002      50
RICHMOND                 VA   23237   02              11.380         125              $63,489.05      12/01/2017      2

8337858                               180             14             $33,238.00       $35,000.00      $411.09         741
0301516456                            6               177            1                $56,000.00      11/20/2002      29
HENDERSON                IA   51541   02              11.600         122              $34,510.89      11/26/2017      2
8344026                               181             14             $125,323.00      $38,100.00      $460.95         716
0301589164                            6               178            1                $154,000.00     11/20/2002      48
Pensacola                FL   32507   02              12.150         107              $37,948.87      12/04/2017      2

8341501                               180             14             $274,152.69      $50,000.00      $616.26         664
0301587788                            6               177            1                $309,900.00     11/20/2002      45
Hudson                   WI   54016   02              12.500         105              $49,703.21      11/27/2017      2

8337848                               181             14             $120,997.00      $33,000.00      $354.62         684
0301520102                            6               178            1                $124,495.00     11/20/2002      33
PORTLAND                 OR   97266   02              10.000         124              $32,839.71      12/03/2017      2
8337840                               180             14             $115,648.00      $55,000.00      $651.27         686
0301500203                            6               177            1                $137,000.00     11/20/2002      46
Cincinnati               OH   45239   02              11.750         125              $54,771.97      11/25/2017      2

8337466                               180             14             $160,650.00      $35,000.00      $426.28         661
0301538500                            6               177            1                $198,000.00     11/20/2002      20
Oak Grove                MN   55011   02              12.280         99               $34,771.37      11/20/2017      2

8337832                               180             14             $159,286.00      $65,000.00      $766.57         667
0301501540                            6               177            1                $200,000.00     11/20/2002      48
Avella                   PA   15312   02              11.680         113              $64,730.35      11/25/2017      2
8337820                               60              14             $141,500.00      $12,400.00      $258.16         768
0301501581                            4               57             1                $143,000.00     11/20/2002      36
Greencastle              IN   46135   02              9.130          108              $11,904.65      11/25/2007      2

8337810                               180             14             $122,313.94      $46,336.86      $560.00         673
0301637682                            6               177            1                $135,971.00     11/20/2002      38
Roy                      UT   84067   02              12.130         125              $46,231.02      11/25/2017      2

8343902                               300             14             $156,220.72      $35,000.00      $413.30         646
0301583019                            8               297            1                $157,910.00     11/20/2002      37
Glendale                 AZ   85306   02              13.700         122              $34,972.41      11/26/2027      2
8337756                               180             14             $142,377.00      $50,000.00      $574.28         694
0301503157                            6               177            1                $155,000.00     11/20/2002      49
Russell                  PA   16345   02              11.190         125              $49,782.93      11/25/2017      2

8337708                               180             14             $129,872.00      $37,600.00      $415.63         694
0301501136                            6               177            1                $137,414.00     11/20/2002      38
Lacey                    WA   98513   02              10.500         122              $37,337.83      11/25/2017      2

8337606                               180             14             $103,432.14      $58,600.00      $661.46         694
0301505574                            6               177            1                $130,094.00     11/20/2002      30
Hickory                  NC   28602   02              10.880         125              $48,275.20      11/25/2017      2
8343950                               181             14             $140,838.54      $44,500.00      $512.79         762
0301587721                            6               178            1                $150,000.00     11/20/2002      36
Hamburg                  PA   19526   02              11.250         124              $44,300.62      12/02/2017      2

8337604                               180             14             $115,467.00      $75,000.00      $820.94         706
0301513131                            6               177            1                $173,085.00     11/20/2002      44
Wallingford              CT   06492   02              10.330         111              $74,468.57      11/25/2017      2

8337596                               180             14             $125,151.00      $35,000.00      $397.59         743
0301507190                            6               177            1                $138,000.00     11/20/2002      50
Hughesville              PA   17737   02              10.990         117              $34,766.73      11/25/2017      2
8337274                               300             14             $119,222.00      $59,993.20      $682.50         694
0301637344                            8               297            1                $161,287.00     11/20/2002      50
Sussex                   WI   53089   02              13.130         112              $59,914.11      11/25/2027      2

8337536                               180             14             $195,200.00      $32,300.00      $398.11         666
0301528071                            6               177            1                $182,000.00     11/20/2002      40
Tijeras                  NM   87059   02              12.500         125              $32,174.17      11/29/2017      2

                                                                                                                  Page 75 of 261

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

8337518                               180             14             $179,516.00      $58,350.00      $645.00         717
0301584546                            6               177            1                $230,000.00     11/20/2002      39
COEUR D ALENE            ID   83815   02              10.500         104              $58,079.95      11/25/2017      2
8343240                               300             14             $92,171.00       $24,600.00      $290.49         654
0301578316                            8               297            1                $93,443.00      11/20/2002      31
Akron                    OH   44314   02              13.700         125              $24,580.61      11/26/2027      2

8337446                               180             14             $90,000.00       $49,999.25      $630.31         664
0301637708                            6               177            1                $120,000.00     11/20/2002      37
Des Moines               IA   50317   02              12.930         117              $49,553.55      11/25/2017      2

8345310                               181             14             $288,000.00      $72,000.00      $850.27         681
0301609707                            6               178            1                $288,000.00     11/20/2002      28
Maple Plain              MN   55359   02              11.700         125              $71,702.01      12/03/2017      2
8337398                               120             14             $157,513.00      $35,900.00      $473.49         722
0301503215                            5               117            1                $154,750.00     11/20/2002      37
Gulfport                 MS   39503   02              9.950          125              $35,367.91      11/25/2012      2

8348849                               181             14             $89,066.00       $25,000.00      $304.88         667
0301608238                            6               178            1                $99,000.00      11/20/2002      37
Columbus                 OH   43232   02              12.300         116              $24,902.24      12/02/2017      2

8343614                               180             14             $166,501.00      $42,000.00      $514.93         664
0301585329                            6               177            1                $167,000.00     11/20/2002      43
Princeton                MN   55371   02              12.400         125              $41,754.69      11/26/2017      2
8336230                               300             14             $156,470.00      $55,000.00      $569.14         710
0301570180                            8               297            1                $172,300.00     11/20/2002      48
Sykesville               MD   21784   02              11.750         123              $54,938.50      11/25/2027      2

8336236                               180             09             $153,555.00      $32,500.00      $411.20         653
0301506358                            6               177            1                $160,000.00     11/20/2002      35
Jacksonville             FL   32246   02              13.000         117              $32,381.12      11/29/2017      2

8343560                               180             04             $93,195.08       $35,000.00      $425.70         699
0301581377                            6               177            1                $104,134.00     11/20/2002      44
Las Vegas                NV   89117   02              12.250         124              $34,792.67      11/27/2017      2
8245503                               181             16             $137,079.00      $37,921.00      $446.01         702
0301500252                            6               178            1                $153,304.00     11/21/2002      50
Monument                 CO   80132   02              11.630         115              $37,762.94      12/10/2017      2

8268021                               301             14             $204,384.89      $35,000.00      $411.17         652
0301513560                            8               298            1                $208,000.00     11/21/2002      41
Englewood                CO   80110   02              13.620         116              $34,818.07      12/02/2027      2

8258231                               181             14             $132,000.00      $24,000.00      $274.68         707
0301502357                            6               178            1                $132,000.00     11/21/2002      38
TOPEKA                   KS   66605   01              11.130         119              $23,825.07      12/01/2017      2
8331971                               181             14             $282,000.00      $75,000.00      $882.11         710
0301579892                            6               178            1                $305,000.00     11/21/2002      45
Saint Bonifacius         MN   55375   02              11.630         118              $74,565.12      12/01/2017      2

8265643                               181             14             $188,449.00      $75,000.00      $882.12         702
0301537866                            6               178            1                $225,953.00     11/21/2002      42
Greeneville              TN   37745   02              11.630         117              $74,687.38      12/01/2017      2

8246345                               301             14             $204,250.00      $50,000.00      $485.54         717
0301509139                            8               298            1                $215,000.00     11/21/2002      44
Spanish Fork             UT   84660   02              10.880         119              $49,934.88      12/01/2027      2
8338208                               180             14             $122,539.00      $31,000.00      $381.88         670
0301507489                            6               177            1                $127,152.00     11/21/2002      37
Haines City              FL   33844   02              12.490         121              $30,880.94      11/26/2017      2

8338436                               180             14             $240,359.00      $40,000.00      $476.86         680
0301511820                            6               177            1                $253,750.00     11/21/2002      35
Garner                   NC   27529   02              11.880         111              $39,754.50      11/26/2017      2

8339846                               180             14             $190,800.00      $49,813.56      $604.00         678
0301637245                            6               177            1                $210,665.00     11/21/2002      45
Longmont                 CO   80501   02              12.190         115              $49,516.67      11/26/2017      2
8241637                               180             14             $61,077.00       $55,100.00      $666.62         693
0301509535                            6               177            1                $93,000.00      11/21/2002      40
Indianapolis             IN   46227   02              12.150         125              $54,681.04      11/26/2017      2

8293177                               301             04             $120,564.00      $20,000.00      $205.12         675
0301531430                            8               298            1                $125,000.00     11/21/2002      39
Harbor City Area         CA   90710   02              11.630         113              $19,975.38      12/16/2027      2

                                                                                                                  Page 76 of 261

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

8289813                               180             14             $376,500.00      $48,500.00      $566.57         708
0301551842                            6               177            1                $368,925.00     11/21/2002      44
Pittsburg                CA   94565   02              11.500         116              $48,191.73      11/26/2017      2
8339750                               181             14             $79,273.00       $35,000.00      $457.44         648
0301541264                            6               178            1                $100,000.00     11/21/2002      30
Salem                    OR   97301   02              13.630         115              $34,879.52      12/01/2017      2

8341056                               180             14             $160,000.00      $40,000.00      $460.43         675
0301550224                            6               177            1                $160,000.00     11/21/2002      33
SHAWNEE                  KS   66214   01              11.230         125              $39,883.28      11/26/2017      2

8339560                               120             09             $117,300.00      $55,200.00      $776.09         691
0301540399                            5               117            1                $172,500.00     11/21/2002      50
HILLSBOROUGH             NC   27278   02              11.500         100              $54,451.60      11/26/2012      2
8294259                               181             14             $36,432.00       $35,000.00      $442.83         682
0301558052                            6               178            1                $75,000.00      11/21/2002      41
Meta                     MO   65058   02              13.000         96               $34,871.99      12/04/2017      2

8339460                               120             14             $45,543.06       $34,894.15      $496.00         707
0301630562                            5               117            1                $68,518.00      11/21/2002      27
Mojave                   CA   93501   02              11.770         118              $33,908.00      11/26/2012      2

8339354                               180             14             $97,900.00       $39,600.00      $512.82         691
0301542650                            6               177            1                $110,000.00     11/21/2002      42
Monroeville              PA   15146   01              13.450         125              $39,461.29      11/27/2017      2
8340434                               180             14             $76,473.00       $67,000.00      $714.87         722
0301551172                            6               177            1                $120,902.00     11/21/2002      37
SEYMOUR                  IN   47274   02              9.880          119              $66,089.97      11/26/2017      2

8339332                               181             14             $181,800.00      $48,000.00      $568.38         694
0301542601                            6               178            1                $202,000.00     11/21/2002      45
Levittown                PA   19054   02              11.750         114              $47,738.73      12/03/2017      2

8288223                               180             14             $102,000.00      $48,000.00      $576.08         671
0301558888                            6               177            1                $120,000.00     11/21/2002      25
Cincinnati               OH   45244   02              12.000         125              $47,634.47      11/26/2017      2
8363447                               122             14             $82,840.00       $24,000.00      $336.74         703
0301601878                            5               119            1                $90,000.00      11/21/2002      39
Spokane                  WA   99207   02              11.450         119              $23,879.00      01/13/2013      2

8339284                               180             14             $87,000.00       $21,750.00      $257.55         751
0301542718                            6               177            1                $87,000.00      11/21/2002      38
Lyons                    IN   47443   01              11.750         125              $21,660.40      11/29/2017      2

8268543                               181             09             $137,000.00      $30,000.00      $372.21         685
0301512323                            6               178            1                $142,000.00     11/21/2002      25
FISHERS                  IN   46038   01              12.630         118              $29,886.24      12/01/2017      2
8339278                               180             14             $108,702.00      $35,000.00      $442.83         645
0301540837                            6               177            1                $135,000.00     11/21/2002      26
Edmond                   OK   73003   02              13.000         107              $34,871.98      11/26/2017      2

8339274                               300             14             $160,958.00      $50,000.00      $563.54         660
0301545851                            8               297            1                $202,000.00     11/21/2002      43
FAIRVIEW                 OR   97024   02              12.990         105              $49,955.18      11/26/2027      2

8281135                               181             14             $80,418.00       $56,650.00      $669.18         684
0301533444                            6               178            1                $110,000.00     11/21/2002      43
Lancaster                CA   93535   02              11.710         125              $56,296.76      12/02/2017      2
8339260                               180             14             $136,300.00      $32,000.00      $404.67         648
0301542619                            6               177            1                $143,500.00     11/21/2002      36
Alabaster                AL   35007   02              12.990         118              $31,882.83      11/27/2017      2

8339236                               180             14             $168,483.00      $46,500.00      $528.23         744
0301518601                            6               177            1                $177,000.00     11/21/2002      32
Norristown               PA   19403   02              10.990         122              $46,294.32      11/27/2017      2

8339228                               181             14             $91,917.98       $44,200.00      $526.93         665
0301526539                            6               178            1                $109,000.00     11/21/2002      29
Birmingham               AL   35235   02              11.880         125              $44,020.05      12/01/2017      2
8339216                               181             14             $116,000.00      $60,000.00      $715.29         684
0301526307                            6               178            1                $142,000.00     11/21/2002      39
Titusville               FL   32796   02              11.880         124              $59,733.00      12/01/2017      2

8297371                               241             09             $182,400.00      $35,000.00      $376.27         675
0301542510                            9               238            1                $175,000.00     11/21/2002      36
PEROIA                   AZ   85382   02              11.630         125              $34,887.29      12/01/2022      2

                                                                                                                  Page 77 of 261

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

8297373                               301             14             $162,000.00      $41,500.00      $448.63         717
0301539458                            8               298            1                $180,000.00     11/21/2002      41
DENVER                   CO   80229   02              12.380         114              $41,458.47      12/01/2027      2
8297379                               181             04             $85,500.00       $33,000.00      $364.78         708
0301539938                            6               178            1                $96,000.00      11/21/2002      29
WEST CHESTER             OH   45069   02              10.500         124              $32,724.37      12/01/2017      2

8339162                               180             14             $134,501.00      $35,000.00      $432.52         649
0301514683                            6               177            1                $149,000.00     11/21/2002      40
BELLEVUE                 NE   68005   02              12.550         114              $34,848.35      11/26/2017      2

8339145                               180             14             $36,402.99       $35,000.00      $414.45         705
0301582292                            6               177            1                $65,000.00      11/21/2002      41
Topeka                   KS   66611   02              11.750         110              $34,762.28      11/27/2017      2
8339052                               181             14             $72,896.00       $74,500.00      $852.63         752
0301531703                            6               178            1                $118,000.00     11/21/2002      31
Otho                     IA   50569   02              11.130         125              $74,174.61      12/01/2017      2

8339026                               181             14             $59,946.00       $33,800.00      $389.49         700
0301554648                            6               178            1                $75,000.00      11/21/2002      45
MUSCATINE                IA   52761   02              11.250         125              $33,654.09      12/09/2017      2

8343844                               180             14             $153,872.36      $40,536.07      $480.00         687
0301671129                            6               177            1                $159,000.00     11/21/2002      40
Walls                    MS   38680   02              11.750         123              $40,189.92      11/26/2017      2
8340538                               180             14             $225,500.00      $50,000.00      $608.96         673
0301551107                            6               177            1                $260,000.00     11/21/2002      43
MANASSAS                 VA   20112   02              12.280         106              $49,703.45      11/26/2017      2

8338986                               181             14             $84,084.00       $35,000.00      $395.07         717
0301555082                            6               178            1                $98,000.00      11/21/2002      44
SIOUX CITY               IA   51106   02              10.880         122              $34,843.53      12/05/2017      2

8280641                               301             14             $128,500.00      $46,000.00      $566.70         670
0301563292                            8               298            1                $140,000.00     11/21/2002      38
Santa Clara              UT   84765   02              14.380         125              $45,964.92      12/01/2027      2
8338852                               180             14             $118,870.00      $27,500.00      $341.63         646
0301517660                            6               177            1                $125,000.00     11/21/2002      28
GODDARD                  KS   67052   02              12.650         118              $27,276.60      11/26/2017      2

8340650                               181             14             $204,651.00      $43,200.00      $504.66         688
0301550497                            6               178            1                $223,810.00     11/21/2002      41
Canby                    OR   97013   02              11.500         111              $43,017.81      12/13/2017      2

8338736                               301             04             $157,233.00      $35,000.00      $391.45         688
0301531265                            8               298            1                $162,000.00     11/21/2002      41
AURORA                   CO   80013   02              12.880         119              $34,967.97      12/01/2027      2
8340768                               180             14             $116,787.30      $31,000.00      $375.55         673
0301541082                            6               177            1                $129,000.00     11/21/2002      43
GRAND RAPIDS             MI   49525   02              12.180         115              $30,815.05      11/26/2017      2

8338690                               181             14             $102,476.00      $58,500.00      $697.41         723
0301538534                            6               178            1                $129,000.00     11/21/2002      35
SARASOTA                 FL   34241   02              11.880         125              $57,909.65      12/04/2017      2

8338592                               180             14             $55,380.00       $33,000.00      $399.78         758
0301513586                            6               177            1                $78,000.00      11/21/2002      44
Oklahoma City            OK   73112   02              12.180         114              $32,803.11      11/26/2017      2
8301845                               181             14             $126,823.00      $26,000.00      $291.45         661
0301552220                            6               178            1                $129,900.00     11/21/2002      29
Tucson                   AZ   85743   02              10.750         118              $25,766.06      12/16/2017      2

8302845                               301             09             $152,429.00      $50,000.00      $546.12         710
0301546800                            8               298            1                $168,000.00     11/21/2002      47
Raleigh                  NC   27613   02              12.530         121              $49,842.81      12/02/2027      2

8343743                               181             14             $33,959.08       $25,000.00      $267.43         696
0301619763                            6               178            1                $60,000.00      11/21/2002      26
Forsyth                  MT   59327   02              9.920          99               $24,812.56      12/02/2017      2
8338360                               120             04             $203,930.00      $35,000.00      $497.11         713
0301538476                            5               117            1                $215,000.00     11/21/2002      42
STOUGHTON                MA   02072   02              11.750         112              $34,689.08      11/27/2012      2

8341533                               180             14             $66,494.70       $42,000.00      $514.93         667
0301605010                            6               177            1                $98,000.00      11/21/2002      36
Lancaster                SC   29720   02              12.400         111              $41,754.69      11/27/2017      2

                                                                                                                  Page 78 of 261

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

8341553                               300             14             $136,860.97      $20,000.00      $236.17         711
0301642518                            8               297            1                $140,368.00     11/21/2002      32
West Bend                WI   53090   02              13.700         112              $19,976.22      11/27/2027      2
8282755                               300             14             $170,738.00      $50,000.00      $532.17         714
0301535621                            8               297            1                $186,000.00     11/21/2002      50
Virginia Beach           VA   23464   02              12.150         119              $49,921.45      11/27/2027      2

8338286                               180             14             $57,274.00       $49,977.62      $604.00         666
0301637567                            6               177            1                $106,897.00     11/21/2002      34
Norfolk                  VA   23513   02              12.130         101              $48,979.00      11/26/2017      2

8338210                               180             14             $164,350.00      $34,600.00      $369.17         750
0301504411                            6               177            1                $173,000.00     11/21/2002      37
Olathe                   KS   66062   01              9.880          115              $33,986.90      11/26/2017      2
8338184                               180             RFC01          $148,894.33      $33,890.11      $440.00         649
0301637575                            6               177            1                $170,000.00     11/21/2002      27
Columbia                 MD   21045   02              13.500         108              $33,712.07      11/26/2017      2

8338178                               241             14             $126,499.00      $20,000.00      $248.71         663
0301538591                            9               238            1                $132,000.00     11/21/2002      43
Mount Pleasant           UT   84647   02              14.000         111              $19,969.06      12/02/2022      2

8337792                               180             14             $126,478.82      $34,995.22      $420.00         709
0301637898                            6               177            1                $157,899.00     11/21/2002      50
Bakersfield              CA   93312   02              12.000         103              $34,738.04      11/26/2017      2
8305789                               301             14             $127,736.00      $65,000.00      $660.70         673
0301548525                            8               298            1                $165,000.00     11/21/2002      44
Las Vegas                NV   89130   02              11.500         117              $64,924.07      12/19/2027      2

8338094                               120             14             $144,597.81      $39,775.75      $587.11         661
0301637096                            5               117            1                $147,500.00     11/21/2002      46
Phoenix                  AZ   85044   02              12.710         125              $39,230.61      11/26/2012      2

8338066                               240             14             $152,341.00      $50,000.00      $599.20         669
0301502654                            9               237            1                $177,000.00     11/21/2002      44
EVANS                    CO   80620   02              13.380         115              $49,567.08      11/27/2022      2
8341308                               180             14             $89,801.00       $48,849.00      $535.74         681
0301560926                            6               177            1                $111,000.00     11/21/2002      39
WICHITA                  KS   67209   02              10.360         125              $48,734.99      11/26/2017      2

8341336                               180             14             $172,026.90      $40,000.00      $422.53         710
0301561163                            6               177            1                $189,000.00     11/21/2002      29
OTSEGO                   MN   55330   02              9.700          113              $39,797.33      11/26/2017      2

8274043                               181             14             $146,000.00      $55,000.00      $616.52         717
0301518304                            6               178            1                $170,000.00     11/21/2002      49
Youngstown               FL   32466   02              10.750         119              $54,751.27      12/09/2017      2
8274097                               181             14             $54,525.00       $40,000.00      $486.52         690
0301518361                            6               178            1                $86,133.00      11/21/2002      43
Tallahassee              FL   32304   02              12.250         110              $39,842.83      12/09/2017      2

8338018                               300             14             $142,807.30      $35,000.00      $386.86         654
0301502696                            8               297            1                $147,998.00     11/21/2002      44
PALM HARBOR              FL   34684   02              12.700         121              $34,950.15      11/27/2027      2

8337996                               180             14             $213,955.00      $45,643.75      $576.00         689
0301637443                            6               177            1                $208,000.00     11/21/2002      34
Murray                   UT   84123   02              12.950         125              $45,340.42      11/26/2017      2
8337986                               120             14             $61,312.84       $22,500.00      $305.50         700
0301503678                            5               117            1                $90,000.00      11/21/2002      41
CINCINNATI               OH   45205   02              10.650         94               $21,893.72      11/29/2012      2

8337944                               300             14             $400,000.00      $75,000.00      $735.08         700
0301515193                            8               297            1                $445,000.00     11/21/2002      39
OVERLAND PARK            KS   66223   02              11.000         107              $74,652.36      11/26/2027      2

8337856                               180             14             $48,054.00       $32,404.95      $410.00         678
0301637807                            6               177            1                $66,185.00      11/21/2002      38
Idaho Falls              ID   83401   02              13.000         122              $32,113.92      11/26/2017      2
8344528                               181             14             $79,284.00       $48,000.00      $588.49         673
0301604278                            6               178            1                $102,000.00     11/21/2002      50
Pensacola                FL   32526   02              12.400         125              $47,814.06      12/03/2017      2

8282421                               181             09             $139,000.00      $54,000.00      $674.37         730
0301534889                            6               178            1                $192,000.00     11/21/2002      31
Las Vegas                NV   89143   02              12.750         101              $53,438.99      12/01/2017      2

                                                                                                                  Page 79 of 261

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

8353517                               181             14             $134,331.81      $27,500.00      $283.03         742
0301604302                            6               178            1                $163,500.00     11/21/2002      33
Tecumseh                 MI   49286   02              9.250          99               $27,340.25      12/02/2017      2
8337770                               120             14             $159,247.00      $34,000.00      $497.68         690
0301502324                            5               117            1                $155,000.00     11/21/2002      46
Glenville                PA   17329   02              12.500         125              $33,711.48      11/26/2012      2

8361693                               301             14             $185,400.00      $72,100.00      $752.72         766
0301601787                            8               298            1                $206,000.00     11/21/2002      28
PORTAGE                  MI   49024   02              11.880         125              $72,021.15      12/01/2027      2

8361679                               181             14             $118,434.00      $63,500.00      $716.76         708
0301601753                            6               178            1                $146,000.00     11/21/2002      46
LOUISVILLE               KY   40229   02              10.880         125              $63,216.14      12/15/2017      2
8238183                               240             04             $85,228.04       $21,800.00      $255.40         692
0301501722                            9               237            1                $89,999.00      11/21/2002      40
Corona                   CA   92882   02              13.000         119              $21,741.68      11/27/2022      2

8337612                               180             14             $97,178.43       $47,195.83      $570.38         678
0301637690                            6               177            1                $115,500.00     11/21/2002      39
Las Vegas                NV   89156   02              12.130         125              $46,671.78      11/26/2017      2

8282347                               181             14             $76,284.00       $75,000.00      $852.45         713
0301523155                            6               178            1                $125,500.00     11/21/2002      35
Choctaw                  OK   73020   02              11.000         121              $74,500.60      12/04/2017      2
8337600                               240             14             $132,282.46      $34,981.44      $435.00         680
0301637625                            9               237            1                $137,469.00     11/21/2002      45
Saint Cloud              FL   34772   02              14.000         122              $34,780.17      11/26/2022      2

8381409                               180             14             $155,000.00      $36,000.00      $434.96         681
0301612826                            6               177            1                $155,000.00     11/21/2002      45
Cincinnati               OH   45240   02              12.130         124              $35,856.86      11/26/2017      2

8337300                               180             14             $210,673.00      $67,500.00      $739.88         706
0301500591                            6               177            1                $225,000.00     11/21/2002      39
Elk Grove Village        IL   60007   02              10.350         124              $66,538.32      11/26/2017      2
8283281                               300             14             $103,863.00      $46,000.00      $537.08         683
0301535936                            8               297            1                $121,500.00     11/21/2002      45
Waukesha                 WI   53186   02              13.530         124              $45,962.55      11/27/2027      2

8229813                               241             14             $111,500.00      $44,750.00      $512.37         686
0301516035                            9               238            1                $125,000.00     11/21/2002      49
Appleton                 WI   54915   02              12.630         125              $44,666.44      12/01/2022      2

8343473                               180             14             $158,614.44      $32,500.00      $382.77         702
0301581534                            6               177            1                $172,000.00     11/21/2002      32
Little Rock              AR   72211   02              11.650         112              $32,296.29      11/27/2017      2
8277955                               181             14             $118,649.00      $25,000.00      $306.10         667
0301532537                            6               178            1                $119,000.00     11/21/2002      41
Kansas City              MO   64155   02              12.380         121              $24,771.35      12/01/2017      2

8344610                               181             14             $215,538.89      $56,600.00      $666.60         705
0301611620                            6               178            1                $236,000.00     11/21/2002      46
Glendale                 AZ   85308   02              11.650         116              $56,364.64      12/02/2017      2

8242559                               181             04             $177,300.00      $35,000.00      $381.48         700
0301529491                            6               178            1                $210,991.00     11/22/2002      49
SANDY                    UT   84070   02              10.250         101              $34,834.25      12/01/2017      2
8271695                               181             14             $112,199.00      $22,600.00      $234.64         739
0301530259                            6               178            1                $150,000.00     11/22/2002      44
Foglesville              PA   18051   02              9.400          90               $22,484.33      12/01/2017      2

8271719                               181             14             $192,000.00      $47,000.00      $523.33         708
0301527438                            6               178            1                $220,000.00     11/22/2002      31
Oakwood Village          OH   44146   02              10.630         109              $46,785.07      12/01/2017      2

8268519                               181             14             $111,000.00      $39,000.00      $464.94         693
0301508289                            6               178            1                $120,000.00     11/22/2002      31
CINCINNATI               OH   45205   02              11.880         125              $38,607.59      12/01/2017      2
8341036                               61              14             $208,857.00      $25,000.00      $531.18         714
0301577441                            4               58             1                $200,111.00     11/22/2002      34
LAS VEGAS                NV   89122   02              10.000         117              $24,351.61      12/23/2007      2

8339524                               181             14             $113,000.00      $49,500.00      $593.76         679
0301543393                            6               178            1                $130,000.00     11/22/2002      38
Glen Burnie              MD   21061   02              11.990         125              $49,300.66      12/03/2017      2

                                                                                                                  Page 80 of 261

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

8339352                               240             04             $122,091.87      $35,000.00      $422.33         666
0301523403                            9               237            1                $125,900.00     11/22/2002      43
NASHVILLE                TN   37217   02              13.490         125              $34,941.93      11/29/2022      2
8339388                               181             14             $162,000.00      $63,000.00      $721.01         712
0301528592                            6               178            1                $180,000.00     11/22/2002      48
Philadelphia             PA   19128   02              11.130         125              $62,724.83      12/01/2017      2

8258187                               301             RFC01          $95,000.00       $18,000.00      $211.53         677
0301505764                            8               298            1                $100,000.00     11/22/2002      40
Glendale                 AZ   85308   02              13.630         113              $17,960.89      12/01/2027      2

8339314                               180             14             $81,000.00       $34,000.00      $397.18         731
0301540621                            6               177            1                $92,000.00      11/22/2002      24
Ocoee                    FL   34761   02              11.500         125              $33,783.90      11/27/2017      2
8279735                               181             14             $153,715.00      $50,000.00      $624.42         668
0301518981                            6               178            1                $171,002.00     11/22/2002      45
RIVERSIDE                CA   92503   02              12.750         120              $49,812.67      12/01/2017      2

8339290                               240             14             $56,746.00       $12,000.00      $136.34         692
0301542585                            9               237            1                $65,000.00      11/22/2002      45
Evansville               IN   47712   02              12.500         106              $11,965.62      11/29/2022      2

8258181                               301             14             $190,000.00      $52,000.00      $483.57         722
0301503835                            8               298            1                $215,310.00     11/22/2002      48
MASON                    OH   45040   02              10.300         113              $51,925.20      12/01/2027      2
8297305                               181             14             $117,000.00      $45,500.00      $535.15         716
0301552543                            6               178            1                $148,000.00     11/22/2002      27
Union City               TN   38261   02              11.630         110              $45,310.35      12/01/2017      2

8275397                               181             14             $43,227.00       $25,000.00      $310.17         679
0301531141                            6               178            1                $55,000.00      11/22/2002      44
Scottsbluff              NE   69361   02              12.630         125              $24,905.20      12/01/2017      2

8297339                               241             14             $185,000.00      $50,000.00      $546.19         673
0301539904                            9               238            1                $200,000.00     11/22/2002      43
GRAND TERRACE            CA   92313   02              11.880         118              $49,896.69      12/01/2022      2
8339264                               180             14             $133,044.48      $25,000.00      $296.03         706
0301542635                            6               177            1                $143,000.00     11/22/2002      26
Glendale                 AZ   85308   02              11.750         111              $24,844.77      11/27/2017      2

8297351                               181             14             $195,936.00      $53,800.00      $645.69         685
0301539482                            6               178            1                $200,000.00     11/22/2002      49
WINDSOR                  VA   23487   02              12.000         125              $53,583.54      12/15/2017      2

8339256                               240             14             $99,670.00       $29,000.00      $350.14         684
0301540845                            9               237            1                $103,000.00     11/22/2002      40
Shelbyville              KY   40065   02              13.500         125              $28,951.95      11/27/2022      2
8339254                               300             14             $134,153.00      $33,750.00      $393.15         666
0301544763                            8               297            1                $139,000.00     11/22/2002      28
Glendale                 AZ   85306   02              13.490         121              $33,708.31      11/27/2027      2

8275931                               180             14             $140,640.00      $45,000.00      $554.63         668
0301524302                            6               177            1                $156,466.67     11/22/2002      37
Olathe                   KS   66062   02              12.500         119              $44,836.32      11/27/2017      2

8339250                               121             14             $48,160.00       $57,465.00      $807.93         736
0301544342                            5               118            1                $84,500.00      11/22/2002      42
Scranton                 PA   18505   02              11.500         125              $56,948.08      12/02/2012      2
8339248                               181             14             $86,400.00       $35,000.00      $442.60         657
0301542536                            6               178            1                $108,000.00     11/22/2002      36
Otwell                   IN   47564   02              12.990         113              $33,462.11      12/02/2017      2

8297367                               301             14             $116,997.00      $36,000.00      $389.17         703
0301539524                            8               298            1                $145,000.00     11/22/2002      43
SURPRISE                 AZ   85374   02              12.380         106              $35,934.86      12/01/2027      2

8297375                               301             04             $133,600.00      $35,000.00      $375.11         775
0301539656                            8               298            1                $167,000.00     11/22/2002      32
LAKEWOOD                 CO   80228   02              12.250         101              $34,946.00      12/01/2027      2
8258205                               181             14             $257,750.00      $68,000.00      $756.95         708
0301503686                            6               178            1                $275,000.00     11/22/2002      24
TOLEDO                   OH   43606   02              10.630         119              $67,688.89      12/01/2017      2

8297377                               181             09             $218,000.00      $49,200.00      $566.95         753
0301539920                            6               178            1                $218,000.00     11/22/2002      41
PHOENIX                  AZ   85023   02              11.250         123              $48,987.51      12/15/2017      2

                                                                                                                  Page 81 of 261

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

8339166                               180             14             $119,164.95      $46,900.00      $525.72         728
0301515607                            6               177            1                $142,500.00     11/22/2002      42
DOVER                    DE   19904   02              10.750         117              $46,580.41      11/27/2017      2
8258213                               241             14             $160,000.00      $38,750.00      $443.68         686
0301506101                            9               238            1                $160,000.00     11/22/2002      45
CINCINNATI               OH   45255   01              12.630         125              $38,677.62      12/01/2022      2

8258215                               121             14             $119,653.00      $22,847.00      $309.89         728
0301504999                            5               118            1                $114,000.00     11/22/2002      36
WASHINGTON               PA   15301   02              10.630         125              $22,630.85      12/01/2012      2

8340484                               301             14             $185,818.00      $52,000.00      $504.97         701
0301555157                            8               298            1                $198,000.00     11/22/2002      35
ELK GROVE                CA   95758   02              10.880         121              $51,926.98      12/02/2027      2
8339066                               180             14             $80,420.66       $48,528.36      $614.00         664
0301637278                            6               177            1                $122,253.00     11/22/2002      39
Windsor                  CT   06095   02              13.000         106              $48,189.03      11/27/2017      2

8343704                               180             09             $139,750.00      $44,000.00      $486.38         674
0301580098                            6               177            1                $155,500.00     11/22/2002      39
AVON                     IN   46123   01              10.500         119              $43,668.87      11/27/2017      2

8340370                               180             14             $60,959.52       $34,972.11      $434.00         687
0301637815                            6               177            1                $85,000.00      11/22/2002      47
Twin Falls               ID   83301   02              12.630         113              $34,807.41      11/27/2017      2
8339408                               301             14             $106,751.00      $44,261.00      $482.27         670
0301540365                            8               298            1                $130,000.00     11/22/2002      38
Lacey                    WA   98503   02              12.490         117              $44,195.56      12/02/2027      2

8340104                               180             14             $60,000.00       $31,500.00      $358.62         719
0301550307                            6               177            1                $76,500.00      11/22/2002      30
INMAN                    KS   67546   01              11.030         120              $31,251.60      11/27/2017      2

8176867                               240             14             $60,818.00       $59,182.00      $651.64         684
0301515995                            9               237            1                $96,000.00      11/22/2002      44
Pungoteague              VA   23422   02              12.000         125              $59,061.76      11/27/2022      2
8344520                               181             14             $94,292.00       $40,500.00      $478.28         735
0301604211                            6               178            1                $108,000.00     11/22/2002      39
Saraland                 AL   36571   02              11.700         125              $40,225.41      12/03/2017      2

8258225                               181             14             $187,000.00      $46,750.00      $580.02         695
0301503488                            6               178            1                $187,000.00     11/22/2002      44
HARRISBURG               PA   17111   01              12.630         125              $46,572.73      12/01/2017      2

8258229                               181             14             $78,047.00       $30,000.00      $340.80         729
0301504882                            6               178            1                $87,000.00      11/22/2002      42
PITTSBURGH               PA   15226   02              10.990         125              $29,867.30      12/01/2017      2
8339032                               181             14             $66,593.00       $30,000.00      $324.22         688
0301557518                            6               178            1                $97,000.00      11/22/2002      42
BEATRICE                 NE   68310   02              10.100         100              $29,855.96      12/09/2017      2

8339028                               181             14             $42,317.00       $30,000.00      $328.84         685
0301554754                            6               178            1                $73,000.00      11/22/2002      38
KREBS                    OK   74554   02              10.350         100              $29,859.22      12/09/2017      2

8339424                               181             14             $84,118.00       $42,000.00      $517.66         670
0301542361                            6               178            1                $108,500.00     11/22/2002      42
Clovis                   NM   88101   02              12.500         117              $40,241.33      12/11/2017      2
8338960                               181             14             $126,718.00      $35,000.00      $392.33         722
0301555033                            6               178            1                $160,000.00     11/22/2002      31
GREENLEAF                WI   54126   02              10.750         102              $34,841.72      12/06/2017      2

8339428                               181             14             $111,244.00      $35,000.00      $431.39         665
0301541439                            6               178            1                $118,000.00     11/22/2002      39
Kershaw                  SC   29067   02              12.500         124              $34,865.07      12/06/2017      2

8242567                               181             14             $90,600.00       $22,650.00      $284.72         663
0301502225                            6               178            1                $90,600.00      11/22/2002      35
KANSAS CITY              KS   66104   02              12.880         125              $22,550.87      12/01/2017      2
8340560                               241             14             $69,548.00       $20,000.00      $241.47         684
0301569042                            9               238            1                $72,000.00      11/22/2002      42
JAY                      OK   74346   02              13.500         125              $19,966.87      12/11/2022      2

8340088                               181             04             $60,230.34       $28,300.00      $337.38         694
0301542395                            6               178            1                $71,000.00      11/22/2002      49
Virginia Beach           VA   23456   02              11.880         125              $28,184.77      12/14/2017      2

                                                                                                                  Page 82 of 261

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

8344640                               181             14             $183,424.43      $50,000.00      $613.01         664
0301606406                            6               178            1                $194,542.00     11/22/2002      45
Madisonville             LA   70447   02              12.400         120              $49,806.32      12/02/2017      2
8336048                               240             09             $241,200.00      $58,000.00      $598.27         704
0301506424                            9               237            1                $268,000.00     11/22/2002      23
West Jordan              UT   84088   02              10.990         112              $57,722.70      11/29/2022      2

8338914                               301             14             $148,000.00      $35,000.00      $317.06         753
0301517116                            8               298            1                $148,000.00     11/22/2002      44
LEE'S SUMMIT             MO   64086   01              9.960          124              $34,891.55      12/05/2027      2

8258199                               181             14             $67,800.00       $16,950.00      $200.72         754
0301505111                            6               178            1                $68,800.00      11/22/2002      42
RAWLINS                  WY   82301   01              11.750         124              $16,844.72      12/01/2017      2
8340580                               181             14             $128,996.00      $38,210.00      $431.30         698
0301555140                            6               178            1                $135,000.00     11/22/2002      40
TAMPA                    FL   33634   02              10.880         124              $38,037.78      12/10/2017      2

8338878                               181             14             $129,910.00      $32,555.00      $372.58         709
0301508354                            6               178            1                $130,000.00     11/22/2002      26
Florence                 SC   29501   02              11.130         125              $32,338.30      12/01/2017      2

8258189                               301             09             $234,368.00      $35,000.00      $436.11         647
0301505970                            8               298            1                $230,206.00     11/22/2002      42
SURPRISE                 AZ   85379   02              14.550         118              $34,976.39      12/01/2027      2
8340626                               180             14             $98,000.00       $24,500.00      $286.21         752
0301547808                            6               177            1                $98,000.00      11/22/2002      38
SAINT LOUIS              MO   63123   02              11.500         125              $24,344.26      11/27/2017      2

8338804                               180             14             $167,000.00      $39,000.00      $452.50         671
0301512844                            6               177            1                $176,400.00     11/22/2002      47
Coal Valley              IL   61240   02              11.380         117              $38,563.32      11/27/2017      2

8340066                               301             14             $118,707.00      $72,000.00      $699.19         737
0301569232                            8               298            1                $154,987.00     11/22/2002      42
Speedway                 IN   46224   02              10.880         124              $71,906.20      12/10/2027      2
8339478                               241             14             $69,851.00       $26,100.00      $319.64         648
0301543732                            9               238            1                $77,000.00      11/22/2002      40
Fairfield                IA   52556   02              13.740         125              $26,058.17      12/04/2022      2

8338704                               300             14             $93,444.13       $49,635.00      $607.00         673
0301637740                            8               297            1                $131,888.00     11/22/2002      50
Ft. Wayne                IN   46818   02              14.250         109              $49,506.62      11/27/2027      2

8258241                               181             14             $178,000.00      $44,500.00      $519.57         732
0301502803                            6               178            1                $178,000.00     11/22/2002      42
WORTHINGTON              OH   43085   01              11.490         125              $44,216.86      12/01/2017      2
8338668                               300             14             $184,703.00      $25,000.00      $275.86         695
0301568408                            8               297            1                $185,000.00     11/22/2002      50
San Diego                CA   92114   02              12.680         114              $24,964.23      11/29/2027      2

8340798                               180             14             $100,800.00      $47,200.00      $549.14         679
0301547907                            6               177            1                $126,000.00     11/22/2002      45
LINCOLN                  NE   68521   01              11.430         118              $46,972.07      11/27/2017      2

8338596                               180             14             $109,651.00      $35,000.00      $386.89         661
0301507547                            6               177            1                $116,000.00     11/22/2002      31
Blue Springs             MO   64015   02              10.500         125              $34,838.01      11/27/2017      2
8263639                               180             14             $76,843.00       $35,000.00      $419.83         700
0301519914                            6               177            1                $110,000.00     11/22/2002      34
Carlsbad                 NM   88220   02              11.990         102              $34,787.53      11/29/2017      2

8340900                               180             14             $81,159.15       $35,000.00      $396.71         710
0301550273                            6               177            1                $96,000.00      11/22/2002      36
OLATHE                   KS   66061   02              10.950         121              $34,657.93      11/27/2017      2

8338548                               180             14             $68,673.68       $25,915.56      $325.85         691
0301637757                            6               177            1                $75,672.00      11/22/2002      37
Salina                   KS   67401   02              12.880         125              $25,756.12      11/27/2017      2
8338522                               180             14             $112,068.00      $49,998.30      $604.25         665
0301637781                            6               177            1                $130,000.00     11/22/2002      43
Indianapolis             IN   46227   02              12.130         125              $49,833.82      11/27/2017      2

8338012                               300             14             $101,340.19      $60,000.00      $626.40         714
0301502688                            8               297            1                $151,000.00     11/22/2002      40
WESLEY CHAPEL            FL   33543   02              11.880         107              $59,934.38      11/27/2027      2

                                                                                                                  Page 83 of 261

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

8279189                               180             14             $67,075.00       $28,500.00      $211.61         730
0301526778                            7               177            1                $100,000.00     11/22/2002      39
Laconia                  NH   03246   02              8.130          96               $27,874.70      11/29/2017      2
8338498                               180             14             $143,512.00      $35,000.00      $403.32         684
0301515490                            6               177            1                $168,000.00     11/22/2002      35
MOLALLA                  OR   97038   02              11.250         107              $34,752.13      11/27/2017      2

8338496                               180             14             $157,391.61      $25,000.00      $310.17         659
0301509881                            6               177            1                $156,000.00     11/22/2002      32
Richmond                 KY   40475   02              12.630         117              $24,905.20      11/27/2017      2

8338494                               180             14             $126,536.00      $70,000.00      $722.53         723
0301508982                            6               177            1                $160,000.00     11/22/2002      38
Sioux Falls              SD   57110   02              9.300          123              $69,400.56      11/27/2017      2
8338486                               240             14             $223,098.13      $39,404.44      $490.00         677
0301637914                            9               237            1                $235,685.00     11/22/2002      50
Edmonds                  WA   98026   02              14.000         112              $39,315.00      11/27/2022      2

8338432                               180             14             $162,808.46      $70,000.00      $717.29         769
0301506184                            6               177            1                $194,311.00     11/22/2002      31
Flushing                 MI   48433   02              9.180          120              $69,413.86      11/27/2017      2

8338430                               180             14             $83,400.00       $26,000.00      $290.47         740
0301507794                            6               177            1                $88,000.00      11/22/2002      25
Peoria                   IL   61604   02              10.690         125              $25,821.86      11/27/2017      2
8362189                               181             14             $79,320.00       $25,000.00      $308.13         665
0301611810                            6               178            1                $89,000.00      11/22/2002      27
Lakeland                 FL   33813   02              12.500         118              $24,861.77      12/02/2017      2

8338376                               241             14             $132,750.00      $35,000.00      $427.63         641
0301568416                            9               238            1                $164,000.00     11/22/2002      34
Lincon                   NE   68506   02              13.700         103              $34,943.58      12/02/2022      2

8348223                               301             14             $157,689.27      $35,000.00      $413.30         657
0301592671                            8               298            1                $164,200.00     11/22/2002      36
Albuquerque              NM   87112   02              13.700         118              $34,935.71      12/04/2027      2
8338350                               120             14             $265,895.00      $80,000.00      $1,032.99       739
0301505426                            5               117            1                $285,000.00     11/22/2002      45
Leawood                  KS   66206   02              9.450          122              $78,818.07      11/27/2012      2

8338348                               180             14             $92,250.00       $47,000.00      $480.21         727
0301507968                            6               177            1                $123,000.00     11/22/2002      39
Woodland                 WA   98674   02              9.130          114              $46,628.75      11/27/2017      2

8339526                               180             14             $95,200.00       $44,800.00      $551.88         679
0301544730                            6               177            1                $112,000.00     11/22/2002      43
Tekamah                  NE   68061   01              12.490         125              $44,505.94      11/29/2017      2
8294191                               180             14             $98,651.00       $27,000.00      $288.49         689
0301528196                            6               177            1                $128,000.00     11/22/2002      45
Paola                    KS   66071   02              9.900          99               $26,777.84      11/27/2017      2

8341100                               180             14             $23,338.00       $35,000.00      $381.48         753
0301560876                            6               177            1                $49,000.00      11/22/2002      38
UPPER DARBY              PA   19082   02              10.250         120              $34,834.25      11/27/2017      2

8344030                               301             14             $156,176.00      $67,000.00      $745.58         708
0301590345                            8               298            1                $207,176.00     11/22/2002      50
Belleville               MI   48111   02              12.800         108              $66,828.42      12/03/2027      2
8338250                               300             14             $144,874.00      $68,000.00      $683.75         792
0301504577                            8               297            1                $184,500.00     11/22/2002      42
Flourtown                PA   19031   02              11.350         116              $67,877.10      11/27/2027      2

8341120                               180             14             $124,045.05      $35,000.00      $429.68         651
0301561791                            6               177            1                $136,500.00     11/22/2002      29
DUPONT                   WA   98327   02              12.430         117              $34,796.06      11/27/2017      2

8338242                               181             14             $150,020.00      $27,500.00      $327.84         661
0301508701                            6               178            1                $170,000.00     11/22/2002      38
Des Moines               IA   50320   02              11.880         105              $27,368.55      12/01/2017      2
8338240                               181             14             $100,443.00      $38,000.00      $446.94         709
0301501235                            6               178            1                $120,000.00     11/22/2002      47
Green Bay                WI   54304   02              11.630         116              $37,841.61      12/01/2017      2

8340014                               300             09             $182,750.00      $75,000.00      $762.35         708
0301527933                            8               297            1                $215,000.00     11/22/2002      46
Fernley                  NV   89408   02              11.500         120              $74,466.02      11/29/2027      2

                                                                                                                  Page 84 of 261

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

8345280                               180             14             $162,000.00      $42,000.00      $509.49         672
0301608931                            6               177            1                $182,000.00     11/22/2002      50
OLATHE                   KS   66062   02              12.200         113              $41,744.18      11/27/2017      2
8305743                               181             14             $232,313.00      $75,000.00      $870.19         732
0301548582                            6               178            1                $260,000.00     11/22/2002      48
Indianapolis             IN   46205   02              11.380         119              $74,620.09      12/20/2017      2

8338202                               300             14             $68,577.00       $48,900.00      $512.50         692
0301505129                            8               297            1                $104,000.00     11/22/2002      43
Scotia                   NY   12302   02              11.930         113              $48,820.16      11/27/2027      2

8345341                               181             14             $102,062.65      $25,000.00      $288.09         713
0301608246                            6               178            1                $115,500.00     11/22/2002      31
Frontenac                KS   66763   02              11.250         111              $24,891.15      12/02/2017      2
8338194                               180             14             $188,101.17      $50,000.00      $558.92         664
0301504858                            6               177            1                $200,000.00     11/22/2002      41
Albuquerque              NM   87114   02              10.700         120              $49,616.62      11/27/2017      2

8294113                               182             14             $218,939.00      $40,000.00      $470.46         680
0301549374                            6               179            1                $218,000.00     11/22/2002      42
Las Vegas                NV   89149   02              11.630         119              $39,649.41      01/01/2018      2

8284381                               181             14             $177,400.00      $35,000.00      $437.10         640
0301534467                            6               178            1                $195,000.00     11/22/2002      34
Williamstown             NJ   08094   02              12.750         109              $34,868.86      12/01/2017      2
8306971                               301             14             $96,888.00       $25,000.00      $272.59         663
0301554531                            8               298            1                $110,000.00     11/22/2002      32
Branson                  MO   65616   02              12.500         111              $24,975.53      12/13/2027      2

8338084                               180             14             $203,387.39      $52,650.00      $570.62         715
0301515979                            6               177            1                $215,350.00     11/22/2002      47
CLAYTON                  NC   27520   02              10.150         119              $52,398.36      11/27/2017      2

8284733                               181             14             $270,655.00      $65,000.00      $738.79         706
0301536116                            6               178            1                $284,900.00     11/22/2002      36
Fort Wayne               IN   46835   02              11.000         118              $64,713.58      12/01/2017      2
8338060                               180             14             $156,281.34      $60,000.00      $672.57         707
0301502662                            6               177            1                $176,400.00     11/22/2002      44
FAIRFAX                  VT   05454   02              10.750         123              $59,700.97      11/27/2017      2

8337788                               180             14             $124,485.16      $50,000.00      $531.17         690
0301502332                            6               177            1                $169,000.00     11/22/2002      32
Brandon                  FL   33510   02              9.800          104              $49,628.35      11/27/2017      2

8361913                               182             14             $97,902.00       $30,000.00      $319.09         720
0301604476                            6               179            1                $161,000.00     11/22/2002      43
Frederick                MD   21703   02              9.820          80               $29,926.41      01/13/2018      2
8338044                               300             14             $334,000.00      $35,000.00      $346.21         703
0301515391                            8               297            1                $334,000.00     11/22/2002      46
NORWICH                  CT   06360   02              11.130         111              $34,896.52      11/27/2027      2

8338024                               181             14             $148,672.00      $28,825.00      $359.98         665
0301530549                            6               178            1                $142,000.00     11/22/2002      36
Clearfield               UT   84015   02              12.750         125              $28,717.00      12/03/2017      2

8338016                               180             14             $118,524.49      $35,000.00      $403.32         700
0301502712                            6               177            1                $150,000.00     11/22/2002      37
NEWARK                   DE   19702   02              11.250         103              $34,772.30      11/27/2017      2
8337782                               180             14             $69,769.37       $32,260.09      $382.00         688
0301637385                            6               177            1                $82,500.00      11/22/2002      39
Belle Plaines            IA   52208   02              11.750         124              $32,127.20      11/27/2017      2

8340226                               180             14             $258,000.00      $35,000.00      $400.56         714
0301542296                            6               177            1                $258,000.00     11/22/2002      30
Sykesville               MD   21784   02              11.130         114              $34,847.13      11/27/2017      2

8338014                               240             14             $131,815.85      $33,600.00      $411.74         670
0301502720                            9               237            1                $132,500.00     11/22/2002      35
ORANGE BEACH             AL   36561   02              13.750         125              $33,546.21      11/27/2022      2
8341577                               301             14             $82,609.15       $35,000.00      $368.37         725
0301587812                            8               298            1                $110,000.00     11/22/2002      23
Aurora                   SD   57002   02              11.990         107              $34,859.69      12/02/2027      2

8341340                               180             14             $77,155.24       $37,000.00      $420.31         734
0301565412                            6               177            1                $103,000.00     11/22/2002      30
RAYTOWN                  MO   64138   02              10.990         111              $36,753.40      11/27/2017      2

                                                                                                                  Page 85 of 261

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

8341348                               180             14             $165,800.00      $35,000.00      $454.41         652
0301561833                            6               177            1                $165,800.00     11/22/2002      33
VALRICO                  FL   33594   02              13.500         122              $34,815.97      11/27/2017      2
8337984                               180             14             $92,796.25       $30,000.00      $321.46         731
0301503736                            6               177            1                $125,000.00     11/22/2002      20
BOAZ                     AL   35956   02              9.950          99               $29,750.97      11/27/2017      2

8337980                               240             14             $78,830.00       $48,229.15      $591.00         714
0301637831                            9               237            1                $103,249.00     11/22/2002      29
Meridian                 ID   83642   02              13.750         124              $48,133.85      11/27/2022      2

8341350                               180             14             $204,679.00      $64,236.93      $750.00         703
0301637583                            6               177            1                $256,782.00     11/22/2002      44
Mechanicsville           VA   23116   02              11.490         105              $63,826.88      11/27/2017      2
8337912                               301             14             $87,907.00       $40,000.00      $370.55         758
0301528121                            8               298            1                $109,500.00     11/22/2002      34
Lincoln                  NE   68524   02              10.250         117              $39,941.99      12/03/2027      2

8284919                               181             14             $189,552.00      $75,000.00      $882.12         704
0301534277                            6               178            1                $230,000.00     11/22/2002      47
Tallahassee              FL   32312   02              11.630         116              $74,528.79      12/01/2017      2

8341454                               180             14             $126,000.00      $48,987.07      $624.00         681
0301637211                            6               177            1                $140,000.00     11/22/2002      48
Charleston               SC   29414   02              13.130         125              $48,811.07      11/27/2017      2
8336818                               181             RFC01          $71,134.00       $25,000.00      $300.04         772
0301541686                            6               178            1                $77,000.00      11/22/2002      45
Middle River             MD   21220   02              12.000         125              $24,897.49      12/11/2017      2

8284977                               181             14             $163,607.00      $60,000.00      $710.48         699
0301534400                            6               178            1                $185,000.00     11/22/2002      38
Algoma Township          MI   49341   02              11.750         121              $59,748.32      12/01/2017      2

8266019                               180             14             $80,825.00       $35,000.00      $406.09         710
0301519179                            6               177            1                $95,000.00      11/22/2002      33
Morrison                 TN   37357   02              11.380         122              $34,774.93      11/27/2017      2
8344018                               181             14             $112,279.16      $35,300.00      $400.11         711
0301587945                            6               178            1                $129,000.00     11/22/2002      36
Columbia                 SC   29229   02              10.950         115              $35,143.29      12/03/2017      2

8251731                               300             14             $88,542.00       $32,887.00      $333.09         706
0301509055                            8               297            1                $110,000.00     11/22/2002      34
Greencastle              IN   46135   02              11.450         111              $32,848.23      11/27/2027      2

8339847                               301             14             $170,133.00      $73,700.00      $678.83         712
0301609749                            8               298            1                $200,800.00     11/22/2002      49
Colorado Springs         CO   80918   02              10.180         122              $73,348.34      12/09/2027      2
8285029                               181             14             $129,604.00      $25,000.00      $274.03         698
0301548293                            6               178            1                $158,000.00     11/22/2002      39
Louisville               KY   40299   02              10.350         98               $24,882.69      12/01/2017      2

8361903                               181             14             $97,596.15       $35,000.00      $398.91         726
0301601670                            6               178            1                $111,000.00     11/22/2002      42
Moore                    OK   73160   02              11.050         120              $34,765.81      12/05/2017      2

8337598                               300             14             $137,907.08      $32,500.00      $331.55         721
0301507141                            8               297            1                $154,000.00     11/22/2002      45
Bushkill                 PA   18324   02              11.550         111              $32,462.34      11/27/2027      2
8339726                               181             14             $115,200.00      $44,800.00      $530.50         722
0301530168                            6               178            1                $128,000.00     11/22/2002      44
Sicklerville             NJ   08081   02              11.750         125              $44,411.21      12/01/2017      2

8353411                               301             14             $83,754.70       $50,000.00      $537.73         702
0301603437                            8               298            1                $122,000.00     11/22/2002      42
La Verkin                UT   84745   02              12.300         110              $49,923.53      12/03/2027      2

8285057                               181             14             $136,000.00      $75,000.00      $846.58         716
0301536157                            6               178            1                $170,000.00     11/22/2002      37
Park Rapids              MN   56470   02              10.880         125              $74,664.71      12/01/2017      2
8351701                               181             14             $87,000.00       $67,000.00      $814.92         681
0301642435                            6               178            1                $126,000.00     11/22/2002      25
Port Orchard             WA   98366   02              12.250         123              $66,736.74      12/04/2017      2

8285065                               182             14             $153,920.00      $33,500.00      $380.76         709
0301533774                            6               179            1                $172,500.00     11/22/2002      35
Glendale                 AZ   85308   02              11.000         109              $33,313.31      01/01/2018      2

                                                                                                                  Page 86 of 261

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

8339864                               240             14             $87,106.00       $50,000.00      $575.14         682
0301537668                            9               237            1                $125,000.00     11/22/2002      42
Richmond                 IN   47374   02              12.700         110              $49,907.57      11/27/2022      2
8339743                               181             14             $89,462.00       $25,000.00      $271.72         704
0301584926                            6               178            1                $109,500.00     11/22/2002      32
Pensacola                FL   32507   02              10.200         105              $24,881.06      12/06/2017      2

8339745                               181             14             $108,275.00      $59,000.00      $689.23         688
0301584934                            6               178            1                $136,667.00     11/22/2002      38
Phoenix                  AZ   85053   02              11.500         123              $58,751.19      12/02/2017      2

8250783                               181             14             $81,600.00       $37,500.00      $459.15         684
0301503561                            6               178            1                $100,000.00     11/22/2002      39
New Holstein             WI   53061   02              12.380         120              $37,270.46      12/01/2017      2
8337602                               180             16             $137,207.00      $35,000.00      $415.57         712
0301507059                            6               177            1                $160,000.00     11/22/2002      45
Quakertown               PA   18951   02              11.800         108              $34,783.68      11/27/2017      2

8342596                               180             14             $146,229.61      $55,350.00      $611.84         709
0301578332                            6               177            1                $163,000.00     11/22/2002      41
SHAWNEE                  KS   66218   02              10.500         124              $54,903.45      11/27/2017      2

8347471                               181             14             $76,046.53       $30,000.00      $367.81         694
0301591640                            6               178            1                $85,000.00      11/22/2002      36
Glyndon                  MN   56547   02              12.400         125              $29,824.78      12/03/2017      2
8340254                               180             14             $90,000.00       $60,700.00      $733.39         705
0301535563                            6               177            1                $122,000.00     11/22/2002      43
Glasgow                  KY   42141   02              12.130         124              $60,336.14      11/27/2017      2

8347455                               301             14             $77,542.00       $35,000.00      $376.41         719
0301596888                            8               298            1                $91,000.00      11/22/2002      41
Grove                    OK   74344   02              12.300         124              $34,964.50      12/02/2027      2

8258201                               241             15             $221,000.00      $55,250.00      $584.46         711
0301502407                            9               238            1                $221,000.00     11/22/2002      45
CHICAGO                  IL   60639   01              11.380         125              $55,066.06      12/01/2022      2
8342540                               180             14             $187,827.00      $25,000.00      $309.76         663
0301577961                            6               177            1                $192,315.56     11/22/2002      45
WICHITA                  KS   67205   02              12.600         111              $24,867.03      11/27/2017      2

8342436                               180             14             $101,764.00      $35,000.00      $438.24         669
0301564514                            6               177            1                $119,500.00     11/22/2002      42
BELLEVUE                 NE   68147   02              12.800         115              $34,799.65      11/27/2017      2

8337550                               180             14             $148,865.00      $27,000.00      $304.77         706
0301520144                            6               177            1                $146,000.00     11/22/2002      43
PANAMA CITY BEACH        FL   32413   02              10.880         121              $26,879.29      11/29/2017      2
8350945                               301             14             $83,997.00       $45,000.00      $459.06         700
0301593547                            8               298            1                $107,000.00     11/22/2002      35
Canton                   OH   44710   02              11.550         121              $44,847.08      12/01/2027      2

8349050                               181             14             $114,656.00      $33,000.00      $403.52         666
0301652632                            6               178            1                $119,356.00     11/22/2002      46
Louisville               KY   40291   02              1.240          124              $32,727.60      12/02/2017      2

8345072                               300             09             $156,681.00      $72,500.00      $790.51         716
0301605804                            8               297            1                $198,000.00     11/23/2002      50
Las Vegas                NV   89131   02              12.500         116              $72,392.99      11/29/2027      2
8340198                               121             14             $129,500.00      $43,000.00      $601.49         704
0301538120                            5               118            1                $138,000.00     11/23/2002      38
Glendale                 AZ   85303   02              11.380         125              $42,610.39      12/25/2012      2

8336500                               180             14             $139,247.00      $34,000.00      $370.58         734
0301506366                            6               177            1                $139,500.00     11/23/2002      35
Enola                    PA   17025   02              10.250         125              $33,757.45      11/29/2017      2

8345359                               301             14             $259,720.52      $37,400.00      $441.64         669
0301603692                            8               298            1                $245,000.00     11/23/2002      50
Sterling                 VA   20165   02              13.700         122              $37,370.52      12/03/2027      2
8339632                               181             14             $196,747.00      $50,000.00      $567.98         664
0301524195                            6               178            1                $207,000.00     11/23/2002      40
Kearny                   NJ   07032   02              10.990         120              $49,037.20      12/01/2017      2

8338524                               180             14             $335,000.00      $100,000.00     $1,012.78       746
0301503884                            6               177            1                $375,000.00     11/23/2002      22
Oceaside                 CA   92057   01              8.980          116              $99,199.46      11/29/2017      2

                                                                                                                  Page 87 of 261

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

8338608                               180             14             $198,587.60      $50,000.00      $528.92         686
0301506044                            6               177            1                $210,264.00     11/23/2002      46
Beaverton                OR   97007   02              9.730          119              $49,622.59      11/29/2017      2
8340920                               181             14             $214,905.00      $75,000.00      $864.26         740
0301593836                            6               178            1                $274,000.00     11/23/2002      29
Omaha                    NE   68164   02              11.250         106              $74,676.22      12/17/2017      2

8339142                               180             14             $306,664.00      $60,000.00      $700.53         683
0301519062                            6               177            1                $296,000.00     11/23/2002      39
Lakeland                 FL   33813   02              11.490         124              $59,598.76      11/29/2017      2

8338020                               240             14             $98,716.52       $31,325.00      $375.40         662
0301502670                            9               237            1                $111,600.00     11/23/2002      36
DAPHNE                   AL   36526   02              13.380         117              $30,714.04      11/29/2022      2
8338688                               181             04             $66,686.00       $35,000.00      $425.70         718
0301516068                            6               178            1                $84,338.00      11/23/2002      42
SILVER SPRINGS           MD   20905   02              12.250         121              $34,590.63      12/02/2017      2

8339340                               180             14             $265,890.00      $40,000.00      $479.81         674
0301540811                            6               177            1                $296,312.00     11/23/2002      37
Winters                  CA   95694   02              11.990         104              $39,838.92      11/29/2017      2

8344376                               301             14             $129,529.98      $35,000.00      $410.64         648
0301600813                            8               298            1                $138,000.00     11/23/2002      44
Columbus                 OH   43232   02              13.600         120              $34,892.73      12/03/2027      2
8338200                               181             14             $99,078.00       $64,800.00      $662.07         734
0301505020                            6               178            1                $133,500.00     11/23/2002      42
Green Bay                WI   54304   02              9.130          123              $64,212.02      12/01/2017      2

8279133                               241             14             $82,207.35       $36,500.00      $437.55         680
0301563391                            9               238            1                $96,459.00      11/23/2002      41
Lafayette                IN   47909   02              13.380         124              $36,437.61      12/01/2022      2

8338538                               180             14             $111,400.00      $35,000.00      $442.60         663
0301506705                            6               177            1                $117,300.00     11/23/2002      38
Central                  SC   29630   02              12.990         125              $34,771.87      11/29/2017      2
8339168                               180             14             $76,956.84       $24,255.63      $324.00         667
0301637260                            6               177            1                $81,000.00      11/23/2002      35
Shreveport               LA   71107   02              14.060         125              $23,910.97      11/29/2017      2

8338370                               180             14             $223,844.00      $35,000.00      $419.83         700
0301506747                            6               177            1                $234,466.00     11/23/2002      40
Denver                   CO   80239   02              11.990         111              $34,450.73      11/29/2017      2

8338476                               180             14             $21,914.00       $75,000.00      $836.04         681
0301511788                            6               177            1                $78,000.00      11/23/2002      42
Dayton                   OH   45403   02              10.650         125              $74,657.66      11/29/2017      2
8338544                               180             14             $130,954.00      $50,000.00      $567.98         668
0301505368                            6               177            1                $166,500.00     11/23/2002      40
Orange Park              FL   32073   02              10.990         109              $49,714.54      11/29/2017      2

8338460                               121             14             $144,946.00      $64,500.00      $843.47         704
0301511648                            5               118            1                $172,000.00     11/23/2002      39
Reynoldsburg             OH   43068   02              9.750          122              $63,858.59      12/01/2012      2

8301853                               181             14             $91,629.00       $45,000.00      $487.02         750
0301552139                            6               178            1                $125,000.00     11/23/2002      31
Peoria                   AZ   85381   02              10.130         110              $44,784.43      12/16/2017      2
8338692                               180             14             $172,898.00      $43,810.92      $497.95         714
0301637609                            6               177            1                $188,000.00     11/23/2002      44
Moscow                   ID   83843   02              11.000         116              $43,369.25      11/29/2017      2

8265803                               240             14             $63,549.00       $48,400.00      $566.70         699
0301519708                            9               237            1                $90,000.00      11/23/2002      32
Salem                    OH   44460   02              12.990         125              $48,307.36      11/29/2022      2

8339224                               180             14             $96,125.00       $35,000.00      $414.45         711
0301518825                            6               177            1                $110,000.00     11/23/2002      44
Racine                   WI   53405   02              11.750         120              $34,581.69      11/29/2017      2
8338180                               300             14             $156,000.00      $59,000.00      $593.90         688
0301507877                            8               297            1                $172,900.00     11/23/2002      50
Muskego                  WI   53150   02              11.370         125              $58,893.64      11/29/2027      2

8305331                               300             14             $120,381.00      $48,500.00      $445.00         718
0301558714                            8               297            1                $158,000.00     11/23/2002      44
Jacksonville             FL   32219   02              10.130         107              $47,614.58      11/29/2027      2

                                                                                                                  Page 88 of 261

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

8306445                               121             14             $110,916.00      $30,000.00      $430.41         663
0301562682                            5               118            1                $113,755.00     11/23/2002      44
Land O Lakes             FL   34639   02              12.000         124              $29,718.09      12/13/2012      2
8338454                               181             14             $95,832.24       $26,500.00      $335.29         672
0301509907                            6               178            1                $98,000.00      11/23/2002      30
Oaklyn                   NJ   08107   02              13.000         125              $26,338.35      12/01/2017      2

8337914                               300             14             $89,997.36       $33,500.00      $377.57         710
0301649471                            8               297            1                $113,000.00     11/23/2002      45
WESTMINSTER              MD   21158   02              12.990         110              $33,454.72      11/29/2027      2

8338222                               181             14             $139,801.00      $65,500.00      $719.17         696
0301520136                            6               178            1                $202,000.00     11/23/2002      34
EASTON                   MD   21601   02              10.380         102              $65,048.87      12/05/2017      2
8339262                               300             14             $104,800.00      $58,300.00      $571.41         705
0301544490                            8               297            1                $131,000.00     11/23/2002      35
Bloomington              IN   47403   02              11.000         125              $58,225.68      11/29/2027      2

8340296                               240             14             $133,579.00      $59,956.06      $708.00         681
0301641353                            9               237            1                $155,000.00     11/23/2002      50
Wellington               CO   80549   02              13.130         125              $59,345.44      11/29/2022      2

8340946                               180             14             $94,561.00       $42,900.00      $525.27         660
0301551529                            6               177            1                $110,040.00     11/23/2002      50
Bloomsburg               PA   17815   02              12.380         125              $42,648.83      11/29/2017      2
8338088                               144             14             $78,245.00       $39,138.11      $538.00         664
0301637377                            6               141            1                $94,000.00      11/23/2002      45
Fargo                    ND   58102   02              13.000         125              $38,881.72      11/29/2014      2

8338206                               180             14             $118,122.00      $50,000.00      $600.08         674
0301504940                            6               177            1                $139,648.00     11/23/2002      44
Howards Grove            WI   53083   02              12.000         121              $49,696.75      11/29/2017      2

8340984                               181             14             $69,667.00       $36,400.00      $401.24         766
0301577474                            6               178            1                $85,000.00      11/23/2002      35
TITUSVILLE               FL   32796   02              10.450         125              $36,027.75      12/19/2017      2
8339486                               180             14             $55,183.18       $34,977.70      $411.50         730
0301637336                            6               177            1                $80,000.00      11/23/2002      41
Fort Plain               NY   13339   02              11.630         113              $34,635.00      11/29/2017      2

8338324                               120             14             $137,500.00      $29,300.00      $391.92         709
0301505442                            5               117            1                $133,500.00     11/23/2002      50
Topeka                   KS   66614   02              10.290         125              $29,043.56      11/29/2012      2

8338190                               180             14             $63,093.00       $45,000.00      $483.30         718
0301507844                            6               177            1                $92,000.00      11/23/2002      34
West Seneca              NY   14220   02              9.990          118              $44,781.75      11/29/2017      2
8338706                               180             14             $101,700.00      $33,863.11      $452.00         669
0301657367                            6               177            1                $115,461.00     11/23/2002      49
Baton Rouge              LA   70810   02              14.050         118              $33,863.11      11/29/2017      2

8297369                               181             14             $114,356.00      $59,000.00      $652.19         733
0301539672                            6               178            1                $149,880.00     11/23/2002      42
BROWNSBURG               IN   46112   02              10.500         116              $58,726.93      12/01/2017      2

8339696                               181             14             $117,138.30      $52,000.00      $653.65         686
0301531687                            6               178            1                $142,000.00     11/23/2002      43
CHARLOTTE                NC   28227   02              12.880         120              $51,807.51      12/05/2017      2
8338316                               181             14             $166,677.24      $70,000.00      $768.36         738
0301507604                            6               178            1                $202,000.00     11/23/2002      44
Union                    NJ   07083   02              10.380         118              $69,640.65      12/01/2017      2

8339212                               300             14             $144,857.00      $50,000.00      $563.54         664
0301518460                            8               297            1                $159,000.00     11/23/2002      40
Columbia                 SC   29223   02              12.990         123              $49,955.17      11/29/2027      2

8289957                               181             14             $53,322.62       $35,000.00      $423.44         769
0301529384                            6               178            1                $74,000.00      11/24/2002      26
Reedsburg                WI   53959   02              12.150         120              $34,861.18      12/04/2017      2
8341114                               181             09             $143,750.00      $50,000.00      $640.87         677
0301540175                            6               178            1                $155,600.00     11/25/2002      46
Myrtle Beach             SC   29588   02              13.250         125              $49,821.45      12/01/2017      2

8268533                               182             14             $108,900.00      $40,500.00      $479.58         705
0301509576                            6               179            1                $121,000.00     11/25/2002      43
AMELIA                   OH   45102   02              11.750         124              $40,312.53      01/01/2018      2

                                                                                                                  Page 89 of 261

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

8337486                               301             14             $182,401.00      $60,000.00      $676.25         691
0301541769                            8               298            1                $213,000.00     11/25/2002      42
Bel Air                  MD   21015   02              12.990         114              $59,946.21      12/03/2027      2
8248799                               181             14             $67,338.00       $41,000.00      $478.96         726
0301497244                            6               178            1                $93,001.00      11/25/2002      43
ERIE                     PA   16505   02              11.500         117              $40,827.09      12/01/2017      2

8339266                               180             14             $221,751.00      $47,909.97      $575.00         707
0301637773                            6               177            1                $246,390.00     11/25/2002      38
St Louis                 MO   63129   02              12.000         110              $47,619.38      11/26/2017      2

8347421                               181             14             $61,884.46       $74,900.00      $913.43         700
0301591434                            6               178            1                $129,000.00     11/25/2002      35
Peoria                   AZ   85345   02              12.300         107              $74,607.09      12/03/2017      2
8337586                               241             14             $67,492.00       $42,000.00      $458.80         692
0301551826                            9               238            1                $88,000.00      11/25/2002      43
Cincinnati               OH   45224   02              11.880         125              $41,913.22      12/02/2022      2

8353415                               181             14             $134,256.49      $23,150.00      $272.65         709
0301604104                            6               178            1                $135,000.00     11/25/2002      39
Springfield              MO   65810   02              11.650         117              $23,049.87      12/04/2017      2

8339358                               301             14             $70,775.00       $22,350.00      $252.07         695
0301540449                            8               298            1                $74,500.00      11/25/2002      20
Bardstown                KY   40004   02              13.000         125              $22,330.00      12/03/2027      2
8339769                               241             09             $93,909.00       $33,000.00      $403.79         645
0301585048                            9               238            1                $102,000.00     11/25/2002      28
Nampa                    ID   83686   02              13.730         125              $32,946.57      12/17/2022      2

8329425                               181             14             $128,723.00      $49,000.00      $603.94         667
0301561718                            6               178            1                $152,000.00     11/25/2002      33
West Warwick             RI   02893   02              12.500         117              $48,810.92      12/10/2017      2

8297357                               241             14             $156,750.00      $35,000.00      $388.43         709
0301539870                            9               238            1                $160,000.00     11/25/2002      25
PINEHURST                ID   83850   02              12.130         120              $34,705.82      12/15/2022      2
8339198                               300             14             $80,265.00       $50,590.11      $575.53         684
0301637716                            8               297            1                $105,000.00     11/25/2002      43
Eldridge                 IA   52748   02              13.130         125              $50,429.13      11/30/2027      2

8246821                               181             14             $143,777.00      $42,407.00      $505.55         690
0301504585                            6               178            1                $151,500.00     11/25/2002      42
Joplin                   MO   64801   02              11.880         123              $42,234.35      12/01/2017      2

8339318                               181             14             $124,115.40      $50,000.00      $607.83         672
0301540829                            6               178            1                $142,000.00     11/25/2002      39
TYRONE                   PA   16686   02              12.240         123              $49,803.34      12/03/2017      2
8267003                               181             16             $60,968.00       $52,700.00      $594.86         686
0301505962                            6               178            1                $100,502.00     11/25/2002      43
HAMPTON                  VA   23666   02              10.880         114              $52,345.00      12/01/2017      2

8339192                               180             14             $100,869.12      $27,283.54      $361.00         678
0301637328                            6               177            1                $102,530.00     11/25/2002      30
Houma                    LA   70363   02              13.870         125              $27,030.04      11/30/2017      2

8256887                               181             09             $153,985.00      $50,000.00      $576.17         678
0301503124                            6               178            1                $197,000.00     11/25/2002      30
AURORA                   CO   80017   02              11.250         104              $49,784.15      12/01/2017      2
8339771                               181             09             $88,469.00       $48,000.00      $570.69         681
0301609871                            6               178            1                $110,000.00     11/25/2002      41
Broken Arrow             OK   74012   02              11.830         125              $47,803.66      12/10/2017      2

8338322                               181             14             $169,100.00      $53,400.00      $572.21         719
0301515235                            6               178            1                $178,000.00     11/25/2002      27
CHARLOTTE                NC   28277   02              9.950          125              $53,008.47      12/02/2017      2

8258209                               182             09             $148,500.00      $26,000.00      $307.88         677
0301504932                            6               179            1                $165,000.00     11/25/2002      44
VALLEY PARK              MO   63088   02              11.750         106              $25,929.58      01/01/2018      2
8321733                               301             14             $97,500.00       $34,493.00      $362.53         722
0301583571                            8               298            1                $105,930.00     11/25/2002      43
Cloverdale               IN   46120   02              11.970         125              $34,455.89      12/01/2027      2

8348995                               181             14             $102,706.83      $30,000.00      $311.82         729
0301608287                            6               178            1                $140,000.00     11/25/2002      44
Kissee Mills             MO   65680   02              9.420          95               $29,769.24      12/03/2017      2

                                                                                                                  Page 90 of 261

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

8258191                               182             14             $121,500.00      $20,000.00      $230.47         758
0301502548                            6               179            1                $136,000.00     11/25/2002      40
DEFIANCE                 OH   43512   02              11.250         105              $19,812.72      01/01/2018      2
8347463                               181             14             $159,793.96      $26,000.00      $318.77         642
0301592226                            6               178            1                $156,000.00     11/25/2002      42
Las Vegas                NV   89135   02              12.400         120              $25,896.82      12/04/2017      2

8275739                               301             14             $159,522.00      $40,500.00      $452.97         674
0301523197                            8               298            1                $164,000.00     11/25/2002      45
Farmington Hills         MI   48336   02              12.880         122              $40,415.39      12/03/2027      2

8339646                               181             14             $52,334.00       $34,600.00      $391.64         726
0301552048                            6               178            1                $69,600.00      11/25/2002      33
Cato                     NY   13033   02              10.930         125              $34,359.63      12/02/2017      2
8341515                               301             14             $111,047.05      $29,500.00      $346.11         657
0301587796                            8               298            1                $112,500.00     11/25/2002      39
Marionville              MO   65705   02              13.600         125              $29,476.31      12/03/2027      2

8338816                               180             14             $99,000.00       $38,499.33      $452.93         701
0301637989                            6               177            1                $110,000.00     11/25/2002      33
Shelby                   OH   44875   02              11.630         125              $38,100.34      11/30/2017      2

8279233                               181             14             $154,658.00      $50,000.00      $612.20         674
0301534921                            6               178            1                $189,000.00     11/25/2002      43
Los Alamos               NM   87544   02              12.380         109              $49,775.86      12/01/2017      2
8284775                               181             09             $222,696.00      $50,000.00      $645.01         657
0301542197                            6               178            1                $254,000.00     11/25/2002      40
Frederick                MD   21703   02              13.380         108              $49,823.58      12/01/2017      2

8339378                               301             14             $101,850.00      $29,200.00      $348.15         641
0301523759                            8               298            1                $105,000.00     11/25/2002      38
MOBILE                   AL   36619   02              13.850         125              $29,177.61      12/05/2027      2

8338388                               241             14             $61,200.00       $23,800.00      $280.88         690
0301516852                            9               238            1                $68,000.00      11/25/2002      50
Florence                 SC   29501   02              13.120         125              $23,758.44      12/01/2022      2
8344360                               301             14             $124,424.35      $79,000.00      $840.82         731
0301598587                            8               298            1                $162,765.00     11/25/2002      40
Chandler                 AZ   85224   02              12.150         125              $78,917.70      12/03/2027      2

8294335                               182             14             $116,067.00      $37,683.00      $446.22         686
0301549820                            6               179            1                $123,000.00     11/25/2002      38
Spring Creek             NV   89815   02              11.750         125              $37,527.76      01/01/2018      2

8339374                               181             14             $112,000.00      $35,000.00      $429.11         698
0301521928                            6               178            1                $129,000.00     11/25/2002      35
Perris                   CA   92571   02              12.400         114              $34,764.42      12/06/2017      2
8338908                               181             14             $51,539.00       $35,000.00      $392.33         709
0301557583                            6               178            1                $90,000.00      11/25/2002      35
STERLING                 CO   80751   02              10.750         97               $34,841.72      12/05/2017      2

8273481                               181             14             $85,958.00       $50,000.00      $612.20         699
0301511580                            6               178            1                $123,000.00     11/25/2002      37
MILFORD                  VA   22514   02              12.380         111              $49,805.86      12/01/2017      2

8340568                               181             14             $52,686.00       $28,000.00      $289.85         754
0301565974                            6               178            1                $90,000.00      11/25/2002      27
OVERTON                  NV   89040   02              9.350          90               $27,835.70      12/17/2017      2
8340574                               301             14             $132,000.00      $35,000.00      $352.57         708
0301549887                            8               298            1                $148,000.00     11/25/2002      42
ALBUQUERQUE              NM   87109   02              11.380         113              $34,958.20      12/10/2027      2

8337752                               121             14             $98,031.00       $56,000.00      $783.34         683
0301506432                            5               118            1                $130,000.00     11/25/2002      31
Hilton                   NY   14468   02              11.380         119              $55,492.59      12/02/2012      2

8339678                               180             14             $98,277.06       $67,745.39      $797.00         701
0301637799                            6               177            1                $133,000.00     11/25/2002      36
Lexington                KY   40503   02              11.630         125              $67,395.96      11/30/2017      2
8266189                               301             14             $224,114.00      $30,000.00      $348.55         665
0301522017                            8               298            1                $233,000.00     11/25/2002      47
Whittier                 CA   90606   02              13.450         110              $29,962.68      12/06/2027      2

8285177                               181             14             $190,063.00      $94,000.00      $1,002.95       777
0301521365                            6               178            1                $252,000.00     11/25/2002      43
TEMECULA                 CA   92592   02              9.880          113              $93,070.92      12/01/2017      2

                                                                                                                  Page 91 of 261

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

8274665                               181             14             $105,349.00      $50,901.00      $633.35         711
0301563342                            6               178            1                $130,000.00     11/25/2002      44
Parma Heights            OH   44130   02              6.000          121              $49,844.00      12/01/2017      2
8338988                               301             14             $227,454.00      $50,000.00      $512.81         668
0301585618                            8               298            1                $229,500.00     11/25/2002      47
TEMPLE HILLS             MD   20748   02              11.630         121              $49,942.86      12/10/2027      2

8268071                               181             14             $89,285.00       $31,900.00      $382.65         712
0301519757                            6               178            1                $97,000.00      11/25/2002      28
Dothan                   AL   36301   02              11.990         125              $31,771.53      12/01/2017      2

8338574                               181             09             $201,148.00      $50,000.00      $596.07         668
0301520052                            6               178            1                $214,000.00     11/25/2002      39
THORTON                  CO   80241   02              11.880         118              $49,796.44      12/06/2017      2
8324393                               181             14             $156,750.00      $26,500.00      $315.92         713
0301556965                            6               178            1                $165,000.00     11/25/2002      42
Madison                  WI   53704   02              11.880         112              $26,392.11      12/02/2017      2

8344340                               181             14             $124,649.60      $50,000.00      $576.17         705
0301597605                            6               178            1                $156,475.00     11/25/2002      38
Eagle River              AK   99577   02              11.250         112              $49,602.77      12/04/2017      2

8344624                               181             14             $148,853.00      $59,000.00      $707.72         682
0301606299                            6               178            1                $166,600.00     11/25/2002      26
Waukomis                 OK   73773   02              11.990         125              $58,762.40      12/02/2017      2
8293051                               181             14             $217,000.00      $65,000.00      $801.14         661
0301530713                            6               178            1                $245,000.00     11/25/2002      47
West Jordan              UT   84088   02              12.500         116              $64,750.59      12/16/2017      2

8339498                               181             14             $140,125.00      $41,125.00      $486.97         676
0301543096                            6               178            1                $145,000.00     11/25/2002      38
Huntsville               AL   35803   02              11.750         125              $40,856.59      12/06/2017      2

8338598                               181             14             $116,482.04      $35,000.00      $447.45         663
0301513503                            6               178            1                $125,000.00     11/25/2002      38
Kansas City              MO   64145   02              13.200         122              $34,874.41      12/02/2017      2
8258237                               182             14             $205,000.00      $51,250.00      $594.64         731
0301504148                            6               179            1                $205,000.00     11/26/2002      30
RALEIGH                  NC   27603   01              11.380         125              $50,835.81      01/01/2018      2

8344614                               181             14             $115,299.00      $60,000.00      $683.84         703
0301604179                            6               178            1                $154,000.00     11/26/2002      40
Minneapolis              MN   55443   02              11.050         114              $59,602.34      12/04/2017      2

8338936                               181             14             $78,514.13       $25,250.93      $287.00         732
0301671186                            6               178            1                $84,000.00      11/26/2002      42
Fayetteville             NC   28311   02              11.000         124              $25,077.36      12/01/2017      2
8256417                               181             14             $64,302.00       $44,320.00      $553.48         660
0301517975                            6               178            1                $87,500.00      11/26/2002      38
Cedar Rapids             IA   52402   02              12.750         125              $44,060.43      12/03/2017      2

8258233                               182             14             $127,000.00      $31,750.00      $375.97         672
0301505186                            6               179            1                $127,000.00     11/26/2002      33
CINCINNATI               OH   45239   02              11.750         125              $31,684.89      01/01/2018      2

8339418                               241             14             $79,658.00       $50,000.00      $603.33         669
0301545893                            9               238            1                $110,000.00     11/26/2002      33
Howard City              MI   49329   02              13.490         118              $49,916.38      12/03/2022      2
8342704                               181             14             $114,258.00      $28,200.00      $342.45         660
0301578183                            6               178            1                $113,975.00     11/26/2002      38
WICHITA                  KS   67205   02              12.220         125              $28,083.22      12/02/2017      2

8282821                               301             14             $78,899.00       $56,000.00      $664.49         696
0301535019                            8               298            1                $118,804.00     11/26/2002      44
Decatur                  AL   35601   02              13.780         114              $55,956.43      12/03/2027      2

8341870                               181             09             $164,660.67      $45,000.00      $529.41         675
0301564324                            6               178            1                $173,000.00     11/26/2002      29
Raleigh                  NC   27603   02              11.630         122              $44,312.52      12/01/2017      2
8361695                               181             14             $156,000.00      $39,000.00      $474.36         674
0301603130                            6               178            1                $156,000.00     11/26/2002      37
ST. LOUIS                MO   63123   02              12.250         125              $38,594.19      12/01/2017      2

8339760                               181             09             $330,300.00      $60,000.00      $696.16         685
0301529517                            6               178            1                $357,000.00     11/26/2002      39
Odenton                  MD   21113   02              11.380         110              $59,743.97      12/01/2017      2

                                                                                                                  Page 92 of 261

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

8339170                               180             14             $34,112.46       $32,296.75      $393.00         730
0301671145                            6               177            1                $54,000.00      11/26/2002      38
Chattanooga              TN   37406   02              12.220         123              $32,101.42      11/01/2017      2
8341516                               181             14             $211,020.00      $57,000.00      $647.50         681
0301561528                            6               178            1                $234,000.00     11/26/2002      49
PLATTESBURG              MO   64477   02              10.990         115              $56,620.13      12/03/2017      2

8368473                               301             14             $109,000.00      $38,500.00      $451.41         679
0301612784                            8               298            1                $118,000.00     11/26/2002      42
Milton                   WI   53563   02              13.590         125              $38,469.03      12/01/2027      2

8339412                               241             14             $68,400.00       $21,600.00      $268.44         675
0301544797                            9               238            1                $72,000.00      11/26/2002      22
Union City               IN   47390   01              13.990         125              $21,566.57      12/03/2022      2
8339759                               181             14             $77,136.00       $34,000.00      $407.95         721
0301581500                            6               178            1                $88,914.00      11/26/2002      37
Port Orange              FL   32127   02              12.000         125              $33,793.68      12/11/2017      2

8340472                               181             14             $71,250.00       $22,450.00      $262.26         709
0301565941                            6               178            1                $75,000.00      11/26/2002      44
LAS CRUCES               NM   88005   02              11.500         125              $22,355.32      12/11/2017      2

8339755                               181             14             $144,153.00      $63,000.00      $741.99         713
0301613568                            6               178            1                $166,500.00     11/26/2002      32
Tallahassee              FL   32317   02              11.650         125              $62,738.02      12/10/2017      2
8300503                               181             09             $206,000.00      $40,000.00      $445.26         691
0301534087                            6               178            1                $206,000.00     11/26/2002      37
GOLD CANYON              AZ   85218   02              10.630         120              $39,614.33      12/01/2017      2

8268553                               182             14             $74,787.00       $17,500.00      $205.83         680
0301511895                            6               179            1                $78,000.00      11/26/2002      26
INDIANAPOLIS             IN   46203   02              11.630         119              $17,075.60      01/01/2018      2

8258239                               182             14             $97,000.00       $24,000.00      $287.89         706
0301505905                            6               179            1                $97,000.00      11/26/2002      45
AKRON                    OH   44301   01              11.990         125              $23,939.80      01/01/2018      2
8268547                               242             09             $121,881.00      $30,000.00      $338.21         692
0301512240                            9               239            1                $126,000.00     11/26/2002      44
NOBLESVILLE              IN   46060   02              12.380         121              $29,940.23      01/01/2023      2

8339252                               181             14             $221,786.00      $52,000.00      $591.03         731
0301542627                            6               178            1                $225,000.00     11/26/2002      46
Independence             KY   41051   02              11.000         122              $51,425.69      12/02/2017      2

8338612                               301             14             $159,978.00      $75,000.00      $795.47         684
0301514790                            8               298            1                $195,000.00     11/26/2002      50
PATASKALA                OH   43062   02              12.100         121              $74,896.16      12/02/2027      2
8289145                               301             14             $72,299.00       $25,000.00      $296.17         662
0301599619                            8               298            1                $85,000.00      11/26/2002      44
Xenia                    OH   45385   02              13.750         115              $24,980.47      12/02/2027      2

8340136                               181             14             $152,627.00      $31,000.00      $337.89         713
0301569208                            6               178            1                $155,000.00     11/26/2002      34
Albuquerque              NM   87113   02              10.250         119              $30,853.18      12/11/2017      2

8339056                               181             14             $192,000.00      $28,000.00      $338.30         675
0301516639                            6               178            1                $192,000.00     11/26/2002      44
LAVERGNE                 TN   37086   01              12.130         115              $27,888.68      12/02/2017      2
8311799                               301             09             $130,557.00      $42,000.00      $419.26         738
0301553863                            8               298            1                $140,000.00     11/26/2002      20
GILBERT                  AZ   85296   02              11.250         124              $41,881.72      12/01/2027      2

8344260                               301             14             $99,800.00       $35,000.00      $413.30         650
0301595443                            8               298            1                $119,402.00     11/26/2002      45
Ionia                    MI   48846   02              13.700         113              $34,972.41      12/04/2027      2

8294313                               182             14             $201,579.00      $50,000.00      $612.20         653
0301548251                            6               179            1                $206,000.00     11/26/2002      28
Renton                   WA   98055   02              12.380         123              $49,872.82      01/01/2018      2
8281011                               301             14             $84,800.00       $47,700.00      $506.80         709
0301563276                            8               298            1                $106,000.00     11/26/2002      42
Elmira                   MI   49730   02              12.130         125              $47,650.09      12/02/2027      2

8345008                               181             14             $96,128.62       $33,500.00      $395.61         701
0301611554                            6               178            1                $104,000.00     11/26/2002      46
Lewisburg                OH   45338   02              11.700         125              $33,361.35      12/04/2017      2

                                                                                                                  Page 93 of 261

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

8339824                               301             09             $119,700.00      $45,300.00      $553.99         663
0301552196                            8               298            1                $132,000.00     11/26/2002      50
Greensboro               NC   27410   02              14.250         125              $45,267.71      12/02/2027      2
8289451                               301             14             $171,569.00      $54,600.00      $595.33         678
0301560751                            8               298            1                $181,000.00     11/26/2002      48
Hamilton                 OH   45011   02              12.500         125              $54,541.89      12/02/2027      2

8284859                               182             14             $202,000.00      $43,000.00      $505.75         694
0301534616                            6               179            1                $220,000.00     11/26/2002      40
Beech Grove              IN   46107   02              11.630         112              $42,910.81      01/01/2018      2

8339826                               181             14             $99,019.00       $34,700.00      $399.86         703
0301552089                            6               178            1                $107,000.00     11/26/2002      31
North Kansas City        MO   64116   02              11.250         125              $34,550.05      12/02/2017      2
8268235                               181             14             $75,554.00       $17,700.00      $206.21         684
0301523833                            6               178            1                $80,000.00      11/26/2002      40
Millersburg              IN   46543   02              11.450         117              $17,487.00      12/02/2017      2

8297347                               181             14             $134,598.00      $35,000.00      $392.33         701
0301539763                            6               178            1                $136,950.00     11/26/2002      48
PORTLAND                 OR   97203   02              10.750         124              $34,826.31      12/01/2017      2

8339136                               181             14             $126,000.00      $50,000.00      $568.30         710
0301523726                            6               178            1                $141,000.00     11/26/2002      27
Athens                   AL   35613   02              11.000         125              $49,779.06      12/01/2017      2
8338572                               181             14             $170,298.00      $30,000.00      $331.62         708
0301520037                            6               178            1                $179,900.00     11/26/2002      42
WESTMINSTER              MD   21158   02              10.500         112              $29,844.43      12/06/2017      2

8339322                               181             14             $59,600.00       $26,700.00      $316.16         713
0301542643                            6               178            1                $76,000.00      11/26/2002      33
Newmanstown              PA   17073   02              11.750         114              $26,590.01      12/04/2017      2

8340250                               301             09             $146,377.00      $65,000.00      $739.22         691
0301535738                            8               298            1                $194,000.00     11/26/2002      34
Gig Harbor               WA   98335   02              13.130         109              $64,943.13      12/02/2027      2
8341804                               181             14             $65,600.00       $26,900.00      $322.67         675
0301581229                            6               178            1                $74,000.00      11/26/2002      32
Fort Wayne               IN   46808   02              11.990         125              $26,789.34      12/01/2017      2

8338562                               181             14             $104,769.00      $59,959.61      $710.00         694
0301671384                            6               178            1                $142,800.00     11/26/2002      46
Orange City              FL   32763   02              11.750         116              $59,696.47      12/01/2017      2

8275005                               182             14             $120,000.00      $30,000.00      $343.34         739
0301520839                            6               179            1                $120,000.00     11/26/2002      30
GODDARD                  KS   67052   01              11.130         125              $29,912.69      01/01/2018      2
8342688                               241             14             $97,710.00       $17,000.00      $199.17         674
0301584785                            9               238            1                $94,000.00      11/26/2002      36
JACKSON                  MI   49202   02              13.000         123              $16,985.00      12/18/2022      2

8281997                               181             14             $165,000.00      $41,250.00      $475.34         696
0301538229                            6               178            1                $165,000.00     11/26/2002      50
Tea                      SD   57064   02              11.250         125              $40,932.12      12/01/2017      2

8345754                               181             14             $204,171.05      $49,400.00      $605.65         694
0301607693                            6               178            1                $228,000.00     11/26/2002      34
Chelsea                  MI   48118   02              12.400         112              $49,111.49      12/04/2017      2
8277277                               181             14             $112,500.00      $20,000.00      $213.39         764
0301517470                            6               178            1                $125,000.00     11/26/2002      26
KENNEWICK                WA   99336   02              9.880          106              $19,901.98      12/04/2017      2

8372635                               301             14             $76,361.00       $48,050.00      $567.40         668
0301608097                            8               298            1                $100,000.00     11/26/2002      40
Broken Arrow             OK   74014   02              13.700         125              $48,012.13      12/04/2027      2

8339324                               301             14             $127,500.00      $51,250.00      $520.94         724
0301540407                            8               298            1                $143,000.00     11/26/2002      32
Princeton                IN   47670   01              11.500         125              $51,190.13      12/02/2027      2
8321675                               241             14             $160,956.96      $40,000.00      $494.51         670
0301604377                            9               238            1                $163,600.00     11/26/2002      38
Louisville               KY   40229   02              13.900         123              $39,937.28      12/02/2022      2

8339326                               241             14             $147,749.00      $60,000.00      $660.65         688
0301542817                            9               238            1                $187,000.00     11/26/2002      43
New Hartford             CT   06057   02              12.000         112              $59,878.09      12/03/2022      2

                                                                                                                  Page 94 of 261

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

8348947                               181             14             $109,012.00      $53,400.00      $654.70         685
0301601035                            6               178            1                $132,000.00     11/26/2002      28
Lincoln                  NE   68510   02              12.400         124              $53,193.14      12/04/2017      2
8344252                               301             14             $78,226.60       $35,000.00      $413.30         649
0301595161                            8               298            1                $94,000.00      11/26/2002      37
Des Moines               IA   50315   02              13.700         121              $34,934.67      12/03/2027      2

8339380                               181             14             $166,000.00      $59,000.00      $656.76         757
0301521092                            6               178            1                $180,000.00     11/26/2002      48
Mount Vernon             IA   52314   02              10.630         125              $58,730.09      12/03/2017      2

8339472                               181             14             $156,500.00      $60,000.00      $754.22         689
0301528691                            6               178            1                $175,000.00     11/26/2002      36
GREENVILLE               NC   27858   02              12.880         124              $59,776.31      12/06/2017      2
8267001                               181             14             $440,000.00      $50,000.00      $600.08         671
0301505954                            6               178            1                $440,000.00     11/26/2002      41
WILLIAMSBURG             VA   23188   02              12.000         112              $49,666.69      12/01/2017      2

8294101                               182             14             $150,687.00      $25,000.00      $318.79         673
0301549705                            6               179            1                $187,500.00     11/26/2002      43
Denver                   CO   80219   02              13.150         94               $24,943.18      01/01/2018      2

8341298                               181             14             $62,274.00       $27,500.00      $257.59         724
0301551982                            6               178            1                $110,000.00     11/26/2002      23
Deltona                  FL   32738   02              7.670          82               $27,335.84      12/19/2017      2
8338290                               181             14             $159,843.44      $75,000.00      $774.14         709
0301507620                            6               178            1                $200,150.00     11/26/2002      48
Westminster              MD   21158   02              9.300          118              $74,611.87      12/02/2017      2

8279041                               301             14             $77,079.08       $35,350.00      $371.01         693
0301538096                            8               298            1                $90,000.00      11/26/2002      38
Boyne City               MI   49712   02              11.950         125              $35,311.85      12/02/2027      2

8290195                               182             14             $270,762.00      $65,000.00      $733.70         718
0301548095                            6               179            1                $288,000.00     11/26/2002      49
Mechanicsburg            PA   17055   02              10.880         117              $64,839.06      01/01/2018      2
8245493                               301             16             $140,000.00      $35,000.00      $366.04         714
0301500492                            8               298            1                $140,000.00     11/26/2002      45
Fridley                  MN   55432   02              11.900         125              $34,961.90      12/02/2027      2

8258197                               182             14             $112,000.00      $63,000.00      $691.53         735
0301503975                            6               179            1                $140,000.00     11/26/2002      42
INDIANAPOLIS             IN   46236   02              10.380         125              $62,705.05      01/01/2018      2

8284771                               181             14             $76,352.00       $30,000.00      $315.08         682
0301520995                            6               178            1                $106,800.00     11/26/2002      41
Monticello               IN   47960   02              9.600          100              $29,772.95      12/02/2017      2
8290263                               182             14             $80,283.00       $16,500.00      $204.72         690
0301548004                            6               179            1                $92,000.00      11/26/2002      39
Jackson                  MI   49203   02              12.630         106              $16,437.42      01/01/2018      2

8338212                               181             14             $111,372.00      $42,500.00      $495.13         660
0301504452                            6               178            1                $135,120.00     11/26/2002      38
Albemarle                NC   28001   02              11.450         114              $42,319.93      12/02/2017      2

8338300                               181             14             $183,402.50      $58,600.00      $603.11         713
0301506275                            6               178            1                $194,000.00     11/26/2002      38
Edmond                   OK   73003   02              9.250          125              $58,296.03      12/02/2017      2
8340188                               301             14             $150,000.00      $33,000.00      $372.19         684
0301547683                            8               298            1                $165,000.00     11/26/2002      45
KANSAS CITY              MO   64114   02              13.000         111              $32,970.46      12/02/2027      2

8345292                               181             09             $147,763.00      $47,200.00      $580.22         673
0301609822                            6               178            1                $156,000.00     11/26/2002      43
Wichita                  KS   67235   02              12.450         125              $47,109.48      12/04/2017      2

8294229                               182             14             $179,800.00      $37,000.00      $438.13         688
0301549788                            6               179            1                $200,000.00     11/26/2002      35
Stuarts Draft            VA   24477   02              11.750         109              $36,862.29      01/01/2018      2
8344028                               181             14             $121,154.00      $43,500.00      $533.32         682
0301590261                            6               178            1                $141,031.00     11/26/2002      50
Front Royal              VA   22630   02              12.400         117              $43,331.49      12/05/2017      2

8338182                               121             14             $133,219.00      $28,500.00      $417.01         665
0301505251                            5               118            1                $135,000.00     11/26/2002      34
Norfolk                  VA   23513   02              12.490         120              $28,091.14      12/02/2012      2

                                                                                                                  Page 95 of 261

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

8341486                               181             09             $222,000.00      $55,500.00      $635.17         707
0301551248                            6               178            1                $222,000.00     11/27/2002      46
Glen Allen               VA   23060   02              11.130         125              $55,257.60      12/13/2017      2
8268523                               302             14             $210,000.00      $60,000.00      $620.44         682
0301509162                            8               299            1                $225,000.00     11/27/2002      50
VERNAL                   UT   84078   02              11.740         120              $59,966.56      01/01/2028      2

8339749                               181             14             $88,168.00       $59,050.00      $700.17         713
0301584942                            6               178            1                $118,000.00     11/27/2002      38
Prescott Valley          AZ   86314   02              11.780         125              $58,807.33      12/10/2017      2

8341464                               301             14             $186,949.00      $62,250.00      $638.45         718
0301574133                            8               298            1                $200,400.00     11/27/2002      45
Anchorage                AK   99504   02              11.630         125              $62,142.76      12/26/2027      2
8275009                               242             04             $145,000.00      $30,000.00      $317.35         763
0301520250                            9               239            1                $152,000.00     11/27/2002      34
LAKEWOOD                 CO   80125   01              11.380         116              $29,967.03      01/01/2023      2

8339860                               121             14             $142,500.00      $32,000.00      $452.20         743
0301528378                            5               118            1                $150,000.00     11/27/2002      44
Amherst                  OH   44001   02              11.630         117              $31,513.25      12/10/2012      2

8341438                               181             14             $225,000.00      $50,000.00      $581.71         666
0301561049                            6               178            1                $225,000.00     11/27/2002      41
BELLEVUE                 NE   68147   01              11.430         123              $49,287.66      12/03/2017      2
8362103                               181             14             $87,164.00       $35,000.00      $412.21         730
0301607818                            6               178            1                $101,000.00     11/27/2002      31
Rapid City               SD   57701   02              11.650         121              $34,854.46      12/04/2017      2

8338170                               181             14             $110,000.00      $27,500.00      $353.39         674
0301515276                            6               178            1                $110,000.00     11/27/2002      46
HAYSVILLE                KS   67060   02              13.300         125              $27,222.86      12/03/2017      2

8245931                               121             RFC01          $70,608.00       $20,000.00      $261.54         680
0301503405                            5               118            1                $92,000.00      11/27/2002      45
Melbourne                FL   32901   02              9.750          99               $19,801.12      12/05/2012      2
8339765                               301             09             $83,404.00       $60,000.00      $694.83         681
0301613493                            8               298            1                $119,000.00     11/27/2002      45
Tucson                   AZ   85741   02              13.400         121              $59,939.67      12/06/2027      2

8344180                               301             14             $146,252.87      $35,000.00      $413.30         640
0301600011                            8               298            1                $146,000.00     11/27/2002      43
King George              VA   22485   02              13.700         125              $34,972.41      12/04/2027      2

8341416                               181             14             $129,248.95      $51,909.58      $590.00         733
0301671459                            6               178            1                $202,559.00     11/27/2002      38
Sumner                   WA   98390   02              11.000         90               $51,620.46      12/03/2017      2
8279071                               301             14             $73,000.00       $42,000.00      $426.92         697
0301523510                            8               298            1                $92,000.00      11/27/2002      45
Marlette                 MI   48453   02              11.500         125              $41,950.93      12/03/2027      2

8341414                               181             14             $128,576.73      $43,518.00      $491.21         704
0301565552                            6               178            1                $152,000.00     11/27/2002      42
CLIMAX                   NC   27233   02              10.880         114              $43,273.46      12/03/2017      2

8393697                               182             14             $133,663.00      $33,500.00      $402.06         683
0301618047                            6               179            1                $134,000.00     11/27/2002      33
Saint Clair Shores       MI   48080   02              12.000         125              $33,432.94      01/01/2018      2
8341372                               181             14             $72,014.00       $46,500.00      $495.43         711
0301565362                            6               178            1                $96,000.00      11/27/2002      33
MOUNDRIDGE               KS   67106   02              9.850          124              $46,091.84      12/03/2017      2

8331835                               121             14             $146,480.00      $40,000.00      $553.84         718
0301581641                            5               118            1                $170,700.00     11/27/2002      39
La Quinta                CA   92253   02              11.130         110              $39,353.13      12/01/2012      2

8340248                               181             14             $119,249.00      $60,000.00      $691.41         683
0301539383                            6               178            1                $157,000.00     11/27/2002      41
Longwood                 FL   32779   02              11.250         115              $59,740.97      12/03/2017      2
8268513                               182             14             $77,440.00       $32,560.00      $390.78         682
0301512067                            6               179            1                $88,000.00      11/27/2002      31
ANDERSON                 IN   46013   02              12.000         125              $32,494.82      01/01/2018      2

8340268                               181             14             $135,435.00      $75,000.00      $876.14         683
0301550646                            6               178            1                $172,000.00     11/27/2002      48
PHILADELPHIA             PA   19128   02              11.500         123              $74,523.29      12/03/2017      2

                                                                                                                  Page 96 of 261

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

8292981                               181             14             $81,943.00       $45,000.00      $507.94         691
0301530978                            6               178            1                $116,300.00     11/27/2002      35
Rosamond                 CA   93560   02              10.880         110              $44,798.84      12/12/2017      2
8339544                               301             14             $100,200.00      $58,550.00      $682.04         682
0301545877                            8               298            1                $127,000.00     11/27/2002      45
COLUMBIA CITY            IN   46725   02              13.490         125              $58,441.55      12/04/2027      2

8345674                               181             14             $26,470.22       $35,000.00      $429.11         697
0301606455                            6               178            1                $58,000.00      11/27/2002      39
Ladysmith                WI   54848   02              12.400         106              $34,792.88      12/06/2017      2

8350909                               182             14             $129,500.00      $41,250.00      $434.49         732
0301597225                            6               179            1                $138,000.00     11/27/2002      41
Palmyra                  VA   22963   02              9.650          124              $41,043.63      01/01/2018      2
8339636                               301             14             $104,229.10      $30,100.00      $358.88         653
0301526901                            8               298            1                $109,400.00     11/27/2002      21
DAPHNE                   AL   36526   02              13.850         123              $30,076.91      12/09/2027      2

8339751                               181             14             $117,128.00      $48,000.00      $595.52         672
0301584959                            6               178            1                $134,961.00     11/27/2002      49
Waterford                CT   06385   02              12.630         123              $47,809.00      12/18/2017      2

8305777                               301             14             $223,356.00      $37,000.00      $399.98         691
0301548533                            8               298            1                $236,542.00     11/27/2002      50
Castle Rock              CO   80104   02              12.380         111              $36,962.97      12/17/2027      2
8283287                               181             14             $192,073.00      $50,000.00      $599.77         685
0301546289                            6               178            1                $200,000.00     11/27/2002      46
Charlotte                NC   28213   02              11.990         122              $49,798.62      12/03/2017      2

8361697                               181             14             $81,900.00       $31,800.00      $399.74         693
0301603312                            6               178            1                $91,000.00      11/27/2002      37
TROY                     MO   63379   02              12.880         125              $31,682.27      12/01/2017      2

8344184                               181             14             $167,522.00      $50,000.00      $613.01         674
0301593109                            6               178            1                $194,156.00     11/27/2002      28
Independence             KY   41051   02              12.400         113              $49,806.32      12/05/2017      2
8338262                               301             14             $124,969.00      $34,000.00      $389.88         687
0301507570                            8               298            1                $127,240.00     11/27/2002      44
Charlotte                NC   28216   02              13.250         125              $33,970.92      12/03/2027      2

8289955                               181             14             $129,821.00      $35,800.00      $373.83         712
0301564936                            6               178            1                $155,534.00     11/27/2002      50
Upper Marlboro           MD   20772   02              9.500          107              $35,618.45      12/03/2017      2

8343396                               181             14             $188,202.00      $42,700.00      $462.13         716
0301579561                            6               178            1                $184,900.00     11/27/2002      33
WAKE FOREST              NC   27587   02              10.130         125              $42,391.87      12/04/2017      2
8338888                               181             14             $121,293.00      $43,000.00      $439.34         739
0301585493                            6               178            1                $144,133.00     11/27/2002      30
MECHNICSVILLE            MD   20659   02              9.130          114              $42,543.41      12/09/2017      2

8271851                               181             14             $146,347.00      $46,000.00      $566.96         669
0301517587                            6               178            1                $155,000.00     11/27/2002      44
Birmingham               AL   35215   02              12.500         125              $45,823.50      12/04/2017      2

8268529                               242             09             $132,569.00      $53,200.00      $585.78         716
0301509741                            9               239            1                $153,000.00     11/27/2002      50
COLORADO SPRINGS         CO   80909   02              12.000         122              $53,146.22      01/01/2023      2
8268555                               302             14             $78,000.00       $29,000.00      $346.32         672
0301512406                            8               299            1                $101,000.00     11/27/2002      39
HAMILTON                 OH   45013   02              13.880         106              $28,988.31      01/01/2028      2

8339490                               301             14             $146,042.00      $22,000.00      $248.12         688
0301544417                            8               298            1                $154,050.00     11/27/2002      40
Orlando                  FL   32810   02              13.000         110              $21,774.91      12/05/2027      2

8339218                               181             14             $105,252.00      $69,500.00      $789.50         703
0301518221                            6               178            1                $140,059.00     11/27/2002      31
Glenside                 PA   19038   02              10.990         125              $69,171.51      12/04/2017      2
8339334                               241             14             $153,000.00      $25,000.00      $275.27         692
0301540738                            9               238            1                $154,000.00     11/27/2002      37
Lebanon                  OR   97355   02              12.000         116              $24,949.21      12/03/2022      2

8339222                               181             14             $172,858.31      $52,000.00      $632.48         731
0301518726                            6               178            1                $180,004.00     11/27/2002      38
Sunnyside                WA   98944   02              12.250         125              $51,659.94      12/04/2017      2

                                                                                                                  Page 97 of 261

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

8257715                               181             14             $192,422.98      $57,500.00      $689.73         690
0301515508                            6               178            1                $215,000.00     11/27/2002      46
Waterbury                CT   06708   02              11.990         117              $57,268.43      12/04/2017      2
8339534                               301             14             $78,070.96       $46,781.00      $509.73         730
0301540373                            8               298            1                $100,000.00     11/27/2002      47
Mount Washington         KY   40047   02              12.490         125              $46,735.12      12/03/2027      2

8268551                               182             14             $165,499.41      $34,500.00      $397.56         705
0301512521                            6               179            1                $166,000.00     11/27/2002      48
REYNOLDSBURG             OH   43068   02              11.250         121              $34,425.88      01/01/2018      2

8270463                               181             04             $166,872.00      $30,000.00      $331.62         684
0301509790                            6               178            1                $172,600.00     11/27/2002      42
REDMOND                  WA   98052   02              10.500         115              $29,861.16      12/09/2017      2
8290463                               181             14             $200,000.00      $93,000.00      $1,079.04       749
0301528733                            6               178            1                $250,000.00     11/27/2002      47
Newport                  RI   02840   02              11.380         118              $92,603.17      12/03/2017      2

8339076                               121             14             $83,003.85       $24,093.43      $344.00         708
0301671053                            5               118            1                $98,136.00      11/27/2002      34
Visalia                  CA   93277   02              11.880         110              $23,827.94      12/02/2012      2

8340510                               181             14             $108,237.00      $47,000.00      $576.23         719
0301565990                            6               178            1                $129,961.00     11/27/2002      43
BOISE                    ID   83706   02              12.400         120              $46,794.17      12/11/2017      2
8282653                               301             14             $168,458.00      $33,000.00      $375.82         679
0301535571                            8               298            1                $205,000.00     11/27/2002      50
Moscow                   OH   45153   02              13.150         99               $32,922.88      12/04/2027      2

8339402                               181             14             $63,125.97       $25,000.00      $314.26         640
0301521076                            6               178            1                $81,000.00      11/27/2002      18
Cedar Rapids             IA   52404   02              12.880         109              $24,907.45      12/04/2017      2

8339488                               241             14             $196,598.00      $46,250.00      $541.52         660
0301544003                            9               238            1                $195,000.00     11/27/2002      39
W Hartford               CT   06110   02              12.990         125              $46,167.82      12/04/2022      2
8271707                               241             14             $151,132.00      $35,000.00      $434.98         653
0301530093                            9               238            1                $168,000.00     11/27/2002      38
Cordova                  TN   38016   02              13.990         111              $34,918.24      12/03/2022      2

8368433                               181             14             $92,441.00       $30,000.00      $320.91         684
0301607917                            6               178            1                $123,000.00     11/27/2002      38
Deridder                 LA   70634   02              9.920          100              $29,853.57      12/09/2017      2

8368817                               301             14             $79,401.37       $39,200.00      $459.91         662
0301625455                            8               298            1                $95,000.00      11/27/2002      50
Lakeland                 FL   33802   02              13.600         125              $39,168.54      12/10/2027      2
8338984                               241             14             $121,828.05      $35,000.00      $382.33         710
0301555041                            9               238            1                $132,000.00     11/27/2002      33
WEST WENDOVER            NV   89883   02              11.880         119              $34,927.69      12/06/2022      2

8344616                               301             14             $121,170.00      $30,605.00      $357.91         655
0301616793                            8               298            1                $121,500.00     11/27/2002      37
Lancaster                PA   17603   02              13.550         125              $30,580.21      12/04/2027      2

8268059                               181             14             $165,593.00      $30,000.00      $293.66         704
0301528410                            7               178            1                $225,000.00     11/27/2002      42
Evansville               IN   47720   02              11.350         87               $29,969.99      12/02/2017      2
8339328                               181             14             $72,000.00       $40,500.00      $516.43         671
0301540746                            6               178            1                $90,000.00      11/27/2002      48
Pittsburgh               PA   15235   02              13.150         125              $40,353.41      12/03/2017      2

8340866                               182             14             $83,828.00       $30,000.00      $355.24         683
0301552386                            6               179            1                $105,000.00     11/27/2002      30
Waddy                    KY   40076   02              11.750         109              $29,846.42      01/01/2018      2

8345076                               181             14             $122,324.00      $75,000.00      $883.31         732
0301606182                            6               178            1                $172,930.00     11/27/2002      41
Medical Lake             WA   99022   02              11.650         115              $74,654.59      12/05/2017      2
8345058                               181             14             $155,250.00      $41,000.00      $484.18         706
0301606349                            6               178            1                $180,000.00     11/27/2002      43
Newark                   DE   19711   01              11.700         110              $40,830.32      12/05/2017      2

8345078                               181             14             $121,736.89      $40,000.00      $493.01         671
0301606380                            6               178            1                $131,000.00     11/27/2002      47
Spokane                  WA   99216   02              12.500         124              $39,846.52      12/05/2017      2

                                                                                                                  Page 98 of 261

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

8279259                               181             14             $115,078.00      $19,000.00      $212.98         712
0301535852                            6               178            1                $125,000.00     11/27/2002      33
Danville                 VA   24541   02              10.750         108              $18,914.08      12/03/2017      2
8338516                               181             14             $100,268.00      $70,000.00      $741.55         712
0301505731                            6               178            1                $160,000.00     11/27/2002      34
Yuba City                CA   95991   02              9.750          107              $69,653.00      12/03/2017      2

8367719                               181             14             $87,445.95       $30,000.00      $354.28         713
0301606646                            6               178            1                $95,000.00      11/27/2002      43
Fairborn                 OH   45324   02              11.700         124              $29,864.34      12/05/2017      2

8338708                               181             14             $155,000.00      $63,356.97      $720.11         700
0301620472                            6               178            1                $175,000.00     11/27/2002      49
Spokane                  WA   99208   02              11.000         125              $63,068.99      12/03/2017      2
8339484                               241             09             $135,300.00      $30,000.00      $340.63         673
0301545885                            9               238            1                $142,500.00     11/27/2002      37
Sanford                  FL   32771   02              12.490         116              $29,942.94      12/04/2022      2

8339276                               241             09             $132,000.00      $45,000.00      $489.23         731
0301524682                            9               238            1                $158,000.00     11/27/2002      37
SUN CITY                 CA   92586   02              11.800         113              $44,906.08      12/04/2022      2

8275379                               182             09             $254,663.00      $46,000.00      $534.15         684
0301523742                            6               179            1                $259,175.00     11/27/2002      42
Fredericksburg           VA   22406   02              11.390         117              $45,902.47      01/01/2018      2
8363093                               301             14             $89,687.28       $35,000.00      $353.97         731
0301609343                            8               298            1                $120,000.00     11/27/2002      27
Huntsville               AL   35811   02              11.430         104              $34,926.06      12/06/2027      2

8268541                               182             14             $160,000.00      $40,000.00      $464.11         722
0301509766                            6               179            1                $160,000.00     11/27/2002      44
CINCINNATI               OH   45211   01              11.380         125              $39,915.06      01/01/2018      2

8268535                               242             14             $121,500.00      $30,375.00      $372.22         680
0301509717                            9               239            1                $122,000.00     11/27/2002      42
PLEASANT PLAIN           OH   45162   01              13.750         125              $30,298.60      01/01/2023      2
8340144                               181             14             $130,621.37      $32,000.00      $399.63         651
0301569216                            6               178            1                $147,000.00     11/27/2002      42
NORFOLK                  NE   68701   02              12.750         111              $31,879.40      12/16/2017      2

8268537                               242             14             $95,000.00       $23,750.00      $291.04         694
0301509469                            9               239            1                $95,000.00      11/27/2002      37
LOUISVILLE               KY   40272   01              13.750         125              $23,706.77      01/01/2023      2

8340810                               181             14             $83,000.00       $35,000.00      $393.42         699
0301548228                            6               178            1                $97,200.00      11/27/2002      38
BLOOMING PRAIRIE         MN   55917   02              10.800         122              $34,756.03      12/04/2017      2
8262509                               181             14             $151,000.00      $60,000.00      $658.60         710
0301502431                            6               178            1                $201,991.00     11/27/2002      36
PLEASANT GROVE           UT   84062   02              10.380         105              $59,719.09      12/01/2017      2

8305751                               181             04             $251,000.00      $35,000.00      $417.25         689
0301548566                            6               178            1                $259,000.00     11/28/2002      33
Mililani                 HI   96789   02              11.880         111              $34,857.50      12/18/2017      2

8362131                               181             14             $86,259.00       $35,000.00      $431.38         691
0301607768                            6               178            1                $98,000.00      11/29/2002      44
Glencoe                  MN   55336   02              12.500         124              $34,865.71      12/05/2017      2
8380135                               181             14             $83,181.71       $38,300.00      $469.57         670
0301618658                            6               178            1                $107,916.00     11/29/2002      42
Orlando                  FL   32817   02              12.400         113              $38,151.63      12/10/2017      2

8362159                               181             14             $50,451.44       $53,950.00      $641.43         739
0301609806                            6               178            1                $90,000.00      11/29/2002      33
Dillwyn                  VA   23936   02              11.830         117              $53,712.10      12/06/2017      2

8345092                               301             14             $81,488.00       $35,000.00      $410.64         641
0301605903                            8               298            1                $99,542.00      11/29/2002      40
Ellwood City             PA   16117   02              13.600         118              $34,971.90      12/06/2027      2
8341024                               301             14             $82,195.00       $40,000.00      $425.73         710
0301547329                            8               298            1                $110,174.00     11/29/2002      35
King                     NC   27021   02              12.150         111              $39,359.79      12/05/2027      2

8268531                               302             14             $151,500.00      $50,000.00      $517.40         662
0301509816                            8               299            1                $165,000.00     11/29/2002      50
UNIONTOWN                OH   44685   02              11.750         123              $49,872.18      01/01/2028      2

                                                                                                                  Page 99 of 261

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

8349067                               181             14             $97,355.69       $30,000.00      $320.91         681
0301608139                            6               178            1                $132,000.00     11/29/2002      43
Prince George            VA   23875   02              9.920          97               $29,853.58      12/05/2017      2
8339642                               301             14             $238,244.69      $30,500.00      $343.99         669
0301523163                            8               298            1                $282,000.00     11/29/2002      49
Greenbrook               NJ   08812   02              13.000         96               $30,472.69      12/04/2027      2

8339578                               121             14             $153,000.00      $35,000.00      $462.33         737
0301522256                            5               118            1                $175,000.00     11/29/2002      43
New Port Richey          FL   34653   02              9.990          108              $34,656.67      12/14/2012      2

8345616                               301             14             $130,941.35      $37,081.28      $401.00         727
0301671624                            8               298            1                $155,000.00     11/29/2002      44
Mesa                     AZ   85212   02              12.380         109              $37,044.19      12/03/2027      2
8342108                               181             14             $72,615.47       $33,097.76      $400.00         664
0301671434                            6               178            1                $92,000.00      11/29/2002      33
Sheyboygen               WI   53081   02              12.130         115              $32,561.03      12/03/2017      2

8339680                               181             14             $144,863.66      $49,977.71      $604.00         665
0301671483                            6               178            1                $158,920.00     11/29/2002      39
Kissimmee                FL   34743   02              12.130         123              $49,781.77      12/03/2017      2

8339376                               301             14             $78,671.09       $33,750.00      $386.76         666
0301540506                            8               298            1                $95,000.00      11/29/2002      38
SPOKANE                  WA   99202   02              13.240         119              $33,708.70      12/04/2027      2
8349150                               181             14             $112,804.98      $35,000.00      $429.11         653
0301647749                            6               178            1                $131,000.00     11/29/2002      45
Wetumpka                 AL   36093   02              12.400         113              $34,864.42      12/09/2017      2

8340080                               181             09             $223,000.00      $55,000.00      $678.78         681
0301569182                            6               178            1                $223,000.00     11/29/2002      34
Chandler                 AZ   85248   02              12.530         125              $54,895.27      12/10/2017      2

8345732                               301             14             $168,686.00      $50,000.00      $586.62         660
0301606539                            8               298            1                $175,000.00     11/29/2002      48
Sumner                   WA   98390   02              13.600         125              $49,959.87      12/09/2027      2
8345742                               181             14             $118,407.35      $62,000.00      $732.18         700
0301606745                            6               178            1                $156,923.00     11/29/2002      46
West Jordan              UT   84084   02              11.700         115              $61,595.40      12/09/2017      2

8340906                               301             14             $76,303.00       $36,593.00      $324.82         704
0301546420                            8               298            1                $113,018.00     11/29/2002      36
Oriskany Falls           NY   13425   02              9.700          100              $36,534.71      12/10/2027      2

8345010                               301             14             $108,156.95      $30,000.00      $354.26         667
0301598579                            8               298            1                $117,000.00     11/29/2002      38
Westerville              OH   43081   02              13.700         119              $29,974.87      12/05/2027      2
8345756                               301             14             $182,700.00      $60,000.00      $665.43         681
0301607958                            8               298            1                $195,000.00     11/29/2002      44
Ypsilanti                MI   48197   02              12.750         125              $59,943.84      12/10/2027      2

8438551                               181             14             $136,855.95      $31,500.00      $371.99         682
0301661377                            6               178            1                $165,000.00     11/29/2002      41
Homer                    AK   99603   02              11.700         103              $31,369.64      12/20/2017      2

8345878                               181             14             $91,951.00       $30,000.00      $368.78         663
0301607883                            6               178            1                $115,491.00     11/29/2002      31
Hutchinson               KS   67502   02              12.450         106              $29,942.47      12/06/2017      2
8282831                               301             14             $127,500.00      $33,500.00      $350.36         704
0301535043                            8               298            1                $140,000.00     11/29/2002      40
Cedar Springs            MI   49319   02              11.900         115              $31,399.73      12/10/2027      2

8280505                               181             14             $131,782.09      $50,000.00      $620.33         672
0301558961                            6               178            1                $163,000.00     11/29/2002      49
Orlando                  FL   32824   02              12.630         112              $49,810.43      12/13/2017      2

8268525                               182             14             $129,461.00      $39,289.00      $455.86         691
0301512695                            6               179            1                $135,000.00     11/29/2002      49
CINCINNATI               OH   45233   02              11.380         125              $39,121.35      01/01/2018      2
8344338                               181             14             $58,770.99       $74,800.00      $917.06         689
0301597985                            6               178            1                $109,000.00     11/29/2002      46
Chesterfield             VA   23832   02              12.400         123              $74,363.13      12/05/2017      2

8343028                               301             14             $261,250.00      $35,000.00      $388.17         677
0301600383                            8               298            1                $275,000.00     11/29/2002      43
ELK GROVE                CA   95758   02              12.750         108              $34,967.24      12/06/2027      2

                                                                                                                  Page 100 of 261

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

8340478                               241             14             $121,203.00      $51,073.74      $567.00         734
0301671582                            9               238            1                $137,996.00     11/29/2002      49
Tuscola                  IL   61953   02              12.130         125              $50,888.05      12/03/2022      2
8340508                               241             09             $100,716.00      $35,000.00      $422.58         744
0301566022                            9               238            1                $111,000.00     11/29/2002      41
KUNA                     ID   83634   02              13.500         123              $34,941.17      12/11/2022      2

8339116                               121             14             $110,640.07      $43,682.31      $630.00         665
0301663084                            5               118            1                $138,586.00     11/29/2002      46
Hiram                    OH   44234   02              12.130         112              $43,229.18      12/04/2012      2

8345880                               181             14             $58,971.50       $29,000.00      $343.40         667
0301607651                            6               178            1                $73,000.00      11/29/2002      39
Memphis                  TN   38127   02              11.750         121              $28,880.54      12/09/2017      2
8339884                               181             14             $97,000.00       $59,250.00      $682.76         689
0301521654                            6               178            1                $130,000.00     11/29/2002      42
Allentown                PA   18104   02              11.250         121              $58,994.23      12/04/2017      2

8339774                               181             14             $171,000.00      $36,000.00      $367.93         729
0301521761                            6               178            1                $187,000.00     11/29/2002      33
Bismarck                 ND   58501   02              9.130          111              $35,715.75      12/04/2017      2

8344404                               301             14             $206,627.00      $40,500.00      $455.25         662
0301592945                            8               298            1                $227,000.00     11/29/2002      46
Manassas                 VA   20111   02              12.950         109              $40,463.43      12/05/2027      2
8339088                               301             14             $132,570.75      $40,739.92      $433.00         700
0301671616                            8               298            1                $140,000.00     11/29/2002      50
Waukesha                 WI   53186   02              12.130         124              $40,642.18      12/03/2027      2

8345846                               181             14             $170,800.00      $66,500.00      $783.20         692
0301605812                            6               178            1                $190,000.00     11/29/2002      36
Germantown               WI   53022   02              11.650         125              $66,223.47      12/06/2017      2

8285085                               181             14             $76,016.00       $31,000.00      $354.78         687
0301527446                            6               178            1                $87,000.00      11/29/2002      41
Rockford                 IL   61104   02              11.130         124              $30,325.01      12/04/2017      2
8368415                               301             14             $87,758.00       $39,100.00      $458.74         666
0301607800                            8               298            1                $101,500.00     11/29/2002      44
Richland                 PA   17087   02              13.600         125              $39,068.61      12/12/2027      2

8345882                               181             14             $100,000.00      $35,000.00      $429.11         676
0301607552                            6               178            1                $124,304.00     11/29/2002      39
Palm Harbor              FL   34684   02              12.400         109              $34,864.42      12/12/2017      2

8339078                               181             14             $166,800.00      $48,000.94      $580.11         660
0301671467                            6               178            1                $172,000.00     11/29/2002      41
Duluth                   MN   55808   02              12.130         125              $47,656.50      12/03/2017      2
8340502                               181             14             $51,179.00       $27,000.00      $295.95         680
0301562187                            6               178            1                $80,000.00      11/29/2002      40
TWO RIVERS               WI   54241   02              10.350         98               $26,865.18      12/12/2017      2

8339480                               301             14             $115,900.00      $25,000.00      $277.08         664
0301540423                            8               298            1                $133,000.00     11/29/2002      35
Mechanicsburg            PA   17050   02              12.740         106              $24,976.55      12/04/2027      2

8339476                               181             14             $139,482.86      $21,065.26      $270.00         694
0301646295                            6               178            1                $145,000.00     11/29/2002      45
Murray                   UT   84107   02              13.250         111              $20,982.20      12/03/2017      2
8276697                               301             14             $74,000.00       $16,500.00      $198.62         665
0301532479                            8               298            1                $74,000.00      11/29/2002      44
Richmond                 VA   23224   02              14.000         123              $16,487.69      12/04/2027      2

8338724                               181             14             $53,741.03       $73,729.21      $838.00         709
0301671335                            6               178            1                $117,793.00     11/29/2002      25
Kalamazoo                MI   49006   02              11.000         109              $73,340.26      12/04/2017      2

8367711                               181             14             $74,093.62       $45,000.00      $539.79         717
0301611778                            6               178            1                $101,500.00     11/29/2002      41
Dallas                   PA   18612   02              11.990         118              $44,849.63      12/06/2017      2
8339872                               301             14             $286,701.00      $42,100.00      $382.27         764
0301521795                            8               298            1                $286,900.00     11/29/2002      50
Wellington               FL   33414   02              9.990          115              $42,025.68      12/04/2027      2

8338722                               181             14             $71,147.00       $22,567.66      $293.00         670
0301671293                            6               178            1                $76,000.00      11/29/2002      25
Jacksonville             NC   28540   02              13.500         124              $22,454.99      12/03/2017      2

                                                                                                                  Page 101 of 261

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

8349400                               301             14             $110,200.00      $35,000.00      $413.30         659
0301655189                            8               298            1                $120,000.00     11/29/2002      35
Radcliff                 KY   40160   02              13.700         121              $34,958.37      12/05/2027      2
8345874                               301             14             $64,748.38       $43,800.00      $517.21         682
0301605937                            8               298            1                $87,000.00      11/29/2002      45
Ashtabula                OH   44004   02              13.700         125              $43,765.48      12/10/2027      2

8339684                               241             14             $66,421.55       $27,743.94      $345.00         674
0301671558                            9               238            1                $75,500.00      11/29/2002      34
Marion                   IA   52302   02              14.000         125              $27,690.13      12/03/2022      2

8340056                               181             14             $71,250.00       $39,500.00      $448.71         673
0301526208                            6               178            1                $95,000.00      11/29/2002      24
Madison                  SD   57042   01              10.990         117              $39,222.24      12/19/2017      2
8363227                               301             14             $69,033.22       $30,700.00      $346.25         707
0301606018                            8               298            1                $83,000.00      11/29/2002      36
Schofield                WI   54476   02              13.000         121              $30,644.44      12/06/2027      2

8340604                               181             14             $255,000.00      $54,129.00      $585.82         718
0301569133                            6               178            1                $255,000.00     11/30/2002      29
COLORADO SPRINGS         CO   80915   02              10.130         122              $53,724.23      12/18/2017      2

8345080                               301             14             $91,412.91       $36,000.00      $425.11         662
0301606034                            8               298            1                $164,423.00     11/30/2002      35
Elizabethtown            KY   42701   02              13.700         78               $35,971.62      12/06/2027      2
8342566                               121             14             $99,750.00       $15,000.00      $208.75         739
0301614095                            5               118            1                $105,000.00     11/30/2002      38
ROCKY MOUNT              NC   27804   01              11.250         110              $14,861.86      12/13/2012      2

8340850                               181             14             $30,195.00       $50,000.00      $584.09         676
0301588430                            6               178            1                $65,000.00      11/30/2002      25
Mt Zion                  IL   62549   02              11.500         124              $49,789.15      12/05/2017      2

8345094                               181             14             $92,398.44       $54,400.00      $647.65         680
0301606075                            6               178            1                $118,000.00     11/30/2002      34
Fultondale               AL   35068   02              11.850         125              $54,175.64      12/06/2017      2
8345768                               181             14             $166,110.00      $50,000.00      $613.01         664
0301606174                            6               178            1                $183,000.00     11/30/2002      39
Spanaway                 WA   98387   02              12.400         119              $49,806.32      12/09/2017      2

8347610                               301             14             $51,573.00       $34,200.00      $401.25         668
0301635520                            8               298            1                $68,726.00      11/30/2002      49
Lawton                   OK   73507   02              13.600         125              $34,171.53      12/06/2027      2

8275231                               181             14             $379,366.00      $50,000.00      $600.08         677
0301527354                            6               178            1                $380,000.00     11/30/2002      38
Sturgeon Bay             WI   54235   02              12.000         113              $49,595.75      12/05/2017      2
8234059                               301             14             $95,876.57       $37,800.00      $424.90         669
0301608634                            8               298            1                $107,000.00     11/30/2002      46
Orlando                  FL   32822   02              12.950         125              $37,690.77      12/13/2027      2

8240337                               181             14             $99,564.00       $35,000.00      $431.38         690
0301658324                            6               178            1                $108,000.00     11/30/2002      50
Mehoopany                PA   18629   02              12.500         125              $34,865.51      12/06/2017      2

8338994                               181             14             $123,631.00      $37,000.00      $394.78         721
0301585501                            6               178            1                $129,900.00     11/30/2002      37
SEMINOLE                 FL   33778   02              9.880          124              $36,813.44      12/10/2017      2
8268545                               181             14             $61,600.00       $34,650.00      $413.08         692
0301509329                            6               179            1                $77,000.00      12/02/2002      30
MILWAUKEE                WI   53218   02              11.880         125              $34,579.81      01/01/2018      2

8343424                               180             14             $152,733.00      $46,000.00      $514.20         660
0301580007                            6               178            1                $159,000.00     12/02/2002      35
KENNEWICK                WA   99337   02              10.700         125              $45,685.11      12/06/2017      2

8339510                               180             14             $107,789.25      $49,381.00      $569.04         686
0301544235                            6               178            1                $145,000.00     12/02/2002      44
MIDLOTHIAN               VA   23112   02              11.250         109              $49,167.82      12/09/2017      2
8266981                               181             14             $199,000.00      $50,000.00      $584.09         694
0301505715                            6               179            1                $235,000.00     12/02/2002      40
WESLEY CHAPEL            FL   33544   02              11.500         106              $49,789.15      01/01/2018      2

8340194                               180             14             $99,822.00       $27,335.71      $315.00         704
0301671327                            6               178            1                $103,273.00     12/02/2002      38
Cedar Rapids             IA   52405   02              11.250         124              $27,149.51      12/06/2017      2

                                                                                                                  Page 102 of 261

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

8339690                               179             14             $169,182.57      $49,322.60      $597.38         662
0301671202                            6               177            1                $178,644.00     12/02/2002      35
Memphis                  TN   38119   02              12.130         123              $49,118.71      11/06/2017      2
8339618                               180             14             $83,500.00       $30,500.00      $365.86         658
0301522181                            6               178            1                $100,000.00     12/02/2002      32
Muscoda                  WI   53573   02              11.990         114              $30,438.89      12/06/2017      2

8302441                               180             14             $87,300.00       $20,000.00      $241.64         686
0301551883                            6               178            1                $97,000.00      12/02/2002      31
Holmen                   WI   54636   02              12.130         111              $19,895.32      12/01/2017      2

8268851                               120             14             $201,471.00      $35,000.00      $501.14         677
0301546792                            5               118            1                $215,634.00     12/02/2002      30
Prattville               AL   36067   02              11.950         110              $34,693.28      12/06/2012      2
8338604                               180             14             $75,624.23       $41,650.00      $494.52         685
0301512901                            6               178            1                $106,000.00     12/02/2002      48
Tuttle                   OK   73089   02              11.800         111              $41,479.24      12/06/2017      2

8266991                               120             14             $190,000.00      $47,500.00      $695.29         668
0301505798                            5               118            1                $190,000.00     12/02/2002      48
DENVER                   CO   80207   02              12.500         125              $47,096.91      12/01/2012      2

8339672                               180             14             $125,768.51      $36,168.58      $460.00         694
0301671509                            6               178            1                $145,000.00     12/02/2002      45
Hauser                   ID   83854   02              13.100         112              $36,037.55      12/06/2017      2
8339666                               180             14             $207,100.00      $55,500.00      $658.97         689
0301522587                            6               178            1                $221,000.00     12/02/2002      48
Medina                   OH   44256   02              11.800         119              $55,272.45      12/06/2017      2

8340678                               240             14             $103,896.00      $31,250.00      $352.29         661
0301600193                            9               238            1                $116,000.00     12/02/2002      26
RIO RICO                 AZ   85648   02              12.380         117              $31,189.65      12/10/2022      2

8339518                               180             14             $105,000.00      $32,330.00      $408.84         651
0301543229                            6               178            1                $110,736.00     12/02/2002      39
LINCOLN                  NE   68521   02              12.990         125              $32,211.62      12/06/2017      2
8328669                               180             14             $217,550.00      $52,500.00      $625.87         707
0301560934                            6               178            1                $229,000.00     12/02/2002      46
Lindon                   UT   84042   02              11.880         118              $52,286.27      12/08/2017      2

8340324                               180             14             $87,222.00       $33,609.34      $382.00         712
0301671533                            6               178            1                $99,083.00      12/02/2002      32
Fresno                   CA   93722   02              11.000         122              $33,422.04      12/06/2017      2

8339492                               180             14             $92,224.00       $31,399.55      $418.16         678
0301669594                            6               178            1                $99,000.00      12/02/2002      32
Port Royal               SC   29935   02              14.000         125              $31,168.05      12/06/2017      2
8340046                               180             14             $165,967.00      $44,000.00      $479.58         687
0301526216                            6               178            1                $175,182.00     12/02/2002      45
Chandler                 AZ   85248   02              10.250         120              $43,790.77      12/06/2017      2

8275063                               181             14             $136,000.00      $34,000.00      $410.80         683
0301520680                            6               179            1                $136,000.00     12/02/2002      36
MASON                    OH   45040   01              12.130         125              $33,893.54      01/01/2018      2

8340582                               300             14             $118,136.00      $20,000.00      $192.42         767
0301550927                            8               298            1                $140,000.00     12/02/2002      35
El Centro                CA   92243   02              10.750         99               $19,764.00      12/06/2027      2
8341076                               181             14             $106,500.00      $52,250.00      $593.88         705
0301551347                            6               179            1                $127,000.00     12/02/2002      37
Duncansville             PA   16635   02              11.000         125              $52,135.08      01/01/2018      2

8270467                               181             14             $152,100.00      $51,900.00      $569.69         703
0301508529                            6               179            1                $170,000.00     12/02/2002      28
WEISER                   ID   83672   02              10.380         120              $51,657.01      01/01/2018      2

8267509                               300             14             $82,971.00       $50,000.00      $601.88         671
0301506291                            8               298            1                $110,000.00     12/02/2002      47
SUMMERVILLE              SC   29483   02              14.000         121              $49,962.57      12/01/2027      2
8339763                               240             14             $118,931.00      $45,500.00      $554.27         669
0301585030                            9               238            1                $144,266.00     12/02/2002      26
Hereford                 AZ   85615   02              13.650         114              $45,367.41      12/13/2022      2

8342338                               180             14             $91,065.00       $25,001.00      $304.09         771
0301584116                            6               178            1                $110,000.00     12/02/2002      34
HESSMER                  LA   71341   02              12.250         106              $24,902.76      12/31/2017      2

                                                                                                                  Page 103 of 261

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

8275061                               121             14             $140,000.00      $56,000.00      $759.57         712
0301516597                            5               119            1                $175,000.00     12/02/2002      45
JACKSON                  WI   53037   02              10.630         112              $55,736.26      01/01/2013      2
8275059                               241             14             $130,000.00      $32,500.00      $395.33         671
0301515664                            9               239            1                $131,000.00     12/02/2002      38
ARCHDALE                 NC   27263   02              13.630         125              $32,469.01      01/01/2023      2

8339747                               240             14             $75,759.00       $50,000.00      $561.91         680
0301585014                            9               238            1                $107,000.00     12/02/2002      33
Miami                    OK   74354   02              12.330         118              $49,902.76      12/12/2022      2

8339156                               180             14             $70,212.67       $37,000.00      $391.97         700
0301542387                            6               178            1                $94,000.00      12/02/2002      25
Jacksonville             FL   32218   02              9.750          115              $36,808.48      12/07/2017      2
8339174                               240             14             $104,437.40      $32,890.59      $409.00         647
0301671566                            9               238            1                $110,500.00     12/02/2002      42
Mt Pleasant              IA   52641   02              14.000         125              $32,839.74      12/06/2022      2

8329531                               180             14             $123,500.00      $39,000.00      $480.68         720
0301561999                            6               178            1                $130,000.00     12/02/2002      46
Sioux Falls              SD   57106   02              12.500         125              $38,774.37      12/05/2017      2

8275081                               181             14             $132,000.00      $33,000.00      $398.72         698
0301519955                            6               179            1                $132,000.00     12/02/2002      39
SMITHVILLE               MO   64089   01              12.130         125              $32,934.72      01/01/2018      2
8293145                               180             14             $142,354.00      $35,000.00      $420.06         737
0301530655                            6               178            1                $142,900.00     12/02/2002      42
Meridian                 ID   83642   02              12.000         125              $34,859.18      12/13/2017      2

8340536                               180             14             $44,484.00       $30,000.00      $330.69         686
0301568978                            6               178            1                $79,000.00      12/02/2002      27
RED OAK                  IA   51566   02              10.450         95               $29,860.52      12/16/2017      2

8343286                               300             14             $130,780.00      $50,000.00      $544.80         668
0301597027                            8               298            1                $164,900.00     12/02/2002      42
Sugarloaf                CA   92386   02              12.490         110              $49,975.62      12/31/2027      2
8294069                               181             14             $80,644.00       $40,000.00      $454.64         730
0301549713                            6               179            1                $103,500.00     12/02/2002      25
Newport News             VA   23602   02              11.000         117              $39,912.03      01/01/2018      2

8275457                               181             09             $300,700.00      $21,000.00      $185.83         756
0301526299                            6               179            1                $460,000.00     12/02/2002      28
Santa Clarita            CA   91354   01              6.750          70               $20,932.30      01/01/2018      2

8293183                               180             14             $174,656.00      $65,000.00      $749.02         678
0301531356                            6               178            1                $215,000.00     12/02/2002      20
Yalaha                   FL   34797   02              11.250         112              $64,577.13      12/12/2017      2
8340422                               180             14             $90,254.26       $35,000.00      $431.39         654
0301542379                            6               178            1                $101,500.00     12/02/2002      30
Rockledge                FL   32955   02              12.500         124              $34,778.27      12/17/2017      2

8339730                               180             14             $63,176.00       $37,580.47      $445.00         690
0301671228                            6               178            1                $125,519.00     12/02/2002      40
Blackwood                NJ   08012   02              11.750         81               $37,425.66      12/06/2017      2

8339416                               300             14             $70,269.78       $64,500.00      $685.29         727
0301531570                            8               298            1                $108,000.00     12/02/2002      30
PALM COAST               FL   32164   02              12.130         125              $64,431.80      12/06/2027      2
8271675                               301             04             $132,108.00      $34,900.00      $400.20         681
0301531950                            8               299            1                $162,000.00     12/02/2002      37
Lakewood                 CO   80235   02              13.250         104              $34,865.14      01/01/2028      2

8340460                               180             14             $218,801.00      $41,176.84      $511.00         681
0301671269                            6               178            1                $231,100.00     12/02/2002      49
Princeton                MN   55371   02              12.630         113              $40,919.87      12/06/2017      2

8340506                               180             14             $176,797.00      $30,000.00      $333.48         686
0301565925                            6               178            1                $231,000.00     12/02/2002      42
COLORADO SPRINGS         CO   80922   02              10.600         90               $29,829.25      12/11/2017      2
8339090                               180             14             $205,000.00      $51,250.00      $620.87         688
0301516951                            6               178            1                $205,000.00     12/02/2002      35
GLENDALE                 AZ   85305   02              12.180         125              $51,047.18      12/06/2017      2

8340374                               180             14             $242,217.38      $26,517.45      $314.00         685
0301671350                            6               178            1                $230,000.00     12/02/2002      50
Morgan                   UT   84040   02              11.750         117              $26,408.22      12/06/2017      2

                                                                                                                  Page 104 of 261

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

8288233                               180             14             $73,161.00       $57,000.00      $711.84         674
0301551339                            6               178            1                $106,966.00     12/02/2002      49
Cincinnati               OH   45238   02              12.750         122              $56,786.44      12/06/2017      2
8275051                               181             14             $157,700.00      $39,400.00      $476.04         684
0301519211                            6               179            1                $168,000.00     12/03/2002      40
WOODBRIDGE               VA   22193   01              12.130         118              $39,298.10      01/01/2018      2

8339741                               240             14             $97,301.00       $50,000.00      $613.53         688
0301585006                            9               238            1                $121,500.00     12/03/2002      44
Kingman                  AZ   86401   02              13.770         122              $49,920.24      12/13/2022      2

8340556                               120             14             $73,218.55       $30,000.00      $394.38         738
0301562161                            5               118            1                $115,000.00     12/03/2002      27
MULDROW                  OK   74948   02              9.880          90               $29,703.78      12/16/2012      2
8339738                               180             14             $188,326.00      $50,000.00      $516.10         751
0301519286                            6               178            1                $202,000.00     12/03/2002      37
Sacramento               CA   95833   02              9.300          118              $48,774.00      12/09/2017      2

8342968                               301             09             $142,252.00      $35,750.00      $375.87         729
0301611067                            8               299            1                $143,000.00     12/03/2002      42
Las Vegas                NV   89147   02              11.980         125              $35,713.74      01/08/2028      2

8280587                               181             14             $81,785.00       $70,000.00      $817.73         700
0301532404                            6               179            1                $122,000.00     12/03/2002      44
Shreveport               LA   71118   02              11.500         125              $69,853.10      01/01/2018      2
8339470                               300             14             $167,000.00      $92,000.00      $952.01         730
0301540522                            8               298            1                $208,000.00     12/03/2002      38
PEYTON                   CO   80831   02              11.750         125              $91,842.97      12/09/2027      2

8268093                               180             14             $81,933.60       $33,067.00      $370.66         770
0301517645                            6               178            1                $93,000.00      12/03/2002      20
Mobile                   AL   36606   02              10.750         124              $32,917.47      12/20/2017      2

8341510                               180             14             $215,000.00      $53,700.00      $576.73         706
0301560967                            6               178            1                $215,000.00     12/03/2002      31
WILLMAR                  MN   56201   01              9.990          125              $53,439.56      12/24/2017      2
8341514                               180             RFC01          $119,094.82      $32,000.00      $383.85         661
0301590568                            6               178            1                $131,000.00     12/03/2002      35
SUFFOLK                  VA   23435   02              11.990         116              $31,838.67      12/11/2017      2

8338996                               180             14             $81,496.00       $30,000.00      $295.42         709
0301559134                            6               178            1                $111,900.00     12/03/2002      45
ALBUQUERQUE              NM   87121   02              8.500          100              $29,833.57      12/17/2017      2

8298457                               180             16             $135,000.00      $33,750.00      $424.80         664
0301549945                            6               178            1                $135,000.00     12/03/2002      43
Cloud Croft              NM   88317   02              12.900         125              $33,688.01      12/10/2017      2
8270469                               181             14             $131,115.00      $31,000.00      $359.68         687
0301509014                            6               179            1                $145,499.00     12/03/2002      33
CHESAPEAKE               VA   23321   02              11.380         112              $30,934.17      01/01/2018      2

8331999                               180             14             $107,656.00      $50,000.00      $604.11         664
0301589834                            6               178            1                $140,558.00     12/03/2002      42
Aurora                   IN   47001   02              12.130         113              $49,665.11      12/01/2017      2

8291941                               181             14             $294,500.00      $60,000.00      $681.96         680
0301529319                            6               179            1                $310,000.00     12/03/2002      39
LOS ANGELES              CA   90041   02              11.000         115              $59,868.04      01/01/2018      2
8278735                               180             14             $149,150.00      $20,410.00      $256.56         664
0301532388                            6               178            1                $157,000.00     12/03/2002      23
Midlothian               VA   23112   02              12.880         108              $20,307.24      12/09/2017      2

8339588                               180             14             $83,790.04       $26,700.00      $295.14         712
0301522066                            6               178            1                $88,500.00      12/03/2002      37
Murfreesboro             TN   37129   02              10.500         125              $26,576.44      12/09/2017      2

8299415                               300             14             $110,229.00      $60,000.00      $665.43         685
0301553160                            8               298            1                $149,175.00     12/03/2002      36
Cottonwood               CA   96022   02              12.750         115              $59,938.84      12/13/2027      2
8339502                               180             14             $207,000.00      $39,000.00      $437.17         720
0301545844                            6               178            1                $253,000.00     12/03/2002      35
Westminster              MD   21157   02              10.750         98               $38,823.63      12/09/2017      2

8273471                               181             14             $158,598.00      $59,500.00      $662.33         713
0301511358                            6               179            1                $176,000.00     12/03/2002      50
HILLSBORO                OR   97123   02              10.630         124              $59,190.11      01/01/2018      2

                                                                                                                  Page 105 of 261

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

8344128                               301             14             $218,500.00      $69,000.00      $701.36         745
0301591954                            8               299            1                $230,000.00     12/03/2002      37
Hanapepe                 HI   96716   02              11.500         125              $68,911.25      01/01/2028      2
8345676                               300             14             $85,737.00       $33,200.00      $392.04         679
0301606463                            8               298            1                $98,000.00      12/03/2002      45
Virginia Beach           VA   23462   02              13.700         122              $33,173.83      12/09/2027      2

8344818                               181             14             $163,667.00      $50,000.00      $608.15         663
0301597753                            6               179            1                $178,789.00     12/03/2002      34
Dearborn                 MI   48124   02              12.250         120              $49,860.42      01/08/2018      2

8340498                               240             14             $104,125.11      $35,000.00      $422.58         741
0301562179                            9               238            1                $121,000.00     12/03/2002      50
REEDSBURG                WI   53959   02              13.500         115              $34,942.02      12/12/2022      2
8287935                               180             14             $170,000.00      $33,000.00      $352.10         700
0301556387                            6               178            1                $273,800.00     12/03/2002      45
South Charleston         OH   45368   02              9.880          75               $32,838.26      12/09/2017      2

8275003                               241             14             $194,500.00      $50,000.00      $559.29         669
0301520599                            9               239            1                $204,000.00     12/03/2002      42
TALLMADGE                OH   44278   02              12.250         120              $49,951.13      01/01/2023      2

8369701                               180             14             $86,213.56       $23,000.00      $249.56         700
0301609319                            6               178            1                $110,000.00     12/03/2002      45
Center Rutland           VT   05736   02              10.170         100              $22,889.83      12/09/2017      2
8339746                               180             14             $37,466.00       $75,000.00      $850.10         721
0301528576                            6               178            1                $92,000.00      12/03/2002      45
Benton Harbor            MI   49022   02              10.950         123              $74,667.04      12/09/2017      2

8340482                               179             14             $94,759.12       $40,234.12      $477.47         686
0301671210                            6               177            1                $108,000.00     12/03/2002      39
Medina                   TN   38355   02              11.750         125              $40,013.86      11/07/2017      2

8339530                               180             14             $325,000.00      $71,500.00      $746.62         707
0301540548                            6               178            1                $325,000.00     12/03/2002      45
MILWAUKIE                OR   97267   01              9.500          122              $70,980.63      12/09/2017      2
8275069                               181             14             $210,000.00      $50,000.00      $580.13         721
0301520441                            6               179            1                $210,000.00     12/03/2002      38
AURORA                   CO   80017   01              11.380         124              $49,786.65      01/01/2018      2

8341802                               181             14             $139,410.00      $38,715.00      $487.04         665
0301556726                            6               179            1                $143,000.00     12/03/2002      39
Cary                     NC   27511   02              12.890         125              $38,630.86      01/01/2018      2

8339448                               180             14             $178,676.00      $44,809.42      $564.00         663
0301671301                            6               178            1                $199,900.00     12/03/2002      50
Iowa City                IA   52246   02              12.900         112              $44,124.64      12/07/2017      2
8343806                               180             14             $58,979.00       $50,000.00      $558.14         693
0301595682                            6               178            1                $88,000.00      12/03/2002      32
SPRINGFIELD              MO   65807   02              10.680         124              $49,772.29      12/09/2017      2

8298613                               180             14             $124,888.00      $32,250.00      $384.98         706
0301548210                            6               178            1                $126,000.00     12/03/2002      40
Fargo                    ND   58102   02              11.900         125              $32,054.00      12/10/2017      2

8313461                               180             14             $103,156.00      $28,700.00      $358.42         644
0301561700                            6               178            1                $115,000.00     12/03/2002      28
Hagerstown               IN   47346   02              12.750         115              $28,592.47      12/10/2017      2
8341556                               181             14             $73,783.00       $25,000.00      $304.08         673
0301557195                            6               179            1                $83,400.00      12/03/2002      47
Salmon                   ID   83467   02              12.250         119              $24,951.13      01/01/2018      2

8264721                               180             14             $80,000.00       $30,000.00      $309.66         682
0301520920                            6               178            1                $112,000.00     12/03/2002      45
Lynn Haven               FL   32444   02              9.300          99               $29,845.08      12/09/2017      2

8264783                               300             14             $103,000.00      $27,000.00      $296.92         683
0301520862                            8               298            1                $111,000.00     12/03/2002      45
Melbourne                FL   32935   02              6.000          118              $26,974.15      12/15/2027      2
8297451                               181             14             $119,372.00      $12,000.00      $146.93         673
0301551321                            6               179            1                $129,000.00     12/03/2002      36
Mesa                     AZ   85204   02              12.380         102              $11,973.75      01/01/2018      2

8277273                               181             14             $126,008.00      $40,850.00      $454.73         744
0301517405                            6               179            1                $144,004.00     12/03/2002      41
LAYTON                   UT   84041   02              10.630         116              $40,756.96      01/01/2018      2

                                                                                                                  Page 106 of 261

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

8270477                               301             14             $193,000.00      $45,200.00      $492.84         670
0301509212                            8               299            1                $216,000.00     12/03/2002      46
PRUDENVILLE              MI   48651   02              12.500         111              $45,145.83      01/01/2028      2
8361681                               301             09             $115,996.00      $71,500.00      $700.78         778
0301601803                            8               299            1                $150,000.00     12/03/2002      39
GIULBERT                 AZ   85233   02              11.000         125              $71,362.66      01/01/2028      2

8340082                               180             14             $99,646.00       $45,000.00      $473.30         704
0301526281                            6               178            1                $117,000.00     12/03/2002      41
Paducah                  KY   42003   02              9.630          124              $44,660.21      12/09/2017      2

8294127                               181             14             $81,429.00       $35,000.00      $411.66         714
0301549028                            6               179            1                $96,000.00      12/03/2002      36
Pittsburgh               PA   15234   02              11.630         122              $34,927.40      01/01/2018      2
8361703                               181             14             $78,375.00       $16,500.00      $195.38         683
0301602322                            6               179            1                $82,500.00      12/03/2002      20
EVANSVILLE               IN   47714   02              11.750         115              $16,461.56      01/01/2018      2

8275079                               181             04             $90,000.00       $22,500.00      $266.43         701
0301519625                            6               179            1                $90,000.00      12/03/2002      44
TINLEY PARK              IL   60477   01              11.750         125              $22,407.31      01/01/2018      2

8340306                               180             09             $173,807.00      $30,000.00      $372.20         656
0301542346                            6               178            1                $166,604.00     12/03/2002      44
Peoria                   AZ   85382   02              12.630         123              $29,886.26      12/17/2017      2
8277269                               300             14             $269,000.00      $82,000.00      $848.53         729
0301517348                            8               298            1                $300,000.00     12/03/2002      40
AUBURN                   WA   98092   02              11.750         117              $81,908.33      12/11/2027      2

8270475                               181             16             $110,000.00      $35,000.00      $431.38         648
0301509196                            6               179            1                $125,000.00     12/03/2002      24
ABINGDON                 MD   21009   02              12.500         116              $34,933.20      01/01/2018      2

8325295                               180             14             $142,500.00      $34,000.00      $363.29         708
0301563979                            6               178            1                $141,430.92     12/03/2002      30
Lanexa                   VA   23089   02              9.900          125              $33,776.74      12/13/2017      2
8340132                               300             14             $73,352.00       $30,000.00      $313.76         708
0301569240                            8               298            1                $87,000.00      12/03/2002      38
Wesson                   MS   39191   02              11.900         119              $29,967.32      12/10/2027      2

8340758                               181             09             $161,618.00      $43,000.00      $551.15         665
0301549697                            6               179            1                $173,000.00     12/03/2002      45
Antioch                  TN   37013   02              13.250         119              $42,923.64      01/01/2018      2

8305711                               180             14             $94,183.00       $24,000.00      $288.04         667
0301548657                            6               178            1                $94,900.00      12/03/2002      23
Oklahoma City            OK   73110   02              12.000         125              $23,903.44      12/17/2017      2
8385891                               180             14             $57,191.00       $75,000.00      $829.05         710
0301608477                            6               178            1                $113,000.00     12/03/2002      43
Rochester                NY   14612   02              10.500         117              $74,602.89      12/29/2017      2

8268225                               180             14             $124,564.00      $20,000.00      $226.70         717
0301523627                            6               178            1                $120,000.00     12/03/2002      37
Fort Wayne               IN   46815   02              10.950         121              $19,894.48      12/09/2017      2

8342180                               240             14             $68,000.00       $25,500.00      $263.03         718
0301564688                            9               238            1                $76,000.00      12/03/2002      46
INDEPENDENCE             MO   64050   02              10.990         124              $25,440.75      12/09/2022      2
8385931                               180             14             $110,430.00      $41,900.00      $506.24         689
0301608550                            6               178            1                $125,000.00     12/03/2002      31
Pittsburgh               PA   15201   02              12.130         122              $41,733.41      12/17/2017      2

8339206                               180             09             $211,000.00      $35,000.00      $431.38         641
0301614012                            6               178            1                $205,249.00     12/03/2002      37
GOODYEAR                 AZ   85338   02              12.500         120              $34,865.71      12/11/2017      2

8340134                               180             14             $109,326.00      $35,000.00      $397.26         705
0301569190                            6               178            1                $118,000.00     12/03/2002      35
Youngstown               FL   32466   02              10.980         123              $34,739.02      12/13/2017      2
8276693                               240             14             $173,958.75      $50,000.00      $559.29         691
0301531984                            9               238            1                $180,000.00     12/03/2002      42
Hilliard                 OH   43026   02              12.250         125              $49,901.76      12/15/2022      2

8340252                               240             14             $82,127.26       $35,000.00      $425.73         647
0301552162                            9               238            1                $95,300.00      12/03/2002      27
MC KENZIE                TN   38201   02              13.630         123              $34,943.01      12/13/2022      2

                                                                                                                  Page 107 of 261

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

8275125                               180             14             $140,600.00      $39,000.00      $458.70         681
0301523551                            6               178            1                $152,500.00     12/03/2002      35
Cedar Rapids             IA   52402   02              11.630         118              $38,837.44      12/09/2017      2
8275065                               241             09             $94,113.00       $26,500.00      $341.63         659
0301516167                            9               239            1                $107,000.00     12/03/2002      29
VIRGINIA BEACH           VA   23462   02              14.630         113              $26,481.34      01/01/2023      2

8339794                               120             14             $115,992.00      $45,100.00      $577.43         708
0301521472                            5               118            1                $128,881.00     12/03/2002      45
Ozark                    MO   65721   02              9.250          125              $44,405.32      12/09/2012      2

8275055                               121             14             $117,500.00      $73,750.00      $1,052.78       688
0301516472                            5               119            1                $155,000.00     12/04/2002      49
CAMDEN                   OH   45311   02              11.880         124              $73,379.82      01/01/2013      2
8351949                               180             14             $156,000.00      $75,000.00      $892.90         697
0301579918                            6               178            1                $224,000.00     12/04/2002      42
Wilder                   KY   41076   02              11.850         104              $74,693.95      12/19/2017      2

8270461                               301             14             $119,282.00      $36,000.00      $365.93         705
0301509840                            8               299            1                $140,000.00     12/04/2002      34
HAVRE DE GRACE           MD   21078   02              11.500         111              $35,957.80      01/01/2028      2

8361683                               180             14             $145,692.00      $32,000.00      $363.71         663
0301601837                            6               178            1                $148,000.00     12/04/2002      36
SANGER                   CA   93657   02              11.000         121              $31,858.60      12/15/2017      2
8339204                               180             14             $124,518.00      $38,500.00      $440.62         713
0301541785                            6               178            1                $140,000.00     12/04/2002      50
Philadelphia             PA   19115   02              11.130         117              $38,272.46      12/11/2017      2

8342078                               180             14             $122,000.00      $60,000.00      $672.57         696
0301610697                            6               178            1                $157,000.00     12/04/2002      32
SACRAMENTO               CA   95820   02              10.750         116              $59,427.75      12/26/2017      2

8275057                               181             14             $190,000.00      $38,000.00      $434.90         735
0301519997                            6               179            1                $195,000.00     12/04/2002      41
MERRIAM                  KS   66203   01              11.130         117              $37,947.31      01/01/2018      2
8275053                               181             14             $102,000.00      $31,500.00      $358.03         751
0301519153                            6               179            1                $117,000.00     12/04/2002      47
REYNOLDSBURG             OH   43068   02              11.000         115              $30,973.73      01/01/2018      2

8368425                               180             14             $121,621.00      $35,000.00      $429.11         693
0301607644                            6               178            1                $127,500.00     12/04/2002      47
Tallassee                AL   36078   02              12.400         123              $34,864.42      12/10/2017      2

8339160                               180             14             $122,888.00      $49,500.00      $574.33         688
0301541793                            6               178            1                $138,000.00     12/04/2002      29
Troutville               VA   24175   02              11.380         125              $49,288.78      12/10/2017      2
8287951                               180             14             $132,392.00      $35,000.00      $397.81         693
0301554283                            6               178            1                $143,000.00     12/04/2002      32
Cleveland                OH   44135   02              11.000         118              $34,845.34      12/09/2017      2

8342582                               180             14             $96,302.00       $48,000.00      $572.23         767
0301600250                            6               178            1                $121,699.00     12/04/2002      49
GRANDVIEW                MO   64030   02              11.880         119              $47,804.48      12/10/2017      2

8344650                               180             14             $125,705.06      $36,751.93      $465.00         663
0301671442                            6               178            1                $130,000.00     12/04/2002      50
Fresno                   CA   93710   02              13.000         125              $36,633.29      12/09/2017      2
8345241                               181             14             $184,553.00      $35,000.00      $451.51         649
0301588919                            6               179            1                $202,000.00     12/04/2002      45
Blaine                   MN   55449   02              13.380         109              $34,938.60      01/01/2018      2

8275077                               301             14             $151,567.00      $42,000.00      $400.32         722
0301519468                            8               299            1                $170,000.00     12/04/2002      29
ROCK HILL                SC   29732   02              10.630         114              $41,921.56      01/01/2028      2

8299453                               240             14             $155,012.00      $29,100.00      $355.54         645
0301574562                            9               238            1                $147,367.00     12/04/2002      29
Louisville               KY   40299   02              13.700         125              $29,048.64      12/13/2022      2
8275075                               181             14             $138,446.00      $45,000.00      $547.34         666
0301516324                            6               179            1                $151,524.00     12/04/2002      43
ELKHART                  IN   46516   02              12.250         122              $44,912.04      01/01/2018      2

8270479                               241             14             $84,675.00       $21,575.00      $260.49         688
0301509279                            9               239            1                $85,000.00      12/04/2002      45
REPUBLIC                 MO   65738   02              13.500         125              $21,539.26      01/01/2023      2

                                                                                                                  Page 108 of 261

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

8281619                               180             14             $156,581.73      $49,500.00      $578.25         736
0301538039                            6               178            1                $165,000.00     12/04/2002      43
Harvard                  IL   60033   02              11.500         125              $49,267.74      12/09/2017      2
8270483                               61              14             $116,184.00      $50,000.00      $1,109.07       667
0301509360                            4               59             1                $138,000.00     12/04/2002      48
PINSON                   AL   35126   02              11.880         121              $49,385.72      01/01/2008      2

8337851                               301             14             $160,609.00      $54,600.00      $585.17         694
0301571949                            8               299            1                $194,700.00     12/04/2002      33
Port Orchard             WA   98367   02              12.250         111              $54,572.21      01/06/2028      2

8340786                               181             14             $125,213.00      $45,000.00      $575.30         662
0301549754                            6               179            1                $144,200.00     12/04/2002      47
Blairs                   VA   24527   02              13.200         119              $44,838.52      01/01/2018      2
8344990                               180             14             $116,959.46      $32,700.00      $392.24         672
0301608980                            6               178            1                $120,000.00     12/04/2002      37
KANSAS CITY              MO   64155   02              11.990         125              $32,568.32      12/09/2017      2

8340554                               180             14             $125,783.00      $31,535.23      $371.00         710
0301671178                            6               178            1                $126,000.00     12/04/2002      47
Deweyville               UT   84309   02              11.630         125              $31,403.85      12/09/2017      2

8340806                               180             14             $91,800.00       $34,000.00      $435.79         650
0301547642                            6               178            1                $102,000.00     12/04/2002      38
SPRINGFIELD              OH   45503   02              13.250         124              $33,800.01      12/09/2017      2
8275091                               241             14             $190,000.00      $28,500.00      $311.33         700
0301515250                            9               239            1                $190,000.00     12/04/2002      44
WHEELERSBURG             OH   45694   01              11.880         115              $28,431.76      01/01/2023      2

8270489                               300             14             $201,500.00      $50,000.00      $545.18         670
0301509543                            8               298            1                $205,000.00     12/04/2002      38
MADISON                  AL   35758   02              12.500         123              $49,951.05      12/01/2027      2

8341380                               240             14             $88,350.00       $15,000.00      $181.00         672
0301567061                            9               238            1                $93,000.00      12/04/2002      43
SPOKANE                  WA   99205   02              13.490         112              $14,975.12      12/11/2022      2
8345678                               180             14             $127,031.51      $50,000.00      $613.01         678
0301606968                            6               178            1                $142,611.00     12/04/2002      35
Seffner                  FL   33584   02              12.400         125              $49,806.32      12/10/2017      2

8302023                               181             14             $95,026.00       $49,000.00      $599.96         668
0301551511                            6               179            1                $115,500.00     12/04/2002      47
Jacksonville             FL   32218   02              12.380         125              $48,905.35      01/01/2018      2

8340608                               180             14             $140,026.16      $31,000.00      $370.06         737
0301566345                            6               178            1                $143,000.00     12/04/2002      26
LAS VEGAS                NV   89147   02              11.900         120              $30,874.10      12/18/2017      2
8275071                               181             14             $84,600.00       $29,000.00      $338.60         761
0301515813                            6               179            1                $95,000.00      12/04/2002      34
BUCKNER                  MO   64016   02              11.490         120              $28,939.08      01/01/2018      2

8302093                               180             14             $127,831.00      $42,850.00      $528.14         665
0301549739                            6               178            1                $138,000.00     12/04/2002      40
Fort Wayne               IN   46835   02              12.500         124              $42,602.07      12/10/2017      2

8271131                               181             14             $141,500.00      $50,000.00      $584.09         669
0301509857                            6               179            1                $160,000.00     12/04/2002      46
DEWITT                   NY   13066   02              11.500         120              $49,879.17      01/01/2018      2
8341226                               180             14             $244,944.24      $50,000.00      $584.09         696
0301565388                            6               178            1                $245,000.00     12/04/2002      40
STUDIO CITY              CA   91604   02              11.500         121              $49,789.15      12/09/2017      2

8275087                               181             14             $58,489.00       $31,400.00      $369.32         797
0301520375                            6               179            1                $72,500.00      12/04/2002      38
SMITHTON                 MO   65350   02              11.630         124              $31,334.87      01/01/2018      2

8306031                               301             14             $199,434.00      $49,987.00      $526.11         720
0301560538                            8               299            1                $199,950.00     12/04/2002      48
Marysville               WA   98271   02              11.990         125              $49,960.34      01/01/2028      2
8341186                               180             14             $130,403.52      $75,000.00      $805.95         690
0301565495                            6               178            1                $176,000.00     12/04/2002      48
BREMERTON                WA   98311   02              10.000         117              $74,636.59      12/09/2017      2

8275085                               181             14             $135,000.00      $33,750.00      $380.96         743
0301517496                            6               179            1                $136,000.00     12/04/2002      36
LIBERTY                  MO   64068   01              10.880         125              $30,344.36      01/01/2018      2

                                                                                                                  Page 109 of 261

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

8341070                               240             14             $90,395.23       $35,000.00      $422.58         666
0301556338                            9               238            1                $116,000.00     12/04/2002      39
Emerado                  ND   58228   02              13.500         109              $34,939.57      12/19/2022      2
8275083                               181             14             $200,000.00      $23,000.00      $263.23         717
0301515516                            6               179            1                $206,000.00     12/04/2002      24
WOODBRIDGE               VA   22193   01              11.130         109              $22,899.54      01/01/2018      2

8275067                               181             14             $85,500.00       $21,375.00      $270.45         684
0301520318                            6               179            1                $85,500.00      12/04/2002      45
WICHITA                  KS   67212   01              13.000         125              $21,310.10      01/01/2018      2

8283539                               300             14             $134,577.00      $42,000.00      $490.37         676
0301547261                            8               298            1                $144,028.00     12/04/2002      30
Boaz                     AL   35957   02              13.530         123              $41,965.82      12/10/2027      2
8275411                               181             14             $134,812.00      $50,000.00      $612.20         661
0301525960                            6               179            1                $170,000.00     12/04/2002      50
Lodi                     WI   53555   02              12.380         109              $49,795.76      01/01/2018      2

8275007                               241             14             $145,000.00      $36,302.00      $402.89         699
0301519278                            9               239            1                $158,583.00     12/04/2002      34
FLOYDS KNOBS             IN   47119   02              12.130         115              $36,265.91      01/01/2023      2

8270493                               181             14             $98,378.00       $40,000.00      $442.16         759
0301509584                            6               179            1                $126,000.00     12/04/2002      37
BALTIMORE                MD   21206   02              10.500         110              $39,907.84      01/01/2018      2
8340364                               180             14             $125,928.00      $59,959.85      $710.00         681
0301671368                            6               178            1                $151,831.00     12/04/2002      50
Worcester                MA   01603   02              11.750         123              $59,673.80      12/09/2017      2

8339812                               240             14             $108,007.00      $47,000.00      $517.51         722
0301546172                            9               238            1                $125,000.00     12/04/2002      46
Elburn                   IL   60119   02              12.000         125              $46,904.50      12/09/2022      2

8340076                               180             14             $182,504.00      $60,000.00      $696.16         681
0301547030                            6               178            1                $211,000.00     12/04/2002      44
Modesto                  CA   95357   02              11.380         115              $59,736.26      12/14/2017      2
8339978                               120             14             $174,410.00      $27,000.00      $368.11         702
0301590527                            5               118            1                $163,000.00     12/04/2002      31
Phoenix                  AZ   85042   02              10.750         124              $26,714.50      12/10/2012      2

8339974                               180             14             $246,700.00      $50,000.00      $607.83         672
0301600110                            6               178            1                $247,015.00     12/04/2002      45
COVINGTON                WA   98042   02              12.240         121              $49,719.00      12/10/2017      2

8339856                               180             14             $168,629.64      $45,600.00      $470.68         750
0301522009                            6               178            1                $199,000.00     12/04/2002      40
Waldorf                  MD   20601   02              9.300          108              $45,364.53      12/09/2017      2
8340358                               180             14             $176,844.00      $45,399.76      $564.00         694
0301671137                            6               178            1                $187,500.00     12/04/2002      50
Oakdale                  CA   95361   02              12.650         119              $45,167.76      12/09/2017      2

8339464                               300             14             $101,294.00      $43,550.00      $442.67         666
0301540613                            8               298            1                $120,200.00     12/04/2002      46
Headland                 AL   36345   02              11.500         121              $43,499.12      12/09/2027      2

8339854                               180             14             $141,032.00      $76,000.00      $793.38         728
0301521969                            6               178            1                $199,000.00     12/04/2002      35
Willoughby               OH   44094   02              9.500          110              $75,614.42      12/09/2017      2
8289337                               300             14             $108,339.00      $56,450.00      $605.00         688
0301560587                            8               298            1                $137,224.00     12/04/2002      46
Albuquerque              NM   87110   02              12.250         121              $56,392.23      12/09/2027      2

8339462                               180             14             $169,000.00      $49,398.49      $597.00         661
0301671152                            6               178            1                $178,000.00     12/04/2002      32
Louisville               KY   40241   02              12.130         123              $49,151.73      12/09/2017      2

8339818                               180             14             $103,275.00      $60,000.00      $712.40         698
0301552204                            6               178            1                $131,000.00     12/04/2002      39
Greenville               NC   27834   02              11.800         125              $59,754.00      12/09/2017      2
8339528                               300             14             $129,000.00      $52,000.00      $528.56         749
0301540563                            8               298            1                $145,000.00     12/04/2002      44
McDonald                 PA   15057   01              11.500         125              $51,939.25      12/09/2027      2

8339500                               180             14             $165,400.00      $50,000.00      $607.83         679
0301545901                            6               178            1                $185,700.00     12/04/2002      43
Pittsburgh               PA   15237   02              12.240         116              $49,801.15      12/09/2017      2

                                                                                                                  Page 110 of 261

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

8339732                               120             14             $63,351.00       $32,000.00      $418.46         703
0301521886                            5               118            1                $84,000.00      12/04/2002      24
Virginia Beach           VA   23454   02              9.750          114              $31,425.25      12/09/2012      2
8339766                               180             14             $225,000.00      $50,000.00      $628.51         679
0301524880                            6               178            1                $250,000.00     12/04/2002      47
Denver                   CO   80227   02              12.880         110              $49,814.91      12/15/2017      2

8339532                               300             14             $123,000.00      $37,900.00      $399.17         706
0301540605                            8               298            1                $130,000.00     12/04/2002      31
Elizabethtown            KY   42701   02              6.000          124              $37,053.79      12/09/2027      2

8294129                               300             14             $69,809.00       $47,680.00      $537.75         671
0301551040                            8               298            1                $94,000.00      12/04/2002      44
Pittsburgh               PA   15229   02              13.000         125              $47,635.08      12/09/2027      2
8339604                               180             14             $94,369.00       $39,000.00      $467.81         686
0301522124                            6               178            1                $125,000.00     12/04/2002      33
Chandler                 AZ   85225   02              11.990         107              $38,832.95      12/09/2017      2

8328219                               180             14             $80,194.63       $35,000.00      $420.06         708
0301567764                            6               178            1                $105,000.00     12/05/2002      44
Ellenburg Depot          NY   12935   02              12.000         110              $34,859.18      12/18/2017      2

8338918                               180             14             $185,850.00      $50,000.00      $541.13         679
0301541744                            6               178            1                $213,025.00     12/05/2002      41
Canal Winchester         OH   43230   02              10.130         111              $49,760.49      12/09/2017      2
8340392                               300             14             $138,874.00      $36,245.09      $428.00         689
0301671608                            8               298            1                $145,000.00     12/05/2002      44
Salt Lake City           UT   84104   02              13.700         121              $36,119.87      12/10/2027      2

8340368                               180             14             $174,812.00      $45,869.90      $543.00         688
0301671491                            6               178            1                $195,000.00     12/05/2002      37
Highlands Ranch          CO   80126   02              11.740         114              $45,666.15      12/10/2017      2

8340548                               180             09             $207,400.00      $44,000.00      $531.62         687
0301542411                            6               178            1                $202,000.00     12/05/2002      50
Phoenix                  AZ   85024   02              12.130         125              $43,825.04      12/18/2017      2
8286901                               181             14             $73,600.00       $34,000.00      $405.33         679
0301552501                            6               179            1                $92,000.00      12/05/2002      40
Fargo                    ND   58103   02              11.880         117              $33,930.46      01/01/2018      2

8287859                               180             14             $156,000.00      $37,000.00      $447.04         695
0301528972                            6               178            1                $156,000.00     12/05/2002      47
Elk River                MN   55330   02              12.130         124              $36,852.88      12/10/2017      2

8340352                               180             14             $142,617.09      $25,000.00      $308.13         674
0301526828                            6               178            1                $134,100.00     12/05/2002      37
HEBRON                   OH   43025   02              12.500         125              $24,904.08      12/10/2017      2
8339761                               180             14             $103,191.00      $60,000.00      $774.89         696
0301584967                            6               178            1                $147,333.33     12/05/2002      46
Venice                   FL   34293   02              13.400         111              $59,788.75      12/10/2017      2

8355705                               181             14             $76,630.00       $41,500.00      $491.41         676
0301590147                            6               179            1                $94,582.00      12/05/2002      48
Shawnee                  OK   74804   02              11.750         125              $41,406.35      01/09/2018      2

8275073                               181             14             $99,649.00       $50,000.00      $556.59         700
0301517223                            6               179            1                $123,000.00     12/05/2002      35
SUNBURY                  OH   43074   02              10.630         122              $49,771.23      01/01/2018      2
8340696                               120             14             $123,138.00      $44,266.00      $563.74         722
0301585451                            5               118            1                $143,758.00     12/05/2002      41
ANNAPOLIS                MD   21401   02              9.130          117              $43,773.75      12/20/2012      2

8367731                               180             14             $114,541.22      $35,000.00      $417.25         710
0301611836                            6               178            1                $122,500.00     12/05/2002      47
Myrtle Beach             SC   29575   02              11.880         123              $34,857.65      12/11/2017      2

8338700                               240             14             $81,308.00       $40,000.00      $434.87         758
0301513180                            9               238            1                $101,000.00     12/05/2002      39
Guthrie                  OK   73044   02              11.800         121              $39,916.51      12/10/2022      2
8339728                               180             14             $104,282.00      $24,200.00      $310.98         670
0301521936                            6               178            1                $103,200.00     12/05/2002      31
Raeford                  NC   28376   02              13.300         125              $24,074.53      12/10/2017      2

8340086                               180             14             $156,637.00      $55,000.00      $620.82         704
0301541405                            6               178            1                $169,500.00     12/05/2002      50
Riverton                 UT   84065   02              10.880         125              $54,753.95      12/12/2017      2

                                                                                                                  Page 111 of 261

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

8339698                               240             14             $84,892.22       $22,500.00      $275.72         667
0301527040                            9               238            1                $86,500.00      12/05/2002      36
KNOXVILLE                IA   50138   02              13.750         125              $22,463.98      12/12/2022      2
8350985                               241             14             $71,527.00       $59,900.00      $640.86         717
0301596987                            9               239            1                $106,000.00     12/05/2002      47
Ocean Springs            MS   39564   02              11.550         124              $59,820.68      01/01/2023      2

8283223                               300             14             $92,341.00       $52,000.00      $553.45         707
0301535720                            8               298            1                $126,329.00     12/05/2002      31
Huntsville               AL   35806   02              12.150         115              $51,945.83      12/11/2027      2

8340012                               180             14             $89,192.00       $35,000.00      $431.38         643
0301531596                            6               178            1                $100,000.00     12/05/2002      36
Clarksville              TN   37042   02              12.500         125              $34,865.71      12/11/2017      2
8339998                               240             14             $69,063.00       $35,000.00      $406.94         672
0301622965                            9               238            1                $87,000.00      12/05/2002      32
Huntingburg              IN   47542   02              12.880         120              $34,898.54      12/15/2022      2

8339992                               300             16             $133,000.00      $33,125.00      $355.02         688
0301613329                            8               298            1                $132,900.00     12/05/2002      35
Hummelstown              PA   17036   02              12.250         125              $33,091.10      12/10/2027      2

8341528                               301             14             $305,000.00      $75,000.00      $748.68         713
0301561304                            8               299            1                $305,000.00     12/05/2002      45
CHICAGO                  IL   60638   01              11.250         125              $74,954.45      01/05/2028      2
8339849                               180             14             $170,485.00      $55,000.00      $640.76         699
0301609640                            6               178            1                $189,712.00     12/05/2002      34
Clermont                 FL   34711   02              11.450         119              $54,766.96      12/19/2017      2

8275089                               181             14             $250,000.00      $74,500.00      $869.83         732
0301517363                            6               179            1                $265,000.00     12/05/2002      45
AURORA                   CO   80015   01              11.490         123              $74,343.51      01/01/2018      2

8378269                               181             14             $95,950.00       $60,300.00      $733.43         699
0301605135                            6               179            1                $125,000.00     12/05/2002      35
WEST PALM BEACH          FL   33417   02              12.250         125              $60,182.13      01/01/2018      2
8340320                               180             14             $161,405.00      $27,000.00      $339.40         646
0301551230                            6               178            1                $172,000.00     12/05/2002      27
RICHMOND HTS             OH   44143   02              12.880         110              $26,889.44      12/10/2017      2

8304861                               181             14             $159,728.73      $28,000.00      $331.56         681
0301552394                            6               179            1                $170,000.00     12/05/2002      46
McLouth                  KS   66054   02              11.750         111              $27,942.61      01/01/2018      2

8282817                               180             14             $97,412.00       $71,000.00      $863.58         717
0301546222                            6               178            1                $135,000.00     12/05/2002      49
Florissant               MO   63031   02              12.250         125              $70,721.00      12/10/2017      2
8293813                               180             14             $106,286.00      $30,000.00      $238.69         709
0301527396                            7               178            1                $150,000.00     12/05/2002      43
Bellingham               WA   98225   02              8.880          91               $22,651.24      12/10/2017      2

8304993                               300             04             $215,000.00      $35,000.00      $371.87         660
0301538922                            8               298            1                $226,500.00     12/05/2002      48
SANTA ANA                CA   92707   02              12.130         111              $34,963.37      12/01/2027      2

8328929                               180             14             $178,169.00      $24,220.00      $260.27         729
0301561536                            6               178            1                $185,000.00     12/05/2002      43
Normal                   IL   61761   02              10.000         110              $23,641.56      12/12/2017      2
8304999                               181             14             $254,216.00      $50,000.00      $588.07         679
0301538963                            6               179            1                $278,000.00     12/05/2002      45
SALIDA                   CA   95368   02              11.630         110              $49,896.31      01/01/2018      2

8285381                               181             14             $89,500.00       $29,000.00      $343.40         712
0301527644                            6               179            1                $105,000.00     12/05/2002      35
HILLIARD                 OH   43026   02              11.750         113              $28,940.56      01/01/2018      2

8339806                               180             14             $65,707.00       $34,000.00      $381.12         745
0301585584                            6               178            1                $80,000.00      12/05/2002      45
GARRISON                 ND   58540   02              10.750         125              $33,846.24      12/13/2017      2
8273465                               181             RFC01          $144,040.00      $35,000.00      $434.23         645
0301517678                            6               179            1                $170,000.00     12/05/2002      39
LAUREL                   MD   20707   02              12.630         106              $34,934.00      01/01/2018      2

8273473                               301             04             $97,750.00       $16,250.00      $181.75         661
0301511523                            8               299            1                $115,000.00     12/05/2002      39
SUNRISE                  FL   33351   02              12.880         100              $16,242.60      01/01/2028      2

                                                                                                                  Page 112 of 261

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

8339554                               240             14             $89,564.00       $35,000.00      $422.58         698
0301545869                            9               238            1                $108,000.00     12/05/2002      38
ERLANGER                 KY   41018   02              13.500         116              $34,941.92      12/10/2022      2
8341210                               240             14             $52,520.00       $29,000.00      $344.73         692
0301567087                            9               238            1                $65,500.00      12/05/2002      36
Calais                   ME   04619   02              13.240         125              $28,900.20      12/11/2022      2

8279057                               180             14             $177,957.00      $40,750.00      $502.25         671
0301526893                            6               178            1                $175,000.00     12/05/2002      36
Sonoita                  AZ   85637   02              12.500         125              $40,593.65      12/11/2017      2

8273485                               181             14             $86,247.00       $48,128.00      $558.41         680
0301511796                            6               179            1                $107,500.00     12/05/2002      44
LANSING                  MI   48910   02              11.380         125              $47,922.63      01/01/2018      2
8339582                               180             14             $125,793.68      $42,500.00      $509.80         719
0301526976                            6               178            1                $138,800.00     12/05/2002      33
OKLAHOMA CITY            OK   73162   02              11.990         122              $42,238.65      12/11/2017      2

8340068                               180             14             $71,913.00       $35,000.00      $434.23         656
0301531091                            6               178            1                $95,842.00      12/05/2002      29
Alma                     MI   48801   02              12.630         112              $34,867.30      12/10/2017      2

8339786                               180             14             $142,897.42      $38,000.00      $431.79         670
0301521589                            6               178            1                $155,000.00     12/05/2002      30
Appleton                 WI   54915   02              11.000         117              $37,832.01      12/10/2017      2
8339600                               300             14             $161,500.00      $30,000.00      $352.54         668
0301523486                            8               298            1                $170,000.00     12/05/2002      49
EAST PROVIDENCE          RI   02914   02              13.630         113              $29,830.58      12/11/2027      2

8340428                               180             14             $69,750.00       $59,992.22      $744.50         694
0301671376                            6               178            1                $112,000.00     12/05/2002      48
Sheboygan                WI   53081   02              12.630         116              $59,648.29      12/10/2017      2

8273497                               181             14             $89,000.00       $25,500.00      $299.92         729
0301511986                            6               179            1                $112,002.00     12/05/2002      38
ALABASTER                AL   35007   02              11.630         103              $25,393.71      01/01/2018      2
8339620                               180             14             $140,269.00      $30,000.00      $340.79         715
0301585519                            6               178            1                $145,000.00     12/05/2002      45
OKLAHOMA CITY            OK   73013   02              10.990         118              $29,647.44      12/12/2017      2

8340218                               180             09             $169,100.00      $53,400.00      $645.19         705
0301574570                            6               178            1                $197,000.00     12/05/2002      32
CHESTERFIELD             VA   23832   02              12.130         113              $53,182.82      12/13/2017      2

8339768                               180             14             $88,180.00       $38,000.00      $422.41         737
0301519120                            6               178            1                $104,000.00     12/05/2002      39
Edmond                   OK   73003   02              10.600         122              $37,825.75      12/10/2017      2
8378275                               180             14             $76,500.00       $29,750.00      $359.45         687
0301604989                            6               178            1                $85,000.00      12/05/2002      43
CINCINNATI               OH   45231   02              12.130         125              $29,631.70      12/15/2017      2

8341292                               181             14             $80,963.00       $24,037.00      $306.11         734
0301554085                            6               179            1                $84,000.00      12/05/2002      42
Radford                  VA   24141   02              13.130         125              $23,950.11      01/01/2018      2

8339888                               180             14             $136,000.00      $38,000.00      $399.10         728
0301521613                            6               178            1                $140,000.00     12/05/2002      40
North Ogden              UT   84414   02              9.600          125              $37,809.04      12/10/2017      2
8273501                               301             14             $97,729.00       $51,000.00      $589.64         698
0301512000                            8               299            1                $120,000.00     12/05/2002      45
SILVER LAKE              IN   46982   02              13.380         124              $50,978.80      01/01/2028      2

8339780                               180             14             $96,574.00       $62,800.00      $636.59         766
0301519633                            6               178            1                $127,500.00     12/05/2002      41
Middleburg               FL   32068   02              8.990          125              $62,303.12      12/10/2017      2

8273503                               181             14             $41,567.00       $25,000.00      $278.29         740
0301512018                            6               179            1                $60,000.00      12/05/2002      32
GREENVILLE               AL   36037   02              10.630         111              $24,694.77      01/01/2018      2
8274997                               301             14             $126,174.00      $23,900.00      $230.63         736
0301519864                            8               299            1                $130,000.00     12/05/2002      45
MIDDLEBURG HEIGHTS       OH   44130   02              10.790         116              $23,868.40      01/01/2028      2

8361705                               301             14             $177,500.00      $43,150.00      $458.46         706
0301602215                            8               299            1                $191,000.00     12/05/2002      40
COLORADO SPRINGS         CO   80922   02              12.130         116              $43,127.53      01/01/2028      2

                                                                                                                  Page 113 of 261

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

8342790                               180             14             $161,000.00      $40,200.00      $444.37         717
0301578308                            6               178            1                $161,000.00     12/05/2002      44
GREENWOOD                MO   64034   01              10.500         125              $40,013.95      12/10/2017      2
8276497                               180             14             $172,611.00      $35,000.00      $389.06         704
0301529251                            6               178            1                $178,596.00     12/05/2002      45
Sparks                   NV   89436   02              10.600         117              $34,837.62      12/10/2017      2

8341502                               180             14             $76,540.00       $30,960.00      $356.77         716
0301600391                            6               178            1                $86,000.00      12/05/2002      35
Holiday                  FL   34690   01              11.250         125              $30,826.34      12/11/2017      2

8341696                               180             16             $66,537.73       $45,000.00      $504.43         764
0301600490                            6               178            1                $91,000.00      12/05/2002      24
BALTIMORE                MD   21222   02              10.750         123              $44,796.49      12/12/2017      2
8336981                               301             14             $92,000.00       $53,000.00      $553.32         707
0301571592                            8               299            1                $116,000.00     12/05/2002      45
Alexandria               KY   41001   02              11.880         125              $52,971.16      01/01/2028      2

8341640                               120             14             $122,425.00      $28,250.00      $397.18         681
0301613253                            5               118            1                $121,000.00     12/05/2002      36
Omaha                    NE   68137   02              11.500         125              $27,990.25      12/11/2012      2

8361707                               180             14             $202,500.00      $55,500.00      $675.05         687
0301602306                            6               178            1                $222,000.00     12/05/2002      37
FRANKLIN                 IN   46131   02              12.250         117              $55,281.91      12/15/2017      2
8361687                               181             14             $141,550.00      $42,000.00      $500.70         721
0301602249                            6               179            1                $149,000.00     12/05/2002      40
MESA                     AZ   85203   02              11.880         124              $41,829.01      01/01/2018      2

8275093                               301             14             $123,562.76      $40,090.00      $471.12         660
0301516738                            8               299            1                $131,000.00     12/05/2002      48
INDIANAPOLIS             IN   46217   02              13.630         125              $40,074.07      01/01/2028      2

8339770                               180             14             $76,033.00       $59,951.93      $744.00         683
0301671343                            6               178            1                $110,000.00     12/05/2002      49
St. Charles              MO   63304   02              12.630         124              $59,660.49      12/10/2017      2
8339773                               180             14             $38,808.00       $44,900.00      $498.55         702
0301638904                            6               178            1                $67,000.00      12/05/2002      50
Miami                    AZ   85539   02              10.580         125              $44,797.32      12/19/2017      2

8339736                               180             14             $192,198.00      $50,000.00      $595.24         663
0301521985                            6               178            1                $203,760.00     12/05/2002      48
Marysville               OH   43040   02              11.850         119              $49,795.94      12/10/2017      2

8340578                               180             14             $66,224.00       $15,000.00      $189.79         681
0301541637                            6               178            1                $80,000.00      12/06/2002      45
Hampton                  VA   23666   02              13.000         102              $14,945.12      12/18/2017      2
8279121                               180             14             $142,204.00      $75,000.00      $894.10         755
0301532255                            6               178            1                $178,400.00     12/06/2002      49
Bloomington              MN   55425   02              11.880         122              $74,694.67      12/11/2017      2

8344048                               180             14             $70,000.00       $17,500.00      $221.71         681
0301595831                            6               178            1                $70,000.00      12/06/2002      32
LEAWOOD                  KS   66048   02              13.030         125              $17,446.00      12/11/2017      2

8285389                               181             14             $84,624.98       $21,000.00      $245.32         685
0301526174                            6               179            1                $85,000.00      12/06/2002      30
CINCINNATI               OH   45204   02              11.500         125              $20,955.93      01/01/2018      2
8341616                               180             14             $136,164.00      $30,000.00      $315.08         720
0301583944                            6               178            1                $168,000.00     12/06/2002      29
PAHRUMP                  NV   89041   02              9.600          99               $29,924.92      12/18/2017      2

8339688                               240             14             $101,349.00      $17,863.01      $222.00         675
0301671590                            9               238            1                $110,000.00     12/06/2002      37
Post Falls               ID   83854   02              13.990         109              $17,477.28      12/11/2022      2

8341618                               180             14             $54,905.75       $47,495.37      $574.00         672
0301671517                            6               178            1                $82,000.00      12/06/2002      34
Pensacola                FL   32526   02              12.130         125              $47,261.73      12/11/2017      2
8341442                               181             14             $110,734.00      $50,000.00      $564.39         722
0301557245                            6               179            1                $142,500.00     12/06/2002      41
Mesa                     AZ   85213   02              10.880         113              $49,888.74      01/01/2018      2

8308781                               180             14             $71,365.00       $20,000.00      $246.50         688
0301557369                            6               178            1                $75,500.00      12/06/2002      41
Florence                 KY   41042   02              12.500         122              $19,919.77      12/20/2017      2

                                                                                                                  Page 114 of 261

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

8341670                               300             14             $111,090.00      $50,000.00      $563.92         680
0301590584                            8               298            1                $130,000.00     12/06/2002      48
Madera                   CA   93638   02              13.000         124              $49,955.26      12/13/2027      2
8341682                               180             14             $152,953.00      $35,000.00      $392.33         728
0301613782                            6               178            1                $165,000.00     12/06/2002      40
BALTIMORE                MD   21222   02              10.750         114              $34,841.72      12/11/2017      2

8341500                               180             14             $135,500.00      $35,000.00      $441.68         657
0301601159                            6               178            1                $147,000.00     12/06/2002      45
Vinton                   VA   24179   02              12.950         116              $34,871.36      12/11/2017      2

8285363                               181             14             $176,000.00      $42,500.00      $486.40         712
0301522520                            6               179            1                $190,000.00     12/06/2002      40
WALDORF                  MD   20601   01              11.130         115              $42,407.61      01/01/2018      2
8285379                               241             14             $88,711.00       $35,000.00      $376.27         760
0301521787                            9               239            1                $106,000.00     12/06/2002      39
GERMANTOWN               OH   45327   02              11.630         117              $34,962.79      01/01/2023      2

8341392                               240             14             $114,000.00      $36,000.00      $434.40         665
0301567004                            9               238            1                $120,000.00     12/06/2002      32
RADCLIFF                 KY   40160   02              13.490         125              $35,808.33      12/11/2022      2

8339590                               240             14             $49,681.63       $24,999.00      $301.65         684
0301526869                            9               238            1                $60,000.00      12/06/2002      38
JOPLIN                   MO   64801   02              13.490         125              $24,949.08      12/12/2022      2
8305703                               180             09             $162,145.00      $45,000.00      $504.43         684
0301548699                            6               178            1                $177,000.00     12/06/2002      32
Las Vegas                NV   89123   02              10.750         118              $44,796.49      12/19/2017      2

8315453                               180             04             $121,902.00      $25,000.00      $298.03         688
0301555298                            6               178            1                $126,000.00     12/06/2002      49
Manchester               CT   06040   02              11.880         117              $24,898.23      12/30/2017      2

8340624                               180             14             $111,307.00      $35,000.00      $397.59         749
0301548954                            6               178            1                $120,000.00     12/06/2002      45
HAYSVILLE                KS   67060   02              10.990         122              $34,555.44      12/11/2017      2
8299253                               180             14             $170,651.00      $44,300.00      $521.46         680
0301556494                            6               178            1                $172,000.00     12/06/2002      46
Aberdeen                 MD   21001   02              11.640         125              $44,115.61      12/11/2017      2

8342064                               180             14             $106,595.00      $62,135.45      $731.00         721
0301671285                            6               178            1                $135,000.00     12/06/2002      48
Grinnell                 IA   50112   02              11.630         125              $61,755.25      12/11/2017      2

8340782                               180             14             $159,600.00      $50,000.00      $605.72         673
0301548269                            6               178            1                $168,000.00     12/06/2002      43
BEAR                     DE   19701   01              12.180         125              $49,802.14      12/11/2017      2
8344040                               180             14             $111,200.00      $50,000.00      $585.69         664
0301596193                            6               178            1                $139,500.00     12/06/2002      25
LAKEWOOD                 OH   44107   02              11.550         116              $49,790.11      12/11/2017      2

8319577                               180             14             $99,094.00       $44,000.00      $516.81         704
0301583704                            6               178            1                $115,000.00     12/06/2002      35
Grand Rapids             MI   49505   02              11.600         125              $43,809.76      12/15/2017      2

8339568                               180             14             $64,955.90       $35,000.00      $434.23         669
0301531679                            6               178            1                $80,000.00      12/06/2002      35
JACKSONVILLE             FL   32208   02              12.630         125              $34,867.30      12/11/2017      2
8277267                               181             14             $71,102.00       $26,000.00      $307.87         682
0301523916                            6               179            1                $79,998.00      12/06/2002      32
SWANSEA                  IL   62226   02              11.750         122              $25,946.58      01/01/2018      2

8285395                               241             14             $145,000.00      $36,250.00      $411.86         697
0301521670                            9               239            1                $145,000.00     12/06/2002      45
AKRON                    OH   44313   01              12.500         125              $36,180.74      01/01/2023      2

8342186                               181             14             $97,827.00       $56,000.00      $636.50         751
0301561288                            6               179            1                $140,000.00     12/06/2002      43
Bethlehem                PA   18017   02              11.000         110              $55,752.53      01/01/2018      2
8340346                               180             14             $66,480.31       $35,000.00      $434.23         648
0301551669                            6               178            1                $95,800.00      12/06/2002      38
HAMPTON                  VA   23663   02              12.630         106              $34,865.76      12/16/2017      2

8340662                               180             14             $67,991.55       $31,866.97      $380.00         707
0301671426                            6               178            1                $80,000.00      12/06/2002      43
Elkhart                  IN   46516   02              11.880         125              $31,694.82      12/11/2017      2

                                                                                                                  Page 115 of 261

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

8351149                               181             14             $141,169.00      $30,000.00      $353.33         690
0301597316                            6               179            1                $155,000.00     12/06/2002      45
Spanaway                 WA   98387   02              11.650         111              $29,937.92      01/01/2018      2
8293923                               180             14             $125,149.00      $25,000.00      $268.50         726
0301527545                            6               178            1                $151,000.00     12/06/2002      32
Lolo                     MT   59847   02              9.990          100              $24,878.75      12/11/2017      2

8340688                               180             14             $119,947.72      $39,800.00      $490.54         697
0301546529                            6               178            1                $133,000.00     12/06/2002      27
MESA                     AZ   85208   02              12.500         121              $39,597.29      12/13/2017      2

8285393                               181             14             $93,600.00       $43,900.00      $498.97         702
0301525861                            6               179            1                $110,000.00     12/06/2002      36
SIDNEY                   OH   45365   02              11.000         125              $43,706.01      01/01/2018      2
8285383                               241             14             $175,000.00      $36,000.00      $380.82         725
0301529962                            9               239            1                $175,000.00     12/06/2002      31
MIDLAND                  OH   45148   01              11.380         121              $35,960.43      01/01/2023      2

8340174                               180             14             $141,600.00      $61,000.00      $655.14         683
0301530986                            6               178            1                $180,000.00     12/06/2002      37
Lancaster                CA   95535   02              9.990          113              $60,704.15      12/11/2017      2

8341562                               180             14             $75,995.00       $48,100.00      $550.48         723
0301596763                            6               178            1                $99,301.00      12/06/2002      38
Inman                    SC   29349   02              11.130         125              $47,889.93      12/26/2017      2
8289093                               181             14             $190,950.00      $75,000.00      $811.70         701
0301564860                            6               179            1                $222,000.00     12/06/2002      37
Wytheville               VA   24382   02              10.130         120              $74,732.81      01/01/2018      2

8277285                               181             14             $148,000.00      $37,000.00      $406.14         728
0301517744                            6               179            1                $148,000.00     12/06/2002      27
NORTH VERNON             IN   47265   02              10.380         125              $36,769.90      01/01/2018      2

8289259                               300             09             $131,000.00      $41,000.00      $474.03         688
0301551222                            8               298            1                $139,000.00     12/06/2002      37
Fenton                   MO   63026   02              13.380         124              $40,683.96      12/11/2027      2
8339816                               240             14             $140,574.00      $68,000.00      $739.28         723
0301546131                            9               238            1                $167,000.00     12/06/2002      44
Berkley                  MI   48072   02              11.800         125              $67,858.08      12/11/2022      2

8339817                               180             14             $145,970.00      $72,000.00      $807.08         753
0301609566                            6               178            1                $175,333.00     12/06/2002      32
Modesto                  CA   95350   02              10.750         125              $71,674.39      12/23/2017      2

8277297                               181             14             $168,602.00      $42,000.00      $464.27         700
0301518908                            6               179            1                $177,993.00     12/06/2002      35
BALTIMORE                MD   21230   02              10.500         119              $41,903.23      01/01/2018      2
8279743                               181             14             $97,850.00       $30,900.00      $341.57         706
0301524047                            6               179            1                $103,000.00     12/06/2002      41
NAMPA                    ID   83686   02              10.500         125              $30,748.56      01/01/2018      2

8341542                               180             14             $160,087.66      $25,000.00      $283.99         708
0301565594                            6               178            1                $162,000.00     12/06/2002      34
Bealeton                 VA   22712   02              10.990         115              $24,889.42      12/11/2017      2

8285373                               181             14             $82,000.00       $38,000.00      $443.68         721
0301526695                            6               179            1                $105,000.00     12/06/2002      30
HUBER HEIGHTS            OH   45424   02              11.490         115              $37,663.85      01/01/2018      2
8285347                               181             14             $132,000.00      $74,250.00      $885.17         682
0301523106                            6               179            1                $165,000.00     12/06/2002      44
CLYDE                    OH   43410   02              11.880         125              $74,099.60      01/01/2018      2

8382691                               180             14             $180,000.00      $40,000.00      $483.29         729
0301608402                            6               178            1                $206,000.00     12/06/2002      44
Longmont                 CO   80501   02              12.130         107              $39,840.96      12/18/2017      2

8285397                               181             14             $100,563.00      $28,565.00      $329.17         723
0301521837                            6               179            1                $103,303.00     12/06/2002      49
CANONSBURG               PA   15317   02              11.250         125              $28,503.63      01/01/2018      2
8350881                               181             14             $176,892.00      $81,000.00      $839.72         752
0301587044                            6               179            1                $251,000.00     12/06/2002      36
Oviedo                   FL   32765   02              9.380          103              $80,264.01      01/03/2018      2

8350855                               301             14             $109,461.00      $74,000.00      $782.13         707
0301597381                            8               299            1                $146,900.00     12/06/2002      46
De Forest                WI   53532   02              12.050         125              $73,960.95      01/01/2028      2

                                                                                                                  Page 116 of 261

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

8340186                               180             14             $128,853.30      $56,000.00      $571.33         727
0301532198                            6               178            1                $179,469.00     12/06/2002      42
Cokato                   MN   55321   02              9.100          104              $55,853.34      12/15/2017      2
8277299                               181             14             $178,500.00      $49,000.00      $568.52         662
0301518916                            6               179            1                $190,000.00     12/06/2002      40
NAZARETH                 PA   18064   02              11.380         120              $48,895.96      01/01/2018      2

8361709                               181             14             $114,100.00      $68,000.00      $821.59         693
0301603247                            6               179            1                $150,000.00     12/06/2002      45
VANCOUVER                WA   98682   02              12.130         122              $67,729.62      01/01/2018      2

8340552                               180             14             $88,000.00       $49,500.00      $558.74         720
0301550901                            6               178            1                $110,000.00     12/06/2002      45
CLIFTON HEIGHTS          PA   19018   01              10.880         125              $49,278.71      12/11/2017      2
8347879                               181             14             $123,500.00      $32,750.00      $406.32         691
0301579405                            6               179            1                $130,000.00     12/06/2002      45
OMAHA                    NE   68134   02              12.630         121              $32,688.24      01/01/2018      2

8345694                               180             14             $58,988.03       $71,500.00      $823.93         755
0301621819                            6               178            1                $120,000.00     12/06/2002      31
Kansas City              KS   66106   02              11.250         109              $70,579.66      12/12/2017      2

8277599                               240             14             $76,615.00       $34,999.00      $413.09         688
0301531505                            9               238            1                $100,000.00     12/06/2002      33
Crestline                OH   44827   02              13.120         112              $34,936.00      12/15/2022      2
8342592                               240             14             $53,400.00       $18,975.00      $234.24         675
0301614053                            9               238            1                $57,900.00      12/06/2002      41
Lancaster                VA   22503   02              13.880         125              $18,945.15      12/23/2022      2

8342636                               180             14             $147,950.00      $38,156.51      $455.00         703
0301671400                            6               178            1                $157,000.00     12/06/2002      49
Harrison                 OH   45030   02              11.880         119              $37,734.87      12/11/2017      2

8340234                               240             14             $177,445.00      $46,300.00      $554.86         670
0301552113                            9               238            1                $179,900.00     12/06/2002      35
PARKVILLE                MD   21234   02              13.380         125              $46,221.67      12/13/2022      2
8282907                               180             14             $94,638.00       $27,000.00      $306.89         724
0301546180                            6               178            1                $102,000.00     12/06/2002      43
Jessup                   PA   18434   02              11.000         120              $26,794.06      12/11/2017      2

8347364                               301             14             $46,217.00       $34,500.00      $392.48         676
0301656708                            8               299            1                $66,500.00      12/06/2002      49
Barron                   WI   54812   02              13.130         122              $34,485.01      01/24/2028      2

8344956                               180             14             $125,000.00      $27,000.00      $305.61         699
0301609012                            6               178            1                $125,000.00     12/06/2002      45
OMAHA                    NE   68127   01              10.930         122              $26,860.47      12/11/2017      2
8344108                               180             14             $114,300.00      $20,000.00      $222.63         716
0301609137                            6               178            1                $130,000.00     12/06/2002      37
SMYRNA                   TN   37167   02              10.630         104              $19,908.50      12/11/2017      2

8340228                               180             14             $122,000.00      $30,500.00      $374.93         688
0301559621                            6               178            1                $122,000.00     12/06/2002      43
Indianapolis             IN   46228   02              12.450         125              $30,382.34      12/11/2017      2

8340028                               180             14             $221,444.00      $32,000.00      $348.78         713
0301541215                            6               178            1                $233,100.00     12/06/2002      37
Cuyahoga Falls           OH   44223   02              10.250         109              $31,797.24      12/11/2017      2
8345124                               180             14             $66,664.00       $44,900.00      $534.55         687
0301607701                            6               178            1                $89,282.00      12/06/2002      28
Selma                    AL   36701   02              11.850         125              $44,716.78      12/06/2017      2

8340026                               300             14             $71,661.22       $65,300.00      $638.83         690
0301532149                            8               298            1                $117,000.00     12/06/2002      35
Surprise                 AZ   85379   02              10.980         118              $65,216.40      12/11/2027      2

8340192                               180             14             $134,479.00      $35,000.00      $389.11         684
0301526141                            6               178            1                $145,000.00     12/06/2002      39
Hanford                  CA   93230   02              10.600         117              $34,839.53      12/11/2017      2
8378285                               180             14             $117,944.00      $35,000.00      $435.26         656
0301605200                            6               178            1                $127,000.00     12/06/2002      37
INDIANAPOLIS             IN   46231   02              12.670         121              $34,867.87      12/15/2017      2

8324211                               181             14             $201,125.00      $65,000.00      $743.90         675
0301561981                            6               179            1                $255,000.00     12/06/2002      33
Julian                   CA   92036   02              11.130         105              $64,858.70      01/02/2018      2

                                                                                                                  Page 117 of 261

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

8343884                               181             14             $27,071.00       $15,000.00      $166.28         718
0301610820                            6               179            1                $45,000.00      12/06/2002      42
Breckenridge             MI   48615   02              10.550         94               $14,920.80      01/09/2018      2
8340070                               180             14             $182,000.00      $35,000.00      $437.09         651
0301526489                            6               178            1                $182,000.00     12/06/2002      45
Bradenton                FL   34209   02              12.750         120              $34,868.88      12/11/2017      2

8339982                               300             14             $291,820.00      $47,000.00      $464.06         686
0301530796                            8               298            1                $325,000.00     12/06/2002      49
Ridgeway                 SC   29130   02              11.100         105              $46,941.11      12/11/2027      2

8340032                               120             14             $111,487.00      $36,400.00      $486.89         716
0301532354                            5               118            1                $118,321.00     12/06/2002      34
Topton                   PA   19562   02              10.290         125              $36,022.65      12/10/2012      2
8340040                               180             14             $172,319.00      $56,900.00      $633.39         710
0301526620                            6               178            1                $185,000.00     12/06/2002      42
Jacksonville             NC   28546   02              10.630         124              $56,639.67      12/11/2017      2

8279533                               180             14             $91,221.00       $39,250.00      $509.59         675
0301550299                            6               178            1                $114,000.00     12/06/2002      37
Layton                   UT   84041   02              13.500         115              $39,112.77      12/11/2017      2

8339972                               180             14             $90,057.00       $30,000.00      $334.41         720
0301531042                            6               178            1                $102,468.00     12/06/2002      33
Madison Heights          VA   24572   02              10.650         118              $29,863.08      12/11/2017      2
8340378                               180             14             $48,764.00       $32,415.51      $397.00         662
0301671251                            6               178            1                $65,000.00      12/06/2002      31
Fairbury                 NE   68352   02              12.380         125              $32,200.35      12/11/2017      2

8307141                               180             09             $109,009.00      $75,000.00      $863.07         704
0301551487                            6               178            1                $165,000.00     12/07/2002      45
Lanham                   MD   20706   02              11.230         112              $74,671.59      12/17/2017      2

8285387                               181             14             $87,750.00       $20,000.00      $256.35         688
0301522454                            6               179            1                $93,000.00      12/07/2002      45
YORK                     SC   29745   02              13.250         116              $19,928.57      01/01/2018      2
8341692                               180             14             $163,000.00      $51,330.00      $616.05         686
0301613352                            6               178            1                $185,000.00     12/07/2002      49
Enumclaw                 WA   98022   02              12.000         116              $51,115.57      12/13/2017      2

8341296                               300             09             $143,960.18      $53,500.00      $588.34         682
0301552246                            8               298            1                $166,000.00     12/07/2002      50
TALLADEGA                AL   35160   02              12.630         119              $53,448.78      12/13/2027      2

8345780                               300             14             $72,036.00       $35,000.00      $413.30         660
0301607321                            8               298            1                $91,000.00      12/07/2002      30
Shreveport               LA   71118   02              13.700         118              $34,871.27      12/13/2027      2
8339753                               240             14             $135,543.00      $75,000.00      $805.00         703
0301585022                            9               238            1                $192,666.67     12/07/2002      40
Sacramento               CA   95842   02              11.600         110              $74,839.23      12/12/2022      2

8340474                               180             14             $47,175.51       $70,297.89      $799.00         707
0301637468                            6               178            1                $94,000.00      12/07/2002      46
Higginsville             MO   64037   02              11.000         125              $69,857.67      12/12/2017      2

8340680                               180             14             $264,798.51      $62,027.71      $705.00         700
0301671418                            6               178            1                $279,900.00     12/07/2002      26
Woodbury                 MN   55125   02              11.000         117              $61,753.64      12/12/2017      2
8302021                               180             14             $44,373.00       $35,000.00      $397.59         702
0301549390                            6               178            1                $70,000.00      12/07/2002      34
Plains                   PA   18705   02              10.990         114              $34,340.38      12/13/2017      2

8302019                               180             14             $57,946.00       $25,000.00      $308.13         676
0301549218                            6               178            1                $67,000.00      12/07/2002      33
Slickville               PA   15684   02              12.500         124              $24,902.21      12/13/2017      2

8340516                               180             14             $126,032.00      $28,000.00      $305.19         687
0301568945                            6               178            1                $124,900.00     12/07/2002      49
DES MOINES               IA   50310   02              10.250         124              $27,867.39      12/13/2017      2
8345680                               180             14             $142,158.00      $42,000.00      $516.29         663
0301606489                            6               178            1                $151,000.00     12/07/2002      43
Mobile                   AL   36695   02              12.450         122              $41,754.37      12/13/2017      2

8340550                               180             14             $116,688.00      $30,000.00      $335.35         735
0301566394                            6               178            1                $148,000.00     12/07/2002      41
PAHRUMP                  NV   89061   02              10.700         100              $29,863.70      12/17/2017      2

                                                                                                                  Page 118 of 261

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

8340524                               180             14             $109,851.38      $30,000.00      $351.41         762
0301566329                            6               178            1                $140,000.00     12/07/2002      45
IDAHO FALLS              ID   83402   02              11.550         100              $29,873.49      12/17/2017      2
8307055                               180             14             $76,625.00       $40,000.00      $509.39         664
0301563755                            6               178            1                $99,000.00      12/07/2002      35
Orlando                  FL   32825   02              13.130         118              $39,854.82      12/18/2017      2

8339952                               180             14             $74,315.00       $63,000.00      $676.62         683
0301541355                            6               178            1                $110,000.00     12/07/2002      37
Hardy                    VA   24101   02              9.990          125              $62,694.45      12/12/2017      2

8342262                               300             09             $335,000.00      $35,000.00      $414.37         642
0301600375                            8               298            1                $335,000.00     12/07/2002      44
Bothell                  WA   98021   02              13.740         111              $34,958.67      12/16/2027      2
8340912                               180             14             $45,957.00       $37,165.06      $461.20         699
0301671194                            6               178            1                $66,500.00      12/07/2002      33
Worland                  WY   82401   02              12.630         125              $36,984.72      12/12/2017      2

8339622                               240             14             $92,324.00       $29,000.00      $339.55         666
0301527008                            9               238            1                $100,000.00     12/07/2002      46
PUEBLO                   CO   81004   02              12.990         122              $28,948.48      12/12/2022      2

8392193                               180             14             $68,191.00       $35,000.00      $425.70         703
0301611463                            6               178            1                $97,000.00      12/07/2002      41
Tuscaloosa               AL   35405   02              12.250         107              $34,838.18      12/16/2017      2
8340180                               180             14             $169,073.00      $50,000.00      $630.98         666
0301525986                            6               178            1                $185,000.00     12/07/2002      38
Tucson                   AZ   85715   02              12.950         119              $49,816.22      12/12/2017      2

8340062                               240             14             $63,330.57       $45,000.00      $449.24         712
0301526182                            9               238            1                $93,885.00      12/07/2002      40
Rochester                NY   14626   02              10.500         116              $44,888.46      12/12/2022      2

8340176                               180             14             $46,899.00       $52,000.00      $623.75         676
0301526166                            6               178            1                $84,000.00      12/07/2002      45
New Port Richey          FL   34653   02              11.990         118              $51,790.60      12/12/2017      2
8340184                               180             14             $130,043.00      $35,000.00      $419.83         668
0301541165                            6               178            1                $134,500.00     12/07/2002      45
Columbus                 OH   43231   02              11.990         123              $34,859.06      12/12/2017      2

8340150                               180             14             $103,818.00      $33,681.93      $407.06         663
0301671525                            6               178            1                $110,000.00     12/07/2002      31
St. Joseph               MO   64506   02              12.130         125              $33,548.07      12/12/2017      2

8291953                               180             14             $151,427.00      $30,000.00      $326.99         709
0301529392                            6               178            1                $184,508.00     12/08/2002      44
PUYALLUP                 WA   98372   02              10.250         99               $29,857.92      12/16/2017      2
8324225                               181             14             $121,500.00      $43,000.00      $537.00         671
0301561874                            6               179            1                $135,000.00     12/09/2002      43
Davenport                OK   74026   02              12.750         122              $42,919.88      01/03/2018      2

8295901                               181             14             $114,563.00      $50,000.00      $544.98         711
0301530762                            6               179            1                $131,998.00     12/09/2002      40
BAKERSFIELD              CA   93313   02              10.250         125              $49,804.10      01/01/2018      2

8368877                               181             14             $208,199.00      $60,000.00      $667.90         750
0301604484                            6               179            1                $230,000.00     12/09/2002      48
Hacienda Heights         CA   91745   02              10.630         117              $59,863.35      01/01/2018      2
8321761                               240             14             $93,656.13       $75,000.00      $849.47         753
0301568127                            9               238            1                $150,000.00     12/09/2002      46
Ironwood                 MI   49938   02              12.450         113              $74,856.57      12/13/2022      2

8340090                               300             14             $99,200.00       $55,500.00      $554.03         709
0301569224                            8               298            1                $124,000.00     12/09/2002      31
Klamath Falls            OR   97603   02              11.250         125              $55,432.55      12/13/2027      2

8378279                               300             14             $73,899.00       $63,925.00      $626.54         702
0301605267                            8               298            1                $110,500.00     12/09/2002      21
KANSAS CITY              MO   64116   02              11.000         125              $63,843.51      12/15/2027      2
8291973                               241             RFC01          $155,500.00      $35,000.00      $397.65         666
0301528295                            9               239            1                $155,994.00     12/09/2002      35
CURTIS BAY               MD   21226   02              12.500         123              $34,966.93      01/01/2023      2

8378261                               180             14             $119,850.00      $50,000.00      $628.51         668
0301605259                            6               178            1                $141,000.00     12/09/2002      42
ST. PETERS               MO   63376   02              12.880         121              $49,814.91      12/15/2017      2

                                                                                                                  Page 119 of 261

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

8339839                               300             14             $49,906.00       $55,000.00      $600.72         742
0301609731                            8               298            1                $98,000.00      12/09/2002      48
Panama City              FL   32404   02              12.530         108              $54,945.84      12/23/2027      2
8321905                               181             14             $81,580.00       $25,920.00      $286.52         767
0301567780                            6               179            1                $86,000.00      12/09/2002      36
WICHITA                  KS   67207   02              10.500         125              $25,828.78      01/01/2018      2

8328225                               180             09             $106,792.78      $42,000.00      $497.34         710
0301567822                            6               178            1                $128,000.00     12/09/2002      44
Pasadena                 MD   21122   02              11.750         117              $41,826.98      12/17/2017      2

8340092                               180             14             $106,357.00      $37,000.00      $441.10         679
0301569174                            6               178            1                $122,000.00     12/09/2002      33
Ruther Glen              VA   22546   02              11.880         118              $36,849.35      12/13/2017      2
8329491                               180             14             $216,000.00      $75,000.00      $864.26         703
0301561908                            6               178            1                $240,000.00     12/09/2002      45
Sacramento               CA   95831   02              11.250         122              $74,640.48      12/15/2017      2

8339811                               241             14             $160,438.00      $50,000.00      $616.32         661
0301609665                            9               239            1                $181,367.00     12/09/2002      45
Phoenix                  AZ   85050   02              13.850         117              $49,921.07      01/03/2023      2

8319611                               300             14             $300,000.00      $50,000.00      $559.22         661
0301583639                            8               298            1                $340,400.00     12/09/2002      46
Edmond                   OK   73013   02              12.880         103              $49,913.45      12/13/2027      2
8420295                               180             14             $119,396.00      $38,100.00      $433.04         763
0301644639                            6               178            1                $126,000.00     12/09/2002      19
INDIANAPOLIS             IN   46227   02              11.000         125              $37,846.32      12/15/2017      2

8326251                               300             09             $225,739.00      $74,700.00      $814.49         703
0301559290                            8               298            1                $275,000.00     12/09/2002      34
Mesa                     AZ   85208   02              12.500         110              $74,589.76      12/16/2027      2

8313651                               181             14             $236,000.00      $85,000.00      $900.46         724
0301556114                            6               179            1                $295,000.00     12/09/2002      41
TEMECULA                 CA   92592   02              9.750          109              $84,578.63      01/01/2018      2
8303899                               181             14             $114,500.00      $28,250.00      $327.77         703
0301553061                            6               179            1                $114,500.00     12/09/2002      40
Marshfield               WI   54449   02              11.380         125              $28,190.02      01/01/2018      2

8321571                               181             16             $84,480.00       $35,000.00      $428.54         667
0301564449                            6               179            1                $100,000.00     12/09/2002      23
York                     NE   68467   02              12.380         120              $34,864.10      01/01/2018      2

8339804                               180             14             $160,000.00      $50,000.00      $599.77         668
0301550984                            6               178            1                $181,000.00     12/09/2002      36
Broad Brook              CT   06016   02              11.990         117              $49,798.62      12/13/2017      2
8285353                               301             09             $139,000.00      $33,200.00      $334.44         736
0301527479                            8               299            1                $139,000.00     12/09/2002      39
PLAINFIELD               IN   46168   02              11.380         124              $33,180.27      01/01/2028      2

8341678                               180             14             $150,000.00      $37,500.00      $426.22         760
0301613451                            6               178            1                $150,000.00     12/09/2002      39
Dundee                   OR   97115   01              11.000         125              $37,316.74      12/13/2017      2

8341676                               180             14             $165,574.00      $37,500.00      $420.36         731
0301600482                            6               178            1                $180,725.00     12/09/2002      49
MOUNT VERNON             WA   98274   02              10.750         113              $37,330.40      12/13/2017      2
8285391                               181             14             $109,300.00      $24,500.00      $278.32         711
0301522215                            6               179            1                $110,000.00     12/09/2002      41
MOUNT ZION               IL   62549   01              10.990         122              $24,446.06      01/01/2018      2

8342632                               180             14             $98,726.00       $35,000.00      $396.71         680
0301578027                            6               178            1                $110,000.00     12/09/2002      37
DES MOINES               IA   50310   02              10.950         122              $34,841.34      12/13/2017      2

8340962                               180             14             $183,152.00      $59,000.00      $652.19         732
0301577466                            6               178            1                $200,000.00     12/09/2002      39
Fountain                 CO   80817   02              10.500         122              $58,726.93      12/23/2017      2
8341280                               180             09             $207,801.00      $38,700.00      $499.24         677
0301574042                            6               178            1                $197,480.00     12/09/2002      47
Tucson                   AZ   85745   02              13.380         125              $38,563.45      12/24/2017      2

8285375                               181             14             $71,280.00       $44,800.00      $530.50         674
0301522082                            6               179            1                $93,000.00      12/09/2002      36
FREMONT                  NE   68025   02              11.750         125              $44,708.17      01/01/2018      2

                                                                                                                  Page 120 of 261

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

8351017                               181             14             $209,000.00      $63,000.00      $735.96         702
0301578324                            6               179            1                $220,000.00     12/09/2002      50
Palm Bay                 FL   32907   02              11.500         124              $62,867.79      01/01/2018      2
8340504                               300             14             $87,588.00       $40,000.00      $466.26         686
0301562153                            8               298            1                $103,000.00     12/09/2002      45
OKLAHOMA CITY            OK   73127   02              13.500         124              $39,967.30      12/12/2027      2

8285197                               181             14             $107,531.00      $35,000.00      $431.38         641
0301523379                            6               179            1                $120,000.00     12/09/2002      34
POST FALLS               ID   83854   02              12.500         119              $34,914.58      01/01/2018      2

8340851                               180             14             $123,194.00      $30,000.00      $299.83         743
0301568432                            6               178            1                $154,000.00     12/09/2002      44
Willingboro              NJ   08046   02              8.750          100              $29,837.25      12/13/2017      2
8341046                               180             14             $66,157.00       $46,459.52      $569.00         667
0301671475                            6               178            1                $90,299.00      12/09/2002      42
Milo                     IA   50166   02              12.380         125              $46,279.21      12/13/2017      2

8342986                               300             14             $56,000.00       $26,500.00      $311.41         694
0301572509                            8               298            1                $73,000.00      12/09/2002      34
WAYLAND                  IA   52654   02              13.630         114              $26,478.84      12/13/2027      2

8341548                               181             14             $89,584.00       $29,100.00      $309.16         709
0301577508                            6               179            1                $120,000.00     12/09/2002      45
Columbus                 IN   47203   02              9.800          99               $29,028.49      01/01/2018      2
8341674                               180             14             $98,000.00       $39,500.00      $480.18         672
0301600359                            6               178            1                $110,000.00     12/09/2002      31
East Stroudsburg         PA   18301   02              12.240         125              $39,344.65      12/13/2017      2

8341684                               180             14             $101,500.00      $41,000.00      $492.07         681
0301613667                            6               178            1                $114,000.00     12/09/2002      35
Elizabethtown            IN   47232   01              12.000         125              $40,827.11      12/13/2017      2

8341686                               180             14             $152,891.00      $46,755.00      $568.38         672
0301600052                            6               178            1                $159,734.00     12/09/2002      42
Leesport                 PA   19533   02              12.240         125              $46,571.11      12/13/2017      2
8282471                               180             14             $67,730.00       $35,000.00      $428.54         725
0301541181                            6               178            1                $95,000.00      12/09/2002      43
Spokane                  WA   99216   02              12.380         109              $34,864.10      12/17/2017      2

8341352                               180             14             $123,773.00      $30,000.00      $345.71         718
0301574158                            6               178            1                $160,000.00     12/09/2002      38
South Thomaston          ME   04858   02              11.250         97               $29,861.86      12/24/2017      2

8341656                               180             14             $93,834.55       $60,800.00      $710.26         727
0301565263                            6               178            1                $130,000.00     12/09/2002      41
STATE COLLEGE            PA   16801   02              11.500         119              $60,523.59      12/13/2017      2
8285369                               181             14             $82,487.00       $40,000.00      $522.66         679
0301522165                            6               179            1                $98,000.00      12/09/2002      43
OMAHA                    NE   68124   02              13.630         125              $39,929.17      01/01/2018      2

8285175                               181             14             $141,200.00      $35,000.00      $428.54         651
0301521357                            6               179            1                $161,000.00     12/09/2002      34
WICHITA                  KS   67210   02              12.380         110              $34,448.62      01/01/2018      2

8285189                               181             09             $100,453.00      $30,000.00      $345.70         708
0301523262                            6               179            1                $107,000.00     12/09/2002      46
WEST VALLEY CITY         UT   84120   02              11.250         122              $29,781.25      01/01/2018      2
8285359                               181             14             $125,600.00      $39,900.00      $437.97         717
0301521951                            6               179            1                $133,000.00     12/09/2002      38
NORTON                   OH   44203   02              10.380         125              $39,807.00      01/01/2018      2

8344158                               180             04             $91,349.00       $23,000.00      $276.04         683
0301594958                            6               178            1                $105,000.00     12/09/2002      31
O'FALLON                 MO   63366   02              12.000         109              $22,663.50      12/13/2017      2

8346170                               181             14             $113,638.00      $35,000.00      $425.70         663
0301647715                            6               179            1                $122,000.00     12/09/2002      20
Jacksonville             NC   28546   02              12.250         122              $34,934.59      01/01/2018      2
8343972                               180             14             $104,823.00      $27,500.00      $335.37         662
0301596011                            6               178            1                $106,645.00     12/09/2002      35
WICHITA                  KS   67209   02              12.300         125              $27,446.51      12/13/2017      2

8342296                               240             14             $61,090.00       $14,388.23      $178.92         667
0301671574                            9               238            1                $65,500.00      12/09/2002      36
Tupelo                   MS   38801   02              14.000         116              $14,344.58      12/13/2022      2

                                                                                                                  Page 121 of 261

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

8343958                               300             14             $166,591.00      $33,500.00      $344.81         691
0301596334                            8               298            1                $175,000.00     12/09/2002      46
OLATHE                   KS   66062   02              11.680         115              $33,481.12      12/13/2027      2
8340876                               180             09             $142,359.29      $70,000.00      $839.67         687
0301552808                            6               178            1                $174,000.00     12/09/2002      45
Palmyra                  VA   22963   02              11.990         123              $69,718.09      12/16/2017      2

8285361                               181             14             $185,500.00      $29,500.00      $358.81         674
0301527420                            6               179            1                $198,000.00     12/09/2002      30
PICKERINGTON             OH   43147   02              12.250         109              $29,384.09      01/01/2018      2

8342184                               181             14             $165,336.00      $70,000.00      $795.62         751
0301561205                            6               179            1                $189,000.00     12/09/2002      34
Yucaipa                  CA   92399   02              11.000         125              $69,846.05      01/01/2018      2
8285377                               301             14             $89,669.00       $72,375.00      $755.60         681
0301526513                            8               299            1                $129,900.00     12/09/2002      39
WARSAW                   IN   46582   02              11.880         125              $72,335.61      01/01/2028      2

8340470                               180             14             $122,759.63      $35,719.66      $451.00         688
0301671160                            6               178            1                $134,922.00     12/09/2002      40
Pittsburgh               PA   15216   02              12.960         118              $35,552.07      12/13/2017      2

8340518                               240             14             $189,787.00      $25,000.00      $306.35         683
0301569026                            9               238            1                $190,458.00     12/09/2002      45
LAS VEGAS                NV   89130   02              13.750         113              $24,959.99      12/13/2022      2
8341388                               240             14             $209,950.00      $35,000.00      $428.64         649
0301566949                            9               238            1                $221,000.00     12/09/2002      40
MECHANICSBURG            PA   17050   02              13.740         111              $34,943.90      12/13/2022      2

8340546                               180             14             $137,292.00      $35,000.00      $428.54         707
0301577920                            6               178            1                $139,802.00     12/09/2002      48
ALBUQUERQUE              NM   87121   02              12.380         124              $34,864.10      12/13/2017      2

8340540                               180             14             $89,211.00       $30,000.00      $356.20         731
0301562104                            6               178            1                $135,000.00     12/09/2002      39
ALTOONA                  IA   50009   02              11.800         89               $29,877.00      12/16/2017      2
8285367                               181             14             $199,531.00      $36,500.00      $423.50         693
0301527198                            6               179            1                $190,000.00     12/09/2002      34
MEDINA                   OH   44256   02              11.380         125              $36,119.65      01/01/2018      2

8341356                               240             14             $95,069.00       $27,000.00      $292.61         704
0301574109                            9               238            1                $115,000.00     12/09/2002      37
Lexington                KY   40511   02              11.750         107              $26,935.80      12/24/2022      2

8341376                               180             14             $114,436.00      $45,000.00      $515.01         688
0301585576                            6               178            1                $132,726.00     12/09/2002      49
LAKELAND                 FL   33811   02              11.130         121              $44,902.18      12/27/2017      2
8295863                               181             14             $191,630.00      $60,000.00      $658.60         707
0301531828                            6               179            1                $205,000.00     12/10/2002      50
WOODS CROSS              UT   84087   02              10.380         123              $59,818.75      01/01/2018      2

8291965                               301             14             $217,042.00      $60,000.00      $626.40         690
0301528535                            8               299            1                $247,000.00     12/10/2002      32
NEW LONDON TOWNSHIP      PA   19352   02              11.880         113              $59,967.35      01/01/2028      2

8341714                               240             14             $104,835.00      $50,000.00      $594.72         665
0301565701                            9               238            1                $144,343.00     12/10/2002      30
Merritt Island           FL   32952   02              13.250         108              $49,913.69      12/16/2022      2
8264011                               180             14             $82,465.62       $22,825.00      $283.18         664
0301553830                            6               178            1                $84,300.00      12/10/2002      34
Dunlap                   TN   37327   02              12.630         125              $22,694.52      12/18/2017      2

8340354                               180             14             $72,009.00       $45,000.00      $490.48         736
0301526257                            6               178            1                $94,000.00      12/10/2002      33
Blairsville              PA   15717   02              10.250         125              $44,786.89      12/16/2017      2

8339830                               180             14             $54,400.00       $28,000.00      $320.45         694
0301552006                            6               178            1                $68,000.00      12/10/2002      38
Mattoon                  IL   61938   02              11.130         122              $27,818.33      12/16/2017      2
8341602                               180             14             $69,380.00       $35,000.00      $428.54         707
0301583985                            6               178            1                $84,000.00      12/10/2002      45
GENOA CITY               WI   53218   02              12.380         125              $34,841.17      12/19/2017      2

8344354                               180             14             $217,243.53      $36,600.00      $431.64         679
0301595567                            6               178            1                $219,900.00     12/10/2002      49
WALKERSVILLE             MD   21793   02              11.680         116              $36,447.80      12/16/2017      2

                                                                                                                  Page 122 of 261

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

8339814                               180             14             $110,090.00      $30,000.00      $346.18         686
0301551024                            6               178            1                $120,000.00     12/10/2002      48
Prospect Park            PA   19076   02              11.280         117              $29,870.79      12/16/2017      2
8285351                               301             14             $68,000.00       $31,250.00      $364.27         688
0301521993                            8               299            1                $80,000.00      12/10/2002      37
WATERLOO                 IA   50702   02              13.500         125              $31,192.92      01/01/2028      2

8295851                               180             14             $163,772.00      $67,500.00      $715.07         707
0301532248                            6               178            1                $186,000.00     12/10/2002      36
MEDICAL LAKE             WA   99022   02              9.750          125              $67,095.24      12/17/2017      2

8341657                               181             14             $128,600.00      $29,500.00      $349.32         708
0301588992                            6               179            1                $148,500.00     12/10/2002      41
Parkesburg               PA   19365   02              11.750         107              $29,378.47      01/01/2018      2
8344022                               180             16             $116,590.00      $43,500.00      $514.82         670
0301616090                            6               178            1                $131,000.00     12/10/2002      35
Temple Hills             MD   20748   01              11.740         123              $43,320.46      12/27/2017      2

8340350                               180             14             $128,694.00      $24,990.00      $309.23         667
0301551701                            6               178            1                $125,000.00     12/10/2002      50
NEWARK                   OH   43055   02              12.580         123              $24,894.79      12/17/2017      2

8311187                               180             14             $138,161.00      $54,500.00      $636.66         737
0301549846                            6               178            1                $156,339.00     12/10/2002      48
Elkton                   MD   21921   02              11.500         124              $54,253.45      12/27/2017      2
8291967                               181             RFC01          $100,424.00      $33,000.00      $390.76         707
0301528469                            6               179            1                $110,000.00     12/10/2002      38
WINTER SPRINGS           FL   32708   02              11.750         122              $32,864.07      01/01/2018      2

8340468                               180             14             $179,460.61      $74,872.98      $851.00         732
0301671319                            6               178            1                $209,470.00     12/10/2002      40
Lakeville                MN   55044   02              11.000         122              $74,403.62      12/14/2017      2

8291975                               181             14             $192,521.00      $54,000.00      $601.11         714
0301528253                            6               179            1                $210,000.00     12/10/2002      37
CRESTWOOD                KY   40014   02              10.630         118              $53,877.02      01/01/2018      2
8291971                               301             14             $137,750.00      $33,000.00      $356.74         761
0301528402                            8               299            1                $145,000.00     12/10/2002      37
COLORADO SPRINGS         CO   80910   02              12.380         118              $32,965.73      01/01/2028      2

8291935                               301             14             $143,000.00      $45,000.00      $486.47         669
0301529269                            8               299            1                $153,500.00     12/10/2002      44
PLEASANT GROVE           UT   84062   02              12.380         123              $44,977.59      01/01/2028      2

8291961                               301             14             $279,900.00      $75,000.00      $741.87         705
0301529467                            8               299            1                $311,000.00     12/10/2002      44
ROSEVILLE                CA   95678   02              11.130         115              $74,953.44      01/01/2028      2
8297465                               241             14             $115,000.00      $28,750.00      $312.07         692
0301550240                            9               239            1                $115,114.00     12/10/2002      37
CRYSTAL CITY             MO   63019   02              11.780         125              $28,547.57      01/01/2023      2

8339451                               180             14             $103,617.00      $35,000.00      $431.38         641
0301580114                            6               178            1                $111,000.00     12/10/2002      42
Murfreesboro             TN   37130   02              12.500         125              $34,865.71      12/16/2017      2

8342254                               180             14             $82,000.00       $33,000.00      $396.06         699
0301600276                            6               178            1                $93,200.00      12/10/2002      37
DANVILLE                 VA   24540   02              12.000         124              $32,867.22      12/16/2017      2
8341270                               181             14             $115,340.00      $33,000.00      $390.77         693
0301554218                            6               179            1                $124,000.00     12/10/2002      32
Jeffersonville           IN   47130   02              11.750         120              $32,864.05      01/01/2018      2

8342152                               180             14             $156,900.00      $21,445.00      $253.94         688
0301610705                            6               178            1                $156,900.00     12/10/2002      44
ROYAL OAK                MI   48067   02              11.750         114              $21,356.65      12/24/2017      2

8342554                               180             14             $112,568.27      $25,000.00      $312.21         696
0301600433                            6               178            1                $120,000.00     12/10/2002      30
HARRISBURG               PA   17109   02              12.750         115              $24,730.76      12/16/2017      2
8302873                               181             14             $122,500.00      $55,000.00      $623.41         718
0301549333                            6               179            1                $145,000.00     12/10/2002      36
Evansvile                IN   47712   02              10.950         123              $54,826.88      01/01/2018      2

8340871                               181             14             $126,904.00      $23,000.00      $272.36         644
0301594347                            6               179            1                $129,600.00     12/10/2002      40
Lynn Haven               FL   32444   02              11.750         116              $22,952.85      01/01/2018      2

                                                                                                                  Page 123 of 261

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

8342234                               120             14             $114,300.00      $35,000.00      $522.38         656
0301613311                            5               118            1                $127,000.00     12/10/2002      40
Mandeville               LA   70448   02              12.990         118              $34,711.43      12/16/2012      2
8302935                               180             14             $97,836.23       $33,000.00      $384.46         680
0301550190                            6               178            1                $120,000.00     12/10/2002      37
Romulus                  MI   48174   02              11.450         110              $32,860.17      12/16/2017      2

8368533                               180             14             $75,009.00       $28,000.00      $330.66         739
0301607461                            6               178            1                $89,000.00      12/10/2002      32
Crosby                   MN   56441   02              11.700         116              $27,814.78      12/16/2017      2

8340818                               180             14             $70,861.00       $33,789.35      $436.00         675
0301671392                            6               178            1                $86,495.00      12/10/2002      35
LaPorte                  IN   46350   02              13.380         121              $33,670.19      12/14/2017      2
8341396                               240             14             $59,500.00       $40,500.00      $481.72         689
0301566998                            9               238            1                $80,000.00      12/10/2002      45
CREIGHTON                PA   15030   01              13.250         125              $40,430.56      12/16/2022      2

8284083                               180             14             $155,008.00      $38,750.00      $452.68         717
0301542163                            6               178            1                $160,000.00     12/10/2002      43
Granger                  IN   46530   02              11.500         122              $38,586.24      12/16/2017      2

8340980                               180             14             $102,000.00      $30,000.00      $353.32         734
0301550513                            6               178            1                $122,000.00     12/10/2002      40
CHESAPEAKE               VA   23321   02              11.650         109              $29,828.58      12/16/2017      2
8340530                               180             14             $149,192.00      $74,999.85      $852.44         745
0301671244                            6               178            1                $190,197.00     12/10/2002      40
Clinton                  MD   20735   02              11.000         118              $74,668.70      12/14/2017      2

8297493                               241             14             $85,000.00       $21,250.00      $237.70         751
0301550968                            9               239            1                $85,000.00      12/10/2002      39
HAMILTON                 OH   45011   01              12.250         125              $21,208.25      01/01/2023      2

8342424                               180             09             $273,235.00      $35,000.00      $453.25         640
0301610713                            6               178            1                $306,000.00     12/10/2002      42
Palm City                FL   34990   02              13.450         101              $34,877.40      12/24/2017      2
8343460                               180             14             $137,607.00      $49,000.00      $578.66         662
0301579793                            6               178            1                $149,500.00     12/10/2002      41
OMAHA                    NE   68135   02              11.700         125              $48,797.20      12/16/2017      2

8340542                               180             14             $160,095.73      $38,250.00      $457.83         734
0301562203                            6               178            1                $159,000.00     12/10/2002      50
URBANDALE                IA   50322   02              11.950         125              $38,053.05      12/17/2017      2

8345692                               300             14             $93,644.75       $24,400.00      $288.13         680
0301611471                            8               298            1                $94,524.00      12/10/2002      27
Evans City               PA   16033   02              13.700         125              $24,390.43      12/16/2027      2
8304977                               180             09             $133,450.00      $46,800.00      $499.34         750
0301538849                            6               178            1                $177,000.00     12/10/2002      37
LACEY                    WA   98516   02              9.880          102              $46,570.64      12/20/2017      2

8341384                               240             14             $190,000.00      $60,000.00      $639.86         752
0301567079                            9               238            1                $200,000.00     12/10/2002      38
COLFAX                   IN   46035   01              11.500         125              $59,869.66      12/16/2022      2

8297503                               301             14             $66,421.00       $30,000.00      $296.75         735
0301546651                            8               299            1                $82,000.00      12/10/2002      22
COLUMBUS                 OH   43207   02              11.130         118              $29,959.08      01/01/2028      2
8341044                               180             14             $81,435.00       $18,000.00      $207.43         699
0301577458                            6               178            1                $93,000.00      12/10/2002      38
OKLAHOMA CITY            OK   73099   02              11.250         107              $17,838.93      12/18/2017      2

8297507                               181             04             $80,000.00       $10,000.00      $126.53         698
0301550521                            6               179            1                $80,000.00      12/10/2002      25
PEORIA                   AZ   85345   01              13.000         113              $9,963.41       01/01/2018      2

8342440                               180             14             $59,316.00       $27,000.00      $332.61         671
0301600094                            6               178            1                $80,000.00      12/10/2002      23
Virginia Beach           VA   23462   02              12.490         108              $26,766.30      12/16/2017      2
8342444                               300             16             $89,000.00       $35,000.00      $381.62         715
0301606281                            8               298            1                $102,000.00     12/10/2002      30
Virginia Beach           VA   23454   01              12.500         122              $34,828.99      12/16/2027      2

8344432                               180             14             $54,807.00       $19,200.00      $226.13         716
0301594925                            6               178            1                $70,000.00      12/10/2002      35
GERING                   NE   69341   02              11.650         106              $19,120.15      12/16/2017      2

                                                                                                                  Page 124 of 261

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

8345776                               180             04             $92,448.00       $34,300.00      $424.32         640
0301607008                            6               178            1                $102,500.00     12/10/2002      36
Nashville                TN   37221   02              12.570         124              $34,168.58      12/16/2017      2
8297519                               181             14             $143,190.00      $23,350.00      $270.92         722
0301546446                            6               179            1                $148,000.00     12/10/2002      45
LA GRANGE                KY   40031   02              11.380         113              $23,300.34      01/01/2018      2

8342652                               179             14             $48,168.00       $28,027.58      $360.00         660
0301671277                            6               177            1                $66,500.00      12/10/2002      45
Memphis                  TN   38111   02              13.260         115              $27,968.28      11/14/2017      2

8340684                               180             14             $118,364.94      $74,961.14      $852.00         703
0301671236                            6               178            1                $156,778.00     12/10/2002      45
Fort Washington          MD   20744   02              11.000         124              $74,606.80      12/14/2017      2
8342448                               300             14             $92,770.00       $42,230.00      $475.97         664
0301600326                            8               298            1                $108,000.00     12/10/2002      50
Lansing                  MI   48911   02              12.990         125              $42,192.14      12/16/2027      2

8342454                               180             14             $133,584.86      $35,000.00      $442.60         654
0301613816                            6               178            1                $145,000.00     12/10/2002      38
Connersville             IN   47331   02              12.990         117              $34,806.75      12/16/2017      2

8342772                               180             14             $158,772.79      $37,475.00      $447.35         675
0301578068                            6               178            1                $157,000.00     12/10/2002      44
KING                     NC   27021   02              11.900         125              $37,322.81      12/16/2017      2
8342456                               300             RFC01          $283,743.26      $50,000.00      $601.50         673
0301615431                            8               298            1                $305,000.00     12/10/2002      35
Hayward                  CA   94541   02              13.990         110              $49,962.62      12/16/2027      2

8341306                               240             04             $162,091.00      $24,995.00      $299.54         661
0301551859                            9               238            1                $159,900.00     12/10/2002      41
STERLING                 VA   20166   02              13.380         118              $24,952.87      12/18/2022      2

8342484                               240             14             $59,092.00       $19,000.00      $238.00         671
0301610762                            9               238            1                $62,500.00      12/10/2002      33
HAYS                     KS   67601   02              14.130         125              $19,000.00      12/31/2022      2
8345790                               300             14             $73,254.53       $50,300.00      $511.28         719
0301609939                            8               298            1                $98,993.00      12/10/2002      45
Carroll                  IA   51401   02              11.500         125              $50,043.24      12/16/2027      2

8342756                               180             14             $80,815.87       $35,000.00      $425.70         683
0301613949                            6               178            1                $98,000.00      12/10/2002      46
Bettendorf               IA   52722   02              12.250         119              $34,713.88      12/17/2017      2

8284791                               180             14             $105,500.00      $30,000.00      $355.24         667
0301546834                            6               178            1                $111,000.00     12/10/2002      33
Cedar Rapids             IA   52405   02              11.750         123              $29,876.42      12/16/2017      2
8300505                               301             14             $86,500.00       $44,750.00      $454.87         703
0301534376                            8               299            1                $105,000.00     12/10/2002      42
LONG LANE                MO   65590   02              11.500         125              $44,723.85      01/01/2028      2

8340682                               180             14             $93,688.00       $24,900.00      $287.48         699
0301554507                            6               178            1                $95,000.00      12/10/2002      32
Chillicothe              IL   61523   02              11.290         125              $24,792.86      12/16/2017      2

8340644                               180             14             $152,009.00      $36,000.00      $443.71         664
0301630802                            6               178            1                $153,654.00     12/10/2002      45
CHRISTIANSBURG           VA   24073   02              12.500         123              $35,861.86      12/17/2017      2
8297543                               301             14             $170,629.00      $41,240.00      $434.05         716
0301533485                            8               299            1                $170,500.00     12/10/2002      48
OSCEOLA                  IN   46561   02              11.990         125              $41,218.01      01/01/2028      2

8368737                               180             14             $123,940.54      $40,000.00      $457.91         752
0301622007                            6               178            1                $132,000.00     12/10/2002      42
West Danville            VT   05873   02              11.130         125              $39,913.09      12/16/2017      2

8342750                               300             14             $126,000.00      $49,000.00      $489.14         731
0301615068                            8               298            1                $140,000.00     12/10/2002      34
Barnesville              PA   18214   02              11.250         125              $48,940.20      12/17/2027      2
8294143                               180             14             $104,000.00      $42,500.00      $513.49         727
0301559266                            6               178            1                $130,000.00     12/11/2002      24
Indianapolis             IN   46268   02              12.130         113              $42,106.12      12/16/2017      2

8340612                               180             14             $72,392.00       $30,000.00      $351.41         728
0301562047                            6               178            1                $103,000.00     12/11/2002      39
SHREVEPORT               LA   71118   02              11.550         100              $29,874.08      12/18/2017      2

                                                                                                                  Page 125 of 261

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

8340344                               300             14             $122,478.84      $17,150.00      $204.81         679
0301552253                            8               298            1                $130,500.00     12/11/2002      50
SAND SPRINGS             OK   74063   02              13.880         107              $17,136.90      12/17/2027      2
8368783                               180             14             $38,456.71       $30,000.00      $325.51         711
0301633194                            6               178            1                $70,000.00      12/11/2002      35
Yeagertown               PA   17099   02              10.170         98               $29,856.87      12/17/2017      2

8339819                               180             09             $141,959.00      $45,350.00      $570.06         663
0301609574                            6               178            1                $152,633.00     12/11/2002      43
Woodburn                 OR   97071   02              12.880         123              $45,182.12      12/20/2017      2

8340362                               120             14             $196,646.00      $65,800.00      $837.98         706
0301541322                            5               118            1                $210,000.00     12/11/2002      39
Rochester Hills          MI   48306   02              9.130          125              $65,122.18      12/16/2012      2
8295869                               301             14             $190,950.00      $55,000.00      $539.06         709
0301531695                            8               299            1                $201,000.00     12/11/2002      47
EUGENE                   OR   97401   02              11.000         123              $54,929.90      01/01/2028      2

8328205                               180             14             $221,497.00      $75,000.00      $876.14         784
0301567749                            6               178            1                $238,933.33     12/11/2002      36
Eagle Point              OR   97524   02              11.500         125              $74,683.71      12/19/2017      2

8299147                               180             14             $75,412.00       $32,802.00      $371.80         741
0301548947                            6               178            1                $97,000.00      12/11/2002      22
Fort Wayne               IN   46835   02              10.950         112              $32,656.38      12/16/2017      2
8328231                               180             14             $125,375.27      $60,000.00      $707.60         682
0301567855                            6               178            1                $168,000.00     12/11/2002      40
Owings Mill              MD   21117   02              11.680         111              $59,701.22      12/16/2017      2

8339825                               180             14             $153,574.00      $68,000.00      $844.76         686
0301609590                            6               178            1                $189,000.00     12/11/2002      43
Mesa                     AZ   85203   02              12.650         118              $67,641.74      12/23/2017      2

8331947                               181             14             $123,084.00      $35,000.00      $417.25         697
0301582318                            6               179            1                $135,000.00     12/11/2002      50
Battlefield              MO   65619   02              11.880         118              $34,929.10      01/01/2018      2
8340736                               180             14             $133,585.55      $48,000.00      $542.80         694
0301554424                            6               178            1                $152,000.00     12/11/2002      44
West Palm Beach          FL   33415   02              10.910         120              $47,786.07      12/16/2017      2

8344122                               120             14             $152,133.00      $42,000.00      $556.78         691
0301596656                            5               118            1                $156,265.00     12/11/2002      36
PERKIOMENVILLE           PA   18074   02              10.080         125              $41,589.98      12/16/2012      2

8297521                               241             04             $83,000.00       $20,750.00      $226.67         711
0301535175                            9               239            1                $83,000.00      12/11/2002      35
FAIRFIELD                OH   45014   01              11.880         125              $20,728.34      01/01/2023      2
8297515                               241             14             $91,000.00       $22,750.00      $270.60         685
0301551636                            9               239            1                $91,000.00      12/11/2002      45
CINCINNATI               OH   45239   01              13.250         125              $22,710.98      01/01/2023      2

8294197                               120             14             $211,500.00      $50,800.00      $732.51         731
0301560819                            5               118            1                $211,500.00     12/11/2002      47
Henderson                NV   89052   02              12.130         125              $50,351.86      12/16/2012      2

8340404                               180             14             $148,865.00      $29,000.00      $351.79         701
0301550372                            6               178            1                $170,000.00     12/11/2002      34
OVERLAND PARK            KS   66212   02              12.200         105              $28,780.27      12/16/2017      2
8295875                               301             14             $200,521.00      $60,000.00      $593.50         681
0301531620                            8               299            1                $231,000.00     12/11/2002      50
GALT                     CA   95632   02              11.130         113              $59,962.75      01/01/2028      2

8339853                               300             14             $105,361.00      $32,700.00      $367.57         687
0301609756                            8               298            1                $121,333.00     12/11/2002      45
Fresno                   CA   93727   02              12.950         114              $32,670.48      12/30/2027      2

8295893                               181             14             $132,000.00      $57,500.00      $626.72         700
0301531075                            6               179            1                $165,000.00     12/11/2002      50
RIVERSIDE                RI   02915   02              10.250         115              $57,227.70      01/01/2018      2
8297491                               241             14             $96,000.00       $38,927.50      $435.16         666
0301550828                            9               239            1                $107,942.00     12/11/2002      36
JERSEYVILLE              IL   62052   02              12.240         125              $38,850.91      01/01/2023      2

8340424                               180             09             $102,012.00      $54,000.00      $596.92         711
0301585527                            6               178            1                $125,400.00     12/11/2002      48
RAPID CITY               SD   57703   02              10.500         125              $53,750.07      12/18/2017      2

                                                                                                                  Page 126 of 261

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

8344280                               181             14             $135,000.00      $32,000.00      $383.03         752
0301602173                            6               179            1                $135,000.00     12/11/2002      39
NAMPA                    ID   83651   02              11.950         124              $31,935.64      01/10/2018      2
8343736                               180             14             $132,061.00      $42,300.00      $480.51         709
0301609418                            6               178            1                $139,500.00     12/11/2002      39
BELTON                   MO   64012   02              10.990         125              $42,093.43      12/16/2017      2

8340442                               180             14             $125,192.00      $26,000.00      $314.14         677
0301542353                            6               178            1                $124,900.00     12/11/2002      24
Glendale                 AZ   85305   02              12.130         122              $25,708.88      12/19/2017      2

8291979                               121             14             $153,545.00      $32,000.00      $438.54         690
0301528154                            5               119            1                $171,992.00     12/11/2002      41
BALTIMORE                MD   21231   02              10.880         108              $31,840.00      01/01/2013      2
8291945                               121             14             $189,679.00      $43,000.00      $580.22         719
0301529343                            5               119            1                $205,000.00     12/11/2002      29
DEATSVILLE               AL   36022   02              10.500         114              $42,796.03      01/01/2013      2

8327771                               180             14             $148,353.00      $25,000.00      $307.32         665
0301569083                            6               178            1                $165,000.00     12/11/2002      35
Kotzebue                 AK   99752   02              12.450         106              $24,903.62      12/31/2017      2

8297461                               301             14             $156,750.00      $49,000.00      $479.91         686
0301531398                            8               299            1                $165,000.00     12/11/2002      42
FRANKFORT                KY   40383   02              10.990         125              $48,948.76      01/01/2028      2
8325785                               181             09             $144,734.04      $35,000.00      $428.54         673
0301588141                            6               179            1                $147,140.00     12/11/2002      48
Melbourne                FL   32904   02              12.380         123              $34,932.40      01/01/2018      2

8297473                               121             14             $48,000.00       $27,000.00      $373.84         741
0301546545                            5               119            1                $60,000.00      12/11/2002      28
CHEROKEE                 IA   51012   01              11.130         125              $26,876.47      01/01/2013      2

8291933                               181             14             $135,000.00      $27,000.00      $288.08         702
0301526729                            6               179            1                $136,000.00     12/11/2002      26
WIGGINS                  CO   80654   02              9.880          120              $26,934.11      01/01/2018      2
8297533                               241             14             $180,000.00      $45,000.00      $499.42         731
0301535654                            9               239            1                $180,000.00     12/11/2002      40
FOUNTAIN                 CO   80817   01              12.130         125              $44,955.27      01/01/2023      2

8340106                               240             14             $156,619.00      $50,000.00      $599.20         687
0301596797                            9               238            1                $170,000.00     12/11/2002      40
LINDSTROM                MN   55045   02              13.380         122              $49,915.71      12/16/2022      2

8282829                               180             14             $94,199.51       $45,000.00      $569.07         672
0301546230                            6               178            1                $112,281.00     12/11/2002      50
Jacksonville             FL   32223   02              12.990         124              $44,773.25      12/16/2017      2
8378265                               121             14             $144,000.00      $36,000.00      $485.77         719
0301605028                            5               119            1                $144,000.00     12/11/2002      44
BUTLER                   IN   46721   02              10.500         125              $35,829.23      01/01/2013      2

8318307                               181             14             $112,500.00      $50,000.00      $575.86         660
0301562963                            6               179            1                $130,000.00     12/11/2002      34
Fuquay Varina            NC   27526   02              11.240         125              $49,888.33      01/01/2018      2

8306065                               181             14             $133,254.00      $37,996.00      $468.31         679
0301554028                            6               179            1                $137,000.00     12/11/2002      50
Raymore                  MO   64083   02              12.500         125              $37,923.48      01/01/2018      2
8301983                               180             14             $181,960.00      $60,000.00      $719.71         684
0301561759                            6               178            1                $212,000.00     12/11/2002      48
Vinton                   VA   24179   02              11.990         115              $59,758.37      12/17/2017      2

8301989                               180             14             $148,337.00      $60,000.00      $719.71         680
0301556684                            6               178            1                $175,000.00     12/11/2002      47
Wichita                  KS   67235   02              11.990         120              $59,979.68      12/17/2017      2

8340908                               300             14             $98,994.27       $35,000.00      $413.30         658
0301561320                            8               298            1                $118,065.00     12/11/2002      36
Lake Charles             LA   70615   02              13.700         114              $34,972.41      12/17/2027      2
8302015                               180             14             $193,500.00      $70,700.00      $803.13         730
0301549085                            6               178            1                $211,379.00     12/11/2002      45
Champlin                 MN   55316   02              10.990         125              $70,387.30      12/17/2017      2

8355611                               181             14             $98,431.00       $60,000.00      $681.96         696
0301597324                            6               179            1                $132,800.00     12/11/2002      41
Canaan                   CT   06018   02              11.000         120              $59,868.04      01/09/2018      2

                                                                                                                  Page 127 of 261

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

8341672                               180             14             $80,750.00       $25,500.00      $296.27         744
0301565677                            6               178            1                $85,000.00      12/11/2002      23
MURFRESSBORO             TN   37129   02              11.400         125              $25,336.40      12/16/2017      2
8340922                               300             14             $102,431.00      $47,600.00      $574.09         691
0301572624                            8               298            1                $124,000.00     12/11/2002      44
Hope Mills               NC   28348   02              14.030         121              $39,419.00      12/16/2027      2

8378273                               240             14             $106,821.00      $37,000.00      $404.18         753
0301605150                            9               238            1                $136,500.00     12/11/2002      35
ORANGE PARK              FL   32065   02              11.880         106              $36,923.56      12/15/2022      2

8341688                               300             14             $63,256.00       $75,000.00      $874.23         753
0301587366                            8               298            1                $114,000.00     12/11/2002      48
GRAND RAPIDS             MI   49509   02              13.500         122              $74,937.93      12/23/2027      2
8341608                               180             14             $81,596.00       $25,000.00      $290.46         684
0301583654                            6               178            1                $108,000.00     12/11/2002      41
TWIN FALLS               ID   83301   02              11.400         99               $24,893.58      12/19/2017      2

8343526                               240             14             $122,319.36      $35,000.00      $419.19         692
0301579785                            9               238            1                $130,600.00     12/11/2002      45
BALLANTINE               MT   59006   02              13.370         121              $34,940.10      12/27/2022      2

8340934                               180             14             $126,510.00      $50,000.00      $567.98         714
0301551867                            6               178            1                $145,534.00     12/11/2002      41
Virginia Beach           VA   23462   02              10.990         122              $49,778.87      12/18/2017      2
8341596                               180             14             $115,994.00      $30,000.00      $332.55         732
0301587374                            6               178            1                $146,500.00     12/11/2002      44
DES MOINES               IA   50322   02              10.550         100              $29,854.35      12/19/2017      2

8341859                               180             14             $106,049.00      $30,000.00      $304.10         757
0301569463                            6               178            1                $142,000.00     12/11/2002      33
Lake Charles             LA   70611   02              8.990          96               $29,840.71      12/16/2017      2

8319545                               180             14             $96,802.52       $55,294.00      $622.58         682
0301588943                            6               178            1                $121,678.00     12/11/2002      50
Ashtabula                OH   44004   02              10.830         125              $55,045.78      12/16/2017      2
8315451                               300             14             $154,278.00      $64,000.00      $644.70         697
0301555280                            8               298            1                $177,000.00     12/11/2002      37
Lancaster                CA   93536   02              11.380         124              $63,923.58      12/30/2027      2

8307061                               180             14             $123,233.00      $37,500.00      $452.48         721
0301563706                            6               178            1                $138,000.00     12/11/2002      45
Aurora                   CO   80012   02              12.100         117              $37,350.55      12/18/2017      2

8303333                               181             14             $119,776.00      $32,000.00      $353.73         738
0301537270                            6               179            1                $123,000.00     12/11/2002      50
SAMSON                   AL   36477   02              10.500         124              $31,926.27      01/01/2018      2
8316423                               181             14             $166,418.00      $35,000.00      $414.45         698
0301561023                            6               179            1                $178,500.00     12/11/2002      36
Virginia Beach           VA   23456   02              11.750         113              $34,828.26      01/01/2018      2

8304971                               181             14             $144,400.00      $38,000.00      $449.97         678
0301538823                            6               179            1                $152,000.00     12/11/2002      19
MARYSVILLE               CA   95901   02              11.750         120              $37,922.11      01/01/2018      2

8340974                               181             14             $119,700.00      $35,000.00      $400.56         671
0301549879                            6               179            1                $126,000.00     12/11/2002      36
Meridian                 ID   83642   02              11.130         123              $34,923.92      01/01/2018      2
8341534                               120             14             $68,195.00       $30,000.00      $395.63         714
0301577490                            5               118            1                $100,000.00     12/11/2002      39
Nicholasville            KY   40356   02              9.950          99               $29,689.31      12/15/2012      2

8342002                               300             14             $99,572.00       $56,131.00      $563.39         709
0301589800                            8               298            1                $125,000.00     12/11/2002      44
GRAND JUNCTION           CO   81504   02              11.330         125              $56,063.38      12/23/2027      2

8356139                               180             14             $63,544.00       $30,000.00      $297.62         756
0301582557                            6               178            1                $100,000.00     12/11/2002      45
Vermillion               SD   57069   02              8.630          94               $29,835.43      12/16/2017      2
8303951                               180             14             $228,000.00      $35,000.00      $408.87         683
0301548087                            6               178            1                $241,000.00     12/11/2002      45
Howell                   MI   48843   02              11.500         110              $34,852.39      12/16/2017      2

8340990                               180             14             $129,018.12      $57,100.00      $703.77         683
0301552485                            6               178            1                $151,000.00     12/11/2002      47
Delta                    PA   17314   02              12.500         124              $56,880.91      12/17/2017      2

                                                                                                                  Page 128 of 261

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

8341390                               240             14             $75,000.00       $18,750.00      $231.46         679
0301566972                            9               238            1                $75,000.00      12/11/2002      37
COLUMBUS                 NE   68601   02              13.880         125              $18,720.51      12/16/2022      2
8346626                               181             14             $112,038.00      $45,000.00      $517.84         709
0301621066                            6               179            1                $150,000.00     12/11/2002      35
Windsor Mill             MD   21244   02              11.230         105              $44,720.94      01/03/2018      2

8307333                               301             14             $140,949.00      $70,000.00      $705.14         743
0301541975                            8               299            1                $180,005.00     12/11/2002      42
LOS ANGELES              CA   90032   02              11.380         118              $69,912.60      01/01/2028      2

8342446                               300             14             $84,845.00       $35,000.00      $362.18         740
0301613345                            8               298            1                $115,000.00     12/11/2002      44
Fort Wayne               IN   46806   02              11.750         105              $34,955.23      12/16/2027      2
8378297                               240             14             $106,877.00      $36,873.00      $415.68         665
0301642047                            9               238            1                $115,000.00     12/11/2002      33
ELLETTSVILLE             IN   47404   02              12.380         125              $36,801.78      12/15/2022      2

8341242                               301             14             $183,000.00      $50,000.00      $549.85         667
0301565289                            8               299            1                $210,000.00     12/11/2002      39
PUYALLUP                 WA   98373   01              12.630         111              $49,952.13      01/01/2028      2

8342604                               180             14             $56,531.84       $60,000.00      $735.61         695
0301577789                            6               178            1                $96,485.00      12/11/2002      35
Amherst                  WI   54406   02              12.400         121              $59,738.65      12/17/2017      2
8341086                               241             14             $127,908.93      $50,000.00      $581.35         670
0301540043                            9               239            1                $169,735.00     12/11/2002      27
Pikesville               MD   21208   02              12.880         105              $49,955.11      01/01/2023      2

8341324                               180             14             $314,776.00      $50,000.00      $584.09         675
0301574059                            6               178            1                $317,698.00     12/11/2002      43
Fairfield                CA   94533   02              11.500         115              $49,789.14      12/27/2017      2

8378277                               121             14             $167,159.00      $33,000.00      $463.96         700
0301605044                            5               119            1                $200,000.00     12/11/2002      49
LEESBURG                 FL   34788   02              11.500         101              $32,703.16      01/01/2013      2
8341408                               180             14             $145,500.00      $55,000.00      $629.39         709
0301560769                            6               178            1                $170,000.00     12/11/2002      31
Centerburg               OH   43011   02              11.120         118              $54,759.72      12/20/2017      2

8341268                               240             14             $143,654.79      $30,000.00      $364.91         659
0301551586                            9               238            1                $163,000.00     12/11/2002      27
GAITHERSBURG             MD   20879   02              13.630         107              $29,951.07      12/20/2022      2

8342450                               180             14             $167,200.00      $50,000.00      $607.83         669
0301613287                            6               178            1                $181,000.00     12/11/2002      41
Harrisburg               PA   17112   02              12.240         120              $49,736.17      12/16/2017      2
8285385                               181             14             $87,172.00       $27,750.00      $328.60         672
0301521894                            6               179            1                $92,000.00      12/11/2002      41
NEOLA                    IA   51559   02              11.750         125              $27,671.72      01/01/2018      2

8305011                               181             14             $152,940.00      $44,000.00      $496.65         676
0301539300                            6               179            1                $165,000.00     12/11/2002      36
TEHACHAPI                CA   93561   02              10.880         120              $43,902.10      01/01/2018      2

8336785                               181             14             $100,634.00      $35,000.00      $420.06         676
0301571535                            6               179            1                $114,000.00     12/12/2002      35
Holt                     MI   48842   02              12.000         119              $34,859.18      01/01/2018      2
8301717                               240             14             $104,824.00      $52,650.00      $635.68         686
0301552832                            9               238            1                $129,358.00     12/12/2002      44
Brainerd                 MN   56401   02              13.500         122              $52,498.45      12/18/2022      2

8283897                               181             04             $185,000.00      $35,000.00      $403.32         710
0301546818                            6               179            1                $185,000.00     12/12/2002      45
Denver                   CO   80237   02              11.250         119              $34,748.91      01/01/2018      2

8340860                               300             14             $136,500.00      $49,500.00      $503.15         711
0301550406                            8               298            1                $154,000.00     12/12/2002      28
ST PAUL                  MN   55102   02              11.500         121              $49,442.18      12/17/2027      2
8340914                               180             14             $110,147.84      $44,700.00      $550.94         668
0301549432                            6               178            1                $124,000.00     12/12/2002      47
Walla Walla              WA   99362   02              12.500         125              $44,528.49      12/18/2017      2

8340994                               180             14             $111,000.00      $47,000.00      $547.56         681
0301549184                            6               178            1                $130,000.00     12/12/2002      39
Michigan City            IN   46360   02              11.450         122              $46,800.85      12/17/2017      2

                                                                                                                  Page 129 of 261

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

8301757                               300             14             $80,075.00       $35,000.00      $368.37         729
0301552824                            8               298            1                $100,000.00     12/12/2002      48
Riverton                 WY   82501   02              11.990         116              $34,862.49      12/18/2027      2
8346026                               180             14             $129,141.00      $30,500.00      $356.30         665
0301618930                            6               178            1                $150,000.00     12/12/2002      31
DAVENPORT                IA   52803   02              11.500         107              $30,435.99      12/17/2017      2

8344734                               180             14             $120,396.00      $28,000.00      $303.89         716
0301608907                            6               178            1                $128,500.00     12/12/2002      41
OMAHA                    NE   68164   02              10.180         116              $27,866.49      12/17/2017      2

8342936                               180             14             $196,900.00      $23,250.00      $264.11         740
0301578126                            6               178            1                $196,900.00     12/12/2002      43
SHAWNEE                  KS   66218   02              10.990         112              $23,102.35      12/17/2017      2
8373771                               301             14             $62,169.00       $52,600.00      $539.48         704
0301601191                            8               299            1                $92,000.00      12/12/2002      39
Ponderay                 ID   83852   02              11.630         125              $52,570.08      01/22/2028      2

8300519                               181             14             $131,000.00      $32,000.00      $371.28         666
0301534871                            6               179            1                $131,000.00     12/12/2002      33
ATHENS                   AL   35613   02              11.380         125              $31,932.05      01/01/2018      2

8340728                               180             14             $64,799.00       $35,000.00      $392.33         708
0301553566                            6               178            1                $80,000.00      12/12/2002      35
Washington               NJ   07882   02              10.750         125              $34,841.72      12/17/2017      2
8341152                               120             14             $44,000.00       $24,750.00      $344.44         742
0301557674                            5               118            1                $59,000.00      12/12/2002      17
Philadelphia             PA   19125   02              11.250         117              $24,524.13      12/17/2012      2

8336583                               181             14             $131,400.00      $50,000.00      $608.15         662
0301571220                            6               179            1                $146,000.00     12/12/2002      40
Nashville                MI   49073   02              12.250         125              $49,902.27      01/01/2018      2

8340726                               180             14             $210,345.00      $27,000.00      $302.66         708
0301557963                            6               178            1                $213,000.00     12/12/2002      37
Denver                   CO   80249   02              10.750         112              $26,873.19      12/17/2017      2
8345672                               300             14             $76,022.68       $26,200.00      $310.38         669
0301606752                            8               298            1                $81,848.00      12/12/2002      34
Wichita                  KS   67212   02              13.750         125              $25,730.52      12/18/2027      2

8342786                               180             14             $166,250.00      $46,670.00      $567.34         671
0301613709                            6               178            1                $175,000.00     12/12/2002      28
Albuquerque              NM   87110   02              12.240         122              $46,486.45      12/17/2017      2

8342780                               180             14             $143,000.00      $25,000.00      $282.97         702
0301577987                            6               178            1                $144,000.00     12/12/2002      37
OVERLAND PARK            KS   66212   01              10.930         117              $24,878.18      12/17/2017      2
8340616                               180             14             $186,753.00      $85,000.00      $883.75         732
0301554382                            6               178            1                $255,953.00     12/12/2002      30
Charlotte Hall           MD   20622   02              9.430          107              $84,249.76      12/17/2017      2

8342768                               120             09             $201,344.52      $33,000.00      $459.26         741
0301614285                            5               118            1                $220,000.00     12/12/2002      37
West Chester             PA   19380   02              11.250         107              $32,405.36      12/17/2012      2

8344116                               180             14             $189,000.00      $59,700.00      $675.74         745
0301594776                            6               178            1                $210,000.00     12/12/2002      42
SHAWNEE                  KS   66216   01              10.930         119              $58,231.65      12/17/2017      2
8297539                               181             14             $104,000.00      $58,500.00      $674.13         703
0301533600                            6               179            1                $130,000.00     12/12/2002      27
PHILLIPSBURG             OH   45354   02              11.250         125              $58,048.44      01/01/2018      2

8342752                               180             14             $236,904.00      $50,000.00      $599.76         664
0301613972                            6               178            1                $235,000.00     12/12/2002      34
Holland                  OH   43528   02              11.990         123              $49,798.64      12/17/2017      2

8340656                               300             14             $118,699.27      $45,500.00      $433.67         733
0301554291                            8               298            1                $133,000.00     12/12/2002      45
Noblesville              IN   46060   02              10.630         124              $45,438.11      12/17/2027      2
8290175                               120             14             $167,675.00      $29,500.00      $402.20         719
0301542502                            5               118            1                $176,500.00     12/12/2002      38
Ely                      IA   52227   02              10.750         112              $28,750.80      12/17/2012      2

8297537                               181             14             $111,841.00      $33,779.00      $389.26         705
0301546479                            6               179            1                $122,500.00     12/12/2002      43
INDIANAPOLIS             IN   46241   02              11.250         119              $33,706.42      01/01/2018      2

                                                                                                                  Page 130 of 261

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

8350977                               301             09             $157,290.00      $49,000.00      $473.19         732
0301597522                            8               299            1                $170,000.00     12/12/2002      44
Thornton                 CO   80241   02              10.800         122              $48,935.33      01/01/2028      2
8347186                               180             14             $280,777.53      $60,000.00      $675.64         660
0301629556                            6               178            1                $290,000.00     12/12/2002      38
Escondido                CA   92027   02              10.830         118              $59,730.26      12/17/2017      2

8052895                               181             14             $100,794.00      $28,500.00      $337.48         664
0301430195                            6               179            1                $110,000.00     12/12/2002      37
Moline                   IL   61265   02              11.750         118              $28,441.58      01/01/2018      2

8340642                               180             14             $88,000.00       $38,500.00      $425.58         749
0301554093                            6               178            1                $114,000.00     12/12/2002      35
Forest City              IA   50436   02              10.500         111              $38,321.82      12/17/2017      2
8340628                               180             14             $110,000.00      $75,000.00      $839.31         691
0301554176                            6               178            1                $150,000.00     12/12/2002      45
Winston Salem            NC   27103   02              10.720         124              $74,659.87      12/17/2017      2

8339837                               180             14             $115,866.00      $60,000.00      $710.48         682
0301609624                            6               178            1                $175,000.00     12/12/2002      35
Orlando                  FL   32828   02              11.750         101              $59,751.79      12/29/2017      2

8341774                               180             14             $114,722.00      $35,000.00      $448.61         661
0301571006                            6               178            1                $142,018.00     12/12/2002      36
Arden                    NC   28704   02              13.250         106              $34,875.01      12/17/2017      2
8295867                               301             14             $120,000.00      $32,000.00      $325.27         694
0301531752                            8               299            1                $122,000.00     12/12/2002      37
HAYDEN                   ID   83835   02              11.500         125              $31,906.67      01/01/2028      2

8344362                               180             14             $118,433.00      $40,000.00      $473.65         715
0301622080                            6               178            1                $160,000.00     12/12/2002      42
BALTIMORE                MD   21228   02              11.750         100              $39,918.02      12/30/2017      2

8340620                               180             14             $127,800.00      $58,100.00      $615.49         704
0301554341                            6               178            1                $148,743.00     12/12/2002      31
Flint                    MI   48506   02              9.750          125              $57,381.02      12/17/2017      2
8297531                               181             14             $100,238.00      $30,000.00      $350.46         700
0301534970                            6               179            1                $109,500.00     12/12/2002      41
EASTPOINTE               MI   48021   02              11.500         119              $29,873.48      01/01/2018      2

8295883                               181             14             $117,605.00      $22,350.00      $286.47         640
0301531372                            6               179            1                $135,000.00     12/12/2002      33
MOULTON                  AL   35650   02              13.250         104              $22,310.31      01/01/2018      2

8343621                               181             14             $201,447.00      $52,000.00      $640.91         691
0301574471                            6               179            1                $235,000.00     12/12/2002      29
Martinsville             IN   46151   02              12.500         108              $51,741.39      01/09/2018      2
8295895                               181             14             $116,871.00      $35,000.00      $417.25         680
0301531067                            6               179            1                $136,503.00     12/12/2002      40
GLEN BURNIE              MD   21061   02              11.880         112              $33,639.87      01/01/2018      2

8321853                               120             14             $94,092.00       $30,000.00      $377.92         729
0301564084                            5               118            1                $159,000.00     12/12/2002      41
Georgetown               KY   40324   02              8.870          79               $29,636.51      12/30/2012      2

8381473                               300             14             $151,862.00      $72,000.00      $725.29         688
0301612925                            8               298            1                $190,000.00     12/12/2002      37
Newport News             VA   23601   02              11.380         118              $71,957.21      12/19/2027      2
8321749                               180             14             $159,300.00      $35,000.00      $441.69         644
0301568101                            6               178            1                $177,300.00     12/12/2002      45
Birnamwood               WI   54414   02              12.950         110              $34,864.69      12/17/2017      2

8316397                               180             14             $75,425.00       $25,000.00      $316.31         665
0301566980                            6               178            1                $88,000.00      12/12/2002      42
Swoyersville             PA   18704   02              13.000         115              $24,908.55      12/17/2017      2

8340600                               180             14             $170,749.00      $20,000.00      $240.68         697
0301562534                            6               178            1                $155,316.00     12/12/2002      30
BILLINGS                 MT   59105   02              12.050         123              $19,919.90      12/17/2017      2
8340586                               240             14             $60,125.00       $23,600.00      $282.82         674
0301552022                            9               238            1                $67,000.00      12/12/2002      49
BEAVER DAM               KY   42320   02              13.380         125              $23,560.22      12/18/2022      2

8337905                               181             14             $65,636.00       $49,200.00      $559.21         704
0301572020                            6               179            1                $92,000.00      12/12/2002      38
Tulsa                    OK   74108   02              11.000         125              $48,451.00      01/08/2018      2

                                                                                                                  Page 131 of 261

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

8307313                               181             14             $92,533.00       $31,217.00      $402.70         649
0301541843                            6               179            1                $99,000.00      12/12/2002      37
TUCSON                   AZ   85746   02              13.380         125              $31,106.87      01/01/2018      2
8341792                               180             14             $51,971.00       $63,000.00      $735.96         747
0301570891                            6               178            1                $92,000.00      12/12/2002      31
Detroit                  MI   48234   02              11.500         125              $62,434.31      12/17/2017      2

8297525                               241             14             $147,000.00      $26,000.00      $279.52         712
0301534798                            9               239            1                $147,000.00     12/12/2002      35
SAINT LOUIS              MO   63109   02              11.630         118              $25,944.45      01/01/2023      2

8361675                               300             14             $122,000.00      $48,000.00      $523.37         720
0301603155                            8               298            1                $138,000.00     12/12/2002      47
LAS VEGAS                NV   89110   02              12.500         124              $47,798.96      12/15/2027      2
8297431                               180             15             $60,361.00       $25,000.00      $306.10         662
0301548475                            6               178            1                $84,000.00      12/12/2002      47
Hazleton                 PA   18201   02              12.380         102              $24,931.71      12/18/2017      2

8316593                               180             14             $128,554.16      $35,000.00      $439.96         641
0301589107                            6               178            1                $144,000.00     12/12/2002      41
Wichita                  KS   67207   02              12.880         114              $34,914.59      12/17/2017      2

8297513                               301             14             $159,718.44      $43,000.00      $505.32         675
0301534319                            8               299            1                $169,100.00     12/12/2002      48
AURORA                   CO   80013   02              13.630         120              $42,965.63      01/01/2028      2
8341964                               180             14             $49,876.00       $30,000.00      $318.72         747
0301587259                            6               178            1                $82,000.00      12/12/2002      25
KENNER                   LA   70062   02              9.800          98               $29,851.96      12/23/2017      2

8297509                               181             14             $112,200.00      $13,000.00      $166.63         696
0301551065                            6               179            1                $112,200.00     12/12/2002      38
CHEYENNE                 WY   82007   01              13.250         112              $12,953.57      01/01/2018      2

8341952                               180             14             $149,097.00      $40,000.00      $473.65         686
0301565321                            6               178            1                $179,000.00     12/12/2002      34
HIXSON                   TN   37343   02              11.750         106              $39,835.23      12/17/2017      2
8297505                               181             14             $91,000.00       $22,750.00      $260.37         721
0301534004                            6               179            1                $91,000.00      12/12/2002      39
KINSTON                  NC   28504   01              11.130         125              $22,700.54      01/01/2018      2

8316885                               180             14             $162,000.00      $50,000.00      $572.23         663
0301589313                            6               178            1                $172,000.00     12/12/2002      23
Brunswick                OH   44212   02              11.130         124              $48,325.82      12/17/2017      2

8297501                               241             14             $212,132.00      $51,000.00      $566.01         684
0301534145                            9               239            1                $230,000.00     12/12/2002      31
HILLSIDE                 IL   60162   02              12.130         115              $50,949.30      01/01/2023      2
8354119                               120             14             $139,827.00      $26,500.00      $348.00         707
0301580809                            5               118            1                $167,000.00     12/12/2002      45
Monroe                   NC   28110   02              9.850          100              $25,751.60      12/17/2012      2

8319613                               180             14             $93,901.00       $41,000.00      $525.52         672
0301583597                            6               178            1                $115,300.00     12/12/2002      41
Highland                 IN   46322   02              13.250         117              $40,853.89      12/17/2017      2

8297495                               181             14             $135,000.00      $20,000.00      $239.91         715
0301532289                            6               179            1                $139,000.00     12/12/2002      43
LINCOLN                  NE   68521   01              11.990         112              $19,959.92      01/01/2018      2
8343726                               121             14             $123,500.00      $24,000.00      $329.65         715
0301609392                            5               119            1                $132,000.00     12/12/2002      36
WICHITA                  KS   67209   02              10.930         112              $24,000.00      01/01/2013      2

8316989                               300             14             $228,584.84      $57,300.00      $516.65         715
0301589149                            8               298            1                $229,000.00     12/12/2002      48
Canonsburg               PA   15317   02              9.900          125              $57,211.78      12/17/2027      2

8297487                               181             14             $195,000.00      $48,750.00      $557.93         708
0301531604                            6               179            1                $195,000.00     12/12/2002      44
HUNTSVILLE               OH   43324   01              11.130         125              $48,537.06      01/01/2018      2
8316521                               240             14             $47,502.49       $32,000.00      $341.26         764
0301589016                            9               238            1                $79,000.00      12/12/2002      42
Lorain                   OH   44054   02              11.500         101              $31,930.48      12/17/2022      2

8297489                               301             14             $156,919.00      $50,000.00      $561.10         676
0301550455                            8               299            1                $179,000.00     12/13/2002      46
PATASKALA                OH   43062   02              12.930         116              $49,977.44      01/01/2028      2

                                                                                                                  Page 132 of 261

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

8300507                               181             14             $174,000.00      $40,000.00      $445.26         701
0301534509                            6               179            1                $176,000.00     12/13/2002      36
PINELLAS PARK            FL   33782   02              10.630         122              $39,908.91      01/01/2018      2
8341052                               300             14             $190,400.00      $50,000.00      $481.05         675
0301585626                            8               298            1                $224,000.00     12/13/2002      44
Antelope                 CA   95843   02              10.750         108              $49,957.92      12/24/2027      2

8340772                               180             14             $230,228.00      $75,000.00      $794.52         708
0301554127                            6               178            1                $247,678.00     12/13/2002      39
Mount Vernon             NY   10550   02              9.750          124              $74,628.21      12/18/2017      2

8300491                               181             14             $101,154.00      $32,470.00      $389.69         670
0301533576                            6               179            1                $106,900.00     12/13/2002      34
MILLBROOK                AL   36054   02              12.000         125              $32,273.06      01/01/2018      2
8297477                               241             14             $95,000.00       $23,750.00      $265.88         681
0301546404                            9               239            1                $95,000.00      12/13/2002      36
AKRON                    OH   44312   01              12.260         125              $23,232.79      01/01/2023      2

8368423                               181             14             $191,229.00      $46,500.00      $576.91         663
0301607404                            6               179            1                $205,000.00     12/13/2002      38
Kailua Kona              HI   96740   02              12.630         116              $46,412.31      01/15/2018      2

8297497                               301             14             $39,198.00       $45,750.00      $507.40         668
0301532073                            8               299            1                $68,000.00      12/13/2002      22
SPRINGFIELD              OH   45505   02              12.750         125              $45,726.09      01/01/2028      2
8300521                               181             14             $74,679.00       $26,400.00      $338.38         658
0301534897                            6               179            1                $81,000.00      12/13/2002      15
EUSTIS                   FL   32726   02              13.250         125              $26,133.88      01/01/2018      2

8341366                               240             14             $92,433.00       $25,660.00      $264.86         732
0301567020                            9               238            1                $94,480.00      12/13/2002      36
JANESVILLE               WI   53546   02              11.000         125              $25,600.30      12/20/2022      2

8307331                               181             14             $131,469.00      $33,000.00      $401.38         714
0301541959                            6               179            1                $140,000.00     12/13/2002      44
WINDSOR MILL             MD   21244   02              12.250         118              $32,935.50      01/01/2018      2
8297463                               301             04             $69,537.00       $30,000.00      $344.02         685
0301551438                            8               299            1                $83,000.00      12/13/2002      50
BLACKLICK                OH   43004   02              13.250         120              $25,387.23      01/01/2028      2

8341018                               180             14             $112,106.00      $75,000.00      $797.94         722
0301559712                            6               178            1                $157,000.00     12/13/2002      47
Fredericksburg           VA   22407   02              9.830          120              $74,443.84      12/18/2017      2

8341000                               180             14             $224,800.00      $80,700.00      $839.04         741
0301559654                            6               178            1                $292,000.00     12/13/2002      35
Ocean Springs            MS   39564   02              9.430          105              $80,287.97      12/18/2017      2
8297517                               181             14             $163,408.00      $20,000.00      $236.83         689
0301534426                            6               179            1                $158,000.00     12/13/2002      29
BRUNSWICK                OH   44212   02              11.750         117              $19,959.00      01/01/2018      2

8340602                               180             14             $85,537.00       $30,000.00      $343.34         730
0301542403                            6               178            1                $95,000.00      12/13/2002      40
Norfolk                  VA   23503   02              11.130         122              $29,868.97      12/20/2017      2

8340982                               180             14             $120,327.00      $60,300.00      $675.93         686
0301557708                            6               178            1                $145,000.00     12/13/2002      39
Denver                   NC   28037   02              10.750         125              $60,027.23      12/18/2017      2
8300523                               181             14             $151,704.00      $60,000.00      $739.51         681
0301534913                            6               179            1                $175,000.00     12/13/2002      50
PASCAGOULA               MS   39567   02              12.500         121              $59,885.49      01/01/2018      2

8297523                               241             14             $94,800.00       $50,000.00      $568.08         669
0301535761                            9               239            1                $117,000.00     12/13/2002      44
SPRINGFIELD              MO   65807   02              12.500         124              $49,952.75      01/01/2023      2

8300531                               181             14             $104,500.00      $33,400.00      $400.86         698
0301535035                            6               179            1                $117,000.00     12/13/2002      49
WEST LAWN                PA   19609   02              12.000         118              $33,333.14      01/01/2018      2
8304983                               181             14             $55,000.00       $35,000.00      $420.06         680
0301538880                            6               179            1                $76,000.00      12/13/2002      35
JACKSON                  NC   27845   02              12.000         119              $34,929.94      01/01/2018      2

8340766                               180             14             $105,735.00      $50,500.00      $542.64         690
0301554135                            6               178            1                $134,000.00     12/13/2002      38
Fond Du Lac              WI   54937   02              10.000         117              $50,255.29      12/18/2017      2

                                                                                                                  Page 133 of 261

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

8341164                               180             14             $38,896.63       $30,000.00      $326.06         711
0301553467                            6               178            1                $75,000.00      12/13/2002      33
READING                  KS   66868   02              10.200         92               $29,733.52      12/19/2017      2
8341551                               180             14             $78,225.00       $30,000.00      $331.43         707
0301569141                            6               178            1                $110,000.00     12/13/2002      50
Linden                   NC   28356   02              10.490         99               $29,861.04      12/18/2017      2

8339317                               180             14             $119,200.00      $34,550.00      $431.47         662
0301593695                            6               178            1                $123,000.00     12/13/2002      40
Allentown                PA   18109   02              12.750         125              $33,862.81      12/18/2017      2

8297527                               301             14             $115,214.00      $71,800.00      $789.58         688
0301535092                            8               299            1                $150,000.00     12/13/2002      33
EDMOND                   OK   73013   02              12.630         125              $71,765.82      01/01/2028      2
8313453                               180             RFC01          $132,738.00      $33,000.00      $385.50         706
0301563110                            6               178            1                $147,000.00     12/13/2002      28
Peoria                   AZ   85381   02              11.500         113              $32,500.16      12/19/2017      2

8341278                               180             14             $55,859.00       $35,000.00      $439.96         681
0301551891                            6               178            1                $75,000.00      12/13/2002      30
OCONTO                   WI   54153   02              12.880         122              $34,870.43      12/19/2017      2

8340854                               180             14             $118,853.10      $48,400.00      $596.54         660
0301548962                            6               178            1                $143,000.00     12/13/2002      41
Clinton Township         MI   48035   02              12.500         117              $48,214.29      12/19/2017      2
8368375                               300             14             $49,281.00       $35,000.00      $410.64         641
0301607685                            8               298            1                $72,000.00      12/13/2002      38
Holton                   KS   66436   02              13.600         118              $34,927.11      12/19/2027      2

8340864                               180             14             $126,201.00      $41,000.00      $505.33         699
0301548921                            6               178            1                $136,000.00     12/13/2002      29
Jackson                  MI   49203   02              12.500         123              $40,842.69      12/19/2017      2

8297485                               181             09             $117,590.00      $25,000.00      $274.42         716
0301534558                            6               179            1                $131,000.00     12/13/2002      34
WONDER LAKE              IL   60097   02              10.380         109              $24,941.73      01/01/2018      2
8340750                               180             14             $215,265.04      $65,800.00      $702.67         711
0301559563                            6               178            1                $235,102.00     12/13/2002      44
Milltown Boro            NJ   08850   02              9.890          120              $65,591.63      12/18/2017      2

8341590                               181             14             $101,240.00      $30,500.00      $375.92         657
0301563466                            6               179            1                $108,544.00     12/13/2002      32
Fort Wayne               IN   46815   02              12.500         122              $29,731.44      01/01/2018      2

8300533                               181             14             $159,722.00      $38,000.00      $411.26         729
0301535050                            6               179            1                $163,002.00     12/13/2002      39
VIRGINIA BEACH           VA   23464   02              10.130         122              $37,528.86      01/01/2018      2
8301305                               180             14             $104,283.30      $35,000.00      $397.59         706
0301561411                            6               178            1                $115,000.00     12/13/2002      46
Tulsa                    OK   74127   02              10.990         122              $34,845.20      12/19/2017      2

8341154                               180             14             $41,084.00       $35,000.00      $397.79         758
0301559845                            6               178            1                $69,000.00      12/13/2002      27
Danville                 IL   61832   02              11.000         111              $34,845.32      12/18/2017      2

8340930                               180             14             $131,895.00      $38,105.00      $454.88         680
0301566071                            6               178            1                $136,000.00     12/13/2002      48
Truth Consq              NM   87901   02              11.900         125              $37,950.22      12/18/2017      2
8305741                               180             14             $134,429.00      $31,050.00      $378.67         752
0301557567                            6               178            1                $148,500.00     12/13/2002      48
Olive Branch             MS   38654   02              12.300         112              $30,928.57      12/19/2017      2

8339644                               180             14             $208,500.00      $21,000.00      $257.12         662
0301596755                            6               178            1                $223,000.00     12/13/2002      41
Lewis Center             OH   43035   02              12.380         103              $20,959.44      12/18/2017      2

8313645                               301             14             $113,185.00      $35,000.00      $411.30         644
0301550059                            8               299            1                $135,000.00     12/13/2002      45
TITUSVILLE               FL   32780   02              13.630         110              $34,986.10      01/01/2028      2
8341126                               180             14             $130,044.00      $60,000.00      $700.91         679
0301558516                            6               178            1                $157,500.00     12/13/2002      36
Matthews                 NC   28104   02              11.500         121              $58,795.00      12/18/2017      2

8297483                               181             14             $142,000.00      $20,000.00      $225.76         712
0301546784                            6               179            1                $145,000.00     12/13/2002      44
ASHVILLE                 OH   43103   01              10.880         112              $19,910.58      01/01/2018      2

                                                                                                                  Page 134 of 261

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

8339659                               180             14             $70,553.00       $25,000.00      $299.88         703
0301589974                            6               178            1                $80,000.00      12/13/2002      44
Westminster              SC   29693   02              11.990         120              $24,899.32      12/19/2017      2
8297541                               241             14             $90,762.00       $20,000.00      $246.90         697
0301550315                            9               239            1                $88,820.00      12/13/2002      42
UNION                    OH   45322   02              13.880         125              $19,932.45      01/01/2023      2

8339823                               180             14             $131,577.00      $42,000.00      $501.37         693
0301609582                            6               178            1                $151,000.00     12/13/2002      37
Medford                  OR   97504   02              11.900         115              $41,829.42      12/20/2017      2

8341634                               240             14             $54,762.24       $25,000.00      $304.09         671
0301560983                            9               238            1                $70,000.00      12/13/2002      34
WICHITA                  KS   67208   02              13.630         114              $24,914.42      12/18/2022      2
8340928                               300             14             $325,800.00      $75,000.00      $678.88         747
0301550448                            8               298            1                $362,000.00     12/13/2002      34
GRAYSLAKE                IL   60030   01              9.950          111              $74,885.52      12/18/2027      2

8339833                               240             14             $120,821.00      $51,000.00      $517.77         704
0301609673                            9               238            1                $139,991.00     12/13/2002      41
Palm Bay                 FL   32907   02              10.750         123              $50,877.67      12/23/2022      2

8297479                               181             14             $235,043.00      $58,707.00      $653.51         709
0301551206                            6               179            1                $235,000.00     12/13/2002      36
LOVELAND                 OH   45140   02              10.630         125              $58,573.28      01/01/2018      2
8339841                               240             14             $91,837.00       $35,000.00      $431.42         655
0301609681                            9               238            1                $110,000.00     12/13/2002      29
Omaha                    NE   68106   02              13.850         116              $34,903.96      12/28/2022      2

8363273                               181             14             $56,069.00       $43,500.00      $543.24         667
0301596821                            6               179            1                $83,000.00      12/13/2002      50
Idaho Falls              ID   83401   02              12.750         120              $43,412.19      01/16/2018      2

8302411                               180             14             $122,557.00      $25,000.00      $292.05         706
0301550158                            6               178            1                $125,000.00     12/13/2002      30
Fultondale               AL   35068   02              11.500         119              $24,886.53      12/18/2017      2
8297481                               241             14             $150,000.00      $41,875.00      $468.40         733
0301535548                            9               239            1                $153,500.00     12/13/2002      45
BURLINGTON               WI   53105   01              12.250         125              $41,834.07      01/01/2023      2

8341444                               180             14             $205,000.00      $21,000.00      $250.35         717
0301610366                            6               178            1                $205,000.00     12/13/2002      42
Andover                  MN   55304   02              11.880         111              $20,871.12      12/18/2017      2

8396733                               181             14             $67,500.00       $26,250.00      $319.28         696
0301617767                            6               179            1                $75,000.00      12/13/2002      47
Ogallala                 NE   69153   02              12.250         125              $26,198.69      01/08/2018      2
8321325                               181             14             $122,520.00      $40,700.00      $485.20         696
0301579538                            6               179            1                $135,000.00     12/13/2002      43
Mobile                   AL   36608   02              11.880         121              $40,617.56      01/01/2018      2

8313669                               181             09             $156,000.00      $50,000.00      $584.09         665
0301550208                            6               179            1                $196,003.00     12/13/2002      31
CHANDLER                 AZ   85226   02              11.500         106              $49,895.08      01/01/2018      2

8342804                               300             14             $136,933.00      $60,000.00      $665.43         691
0301614657                            8               298            1                $188,000.00     12/13/2002      50
Clermont                 FL   34711   02              12.750         105              $59,943.84      12/19/2027      2
8342588                               180             15             $52,260.04       $40,000.00      $480.07         764
0301568739                            6               178            1                $95,000.00      12/13/2002      42
Cohoes                   NY   12047   02              12.000         98               $39,839.06      12/18/2017      2

8342930                               181             14             $130,000.00      $50,000.00      $632.62         669
0301583613                            6               179            1                $145,000.00     12/13/2002      44
GOLD HILL                OR   97525   02              13.000         125              $49,855.67      01/01/2018      2

8329091                               181             14             $107,000.00      $40,000.00      $473.66         713
0301582367                            6               179            1                $137,000.00     12/13/2002      42
Bellevue                 MI   49021   02              11.750         108              $39,835.21      01/01/2018      2
8341694                               180             14             $77,239.00       $30,000.00      $345.70         737
0301583621                            6               178            1                $86,000.00      12/13/2002      43
MILWAUKEE                WI   53207   02              11.250         125              $29,669.56      12/23/2017      2

8345778                               300             14             $178,752.00      $46,200.00      $491.72         740
0301607131                            8               298            1                $180,000.00     12/13/2002      37
Evansville               IN   47712   02              12.150         125              $46,084.72      12/19/2027      2

                                                                                                                  Page 135 of 261

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

8341956                               180             14             $66,797.70       $28,164.00      $317.90         710
0301587341                            6               178            1                $80,000.00      12/13/2002      26
BETHANY                  OK   73008   02              10.880         119              $28,038.11      12/23/2017      2
8344146                               180             14             $83,591.00       $47,589.00      $552.15         690
0301602389                            6               178            1                $110,000.00     12/13/2002      37
LANCASTER                CA   93534   02              11.380         120              $47,385.95      12/18/2017      2

8324193                               300             14             $138,228.00      $45,000.00      $469.80         669
0301562062                            8               298            1                $147,370.00     12/13/2002      34
Jacksonville             FL   32225   02              11.880         125              $44,750.58      12/24/2027      2

8342714                               181             14             $31,797.00       $65,000.00      $738.79         740
0301572673                            6               179            1                $77,700.00      12/13/2002      45
Opelousas                LA   70570   02              11.000         125              $64,857.04      01/01/2018      2
8342734                               180             14             $183,073.00      $33,000.00      $411.90         669
0301613634                            6               178            1                $187,000.00     12/13/2002      35
Broomfield               CO   80021   02              12.740         116              $32,938.45      12/18/2017      2

8361701                               181             14             $120,544.00      $31,920.00      $390.83         715
0301603205                            6               179            1                $135,000.00     12/13/2002      45
COLORADO SPRINGS         CO   80919   02              12.380         113              $31,558.35      01/15/2018      2

8343502                               180             09             $152,312.00      $53,650.00      $609.45         682
0301579777                            6               178            1                $165,000.00     12/13/2002      37
LEE'S SUMMIT             MO   64081   02              10.990         125              $53,412.70      12/18/2017      2
8342738                               120             14             $107,000.00      $12,250.00      $170.48         701
0301615332                            5               118            1                $95,400.00      12/13/2002      32
Montpelier               IN   47359   01              11.250         125              $12,138.20      12/18/2012      2

8345084                               300             14             $89,345.80       $28,000.00      $331.71         664
0301606778                            8               298            1                $103,575.00     12/13/2002      37
Columbia                 SC   29229   02              13.750         114              $27,639.61      12/19/2027      2

8342748                               180             14             $142,000.00      $35,000.00      $414.45         691
0301614038                            6               178            1                $151,000.00     12/13/2002      25
Concord                  NC   28025   02              11.750         118              $34,855.82      12/18/2017      2
8346004                               300             14             $61,970.00       $34,800.00      $410.94         670
0301616868                            8               298            1                $77,438.00      12/13/2002      42
Kansas City              KS   66104   02              13.700         125              $34,714.90      12/19/2027      2

8343064                               300             14             $200,000.00      $21,290.00      $224.23         767
0301622296                            8               298            1                $200,000.00     12/13/2002      48
Vancouver                WA   98685   02              12.000         111              $21,267.23      12/19/2027      2

8345842                               180             14             $146,019.68      $60,000.00      $721.07         694
0301607453                            6               178            1                $175,500.00     12/13/2002      35
Sandy                    UT   84093   02              12.030         118              $59,659.16      12/19/2017      2
8343052                               181             14             $51,170.94       $34,700.00      $405.36         685
0301578225                            6               179            1                $68,750.00      12/13/2002      30
SILVER CREEK             NE   68663   02              11.500         125              $34,627.18      01/01/2018      2

8342770                               180             14             $251,000.00      $50,000.00      $608.15         669
0301614384                            6               178            1                $298,000.00     12/13/2002      41
Rockland                 MA   02370   02              12.250         102              $49,902.27      12/18/2017      2

8344386                               180             14             $134,243.00      $25,000.00      $267.11         711
0301603361                            6               178            1                $136,000.00     12/13/2002      33
KANSAS CITY              MO   64155   02              9.900          118              $24,877.74      12/18/2017      2
8344236                               180             14             $100,000.00      $56,250.00      $601.89         709
0301609152                            6               178            1                $125,000.00     12/13/2002      27
OZARK                    MO   65721   01              9.930          125              $55,975.55      12/18/2017      2

8320341                               180             14             $142,497.72      $36,700.00      $416.90         704
0301584033                            6               178            1                $159,000.00     12/13/2002      38
Akron                    PA   17501   02              10.990         113              $36,537.68      12/19/2017      2

8344240                               181             14             $110,000.00      $27,500.00      $319.94         676
0301595914                            6               179            1                $112,000.00     12/13/2002      29
SPRINGFIELD              MO   65804   01              11.430         123              $27,383.21      01/01/2018      2
8321139                               181             14             $102,618.00      $45,500.00      $560.80         668
0301569091                            6               179            1                $118,958.00     12/13/2002      41
Cedar Falls              IA   50613   02              12.500         125              $45,413.16      01/01/2018      2

8345228                               120             14             $137,990.00      $21,950.00      $299.26         705
0301625208                            5               118            1                $140,000.00     12/13/2002      35
GREENFIELD               IN   46140   02              10.750         115              $21,743.84      12/18/2012      2

                                                                                                                  Page 136 of 261

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

8342824                               180             14             $164,300.00      $35,000.00      $407.75         659
0301577946                            6               178            1                $175,000.00     12/13/2002      44
CHERRY VALLEY            IL   61016   02              11.450         114              $34,851.71      12/18/2017      2
8342776                               180             14             $102,154.55      $35,000.00      $414.45         683
0301613725                            6               178            1                $120,000.00     12/13/2002      30
ALDAN                    PA   19018   02              11.750         115              $34,855.27      12/18/2017      2

8342782                               180             14             $123,729.00      $60,000.00      $710.48         683
0301614418                            6               178            1                $154,000.00     12/13/2002      32
Lexington                SC   29073   02              11.750         120              $59,752.84      12/18/2017      2

8321483                               180             14             $89,208.00       $47,000.00      $532.73         741
0301564696                            6               178            1                $109,000.00     12/13/2002      48
Evansville               IN   47715   02              10.950         125              $46,791.35      12/18/2017      2
8342298                               180             14             $102,945.00      $40,000.00      $491.06         668
0301563862                            6               178            1                $168,000.00     12/13/2002      44
MEBANE                   NC   27302   02              12.430         86               $39,845.42      12/18/2017      2

8369133                               180             14             $109,000.00      $42,500.00      $481.72         733
0301597241                            6               178            1                $125,000.00     12/13/2002      32
Anderson                 IN   46013   02              10.950         122              $42,311.33      12/18/2017      2

8346133                               300             14             $209,459.00      $75,000.00      $798.25         706
0301578381                            8               298            1                $246,000.00     12/13/2002      47
Virginia Beach           VA   23454   02              12.150         116              $74,718.06      12/19/2027      2
8342802                               300             14             $140,000.00      $35,000.00      $387.91         667
0301614616                            8               298            1                $140,000.00     12/13/2002      50
Medford                  OR   97504   02              12.740         125              $34,967.19      12/19/2027      2

8342814                               300             14             $78,722.00       $50,000.00      $611.08         664
0301614004                            8               298            1                $114,000.00     12/13/2002      49
Bondurant                IA   50035   02              14.240         113              $49,964.29      12/19/2027      2

8321279                               181             14             $141,847.00      $45,500.00      $560.80         695
0301569398                            6               179            1                $155,299.00     12/13/2002      45
Kimberly                 WI   54136   02              12.500         121              $45,412.96      01/01/2018      2
8342816                               300             14             $160,550.00      $35,000.00      $407.71         649
0301614962                            8               298            1                $169,000.00     12/13/2002      29
PORTLAND                 OR   97216   02              13.490         116              $34,971.34      12/19/2027      2

8322013                               181             14             $165,000.00      $40,000.00      $457.79         734
0301562906                            6               179            1                $165,000.00     12/13/2002      31
KANSAS CITY              KS   66109   01              11.130         125              $39,981.11      01/01/2018      2

8378263                               180             14             $132,428.00      $26,000.00      $326.83         670
0301605317                            6               178            1                $137,108.00     12/13/2002      35
INDIANAPOLIS             IN   46254   02              12.880         116              $25,903.74      12/15/2017      2
8305003                               301             14             $180,332.00      $50,000.00      $522.00         678
0301538989                            8               299            1                $190,000.00     12/13/2002      35
MOLALLA                  OR   97038   02              11.880         122              $49,972.79      01/01/2028      2

8345784                               180             14             $110,748.00      $42,000.00      $494.65         686
0301607735                            6               178            1                $139,789.00     12/14/2002      32
Louisville               KY   40272   02              11.650         110              $41,913.10      12/20/2017      2

8345792                               180             14             $77,247.00       $37,750.00      $448.22         698
0301608626                            6               178            1                $92,000.00      12/14/2002      43
Memphis                  TN   38141   02              11.800         125              $37,672.99      12/20/2017      2
8369447                               300             14             $65,518.50       $28,600.00      $322.35         714
0301609798                            8               298            1                $78,000.00      12/14/2002      45
Yakima                   WA   98902   02              12.990         121              $28,573.71      12/20/2027      2

8340924                               240             14             $87,674.00       $27,700.00      $304.04         677
0301566162                            9               238            1                $92,313.00      12/14/2002      29
Collinsville             IL   62234   02              11.950         125              $27,643.34      12/19/2022      2

8340976                               180             14             $141,306.00      $38,550.00      $423.15         688
0301556460                            6               178            1                $144,000.00     12/14/2002      35
Phoenix                  AZ   85029   02              10.380         125              $38,369.52      12/19/2017      2
8342386                               300             14             $110,340.02      $37,700.00      $416.70         681
0301565644                            8               298            1                $119,900.00     12/14/2002      47
SILVERLAKE               WA   98645   02              12.700         124              $37,682.29      12/24/2027      2

8368821                               300             14             $89,136.37       $25,000.00      $295.21         672
0301622635                            8               298            1                $105,000.00     12/14/2002      41
Brigham City             UT   84302   02              13.700         109              $24,980.29      12/20/2027      2

                                                                                                                  Page 137 of 261

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

8339821                               180             14             $156,899.00      $75,000.00      $907.38         693
0301613410                            6               178            1                $191,167.00     12/14/2002      42
Llano                    CA   93544   02              12.150         122              $74,852.00      12/23/2017      2
8341632                               300             14             $101,117.00      $50,000.00      $593.86         679
0301561114                            8               298            1                $145,000.00     12/14/2002      49
EDGEWOOD                 MD   21040   02              13.790         105              $49,918.87      12/19/2027      2

8344999                               180             14             $55,443.00       $30,000.00      $302.50         709
0301572541                            6               178            1                $86,000.00      12/14/2002      38
Pocatello                ID   83201   02              8.900          100              $29,839.41      12/19/2017      2

8302883                               180             14             $69,537.00       $49,000.00      $555.40         715
0301550182                            6               178            1                $96,000.00      12/14/2002      32
Reedsville               WI   54230   02              10.950         124              $48,782.47      12/19/2017      2
8344730                               121             14             $138,091.00      $88,487.00      $1,157.15       736
0301597811                            5               119            1                $186,000.00     12/14/2002      35
Orange Park              FL   32003   02              9.750          122              $88,048.81      01/08/2013      2

8369643                               300             14             $76,816.48       $27,000.00      $318.83         654
0301608279                            8               298            1                $95,000.00      12/14/2002      29
Niles                    MI   49120   02              13.700         110              $26,989.42      12/20/2027      2

8375547                               180             14             $122,806.00      $62,000.00      $764.16         695
0301609095                            6               178            1                $150,000.00     12/14/2002      43
Bremerton                WA   98311   02              12.500         124              $61,760.42      12/20/2017      2
8341918                               180             14             $99,168.81       $30,000.00      $350.46         683
0301587309                            6               178            1                $131,000.00     12/16/2002      37
SOUTH MILWAUKEE          WI   53172   02              11.500         99               $29,873.48      12/26/2017      2

8297529                               181             14             $115,200.00      $26,000.00      $285.40         728
0301551560                            6               179            1                $128,000.00     12/16/2002      42
HAYS                     KS   67601   02              10.380         111              $25,906.93      01/01/2018      2

8297471                               301             14             $103,500.00      $40,250.00      $438.87         666
0301531539                            8               299            1                $115,000.00     12/16/2002      31
SHELTON                  NE   68876   02              12.500         125              $40,230.40      01/01/2028      2
8297535                               181             14             $163,446.00      $36,000.00      $412.01         700
0301535399                            6               179            1                $170,000.00     12/16/2002      46
LANSING                  KS   66043   02              11.130         118              $35,906.20      01/01/2018      2

8297475                               241             09             $400,000.00      $35,000.00      $438.42         647
0301546578                            9               239            1                $400,000.00     12/16/2002      45
SHAWNEE                  KS   66216   02              14.130         109              $34,967.92      01/01/2023      2

8309595                               180             14             $124,509.00      $75,000.00      $805.95         708
0301547238                            6               178            1                $162,000.00     12/16/2002      35
TUMWATER                 WA   98512   02              10.000         124              $74,819.05      12/24/2017      2
8297469                               301             14             $124,000.00      $69,750.00      $696.28         712
0301551404                            8               299            1                $155,000.00     12/16/2002      33
WEST ALLIS               WI   53219   02              11.250         125              $69,463.92      01/01/2028      2

8343912                               121             14             $171,000.00      $29,000.00      $381.23         731
0301587887                            5               119            1                $180,000.00     12/16/2002      41
Tucson                   AZ   85715   02              9.880          112              $28,857.41      01/01/2013      2

8378291                               181             14             $118,600.00      $42,775.00      $530.70         660
0301605002                            6               179            1                $129,100.00     12/16/2002      43
ELKHART                  IN   46514   02              12.630         125              $42,694.33      01/15/2018      2
8339815                               180             14             $163,397.00      $44,500.00      $531.22         736
0301619201                            6               178            1                $173,157.00     12/16/2002      37
Hanford                  CA   93230   02              11.900         121              $44,319.25      12/30/2017      2

8341144                               180             14             $111,770.00      $50,000.00      $554.25         738
0301558649                            6               178            1                $131,248.00     12/16/2002      41
Chesapeake               VA   23321   02              10.550         124              $49,769.66      12/20/2017      2

8311143                               300             14             $160,432.00      $41,700.00      $443.05         731
0301557013                            8               298            1                $168,000.00     12/16/2002      51
Champlin                 MN   55316   02              12.130         121              $41,649.41      12/20/2027      2
8305015                               301             14             $92,494.00       $31,250.00      $382.16         647
0301539235                            8               299            1                $115,003.00     12/16/2002      40
ERIE                     PA   16505   02              14.250         108              $31,238.93      01/01/2028      2

8305007                               301             14             $213,000.00      $50,000.00      $568.63         675
0301539342                            8               299            1                $213,000.00     12/16/2002      47
SIMPSONVILLE             SC   29681   02              13.130         124              $49,978.25      01/01/2028      2

                                                                                                                  Page 138 of 261

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

8313657                               181             14             $65,583.00       $30,000.00      $374.65         641
0301550117                            6               179            1                $77,860.00      12/16/2002      30
MILTON                   PA   17847   02              12.750         123              $29,944.10      01/01/2018      2
8344944                               120             14             $118,750.00      $32,500.00      $480.29         669
0301628384                            5               118            1                $121,000.00     12/16/2002      45
Mount Pleasant           NC   28124   01              12.740         125              $32,364.75      12/31/2012      2

8311211                               300             14             $57,928.00       $54,000.00      $563.76         732
0301549929                            8               298            1                $91,833.00      12/16/2002      45
Oklahoma City            OK   73110   02              11.880         122              $53,933.45      12/27/2027      2

8321931                               181             14             $120,007.00      $47,000.00      $526.85         704
0301556171                            6               179            1                $140,000.00     12/16/2002      31
DAWSON                   IL   62520   02              10.750         120              $46,894.19      01/01/2018      2
8345060                               180             14             $55,588.44       $48,000.00      $588.49         664
0301603452                            6               178            1                $92,362.00      12/16/2002      34
New Orleans              LA   70126   02              12.400         113              $47,814.06      12/23/2017      2

8341021                               181             14             $155,670.00      $41,204.00      $487.91         666
0301580031                            6               179            1                $157,500.00     12/16/2002      38
Mandeville               LA   70471   02              11.750         125              $41,119.55      01/01/2018      2

8321949                               301             14             $151,897.00      $44,300.00      $442.23         701
0301566824                            8               299            1                $157,500.00     12/16/2002      41
STREAMWOOD               IL   60107   02              11.250         125              $44,245.91      01/01/2028      2
8343148                               240             14             $65,796.00       $34,200.00      $418.84         654
0301614806                            9               238            1                $80,000.00      12/16/2002      19
Jonestown                PA   17038   02              13.740         125              $34,082.87      12/26/2022      2

8307295                               301             14             $168,459.00      $75,000.00      $714.84         714
0301541595                            8               299            1                $227,000.00     12/16/2002      47
EAST WENATCHEE           WA   98802   02              10.630         108              $74,949.22      01/01/2028      2

8342858                               180             14             $107,424.36      $43,400.00      $493.28         707
0301614327                            6               178            1                $121,000.00     12/16/2002      35
York                     PA   17402   02              11.000         125              $43,208.23      12/20/2017      2
8331073                               181             09             $145,350.00      $47,000.00      $537.90         712
0301581385                            6               179            1                $168,000.00     12/16/2002      44
Deland                   FL   32724   02              11.130         115              $46,794.71      01/01/2018      2

8309117                               181             14             $179,160.00      $31,350.00      $373.74         683
0301561817                            6               179            1                $183,000.00     12/16/2002      41
Colorado Springs         CO   80918   02              11.880         116              $31,286.49      01/01/2018      2

8343500                               180             04             $198,468.50      $29,000.00      $358.85         674
0301615092                            6               178            1                $205,000.00     12/16/2002      40
Bellevue                 WA   98004   02              12.580         111              $28,889.52      12/24/2017      2
8402821                               180             14             $82,411.00       $33,300.00      $399.66         691
0301633715                            6               178            1                $97,000.00      12/16/2002      42
Newburgh                 NY   12550   02              12.000         120              $33,225.35      12/20/2017      2

8340114                               300             14             $101,369.00      $25,000.00      $279.61         709
0301596805                            8               298            1                $110,000.00     12/16/2002      28
Austin                   IN   47102   02              12.880         115              $24,977.12      12/26/2027      2

8342850                               180             14             $101,800.00      $29,000.00      $338.78         770
0301613915                            6               178            1                $115,000.00     12/16/2002      46
Greenville               SC   29607   02              11.500         114              $28,875.25      12/20/2017      2
8342598                               180             16             $75,348.00       $39,650.00      $475.87         681
0301613964                            6               178            1                $92,000.00      12/16/2002      29
BALTIMORE                MD   21222   02              12.000         125              $39,570.63      12/23/2017      2

8346104                               180             14             $183,978.00      $59,700.00      $695.51         684
0301619060                            6               178            1                $195,000.00     12/16/2002      44
KANSAS CITY              MO   64151   02              11.450         125              $59,442.57      12/20/2017      2

8341162                               180             09             $154,905.00      $95,000.00      $987.72         766
0301559738                            6               178            1                $214,000.00     12/16/2002      40
Reno                     NV   89511   02              9.430          117              $94,514.96      12/20/2017      2
8321923                               301             04             $154,000.00      $44,000.00      $419.38         708
0301559894                            8               299            1                $175,000.00     12/16/2002      33
BROADVIEW HEIGHTS        OH   44147   02              10.630         114              $43,940.14      01/01/2028      2

8305001                               181             14             $190,000.00      $52,500.00      $580.33         734
0301538971                            6               179            1                $225,000.00     12/16/2002      34
LUTHERVILLE              MD   21093   02              10.500         108              $51,927.04      01/01/2018      2

                                                                                                                  Page 139 of 261

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

8304979                               181             14             $197,865.00      $33,480.00      $391.11         699
0301538864                            6               179            1                $186,000.00     12/16/2002      39
VIRGINIA BEACH           VA   23456   02              11.500         125              $33,409.74      01/01/2018      2
8342624                               180             14             $74,233.00       $38,250.00      $471.44         680
0301577912                            6               178            1                $90,000.00      12/16/2002      34
Hazard                   KY   41701   02              12.500         125              $38,093.23      12/23/2017      2

8321899                               181             14             $205,250.00      $50,000.00      $541.14         728
0301566113                            6               179            1                $230,000.00     12/16/2002      26
JOHNSTOWN                OH   43031   02              10.130         111              $49,742.67      01/01/2018      2

8342500                               300             14             $134,686.00      $42,700.00      $471.17         716
0301564456                            8               298            1                $142,000.00     12/16/2002      46
BATH                     PA   18014   02              12.680         125              $42,659.49      12/20/2027      2
8341284                               180             14             $75,182.47       $26,942.00      $340.70         663
0301551966                            6               178            1                $81,700.00      12/16/2002      39
SAINT LOUIS              MO   63136   02              12.990         125              $26,843.37      12/20/2017      2

8343070                               180             14             $112,500.00      $40,000.00      $486.52         688
0301613691                            6               178            1                $125,000.00     12/16/2002      27
Charlotte                NC   28227   01              12.250         122              $39,921.81      12/23/2017      2

8321959                               241             14             $140,000.00      $35,000.00      $367.24         722
0301557070                            9               239            1                $146,000.00     12/16/2002      41
PORTERSVILLE             PA   16051   01              11.250         120              $34,960.89      01/01/2023      2
8343180                               300             14             $84,982.00       $29,400.00      $348.29         668
0301572566                            8               298            1                $91,676.00      12/16/2002      46
East Jordan              MI   49727   02              13.750         125              $29,388.58      12/23/2027      2

8321735                               181             14             $176,500.00      $30,500.00      $358.73         702
0301570636                            6               179            1                $186,000.00     12/16/2002      48
Smithfield               UT   84335   02              11.630         112              $30,019.47      01/01/2018      2

8341364                               240             14             $171,900.00      $30,000.00      $351.26         679
0301567038                            9               238            1                $191,000.00     12/16/2002      22
UPPER MARLBORO           MD   20772   02              12.990         106              $29,946.69      12/23/2022      2
8341370                               240             14             $130,154.00      $45,000.00      $542.99         663
0301566964                            9               238            1                $160,000.00     12/16/2002      31
LAS VEGAS                NV   89103   02              13.490         110              $44,925.35      12/20/2022      2

8304985                               181             04             $168,595.00      $15,000.00      $160.05         727
0301538898                            6               179            1                $172,992.00     12/16/2002      30
FLEMINGTON               NJ   08822   02              9.880          107              $14,825.65      01/01/2018      2

8341008                               180             14             $133,655.00      $52,275.00      $609.01         709
0301550489                            6               178            1                $149,000.00     12/16/2002      42
CONCORD                  NC   28025   02              11.450         125              $52,052.52      12/20/2017      2
8337931                               240             14             $166,000.00      $41,350.00      $440.97         707
0301591947                            9               238            1                $166,000.00     12/16/2002      46
Henderson                NV   89012   02              11.500         125              $41,260.17      12/20/2022      2

8341038                               180             14             $130,444.93      $74,000.00      $774.96         726
0301558375                            6               178            1                $171,892.00     12/16/2002      30
Niles                    MI   49120   02              9.550          119              $73,576.16      12/20/2017      2

8341034                               180             14             $115,487.90      $55,000.00      $567.37         722
0301558458                            6               178            1                $154,500.00     12/16/2002      36
Acushnet                 MA   02743   02              9.290          111              $54,715.75      12/20/2017      2
8343060                               180             14             $76,286.00       $26,000.00      $228.17         745
0301608808                            7               178            1                $110,000.00     12/16/2002      39
Springville              IN   47462   02              10.000         93               $25,976.90      12/20/2017      2

8321971                               241             14             $165,000.00      $20,000.00      $215.02         714
0301567509                            9               239            1                $165,000.00     12/16/2002      44
FRANKLIN                 IN   46131   02              11.630         113              $19,943.75      01/01/2023      2

8343056                               180             14             $85,000.00       $21,250.00      $272.23         650
0301615589                            6               178            1                $85,000.00      12/16/2002      44
WISCONSIN RAPIDS         WI   54494   01              13.240         125              $21,171.27      12/23/2017      2
8342368                               180             14             $53,051.87       $24,990.00      $308.82         662
0301564282                            6               178            1                $65,000.00      12/16/2002      36
RIPLEY                   TN   38063   02              12.550         121              $24,893.39      12/24/2017      2

8341032                               180             14             $143,157.00      $31,750.00      $346.06         691
0301559605                            6               178            1                $140,000.00     12/16/2002      39
Green Cove Springs       FL   32043   02              10.250         125              $31,675.14      12/20/2017      2

                                                                                                                  Page 140 of 261

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

8343100                               300             14             $134,699.00      $30,000.00      $304.72         708
0301615035                            8               298            1                $149,000.00     12/16/2002      43
Portland                 OR   97266   02              11.490         111              $29,944.61      12/23/2027      2
8321921                               241             14             $98,000.00       $27,000.00      $287.94         736
0301563094                            9               239            1                $110,000.00     12/16/2002      45
TULSA                    OK   74104   02              11.500         114              $26,929.28      01/01/2023      2

8322011                               121             14             $123,013.00      $21,000.00      $287.80         718
0301570164                            5               119            1                $130,000.00     12/16/2002      46
XENIA                    OH   45385   02              10.880         111              $20,890.31      01/01/2013      2

8307363                               181             14             $132,068.00      $35,000.00      $431.38         649
0301541199                            6               179            1                $138,004.00     12/16/2002      45
SURPRISE                 AZ   85374   02              12.500         122              $34,865.71      01/01/2018      2
8369547                               180             14             $88,492.24       $35,000.00      $398.91         721
0301610291                            6               178            1                $100,000.00     12/17/2002      22
Huntsville               AL   35811   02              11.050         124              $34,846.06      12/26/2017      2

8378267                               301             14             $101,515.00      $39,638.00      $388.50         743
0301605226                            8               299            1                $115,000.00     12/17/2002      31
CINCINNATI               OH   45248   02              11.000         123              $39,274.35      01/15/2028      2

8341563                               180             14             $78,814.19       $35,000.00      $389.61         709
0301596441                            6               178            1                $100,000.00     12/17/2002      45
Rison                    AR   71665   02              10.630         114              $34,839.86      12/23/2017      2
8361685                               181             14             $143,221.00      $41,000.00      $488.78         675
0301603098                            6               179            1                $148,000.00     12/17/2002      37
PHOENIX                  AZ   85016   02              11.880         125              $40,916.95      01/01/2018      2

8313571                               300             14             $210,000.00      $52,000.00      $509.28         713
0301567756                            8               298            1                $210,000.00     12/17/2002      49
North Olmsted            OH   44070   02              10.990         125              $51,933.60      12/23/2027      2

8304823                               180             14             $72,776.00       $30,000.00      $293.66         692
0301562138                            7               178            1                $105,000.00     12/17/2002      30
Mentone                  IN   46539   02              11.350         98               $29,980.09      12/20/2017      2
8321995                               181             14             $207,000.00      $50,000.00      $596.07         669
0301570487                            6               179            1                $207,000.00     12/17/2002      38
NOBLESVILLE              IN   46060   02              11.880         125              $49,898.72      01/01/2018      2

8321991                               181             14             $122,781.00      $33,469.00      $407.09         693
0301565610                            6               179            1                $128,000.00     12/17/2002      41
MADISON                  OH   44057   02              12.250         123              $33,403.57      01/01/2018      2

8363931                               180             14             $170,000.00      $35,000.00      $422.88         776
0301587408                            6               178            1                $189,000.00     12/17/2002      43
Sterling Heights         MI   48313   02              12.130         109              $34,860.84      12/29/2017      2
8324903                               180             14             $66,289.00       $25,000.00      $308.13         664
0301570503                            6               178            1                $78,000.00      12/17/2002      45
Walkerton                IN   46574   02              12.500         118              $24,904.07      12/23/2017      2

8342132                               180             14             $189,837.00      $30,100.00      $344.96         720
0301610721                            6               178            1                $200,000.00     12/17/2002      49
DAYTON                   OR   97114   02              11.150         110              $29,968.83      12/24/2017      2

8361673                               301             09             $100,000.00      $35,500.00      $370.62         724
0301601720                            8               299            1                $137,000.00     12/17/2002      49
TUCSON                   AZ   85747   02              11.880         99               $35,480.68      01/15/2028      2
8341588                               120             14             $99,713.00       $22,000.00      $308.68         698
0301586012                            5               118            1                $115,000.00     12/17/2002      37
Indianapolis             IN   46236   02              11.450         106              $21,517.07      12/23/2012      2

8351541                               181             14             $131,969.00      $39,000.00      $440.83         708
0301578746                            6               179            1                $161,833.00     12/17/2002      49
Goodyear                 AZ   85338   02              10.900         106              $38,826.05      01/01/2018      2

8307361                               181             14             $118,908.00      $25,000.00      $276.35         734
0301541157                            6               179            1                $140,000.00     12/17/2002      28
MONTGOMERY               AL   36109   02              10.500         103              $24,942.40      01/01/2018      2
8341904                               180             14             $123,506.00      $40,000.00      $439.06         689
0301574000                            6               178            1                $149,867.00     12/17/2002      37
Chesapeake               VA   23323   02              10.380         110              $39,812.74      12/23/2017      2

8321973                               181             14             $211,500.00      $32,000.00      $366.23         701
0301566568                            6               179            1                $211,500.00     12/17/2002      42
ROCKFORD                 IL   61114   01              11.130         116              $31,730.44      01/01/2018      2

                                                                                                                  Page 141 of 261

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

8361671                               241             14             $88,515.00       $61,000.00      $650.52         712
0301603288                            9               239            1                $128,000.00     12/17/2002      28
HEMET                    CA   92543   02              11.500         117              $60,934.06      01/15/2023      2
8361669                               301             14             $144,530.00      $50,000.00      $540.52         666
0301603106                            8               299            1                $166,000.00     12/17/2002      44
MIDDLETOWN               OH   45044   02              12.380         118              $49,949.96      01/01/2028      2

8382019                               180             14             $106,278.00      $33,000.00      $380.27         739
0301623138                            6               178            1                $115,000.00     12/17/2002      46
Enon                     OH   45323   02              11.250         122              $32,857.55      12/23/2017      2

8313623                               180             16             $79,204.00       $50,000.00      $537.00         698
0301576799                            6               178            1                $106,000.00     12/17/2002      41
Orwigsburg               PA   17961   02              9.990          122              $49,757.49      12/23/2017      2
8342384                               240             14             $83,276.39       $23,700.00      $289.14         648
0301564571                            9               238            1                $85,800.00      12/17/2002      23
CULLMAN                  AL   35055   02              13.680         125              $23,680.94      12/23/2022      2

8341848                               180             14             $65,274.00       $38,700.00      $489.65         683
0301572616                            6               178            1                $84,000.00      12/17/2002      48
Sand Springs             OK   74063   02              13.000         124              $38,547.73      12/31/2017      2

8368831                               181             14             $50,639.00       $31,000.00      $354.79         702
0301608188                            6               179            1                $66,000.00      12/17/2002      28
Greentown                IN   46936   02              11.130         124              $30,864.62      01/01/2018      2
8326943                               240             14             $112,131.00      $75,000.00      $852.11         680
0301577862                            9               238            1                $152,376.00     12/17/2002      45
Saint Louis              MO   63144   02              12.500         123              $74,857.54      12/23/2022      2

8345110                               181             14             $82,700.00       $22,000.00      $274.74         657
0301605531                            6               179            1                $84,000.00      12/17/2002      27
CALIFORNIA CITY          CA   93505   02              12.750         125              $21,959.01      01/03/2018      2

8271633                               300             14             $144,256.77      $75,000.00      $834.60         687
0301569851                            8               298            1                $177,000.00     12/17/2002      50
Independence             MO   64057   02              12.800         124              $74,930.43      12/23/2027      2
8345770                               180             14             $128,986.00      $44,500.00      $511.95         743
0301606513                            6               178            1                $159,000.00     12/17/2002      35
Philomath                OR   97370   02              11.220         110              $44,404.13      12/26/2017      2

8341621                               181             14             $63,007.00       $30,000.00      $315.08         744
0301588653                            6               179            1                $93,500.00      12/17/2002      31
Johnstown                PA   15904   02              9.600          100              $29,924.92      01/01/2018      2

8321545                               180             14             $94,757.00       $28,200.00      $367.82         667
0301585915                            6               178            1                $101,615.00     12/17/2002      44
Madison Heights          MI   48071   02              13.590         122              $28,037.82      12/23/2017      2
8369635                               300             14             $219,876.00      $35,000.00      $413.30         666
0301610606                            8               298            1                $231,450.00     12/17/2002      31
Mechanicsville           VA   23111   02              13.700         111              $34,965.71      12/23/2027      2

8307337                               181             14             $141,078.00      $25,000.00      $300.04         672
0301540902                            6               179            1                $148,496.00     12/17/2002      35
CHESAPEAKE               VA   23320   02              12.000         112              $24,949.96      01/01/2018      2

8375575                               180             14             $200,731.00      $30,000.00      $324.22         715
0301609921                            6               178            1                $233,000.00     12/17/2002      40
Wasilla                  AK   99654   02              10.100         100              $29,855.96      12/26/2017      2
8337909                               180             14             $222,197.00      $30,000.00      $333.95         703
0301571477                            6               178            1                $234,900.00     12/17/2002      41
East Hampton             CT   06424   02              10.630         108              $27,630.07      12/31/2017      2

8341998                               120             14             $82,057.17       $30,000.00      $411.13         687
0301587358                            5               118            1                $113,000.00     12/17/2002      21
CACHE                    OK   73527   02              10.880         100              $29,719.36      12/23/2012      2

8307323                               181             14             $101,000.00      $32,500.00      $403.22         683
0301560595                            6               179            1                $110,000.00     12/17/2002      41
MONTGOMERY               AL   36117   02              12.630         122              $32,438.71      01/01/2018      2
8307319                               241             14             $165,300.00      $60,000.00      $650.22         683
0301541884                            9               239            1                $196,992.00     12/17/2002      50
VIRGINIA BEACH           VA   23456   02              11.750         115              $59,937.28      01/01/2023      2

8331957                               180             14             $97,071.00       $35,000.00      $438.24         670
0301578357                            6               178            1                $119,746.00     12/17/2002      36
Lincoln Park             MI   48146   02              12.800         111              $34,935.09      12/23/2017      2

                                                                                                                  Page 142 of 261

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

8342000                               180             14             $85,187.52       $30,000.00      $327.91         733
0301587242                            6               178            1                $116,500.00     12/17/2002      33
GRINNELL                 IA   50112   02              10.300         99               $29,858.58      12/30/2017      2
8343194                               181             14             $92,204.00       $29,225.00      $348.41         762
0301577433                            6               179            1                $98,000.00      12/17/2002      45
Hartford                 CT   06112   02              11.880         124              $28,901.82      01/01/2018      2

8339827                               181             14             $133,301.00      $50,000.00      $631.80         669
0301609608                            6               179            1                $160,000.00     12/17/2002      45
Bradenton                FL   34208   02              12.980         115              $49,816.67      01/02/2018      2

8339835                               300             14             $51,495.00       $35,000.00      $392.77         707
0301609723                            8               298            1                $70,000.00      12/17/2002      44
Lexington                NE   68850   02              12.930         124              $34,984.21      12/29/2027      2
8342026                               180             14             $131,922.00      $33,000.00      $372.49         710
0301584108                            6               178            1                $133,000.00     12/17/2002      43
JAMEZ SPRINGS            NM   87025   02              10.880         125              $32,852.48      12/27/2017      2

8331833                               181             14             $81,368.00       $34,000.00      $389.12         712
0301584678                            6               179            1                $95,000.00      12/17/2002      39
Spencer                  IA   51301   02              11.130         122              $33,851.49      01/01/2018      2

8307301                               181             14             $139,036.00      $42,000.00      $490.64         665
0301541652                            6               179            1                $145,000.00     12/17/2002      42
JANESVILLE               WI   53545   02              11.500         125              $41,911.86      01/01/2018      2
8339845                               241             14             $119,243.00      $35,000.00      $416.93         661
0301609699                            9               239            1                $140,666.67     12/17/2002      37
Pheonix                  AZ   85053   02              13.280         110              $34,970.19      01/01/2023      2

8340863                               181             14             $123,012.00      $35,000.00      $428.54         666
0301583035                            6               179            1                $135,000.00     12/17/2002      44
Des Moines               IA   50322   02              12.380         118              $34,932.40      01/01/2018      2

8340889                               181             14             $154,911.00      $43,200.00      $532.45         669
0301583373                            6               179            1                $164,000.00     12/17/2002      34
Fredericksburg           VA   22407   02              12.500         121              $43,117.55      01/01/2018      2
8325011                               180             14             $30,060.19       $35,000.00      $414.45         723
0301587473                            6               178            1                $70,000.00      12/17/2002      39
Millersburg              MI   49759   02              11.750         93               $34,928.26      12/23/2017      2

8347825                               181             14             $88,192.00       $24,000.00      $291.91         682
0301593158                            6               179            1                $90,000.00      12/17/2002      36
Orlando                  FL   32837   02              12.250         125              $23,945.00      01/09/2018      2

8351409                               181             14             $137,301.00      $55,000.00      $607.97         762
0301582060                            6               179            1                $157,500.00     12/17/2002      38
Florence                 OR   97439   02              10.500         123              $54,743.42      01/07/2018      2
8258667                               300             14             $126,196.48      $34,800.00      $410.94         661
0301625489                            8               298            1                $128,861.00     12/17/2002      44
Huntsville               AL   35824   02              13.700         125              $34,772.56      12/23/2027      2

8368429                               181             14             $90,034.00       $46,500.00      $496.00         698
0301607602                            6               179            1                $118,500.00     12/17/2002      38
Pensacola                FL   32506   02              9.870          116              $46,386.46      01/14/2018      2

8345054                               300             14             $164,603.66      $34,795.00      $405.32         641
0301596946                            8               298            1                $175,200.00     12/17/2002      40
LOUISVILLE               KY   40218   02              13.490         114              $34,766.50      12/30/2027      2
8345688                               180             14             $71,766.66       $33,350.00      $378.01         714
0301608584                            6               178            1                $84,123.00      12/17/2002      36
Spring Creek             NV   89815   02              10.950         125              $33,179.96      12/23/2017      2

8313659                               301             14             $82,368.00       $42,000.00      $501.57         673
0301550125                            8               299            1                $101,999.00     12/17/2002      45
CULPEPER                 VA   22701   02              13.880         122              $41,984.06      01/01/2028      2

8343544                               300             14             $59,597.42       $35,000.00      $412.77         673
0301579850                            8               298            1                $80,700.00      12/17/2002      44
MINERVA                  OH   44657   02              13.680         118              $34,964.76      12/23/2027      2
8323091                               240             16             $129,600.00      $50,000.00      $568.07         674
0301577169                            9               238            1                $162,000.00     12/17/2002      45
Pittsburgh               PA   15236   02              12.500         111              $49,905.03      12/23/2022      2

8321939                               301             14             $148,741.00      $41,884.00      $425.44         712
0301556262                            8               299            1                $152,500.00     12/17/2002      44
DENVER                   CO   80220   02              11.490         125              $41,859.04      01/01/2028      2

                                                                                                                  Page 143 of 261

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

8344272                               181             14             $68,634.00       $25,001.00      $255.81         733
0301598439                            6               179            1                $95,000.00      12/17/2002      35
MARRERO                  LA   70072   02              9.150          99               $24,870.15      01/03/2018      2
8347517                               181             14             $135,189.00      $28,500.00      $326.18         708
0301589701                            6               179            1                $131,000.00     12/17/2002      48
Kuna                     ID   83634   02              11.130         125              $28,438.04      01/01/2018      2

8343136                               180             14             $91,500.00       $35,000.00      $442.60         640
0301615415                            6               178            1                $120,000.00     12/17/2002      24
Indianapolis             IN   46219   02              12.990         106              $34,936.27      12/26/2017      2

8345840                               180             14             $58,200.00       $47,500.00      $559.43         725
0301608923                            6               178            1                $92,000.00      12/17/2002      36
Deltona                  FL   32738   02              11.650         115              $47,302.48      12/23/2017      2
8343532                               181             14             $74,089.25       $35,000.00      $432.52         689
0301580221                            6               179            1                $95,000.00      12/17/2002      47
INDIANAPOLIS             IN   46226   02              12.550         115              $34,933.52      01/07/2018      2

8341666                               180             14             $200,000.00      $75,000.00      $780.91         700
0301564761                            6               178            1                $250,000.00     12/17/2002      35
WAPPINGERS FALLS         NY   12590   01              9.450          110              $74,617.94      12/23/2017      2

8321909                               181             RFC01          $77,946.00       $56,500.00      $611.48         720
0301557864                            6               179            1                $122,000.00     12/17/2002      31
FREDERICK                MD   21702   02              10.130         111              $56,229.34      01/01/2018      2
8321911                               181             14             $143,000.00      $35,750.00      $431.94         682
0301565784                            6               179            1                $143,000.00     12/17/2002      32
HARRISBURG               PA   17110   01              12.130         125              $35,651.22      01/01/2018      2

8304853                               180             14             $69,790.00       $25,000.00      $288.09         709
0301562310                            6               178            1                $100,000.00     12/17/2002      34
Niles                    MI   49120   02              11.250         95               $24,892.07      12/20/2017      2

8351491                               300             14             $77,456.25       $25,500.00      $263.87         740
0301592929                            8               298            1                $85,000.00      12/17/2002      35
Scranton                 PA   18505   02              11.750         122              $25,471.50      12/23/2027      2
8321937                               181             14             $158,529.00      $42,096.00      $491.77         719
0301563870                            6               179            1                $168,000.00     12/17/2002      46
LUGOFF                   SC   29078   02              11.500         120              $41,999.42      01/01/2018      2

8321915                               181             14             $120,000.00      $20,500.00      $251.01         688
0301566006                            6               179            1                $121,500.00     12/17/2002      35
GARDEN CITY              MI   48135   01              12.380         116              $20,219.36      01/01/2018      2

8343082                               180             14             $114,564.20      $22,300.00      $267.64         687
0301615274                            6               178            1                $120,000.00     12/17/2002      39
Piedmont                 OK   73078   02              12.000         115              $22,210.27      12/23/2017      2
8343012                               181             14             $91,993.00       $25,000.00      $304.08         747
0301610648                            6               179            1                $118,500.00     12/17/2002      41
Lutz                     FL   33549   02              12.250         99               $24,901.76      01/02/2018      2

8343118                               180             14             $113,600.00      $50,000.00      $615.94         662
0301615290                            6               178            1                $142,000.00     12/17/2002      33
MARION                   OH   43302   01              12.490         116              $49,807.96      12/23/2017      2

8321943                               181             14             $145,500.00      $36,375.00      $436.57         660
0301560223                            6               179            1                $145,500.00     12/17/2002      45
AUGUSTA                  KS   67010   01              12.000         125              $36,195.34      01/01/2018      2
8321955                               181             14             $210,939.00      $45,000.00      $547.34         670
0301563284                            6               179            1                $233,000.00     12/17/2002      38
SAINT LOUIS              MO   63117   02              12.250         110              $44,823.18      01/01/2018      2

8341180                               180             09             $91,721.00       $25,000.00      $308.13         697
0301559522                            6               178            1                $105,000.00     12/17/2002      37
Caldwell                 ID   83605   02              12.500         112              $24,904.08      12/23/2017      2

8341250                               180             09             $100,634.00      $28,500.00      $361.53         668
0301554606                            6               178            1                $108,000.00     12/17/2002      46
Derby                    KS   67037   02              13.050         120              $28,433.97      12/23/2017      2
8341212                               180             14             $136,879.00      $55,000.00      $611.38         678
0301558318                            6               178            1                $162,000.00     12/17/2002      41
Garden City              MO   64747   02              10.600         119              $54,747.79      12/23/2017      2

8342666                               180             14             $159,763.00      $29,450.00      $344.03         671
0301600367                            6               178            1                $184,500.00     12/17/2002      31
COLORADO SPRINGS         CO   80911   02              11.500         103              $29,325.81      12/26/2017      2

                                                                                                                  Page 144 of 261

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

8345998                               180             14             $80,628.07       $39,200.00      $466.69         707
0301609293                            6               178            1                $96,000.00      12/17/2002      30
Clarksville              TN   37042   02              11.850         125              $39,120.41      12/31/2017      2
8345886                               180             14             $166,754.28      $60,000.00      $739.51         690
0301607750                            6               178            1                $183,000.00     12/17/2002      49
Lake Mary                FL   32746   02              12.500         124              $59,885.00      12/23/2017      2

8343092                               180             14             $96,950.00       $21,500.00      $254.59         703
0301615480                            6               178            1                $97,000.00      12/17/2002      40
CLERMONT                 FL   34711   02              11.750         123              $21,411.43      12/23/2017      2

8307339                               181             14             $89,700.00       $28,800.00      $322.83         702
0301554457                            6               179            1                $96,000.00      12/17/2002      30
FORT WALTON BEACH        FL   32547   02              10.750         124              $28,708.00      01/01/2018      2
8342584                               300             14             $78,000.00       $20,000.00      $206.96         726
0301614772                            8               298            1                $80,000.00      12/18/2002      38
Cable                    OH   43009   02              11.750         123              $19,977.63      12/23/2027      2

8347573                               181             14             $95,027.00       $24,000.00      $295.81         673
0301589669                            6               179            1                $106,000.00     12/18/2002      39
Des Moines               IA   50311   02              12.500         113              $23,394.27      01/01/2018      2

8307297                               181             14             $161,204.00      $31,240.00      $364.94         746
0301541611                            6               179            1                $172,000.00     12/18/2002      48
MARSHALL                 MI   49068   02              11.500         112              $31,139.38      01/01/2018      2
8347435                               300             14             $69,285.00       $41,800.00      $465.15         700
0301596383                            8               298            1                $88,877.00      12/18/2002      39
Port Charlotte           FL   33980   02              12.800         125              $41,780.72      12/26/2027      2

8341240                               180             14             $47,569.56       $25,000.00      $321.68         661
0301554481                            6               178            1                $66,000.00      12/18/2002      34
Wichita                  KS   67211   02              13.330         110              $24,876.28      12/23/2017      2

8342572                               240             14             $88,629.00       $35,000.00      $428.89         641
0301577581                            9               238            1                $99,000.00      12/18/2002      36
Mount Joy                PA   17552   02              13.750         125              $34,943.97      12/24/2022      2
8346190                               300             14             $76,654.20       $28,200.00      $316.99         667
0301617551                            8               298            1                $84,000.00      12/18/2002      30
Akron                    OH   44314   02              12.950         125              $28,174.54      12/26/2027      2

8307305                               181             14             $88,000.00       $30,400.00      $324.36         739
0301560785                            6               179            1                $110,000.00     12/18/2002      35
ALBERTVILLE              AL   35950   02              9.880          108              $30,325.81      01/01/2018      2

8307307                               301             09             $137,943.00      $30,000.00      $299.47         704
0301541736                            8               299            1                $150,000.00     12/18/2002      35
LEHI                     UT   84043   02              11.250         112              $29,963.39      01/01/2028      2
8321913                               121             14             $105,375.00      $23,500.00      $312.19         778
0301561494                            5               119            1                $124,000.00     12/18/2002      45
BELLEVILLE               IL   62220   02              10.130         104              $23,119.95      01/01/2013      2

8321919                               241             14             $117,900.00      $45,850.00      $574.33         666
0301558086                            9               239            1                $131,000.00     12/18/2002      48
FESTUS                   MO   63028   02              14.130         125              $45,780.31      01/01/2023      2

8307315                               181             14             $142,200.00      $55,300.00      $607.01         682
0301563334                            6               179            1                $158,000.00     12/18/2002      50
COLUMBIA                 SC   29229   02              10.380         125              $55,151.10      01/01/2018      2
8307303                               181             RFC01          $128,508.00      $73,900.00      $799.79         704
0301541694                            6               179            1                $162,000.00     12/18/2002      49
EXTON                    PA   19341   02              10.130         125              $73,683.75      01/01/2018      2

8341190                               180             14             $183,684.00      $42,000.00      $454.55         727
0301557906                            6               178            1                $205,000.00     12/18/2002      41
Lake Stevens             WA   98258   02              10.130         111              $41,798.81      12/23/2017      2

8342754                               180             14             $107,227.00      $60,750.00      $700.05         697
0301577375                            6               178            1                $135,000.00     12/18/2002      42
Arcadia                  IN   46030   02              11.250         125              $60,487.74      12/26/2017      2
8321897                               181             14             $197,000.00      $50,000.00      $599.77         674
0301562849                            6               179            1                $208,000.00     12/18/2002      38
WICHITA                  KS   67212   02              11.990         119              $49,892.74      01/01/2018      2

8349394                               241             14             $152,000.00      $53,000.00      $619.05         683
0301648721                            9               239            1                $165,000.00     12/18/2002      44
Victorville              CA   92392   02              12.950         125              $52,871.96      01/13/2023      2

                                                                                                                  Page 145 of 261

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

8342390                               240             14             $142,514.37      $32,000.00      $389.24         654
0301565735                            9               238            1                $142,000.00     12/18/2002      34
SHALIMAR                 FL   32579   02              13.630         123              $31,947.89      12/23/2022      2
8341184                               120             14             $174,600.00      $45,000.00      $623.70         707
0301557641                            5               118            1                $190,000.00     12/18/2002      28
Fridley                  MN   55432   01              11.150         116              $44,586.94      12/23/2012      2

8341264                               300             14             $130,000.00      $30,500.00      $339.98         684
0301554242                            8               298            1                $132,000.00     12/18/2002      49
Mesa                     AZ   85208   02              12.830         122              $30,471.79      12/23/2027      2

8342746                               180             14             $109,377.00      $41,000.00      $505.33         661
0301580965                            6               178            1                $147,000.00     12/18/2002      43
Cadiz                    KY   42211   02              12.500         103              $40,921.74      12/24/2017      2
8342374                               180             14             $53,375.41       $50,000.00      $632.29         668
0301566287                            6               178            1                $93,600.00      12/18/2002      48
WILMINGTON               DE   19801   02              12.990         111              $49,814.22      12/23/2017      2

8341168                               180             14             $166,522.00      $35,000.00      $437.09         657
0301557302                            6               178            1                $180,519.00     12/18/2002      44
Sterling Heights         MI   48313   02              12.750         112              $34,668.88      12/23/2017      2

8342340                               240             14             $126,970.02      $35,000.00      $426.36         663
0301564563                            9               238            1                $146,000.00     12/18/2002      41
GOOSE CREEK              SC   29445   02              13.650         111              $34,943.21      12/30/2022      2
8346143                               300             04             $140,748.00      $35,000.00      $417.39         667
0301578365                            8               298            1                $154,000.00     12/18/2002      47
Denver                   CO   80227   02              13.850         115              $34,973.16      12/26/2027      2

8341166                               180             14             $145,704.00      $30,000.00      $340.98         663
0301557252                            6               178            1                $151,500.00     12/18/2002      45
Bakersfield              CA   93308   02              11.000         116              $29,757.42      12/23/2017      2

8378293                               181             14             $147,581.00      $41,000.00      $525.51         677
0301605051                            6               179            1                $151,000.00     12/18/2002      42
LAS VEGAS                NV   89130   02              13.250         125              $40,902.71      01/15/2018      2
8341410                               301             14             $198,004.00      $50,000.00      $545.18         675
0301563177                            8               299            1                $230,000.00     12/18/2002      41
Knightstown              IN   46148   02              12.500         108              $49,975.65      01/01/2028      2

8350935                               301             14             $172,000.00      $44,250.00      $464.42         754
0301597464                            8               299            1                $173,000.00     12/18/2002      38
Telford                  PA   18969   02              11.950         125              $44,226.24      01/01/2028      2

8342290                               180             14             $104,088.00      $40,000.00      $429.23         720
0301569968                            6               178            1                $140,000.00     12/18/2002      42
Souix Falls              SD   57107   02              9.980          103              $39,903.27      12/23/2017      2
8342268                               180             14             $115,975.38      $18,000.00      $214.64         681
0301570875                            6               178            1                $118,000.00     12/18/2002      22
Tallahassee              FL   32303   02              11.880         114              $17,963.56      12/23/2017      2

8342256                               180             14             $95,784.00       $25,000.00      $305.69         722
0301584165                            6               178            1                $98,000.00      12/18/2002      43
SUN PRAIRIE              WI   53590   02              12.350         124              $24,902.70      12/31/2017      2

8320713                               180             14             $83,075.74       $35,000.00      $397.59         713
0301579389                            6               178            1                $95,000.00      12/18/2002      35
Van Buren                AR   72956   02              10.990         125              $34,845.20      12/26/2017      2
8341196                               180             14             $114,750.00      $46,900.00      $511.19         715
0301558227                            6               178            1                $134,000.00     12/18/2002      50
Lindenwood               IL   61049   02              10.250         121              $46,677.88      12/23/2017      2

8307345                               181             16             $108,500.00      $31,000.00      $397.34         647
0301540928                            6               179            1                $117,000.00     12/18/2002      31
SALT LAKE CITY           UT   84119   02              13.250         120              $30,944.95      01/01/2018      2

8392531                               180             14             $107,447.00      $42,500.00      $530.76         692
0301611513                            6               178            1                $120,000.00     12/18/2002      50
Lake Havasu City         AZ   86403   02              12.750         125              $42,340.76      12/23/2017      2
8307369                               181             14             $204,250.00      $30,000.00      $320.55         685
0301540985                            6               179            1                $238,000.00     12/18/2002      25
YORKTOWN                 VA   23693   02              9.900          99               $29,926.95      01/01/2018      2

8341188                               300             14             $95,870.00       $26,550.00      $289.49         685
0301557815                            8               298            1                $98,000.00      12/18/2002      26
Madison                  OH   44057   02              12.500         125              $26,526.56      12/23/2027      2

                                                                                                                  Page 146 of 261

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

8394299                               180             14             $168,675.00      $30,000.00      $364.89         704
0301613956                            6               178            1                $180,000.00     12/18/2002      45
Albuquerque              NM   87106   02              12.250         111              $29,941.36      12/23/2017      2
8355677                               181             14             $74,395.75       $32,000.00      $361.20         782
0301589693                            6               179            1                $92,000.00      12/18/2002      31
Ocala                    FL   34470   02              10.880         116              $31,915.00      01/09/2018      2

8309135                               300             14             $113,318.77      $56,900.00      $586.71         720
0301557971                            8               298            1                $139,000.00     12/18/2002      38
Chesapeake               VA   23323   02              11.700         123              $56,835.82      12/23/2027      2

8342072                               180             14             $136,068.00      $45,000.00      $489.09         705
0301569836                            6               178            1                $155,000.00     12/18/2002      40
Crystal Lake             IL   60014   02              10.200         117              $44,785.91      12/23/2017      2
8309573                               180             14             $169,000.00      $60,000.00      $672.57         685
0301546917                            6               178            1                $215,000.00     12/18/2002      40
EDMONDS                  WA   98026   02              10.750         107              $59,728.65      12/23/2017      2

8342388                               240             14             $130,379.26      $50,000.00      $599.20         675
0301564506                            9               238            1                $152,000.00     12/18/2002      34
PARMA                    OH   44130   02              13.380         119              $49,915.71      12/26/2022      2

8346042                               180             14             $92,512.00       $35,400.00      $435.16         674
0301617395                            6               178            1                $120,000.00     12/18/2002      30
New Bremen               OH   45869   02              12.450         107              $35,263.52      12/26/2017      2
8357891                               180             14             $73,814.00       $27,000.00      $207.61         735
0301586673                            7               178            1                $105,000.00     12/18/2002      36
East Jordan              MI   49727   02              8.500          97               $26,967.16      12/23/2017      2

8313643                               301             16             $81,766.00       $38,000.00      $407.26         741
0301550042                            8               299            1                $105,000.00     12/18/2002      35
CHEYENNE                 WY   82001   02              12.250         115              $37,961.12      01/01/2028      2

8315413                               301             14             $102,806.00      $40,900.00      $504.11         671
0301576617                            8               299            1                $115,000.00     12/18/2002      48
LEXINGTON                KY   40504   02              14.380         125              $40,885.67      01/01/2028      2
8341784                               180             14             $47,117.00       $32,000.00      $404.88         676
0301572434                            6               178            1                $69,000.00      12/18/2002      44
Trenton                  NJ   08611   02              13.000         115              $31,882.95      12/23/2017      2

8361699                               181             14             $123,186.00      $48,000.00      $538.06         749
0301602207                            6               179            1                $159,900.00     12/18/2002      29
HILLSBORO                OR   97123   02              10.750         108              $47,891.94      01/01/2018      2

8342938                               180             14             $119,100.00      $46,500.00      $576.91         685
0301570651                            6               178            1                $150,000.00     12/18/2002      49
Hemet                    CA   92544   02              12.630         111              $46,412.31      12/31/2017      2
8342948                               181             14             $202,350.00      $50,000.00      $620.33         675
0301570974                            6               179            1                $215,000.00     12/18/2002      45
Phoenix                  AZ   85050   02              12.630         118              $49,905.71      01/15/2018      2

8382185                               120             14             $31,419.00       $27,350.00      $362.95         695
0301608469                            5               118            1                $65,000.00      12/18/2002      44
Enid                     OK   73703   02              10.100         91               $27,083.38      12/26/2012      2

8346096                               180             14             $170,089.00      $35,000.00      $446.29         651
0301612354                            6               178            1                $194,000.00     12/18/2002      40
MIAMISBURG               OH   45342   02              13.150         106              $34,937.25      12/23/2017      2
8343138                               240             14             $96,500.00       $51,600.00      $568.16         743
0301615340                            9               238            1                $120,000.00     12/18/2002      39
KENDALLVILLE             IN   46755   02              12.000         124              $51,495.16      12/26/2022      2

8339851                               180             14             $71,860.00       $44,350.00      $549.66         688
0301609657                            6               178            1                $93,000.00      12/18/2002      45
Yuma                     AZ   85364   02              12.610         125              $44,180.84      12/24/2017      2

8321999                               241             14             $220,000.00      $55,000.00      $624.49         710
0301565883                            9               239            1                $222,000.00     12/18/2002      33
COLORADO SPRINGS         CO   80918   01              12.490         124              $54,947.97      01/01/2023      2
8331777                               181             14             $70,343.00       $34,000.00      $402.61         758
0301583100                            6               179            1                $84,000.00      12/18/2002      27
Rogersville              MO   65742   02              11.750         125              $33,859.93      01/01/2018      2

8343990                               240             14             $136,800.00      $35,000.00      $422.33         647
0301616082                            9               238            1                $144,000.00     12/18/2002      41
Mount Washington         KY   40047   02              13.490         120              $34,941.93      12/27/2022      2

                                                                                                                  Page 147 of 261

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

8344178                               180             14             $111,832.00      $49,400.00      $569.26         735
0301629929                            6               178            1                $130,000.00     12/18/2002      44
Swanton                  OH   43558   02              11.250         125              $49,186.73      12/23/2017      2
8343974                               180             14             $290,000.00      $60,000.00      $720.10         692
0301616025                            6               178            1                $290,000.00     12/18/2002      49
Lakeside                 CA   92040   02              12.000         121              $59,758.60      12/31/2017      2

8343036                               300             14             $191,798.21      $45,000.00      $469.80         662
0301590378                            8               298            1                $195,000.00     12/18/2002      40
VIRGINIA BEACH           VA   23464   02              11.880         122              $44,950.78      12/26/2027      2

8324297                               181             14             $68,253.00       $32,500.00      $364.31         717
0301570909                            6               179            1                $88,000.00      12/18/2002      47
Boise                    ID   83709   02              10.750         115              $32,426.15      01/01/2018      2
8345534                               180             14             $28,894.00       $30,000.00      $278.96         720
0301597936                            6               178            1                $59,000.00      12/18/2002      35
GREEN BAY                WI   54304   02              7.550          100              $29,819.01      12/31/2017      2

8345934                               300             14             $117,810.00      $28,000.00      $331.71         644
0301611026                            8               298            1                $150,000.00     12/18/2002      38
Orlando                  FL   32826   02              13.750         98               $27,978.12      12/26/2027      2

8322009                               241             14             $203,000.00      $40,000.00      $433.49         724
0301567566                            9               239            1                $203,000.00     12/18/2002      43
COLUMBUS                 OH   43230   01              11.750         120              $39,708.18      01/01/2023      2
8345690                               180             14             $122,133.00      $27,800.00      $322.99         691
0301619078                            6               178            1                $120,000.00     12/18/2002      47
LINCOLN                  NE   68521   02              11.400         125              $27,741.11      12/23/2017      2

8343058                               180             14             $53,400.00       $22,400.00      $272.45         695
0301615985                            6               178            1                $62,500.00      12/18/2002      39
Lovell                   WY   82431   01              12.250         122              $22,233.40      12/23/2017      2

8345423                               180             14             $154,728.00      $30,000.00      $325.14         713
0301572889                            6               178            1                $185,000.00     12/18/2002      41
Loveland                 OH   45140   02              10.150         100              $29,856.62      12/23/2017      2
8345726                               300             14             $151,000.00      $49,000.00      $519.70         667
0301612545                            8               298            1                $160,000.00     12/18/2002      33
OMAHA                    NE   68137   02              12.100         125              $48,974.37      12/23/2027      2

8343066                               300             14             $167,200.00      $35,000.00      $407.71         646
0301620563                            8               298            1                $176,000.00     12/18/2002      34
Metairie                 LA   70003   02              13.490         115              $34,985.75      12/23/2027      2

8321979                               181             14             $211,000.00      $36,000.00      $417.70         740
0301568283                            6               179            1                $211,000.00     12/18/2002      40
LAKEWOOD                 CO   80235   01              11.380         118              $35,841.25      01/01/2018      2
8363285                               181             09             $138,963.00      $57,000.00      $647.86         691
0301601902                            6               179            1                $157,000.00     12/18/2002      33
Mesa                     AZ   85208   02              11.000         125              $56,874.64      01/14/2018      2

8343332                               241             14             $122,820.20      $32,683.00      $377.10         673
0301625182                            9               239            1                $130,000.00     12/18/2002      50
Stillwater               NY   12170   02              12.750         120              $32,630.26      01/08/2023      2

8343076                               180             14             $84,378.00       $38,750.00      $471.07         661
0301614590                            6               178            1                $99,000.00      12/18/2002      41
Tuscaloosa               AL   35404   02              12.240         125              $38,597.60      12/23/2017      2
8343223                               241             14             $109,000.00      $24,000.00      $309.41         679
0301573432                            9               239            1                $109,000.00     12/18/2002      45
WICHITA                  KS   67217   01              14.630         123              $23,879.08      01/01/2023      2

8343444                               180             14             $64,139.00       $75,000.00      $852.45         732
0301578373                            6               178            1                $117,000.00     12/18/2002      44
Pompano Beach            FL   33064   02              11.000         119              $74,673.87      12/23/2017      2

8343084                               180             14             $167,293.00      $28,000.00      $313.87         727
0301614731                            6               178            1                $164,000.00     12/18/2002      30
Taneytown                MD   21787   02              10.750         120              $27,873.37      12/23/2017      2
8378289                               301             14             $78,000.00       $43,875.00      $474.31         664
0301605333                            8               299            1                $97,500.00      12/18/2002      38
FRANKFORT                KY   40601   02              12.380         125              $43,853.15      01/15/2028      2

8329061                               181             14             $212,900.00      $50,000.00      $568.30         709
0301587127                            6               179            1                $212,900.00     12/18/2002      41
Port Orange              FL   32128   02              11.000         124              $49,890.03      01/01/2018      2

                                                                                                                  Page 148 of 261

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

8445639                               241             14             $240,000.00      $42,000.00      $499.57         677
0301653846                            9               239            1                $280,000.00     12/18/2002      43
Lynn                     MA   01904   02              13.250         101              $41,963.75      01/01/2023      2
8321953                               181             14             $81,500.00       $50,000.00      $645.01         664
0301559977                            6               179            1                $115,000.00     12/18/2002      42
NEWTON                   KS   67114   02              13.380         115              $49,698.71      01/01/2018      2

8344946                               180             14             $100,400.00      $56,475.00      $626.03         720
0301608873                            6               178            1                $125,500.00     12/18/2002      37
OMAHA                    NE   68136   01              10.550         125              $56,345.48      12/23/2017      2

8345864                               301             14             $209,259.00      $37,500.00      $381.18         700
0301610895                            8               299            1                $231,000.00     12/18/2002      27
Gainesville              VA   20155   02              11.500         107              $37,478.20      01/16/2028      2
8345038                               180             14             $238,000.00      $59,500.00      $715.06         686
0301608881                            6               178            1                $238,000.00     12/18/2002      39
GREENFIELD               IN   46140   02              12.030         125              $59,261.17      12/23/2017      2

8343858                               301             14             $308,000.00      $75,000.00      $789.92         703
0301614871                            8               299            1                $340,000.00     12/18/2002      44
Winston Salem            NC   27106   01              12.000         113              $74,960.08      01/07/2028      2

8343774                               180             14             $173,432.00      $49,900.00      $582.93         667
0301595435                            6               178            1                $178,743.00     12/18/2002      39
Blacklick                OH   43004   02              11.500         125              $49,689.55      12/23/2017      2
8366429                               181             14             $140,958.00      $74,000.00      $846.90         773
0301604294                            6               179            1                $180,300.00     12/18/2002      17
Wilson                   NC   27896   02              11.130         120              $73,676.79      01/01/2018      2

8324813                               240             14             $136,236.00      $35,000.00      $428.89         642
0301566147                            9               238            1                $145,320.00     12/18/2002      35
Saranac                  MI   48881   02              13.750         118              $34,648.18      12/24/2022      2

8343480                               181             14             $72,490.45       $52,500.00      $651.35         686
0301579900                            6               179            1                $100,000.00     12/18/2002      27
LEBANON                  PA   17046   02              12.630         125              $52,400.99      01/08/2018      2
8324483                               180             14             $203,786.59      $75,000.00      $899.64         691
0301590436                            6               178            1                $235,000.00     12/18/2002      50
Brentwood                TN   37027   02              11.990         119              $74,697.97      12/24/2017      2

8321989                               181             09             $200,000.00      $60,000.00      $759.15         693
0301556445                            6               179            1                $221,300.00     12/18/2002      38
CHARLOTTE                NC   28277   01              13.000         118              $59,890.85      01/01/2018      2

8345666                               180             14             $187,000.00      $52,000.00      $564.37         701
0301612768                            6               178            1                $220,000.00     12/18/2002      30
RAYMOND                  NE   68428   01              10.180         109              $51,752.05      12/23/2017      2
8375591                               300             04             $90,592.00       $31,900.00      $376.69         660
0301609905                            8               298            1                $98,000.00      12/18/2002      38
Indianapolis             IN   46240   02              13.700         125              $31,851.55      12/26/2027      2

8340951                               181             14             $129,758.00      $29,000.00      $343.40         709
0301582615                            6               179            1                $138,000.00     12/18/2002      46
Woodlawn                 TN   37191   02              11.750         116              $28,847.17      01/01/2018      2

8340102                               300             09             $121,751.00      $35,000.00      $362.18         719
0301596813                            8               298            1                $139,000.00     12/18/2002      48
Glendale                 AZ   85307   02              11.750         113              $34,923.05      12/23/2027      2
8324061                               301             14             $51,866.00       $60,500.00      $693.75         672
0301562146                            8               299            1                $96,200.00      12/18/2002      50
North Port               FL   34287   02              13.250         117              $60,474.27      01/03/2028      2

8307375                               241             09             $98,494.00       $60,000.00      $629.55         700
0301541348                            9               239            1                $132,000.00     12/18/2002      48
ROCKLEDGE                FL   32955   02              11.250         121              $59,865.27      01/01/2023      2

8307311                               181             14             $148,600.00      $35,000.00      $445.72         649
0301560801                            6               179            1                $159,000.00     12/18/2002      45
PLANT CITY               FL   33566   02              13.130         116              $34,937.09      01/01/2018      2
8343166                               181             04             $84,317.50       $35,000.00      $403.33         733
0301577649                            6               179            1                $102,000.00     12/19/2002      46
Charlotte                NC   28211   02              11.250         117              $34,924.80      01/01/2018      2

8343170                               181             09             $97,709.00       $35,000.00      $400.57         746
0301577540                            6               179            1                $110,000.00     12/19/2002      43
Alamogordo               NM   88310   02              11.130         121              $34,847.11      01/01/2018      2

                                                                                                                  Page 149 of 261

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

8321893                               181             14             $170,000.00      $35,000.00      $420.06         653
0301570545                            6               179            1                $170,000.00     12/19/2002      42
BLACKLICK                OH   43004   02              12.000         121              $34,929.94      01/01/2018      2
8321961                               241             14             $153,000.00      $38,250.00      $411.21         748
0301568887                            9               239            1                $153,000.00     12/19/2002      45
PITTSBURGH               PA   15237   01              11.630         125              $38,120.55      01/01/2023      2

8343134                               180             14             $153,900.00      $55,575.00      $666.99         694
0301614558                            6               178            1                $171,000.00     12/19/2002      44
Kaukauna                 WI   54130   01              12.000         123              $55,351.41      12/26/2017      2

8347811                               181             14             $111,154.00      $30,000.00      $355.24         771
0301599544                            6               179            1                $113,900.00     12/19/2002      34
High Point               NC   27265   02              11.750         124              $29,876.42      01/01/2018      2
8347889                               301             14             $119,164.29      $37,000.00      $410.35         700
0301583423                            8               299            1                $129,537.00     12/19/2002      45
WEST LAFAYETTE           IN   47906   02              12.750         121              $36,965.37      01/01/2028      2

8321927                               301             14             $178,000.00      $38,250.00      $364.57         781
0301570289                            8               299            1                $178,000.00     12/19/2002      44
IDA                      MI   48140   02              10.630         122              $38,197.97      01/01/2028      2

8342640                               180             04             $120,575.77      $35,250.00      $437.34         667
0301570685                            6               178            1                $125,000.00     12/19/2002      27
BIRMINGHAM               AL   35242   02              12.630         125              $35,183.52      12/30/2017      2
8342400                               300             14             $57,122.34       $23,200.00      $261.48         681
0301564316                            8               298            1                $71,000.00      12/19/2002      34
AKRON                    OH   44301   02              12.990         114              $23,179.21      12/24/2027      2

8342398                               240             14             $49,441.81       $35,000.00      $425.73         642
0301567244                            9               238            1                $74,500.00      12/19/2002      18
OXFORD                   AL   36203   02              13.630         114              $34,947.40      12/24/2022      2

8342648                               180             14             $87,390.67       $26,250.00      $325.68         645
0301570719                            6               178            1                $95,000.00      12/19/2002      33
GEORGETOWN               TN   37336   02              12.630         120              $26,200.17      12/24/2017      2
8321901                               181             14             $138,908.00      $51,000.00      $599.84         689
0301561627                            6               179            1                $152,000.00     12/19/2002      49
MILFORD                  OH   45150   02              11.630         125              $50,894.22      01/01/2018      2

8321945                               301             14             $130,000.00      $41,250.00      $445.93         681
0301563193                            8               299            1                $137,000.00     12/19/2002      34
CROWN POINT              IN   46307   02              12.380         125              $41,225.39      01/01/2028      2

8305851                               241             14             $253,710.00      $50,000.00      $568.07         674
0301556692                            9               239            1                $262,000.00     12/19/2002      31
Oconto Falls             WI   54154   02              12.500         116              $49,905.03      01/01/2023      2
8307025                               181             14             $122,584.00      $26,000.00      $252.24         792
0301560116                            6               179            1                $180,000.00     12/19/2002      31
Fond Du Lac              WI   54935   02              8.250          83               $25,752.17      01/01/2018      2

8346178                               181             14             $125,000.00      $31,250.00      $347.96         729
0301660742                            6               179            1                $125,000.00     12/19/2002      39
Springfield              MA   01119   02              10.630         125              $31,178.86      01/01/2018      2

8342764                               180             04             $136,500.00      $44,750.00      $558.85         670
0301593828                            6               178            1                $145,000.00     12/19/2002      37
Mason                    OH   45040   02              12.750         125              $44,666.62      12/26/2017      2
8321977                               121             14             $142,000.00      $34,000.00      $470.76         720
0301558383                            5               119            1                $142,000.00     12/19/2002      44
DANVILLE                 IN   46122   01              11.130         124              $33,844.45      01/01/2013      2

8346110                               180             14             $93,753.00       $55,500.00      $611.78         694
0301612396                            6               178            1                $120,000.00     12/19/2002      36
WICHITA                  KS   67212   02              10.450         125              $55,251.19      12/24/2017      2

8342812                               180             14             $163,154.00      $75,000.00      $805.95         696
0301573986                            6               178            1                $210,000.00     12/19/2002      38
Montgomery Village       MD   20886   02              10.000         114              $74,636.59      12/24/2017      2
8321985                               241             09             $262,800.00      $68,000.00      $742.83         700
0301560298                            9               239            1                $292,000.00     12/19/2002      40
LITTLETON                CO   80126   01              11.880         114              $67,930.09      01/01/2023      2

8349416                               181             14             $107,050.00      $49,150.00      $636.49         666
0301648788                            6               179            1                $130,000.00     12/19/2002      42
Colora                   MD   21917   02              13.450         121              $49,050.89      01/07/2018      2

                                                                                                                  Page 150 of 261

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

8343234                               241             14             $130,000.00      $35,000.00      $355.33         730
0301579462                            9               239            1                $139,000.00     12/19/2002      30
Peoria                   AZ   85345   02              10.750         119              $34,663.54      01/16/2023      2
8346098                               180             14             $265,000.00      $50,000.00      $562.00         685
0301612024                            6               178            1                $280,000.00     12/19/2002      44
PAPILLION                NE   68133   01              10.800         113              $49,887.96      12/24/2017      2

8343154                               180             14             $138,100.00      $43,650.00      $489.29         718
0301615993                            6               178            1                $168,000.00     12/19/2002      33
Orlando                  FL   32804   02              10.750         109              $43,411.89      12/31/2017      2

8341680                               300             14             $135,052.00      $41,300.00      $413.78         708
0301561221                            8               298            1                $160,000.00     12/19/2002      34
VANCOUVER                WA   98684   02              11.300         111              $41,275.13      12/24/2027      2
8345828                               181             14             $59,500.00       $33,800.00      $430.44         748
0301643110                            6               179            1                $74,675.00      12/19/2002      45
RIDGEWAY                 WI   53582   02              13.130         125              $33,739.25      01/17/2018      2

8342978                               241             14             $84,112.00       $37,000.00      $455.41         673
0301610770                            9               239            1                $99,533.00      12/19/2002      42
NAPLES                   FL   34120   02              13.830         122              $36,970.86      01/06/2023      2

8343142                               300             14             $80,750.00       $25,500.00      $297.05         661
0301614822                            8               298            1                $85,000.00      12/19/2002      34
Louisville               KY   40218   02              13.490         125              $25,489.62      12/26/2027      2
8372909                               300             14             $97,185.13       $34,550.00      $396.18         642
0301610267                            8               298            1                $105,500.00     12/19/2002      36
Middleville              MI   49333   02              13.250         125              $34,535.31      12/26/2027      2

8382215                               180             16             $54,833.00       $35,000.00      $431.38         685
0301608741                            6               178            1                $75,000.00      12/19/2002      50
Philadelphia             PA   19149   02              12.500         120              $34,933.20      12/26/2017      2

8342312                               180             14             $54,296.00       $45,000.00      $551.71         702
0301593802                            6               178            1                $81,000.00      12/19/2002      41
DES MOINES               IA   50317   02              12.400         123              $44,825.68      12/31/2017      2
8369641                               180             14             $88,175.67       $30,000.00      $311.82         746
0301610515                            6               178            1                $120,000.00     12/19/2002      43
Irrigon                  OR   97844   02              9.420          99               $29,846.76      12/25/2017      2

8342056                               180             14             $160,497.70      $35,000.00      $413.89         670
0301569828                            6               178            1                $190,000.00     12/19/2002      45
Glendale                 AZ   85310   02              11.730         103              $34,828.09      12/24/2017      2

8342292                               120             14             $96,115.83       $63,000.00      $812.62         719
0301569992                            5               118            1                $128,000.00     12/19/2002      37
Mankato                  MN   56001   02              9.430          125              $62,361.89      12/24/2012      2
8309577                               181             14             $161,100.00      $50,000.00      $640.87         672
0301547048                            6               179            1                $189,005.00     12/19/2002      47
CHESAPEAKE               VA   23322   02              13.250         112              $49,821.44      01/01/2018      2

8344034                               181             14             $116,200.00      $47,600.00      $541.02         670
0301586970                            6               179            1                $131,077.00     12/19/2002      40
Portland                 MI   48875   02              11.000         125              $47,495.31      01/08/2018      2

8341726                               180             14             $155,838.72      $35,000.00      $412.77         705
0301561676                            6               178            1                $172,000.00     12/19/2002      49
GEORGESTOWN              DE   19947   02              11.680         111              $34,854.80      12/24/2017      2
8342086                               181             09             $136,017.00      $50,000.00      $600.08         687
0301574018                            6               179            1                $174,900.00     12/19/2002      50
Anchorage                AK   99515   02              12.000         107              $49,280.00      01/03/2018      2

8342284                               180             14             $64,800.00       $35,000.00      $397.79         710
0301570255                            6               178            1                $81,000.00      12/19/2002      25
Philadelphia             PA   19151   02              11.000         124              $34,821.32      12/24/2017      2

8314299                               181             16             $123,500.00      $25,000.00      $282.19         701
0301552451                            6               179            1                $130,000.00     12/19/2002      31
FAYETTEVILLE             NC   28303   02              10.880         115              $24,944.37      01/01/2018      2
8343572                               181             14             $106,755.00      $35,000.00      $445.15         656
0301582342                            6               179            1                $120,000.00     12/19/2002      44
Portland                 OR   97220   02              13.100         119              $34,936.93      01/01/2018      2

8342278                               181             09             $147,620.00      $35,000.00      $437.10         667
0301574026                            6               179            1                $171,000.00     12/19/2002      39
Wesley Chapel            FL   33544   02              12.750         107              $34,934.78      01/02/2018      2

                                                                                                                  Page 151 of 261

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

8340969                               181             14             $84,249.00       $20,000.00      $249.77         682
0301583712                            6               179            1                $92,000.00      12/19/2002      32
Lincoln Park             MI   48146   02              12.750         114              $19,924.60      01/01/2018      2
8322019                               181             14             $116,000.00      $29,000.00      $331.90         711
0301556791                            6               179            1                $116,000.00     12/19/2002      20
PETERSBURG               VA   23805   01              11.130         125              $28,873.32      01/01/2018      2

8341826                               180             09             $116,341.00      $35,000.00      $397.81         694
0301585535                            6               178            1                $140,000.00     12/19/2002      41
MISSOULA                 MT   59808   02              11.000         109              $34,845.34      12/31/2017      2

8322025                               301             14             $92,233.00       $38,500.00      $441.48         689
0301562815                            8               299            1                $107,200.00     12/19/2002      39
SOUTH BEND               IN   46617   02              13.250         122              $38,483.10      01/01/2028      2
8344192                               181             14             $115,572.00      $43,000.00      $526.49         669
0301613089                            6               179            1                $159,000.00     12/19/2002      50
Valrico                  FL   33594   02              12.380         100              $42,916.94      01/11/2018      2

8340893                               181             14             $83,493.00       $27,000.00      $343.40         654
0301583274                            6               179            1                $94,000.00      12/19/2002      33
Lancaster                PA   17603   02              13.100         118              $26,902.17      01/01/2018      2

8339491                               181             14             $122,468.00      $35,000.00      $445.72         662
0301586855                            6               179            1                $145,000.00     12/19/2002      42
Alma                     AR   72921   02              13.130         109              $34,937.09      01/01/2018      2
8342264                               180             14             $100,721.00      $50,000.00      $537.00         700
0301570727                            6               178            1                $126,000.00     12/19/2002      40
Elkhart                  IN   46514   02              9.990          120              $49,757.49      12/24/2017      2

8344258                               121             14             $75,857.45       $25,000.00      $344.02         688
0301597548                            5               119            1                $102,000.00     12/19/2002      39
FREMONT                  NE   68025   02              10.980         99               $24,828.65      01/07/2013      2

8322035                               241             14             $140,000.00      $35,000.00      $382.34         700
0301566816                            9               239            1                $140,000.00     12/19/2002      43
FAYETTEVILLE             NC   28306   01              11.880         125              $34,927.67      01/01/2023      2
8342104                               180             14             $176,000.00      $55,000.00      $621.68         692
0301573903                            6               178            1                $225,000.00     12/19/2002      36
Lincoln                  NE   68522   02              10.900         103              $54,754.69      12/24/2017      2

8378257                               301             14             $221,601.00      $15,000.00      $147.02         701
0301623922                            8               299            1                $215,147.50     12/19/2002      49
Bountiful                UT   84010   02              11.000         110              $14,990.48      01/16/2028      2

8344388                               181             14             $104,857.00      $45,975.00      $526.17         714
0301589388                            6               179            1                $125,000.00     12/19/2002      47
Yeadon                   PA   19050   02              11.130         121              $45,766.49      01/01/2018      2
8341946                               240             14             $54,443.00       $35,000.00      $361.27         721
0301583555                            9               238            1                $73,000.00      12/19/2002      25
SULPHUR                  LA   70663   02              11.000         123              $34,918.75      12/30/2022      2

8341948                               180             14             $128,484.80      $50,000.00      $592.87         667
0301573655                            6               178            1                $143,000.00     12/19/2002      32
Schnecksville            PA   18078   02              11.780         125              $49,787.38      12/24/2017      2

8341960                               180             14             $187,000.00      $43,000.00      $492.79         676
0301571667                            6               178            1                $198,500.00     12/19/2002      38
Johnston                 IA   50131   02              11.150         116              $42,697.22      12/24/2017      2
8341996                               180             14             $123,334.00      $58,500.00      $642.13         765
0301573911                            6               178            1                $157,094.00     12/19/2002      34
Shelby                   NC   28150   02              10.380         116              $58,226.12      12/24/2017      2

8309585                               181             14             $192,850.00      $27,000.00      $296.37         702
0301547089                            6               179            1                $203,000.00     12/19/2002      37
SHEPHERDSVILLE           KY   40165   02              10.380         109              $26,816.09      01/01/2018      2

8341974                               180             14             $115,072.00      $55,175.00      $567.03         725
0301573804                            6               178            1                $145,500.00     12/19/2002      35
Richmond                 VA   23236   02              9.230          118              $54,854.94      12/24/2017      2
8342252                               180             14             $111,554.00      $46,000.00      $508.48         732
0301574083                            6               178            1                $129,000.00     12/19/2002      48
Broken Arrow             OK   74011   02              10.500         123              $45,787.10      12/31/2017      2

8340598                               240             14             $157,463.47      $23,500.00      $258.59         700
0301627717                            9               238            1                $160,400.00     12/19/2002      30
Taylorsville             UT   84119   02              11.990         113              $23,452.19      12/23/2022      2

                                                                                                                  Page 152 of 261

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

8344982                               181             14             $104,961.00      $35,000.00      $417.25         775
0301613071                            6               179            1                $113,000.00     12/19/2002      45
Bonneau                  SC   29431   02              11.880         124              $34,929.10      01/16/2018      2
8322299                               180             14             $74,085.00       $35,000.00      $403.32         722
0301557682                            6               178            1                $96,000.00      12/19/2002      49
COLUMBUS GROVE           OH   45830   02              11.250         114              $34,848.91      12/24/2017      2

8342238                               300             14             $104,446.07      $32,687.00      $365.58         744
0301584025                            8               298            1                $110,050.00     12/19/2002      42
ALBUQUERQUE              NM   87120   02              12.880         125              $32,667.70      12/31/2027      2

8342236                               181             14             $79,855.00       $20,000.00      $238.43         798
0301574075                            6               179            1                $97,000.00      12/19/2002      34
Lincoln                  NE   68522   02              11.880         103              $19,959.49      01/02/2018      2
8368463                               241             14             $175,755.00      $58,000.00      $619.53         680
0301611133                            9               239            1                $198,303.00     12/19/2002      48
Lake Oswego              OR   97035   02              11.530         118              $57,937.51      01/09/2023      2

8330989                               181             14             $89,825.00       $27,200.00      $322.08         652
0301574257                            6               179            1                $99,000.00      12/19/2002      22
Glendale                 AZ   85306   02              11.750         119              $27,143.33      01/16/2018      2

8343634                               181             14             $190,000.00      $51,250.00      $586.53         705
0301591780                            6               179            1                $193,000.00     12/19/2002      37
Faribault                MN   55021   02              11.130         125              $51,026.17      01/01/2018      2
8343996                               240             14             $103,000.00      $36,500.00      $427.37         712
0301615522                            9               238            1                $113,000.00     12/19/2002      31
OVERLAND PARK            KS   66204   02              12.990         124              $35,497.12      12/27/2022      2

8372829                               180             14             $83,424.64       $35,000.00      $429.11         687
0301614624                            6               178            1                $95,000.00      12/19/2002      36
Tupelo                   MS   38801   02              12.400         125              $34,864.42      12/26/2017      2

8344004                               180             14             $97,059.00       $28,500.00      $360.41         669
0301622114                            6               178            1                $108,500.00     12/19/2002      49
Collinsville             VA   24078   02              12.990         116              $28,448.11      12/27/2017      2
8369691                               300             14             $88,917.56       $34,500.00      $407.40         649
0301609129                            8               298            1                $99,000.00      12/19/2002      44
West Palm Beach          FL   33409   02              13.700         125              $34,486.48      12/26/2027      2

8369853                               301             14             $70,956.00       $33,800.00      $374.86         686
0301613659                            8               299            1                $85,000.00      12/19/2002      45
New Haven                IN   46774   02              12.750         124              $33,784.27      01/01/2028      2

8341832                               180             14             $101,815.00      $32,000.00      $386.63         650
0301585568                            6               178            1                $107,500.00     12/19/2002      38
Ocean Springs            MS   39564   02              12.130         125              $31,845.89      12/31/2017      2
8322335                               301             14             $90,500.00       $53,250.00      $498.03         753
0301555801                            8               299            1                $115,000.00     12/19/2002      39
HARTSELLE                AL   35640   02              10.380         125              $53,174.40      01/01/2028      2

8339421                               181             14             $151,977.00      $35,000.00      $420.06         690
0301578969                            6               179            1                $168,000.00     12/19/2002      47
Charlotte                NC   28273   02              12.000         112              $34,929.94      01/01/2018      2

8342128                               180             14             $73,063.00       $41,200.00      $488.10         665
0301569877                            6               178            1                $91,634.00      12/19/2002      32
Feura Bush               NY   12067   02              11.760         125              $41,103.73      12/24/2017      2
8342124                               180             14             $108,178.00      $45,000.00      $482.20         713
0301569869                            6               178            1                $126,000.00     12/19/2002      44
Atlantic Beach           FL   32233   02              9.950          122              $44,551.28      12/24/2017      2

8342122                               180             14             $118,650.00      $37,450.00      $470.14         671
0301589040                            6               178            1                $124,900.00     12/19/2002      44
St. Peters               MO   63376   02              12.850         125              $37,311.04      12/24/2017      2

8274581                               180             14             $107,991.65      $44,500.00      $548.47         686
0301610036                            6               178            1                $122,000.00     12/19/2002      49
Ladoga                   IN   47954   02              12.500         125              $44,277.73      12/26/2017      2
8340933                               181             14             $60,726.00       $35,000.00      $400.57         754
0301583209                            6               179            1                $84,000.00      12/19/2002      33
Pittsburgh               PA   15235   02              11.130         114              $34,823.91      01/01/2018      2

8341748                               180             14             $319,804.00      $39,821.00      $477.92         662
0301570776                            6               178            1                $357,500.00     12/19/2002      46
Lake Elmo                MN   55042   02              12.000         101              $39,660.78      12/24/2017      2

                                                                                                                  Page 153 of 261

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

8344055                               300             14             $126,759.00      $30,500.00      $310.02         739
0301599734                            8               298            1                $134,500.00     12/19/2002      48
Bowling Green            KY   42104   02              11.500         117              $30,434.86      12/26/2027      2
8313557                               120             14             $214,023.00      $35,000.00      $497.10         735
0301560561                            5               118            1                $220,000.00     12/19/2002      30
New Brighton             MN   55112   02              11.750         114              $34,686.81      12/24/2012      2

8344942                               180             14             $100,710.00      $35,000.00      $431.38         684
0301620332                            6               178            1                $130,000.00     12/19/2002      50
Laurel                   IN   47024   02              12.500         105              $34,865.71      12/31/2017      2

8309589                               181             14             $158,000.00      $65,750.00      $731.90         717
0301547154                            6               179            1                $179,000.00     12/19/2002      50
LAUREL                   MD   20724   02              10.630         125              $65,600.26      01/01/2018      2
8322045                               241             14             $124,000.00      $31,000.00      $346.76         736
0301570370                            9               239            1                $124,000.00     12/20/2002      41
MILWAUKEE                WI   53203   01              12.250         125              $30,966.46      01/01/2023      2

8322047                               181             14             $104,500.00      $33,000.00      $388.13         684
0301568937                            6               179            1                $110,000.00     12/20/2002      34
CINCINNATI               OH   45245   02              11.630         125              $32,931.56      01/01/2018      2

8343522                               240             14             $143,700.00      $28,700.00      $349.10         641
0301580056                            9               238            1                $163,000.00     12/20/2002      35
GRAND JUNCTION           CO   81503   02              13.630         106              $28,651.45      12/31/2022      2
8321567                               180             14             $55,220.00       $25,300.00      $286.77         719
0301565404                            6               178            1                $70,000.00      12/20/2002      25
Peru                     IN   46970   02              10.950         116              $25,187.67      12/26/2017      2

8320919                               180             14             $75,704.00       $35,000.00      $431.38         705
0301572830                            6               178            1                $95,000.00      12/20/2002      42
Warsaw                   IN   46580   02              12.500         117              $34,933.20      12/31/2017      2

8324217                               181             14             $77,185.00       $46,000.00      $508.48         794
0301561924                            6               179            1                $99,000.00      12/20/2002      18
California City          CA   93505   02              10.500         125              $45,787.11      01/03/2018      2
8322333                               301             09             $174,963.00      $33,000.00      $400.40         663
0301555835                            8               299            1                $187,506.00     12/20/2002      43
WEST JORDAN              UT   84084   02              14.130         111              $32,988.04      01/01/2028      2

8321549                               180             14             $124,728.29      $44,000.00      $527.79         683
0301565347                            6               178            1                $136,000.00     12/20/2002      44
Hebron                   KY   41048   02              11.990         125              $43,822.80      12/26/2017      2

8342258                               180             14             $95,911.08       $52,500.00      $576.27         680
0301570800                            6               178            1                $120,000.00     12/20/2002      50
Dover                    DE   19901   02              10.380         124              $52,254.22      12/26/2017      2
8337853                               181             14             $54,102.00       $75,000.00      $882.11         693
0301571378                            6               179            1                $109,266.00     12/20/2002      46
Jacksonville             FL   32211   02              11.630         119              $74,792.72      01/07/2018      2

8322027                               181             14             $130,000.00      $32,500.00      $377.09         702
0301566790                            6               179            1                $131,000.00     12/20/2002      37
FAYETTEVILLE             NC   28306   01              11.380         125              $32,430.98      01/01/2018      2

8342272                               180             14             $90,000.00       $46,500.00      $497.56         737
0301570305                            6               178            1                $122,000.00     12/20/2002      27
Joppa                    MD   21085   02              9.930          112              $46,173.13      12/26/2017      2
8321969                               181             14             $121,000.00      $30,250.00      $346.20         746
0301556411                            6               179            1                $121,000.00     12/20/2002      40
ALEXANDRIA               KY   41001   01              11.130         125              $30,184.24      01/01/2018      2

8342396                               180             14             $79,647.45       $35,000.00      $432.52         679
0301565982                            6               178            1                $92,000.00      12/20/2002      32
JONESBOROUGH             TN   37659   02              12.550         125              $34,866.35      12/26/2017      2

8319697                               241             14             $174,024.00      $50,000.00      $610.90         661
0301567392                            9               239            1                $186,000.00     12/20/2002      42
Las Vegas                NV   89108   02              13.700         121              $49,337.91      01/01/2023      2
8342118                               180             14             $133,052.00      $75,000.00      $800.23         758
0301573382                            6               178            1                $175,866.00     12/20/2002      41
Bridgeview               IL   60455   02              9.880          119              $74,627.41      12/26/2017      2

8342348                               180             14             $83,941.68       $50,000.00      $620.33         672
0301565917                            6               178            1                $111,600.00     12/20/2002      35
CENTRE                   AL   35960   02              12.630         121              $49,810.43      12/26/2017      2

                                                                                                                  Page 154 of 261

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

8342288                               180             14             $146,078.00      $36,000.00      $384.11         716
0301570669                            6               178            1                $164,000.00     12/20/2002      37
Iowa City                IA   52245   02              9.880          112              $35,823.56      12/26/2017      2
8321975                               181             14             $144,500.00      $36,125.00      $419.15         701
0301568317                            6               179            1                $146,000.00     12/20/2002      45
CHEYENNE                 WY   82009   01              11.380         124              $35,970.84      01/01/2018      2

8342326                               181             14             $136,000.00      $55,000.00      $633.79         681
0301563672                            6               179            1                $156,000.00     12/20/2002      30
West Palm Beach          FL   33412   02              11.250         123              $54,481.84      01/01/2018      2

8342366                               240             14             $55,727.00       $40,700.00      $490.38         697
0301578639                            9               238            1                $76,900.00      12/20/2002      37
PARK FALLS               WI   54552   02              13.470         126              $40,666.31      12/26/2022      2
8341524                               180             14             $121,312.00      $42,430.00      $502.43         666
0301560686                            6               178            1                $131,000.00     12/20/2002      43
Bettendorf               IA   52722   02              11.750         125              $42,255.21      12/26/2017      2

8342370                               180             14             $197,000.00      $45,000.00      $539.79         693
0301564423                            6               178            1                $195,400.00     12/20/2002      36
DANVILLE                 IN   46122   02              11.990         124              $44,899.63      12/27/2017      2

8321907                               181             14             $57,650.00       $26,100.00      $334.54         697
0301567475                            6               179            1                $67,000.00      12/20/2002      45
OKLAHOMA CITY            OK   73112   02              13.250         125              $26,001.33      01/01/2018      2
8343536                               180             14             $92,283.87       $40,700.00      $504.95         673
0301579595                            6               178            1                $106,500.00     12/20/2002      48
MARYVILLE                TN   37804   02              12.630         125              $40,623.25      12/31/2017      2

8342462                               180             14             $145,350.00      $50,000.00      $617.08         710
0301610663                            6               178            1                $171,000.00     12/20/2002      42
Evansville               IN   47711   02              12.530         115              $49,904.80      12/31/2017      2

8342110                               180             14             $119,742.00      $36,000.00      $449.59         675
0301610739                            6               178            1                $127,227.00     12/20/2002      50
ALBUQUERQUE              NM   87111   02              12.750         123              $35,932.91      12/31/2017      2
8325773                               300             14             $139,145.34      $73,900.00      $805.77         687
0301588976                            8               298            1                $170,553.00     12/20/2002      50
Chesterfield             VA   23832   02              12.500         125              $73,864.02      12/27/2027      2

8342552                               180             14             $55,514.00       $50,000.00      $616.26         665
0301576997                            6               178            1                $85,000.00      12/20/2002      44
Findlay                  OH   45840   02              12.500         125              $49,900.83      12/27/2017      2

8343718                               180             14             $138,569.00      $45,000.00      $518.56         738
0301586889                            6               178            1                $155,390.00     12/20/2002      36
Springfield              OR   97478   02              11.250         119              $44,805.73      12/27/2017      2
8341968                               180             14             $113,356.77      $36,400.00      $454.58         695
0301573119                            6               178            1                $120,000.00     12/20/2002      42
Winston-Salem            NC   27103   02              12.750         125              $36,332.17      12/26/2017      2

8322043                               181             14             $124,000.00      $30,000.00      $359.86         728
0301562781                            6               179            1                $124,000.00     12/20/2002      43
INDIANAPOLIS             IN   46224   01              11.990         125              $29,939.89      01/01/2018      2

8343730                               180             14             $103,057.00      $50,000.00      $616.26         666
0301584884                            6               178            1                $131,025.00     12/20/2002      43
Front Royal              VA   22630   02              12.500         117              $49,808.15      12/27/2017      2
8343734                               180             14             $124,455.79      $45,750.00      $519.71         758
0301585907                            6               178            1                $139,000.00     12/20/2002      33
Walker                   LA   70785   02              10.990         123              $45,367.35      12/27/2017      2

8343376                               181             14             $115,000.00      $47,500.00      $566.27         677
0301585097                            6               179            1                $130,000.00     12/20/2002      41
Carlisle                 PA   17013   02              11.880         125              $47,403.78      01/01/2018      2

8326001                               180             14             $42,455.86       $35,000.00      $431.38         698
0301577888                            6               178            1                $62,000.00      12/20/2002      40
Kirksey                  KY   42054   02              12.500         125              $34,933.20      12/31/2017      2
8322039                               181             14             $107,000.00      $26,750.00      $331.88         695
0301564167                            6               179            1                $107,000.00     12/20/2002      44
BELLEVUE                 NE   68005   01              12.630         125              $26,699.55      01/01/2018      2

8343756                               240             14             $115,249.39      $29,000.00      $332.04         661
0301591483                            9               238            1                $123,500.00     12/20/2002      38
Roanoke                  VA   24014   02              12.630         117              $28,973.06      12/26/2022      2

                                                                                                                  Page 155 of 261

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

8342096                               180             14             $72,086.00       $38,500.00      $413.49         712
0301573077                            6               178            1                $88,500.00      12/20/2002      42
Cresson                  PA   16630   02              9.990          125              $38,305.19      12/24/2017      2
8343762                               181             14             $83,513.00       $30,000.00      $360.06         702
0301580783                            6               179            1                $108,838.00     12/20/2002      39
Baltimore                MD   21214   02              12.000         105              $29,879.28      01/01/2018      2

8342092                               180             14             $183,041.00      $36,000.00      $426.29         692
0301573044                            6               178            1                $185,735.00     12/20/2002      42
Delaware                 OH   43015   02              11.750         118              $34,766.05      12/26/2017      2

8341914                               120             14             $97,548.00       $54,200.00      $715.96         718
0301571758                            5               118            1                $121,445.00     12/20/2002      32
Winston Salem            NC   27104   02              9.990          125              $53,668.31      12/26/2012      2
8341902                               180             14             $98,931.00       $40,000.00      $426.18         720
0301571642                            6               178            1                $121,500.00     12/20/2002      41
Salem                    OR   97301   02              9.850          115              $39,803.50      12/24/2017      2

8321917                               181             14             $152,903.75      $42,000.00      $534.87         665
0301555892                            6               179            1                $166,000.00     12/20/2002      49
PATASKALA                OH   43062   02              13.130         118              $41,848.19      01/01/2018      2

8343776                               180             14             $138,600.00      $29,000.00      $338.78         680
0301595088                            6               178            1                $155,000.00     12/20/2002      30
Norwalk                  OH   44857   02              11.500         109              $28,939.14      12/26/2017      2
8322029                               181             09             $279,000.00      $45,553.00      $535.78         735
0301568465                            6               179            1                $310,000.00     12/20/2002      41
UPPER MARLBORO           MD   20772   01              11.630         105              $45,458.51      01/01/2018      2

8341898                               180             14             $255,000.00      $63,750.00      $719.58         719
0301565651                            6               178            1                $255,000.00     12/20/2002      35
PRATT                    KS   67124   01              10.880         125              $63,445.65      12/26/2017      2

8339371                               181             14             $121,285.00      $30,000.00      $357.65         682
0301580320                            6               179            1                $122,500.00     12/20/2002      24
Lynchburg                VA   24502   02              11.880         124              $29,877.85      01/01/2018      2
8322031                               241             14             $238,000.00      $58,750.00      $631.60         727
0301567533                            9               239            1                $238,000.00     12/20/2002      38
LAKEWOOD                 CO   80228   01              11.630         125              $58,687.54      01/01/2023      2

8339381                               181             14             $74,411.88       $68,000.00      $772.89         772
0301583126                            6               179            1                $127,500.00     12/20/2002      34
Fredericksburg           VA   22407   02              11.000         112              $67,685.23      01/01/2018      2

8343224                               241             14             $108,487.00      $45,500.00      $533.07         696
0301583381                            9               239            1                $132,000.00     12/20/2002      43
Milwaukee                WI   53226   02              13.000         117              $45,459.85      01/01/2023      2
8339441                               180             14             $55,600.00       $21,800.00      $268.69         713
0301579967                            6               178            1                $62,000.00      12/20/2002      45
Silver Springs           FL   34488   02              12.500         125              $21,716.35      12/27/2017      2

8341570                               181             14             $159,300.00      $61,950.00      $723.30         723
0301560280                            6               179            1                $177,000.00     12/20/2002      36
Coon Rapids              MN   55433   02              11.490         125              $61,819.87      01/01/2018      2

8342280                               181             14             $129,109.00      $39,500.00      $448.96         731
0301574091                            6               179            1                $151,000.00     12/20/2002      39
North Las Vegas          NV   89031   02              11.000         112              $39,413.12      01/02/2018      2
8341864                               180             14             $58,527.00       $47,250.00      $548.22         709
0301561650                            6               178            1                $97,700.00      12/20/2002      32
Eldora                   IA   50627   02              11.380         109              $46,999.89      12/26/2017      2

8341252                               180             14             $121,868.00      $51,000.00      $632.74         706
0301596771                            6               178            1                $144,000.00     12/20/2002      32
Fairborn                 OH   45324   02              12.630         121              $50,836.56      12/27/2017      2

8328589                               181             04             $91,627.00       $28,000.00      $311.69         710
0301577664                            6               179            1                $105,000.00     12/20/2002      35
Marion                   IA   52302   02              10.630         114              $27,936.23      01/01/2018      2
8342576                               180             14             $90,900.00       $35,350.00      $447.03         679
0301614368                            6               178            1                $101,000.00     12/20/2002      45
Waldron                  IN   46182   02              12.990         125              $35,217.60      12/26/2017      2

8343872                               180             14             $154,700.00      $67,916.00      $786.92         705
0301615407                            6               178            1                $182,000.00     12/20/2002      45
Elkton                   MD   21921   01              6.000          123              $67,771.45      12/30/2017      2

                                                                                                                  Page 156 of 261

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

8342654                               120             14             $69,865.91       $35,000.00      $502.15         691
0301570677                            5               118            1                $90,000.00      12/20/2002      37
DEL CITY                 OK   73115   02              12.000         117              $34,847.85      12/30/2012      2
8321925                               301             14             $121,962.00      $34,000.00      $354.96         686
0301560553                            8               299            1                $127,000.00     12/20/2002      43
SAINT CHARLES            MO   63301   02              11.880         123              $33,976.46      01/01/2028      2

8329083                               181             14             $135,950.00      $35,000.00      $439.96         669
0301573630                            6               179            1                $140,000.00     12/20/2002      44
Middletown               OH   45044   02              12.880         123              $34,925.52      01/10/2018      2

8322017                               181             14             $144,000.00      $36,000.00      $412.01         745
0301564092                            6               179            1                $144,000.00     12/20/2002      38
EASTLAKE                 OH   44095   01              11.130         125              $35,839.76      01/01/2018      2
8343132                               300             14             $235,600.00      $43,000.00      $421.45         748
0301614988                            8               298            1                $223,000.00     12/20/2002      41
Virginia Beach           VA   23462   02              11.000         125              $42,972.72      12/26/2027      2

8341816                               180             14             $87,163.00       $32,000.00      $389.22         686
0301559662                            6               178            1                $106,000.00     12/20/2002      33
Louisville               KY   40258   02              12.250         113              $31,852.59      12/26/2017      2

8342712                               180             14             $47,575.00       $28,650.00      $353.12         669
0301581005                            6               178            1                $61,000.00      12/20/2002      34
Erie                     PA   16504   02              12.500         125              $28,595.31      12/27/2017      2
8342570                               180             14             $83,000.00       $34,000.00      $402.60         740
0301613501                            6               178            1                $95,000.00      12/20/2002      36
Highland Springs         VA   23075   01              11.750         124              $33,859.94      12/26/2017      2

8342080                               180             14             $61,500.00       $32,500.00      $364.31         714
0301570768                            6               178            1                $86,000.00      12/20/2002      34
Manhattan                KS   66502   02              10.750         110              $32,345.31      12/26/2017      2

8314295                               241             14             $134,500.00      $50,125.00      $565.08         692
0301552410                            9               239            1                $148,000.00     12/20/2002      47
HELENA                   AL   35080   02              12.380         125              $50,076.83      01/01/2023      2
8313653                               301             14             $63,142.00       $35,000.00      $398.04         660
0301550091                            8               299            1                $80,000.00      12/20/2002      40
PHILADELPHIA             PA   19135   02              13.130         123              $34,984.77      01/01/2028      2

8339813                               241             14             $62,685.00       $66,000.00      $755.68         690
0301613394                            9               239            1                $103,033.00     12/20/2002      39
Port Charlotte           FL   33952   02              12.630         125              $65,876.75      01/02/2023      2

8313689                               181             14             $200,500.00      $46,000.00      $578.23         664
0301550810                            6               179            1                $241,998.00     12/20/2002      48
YORKTOWN                 VA   23693   02              12.880         102              $45,915.31      01/01/2018      2
8321941                               181             14             $112,500.00      $37,500.00      $444.05         705
0301598686                            6               179            1                $125,000.00     12/20/2002      44
GODDARD                  KS   67052   02              11.750         120              $37,454.32      01/01/2018      2

8343022                               181             14             $89,846.00       $66,000.00      $787.87         747
0301610671                            6               179            1                $126,334.00     12/20/2002      28
Limcoln Park             MI   48146   02              11.900         124              $65,866.63      01/02/2018      2

8341758                               300             14             $139,116.00      $56,800.00      $597.82         685
0301566519                            8               298            1                $156,892.00     12/20/2002      46
Collegeville             PA   19426   02              11.990         125              $56,769.71      12/26/2027      2
8313687                               181             14             $106,140.00      $32,000.00      $353.73         703
0301550794                            6               179            1                $130,000.00     12/20/2002      36
PRATTVILLE               AL   36066   02              10.500         107              $31,926.27      01/01/2018      2

8342904                               180             14             $74,659.00       $41,500.00      $494.74         729
0301610630                            6               178            1                $95,500.00      12/20/2002      45
CASPER                   WY   82601   02              11.880         122              $41,320.47      12/30/2017      2

8343994                               300             14             $128,929.00      $60,000.00      $643.05         686
0301624052                            8               298            1                $160,000.00     12/20/2002      45
Belton                   SC   29627   02              12.250         119              $59,938.59      12/27/2027      2
8317131                               300             14             $77,946.00       $25,000.00      $279.61         711
0301567103                            8               298            1                $84,000.00      12/20/2002      43
Danville                 VA   24540   02              12.880         123              $24,976.33      12/26/2027      2

8344000                               180             14             $134,863.00      $35,000.00      $442.60         640
0301616017                            6               178            1                $139,479.00     12/20/2002      43
La Grange                KY   40031   02              12.990         122              $34,936.27      12/27/2017      2

                                                                                                                  Page 157 of 261

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

8342342                               180             14             $72,498.00       $50,000.00      $632.29         664
0301564365                            6               178            1                $104,500.00     12/20/2002      47
BIRMINGHAM               AL   35211   02              12.990         118              $49,908.96      12/31/2017      2
8344006                               180             14             $159,600.00      $51,650.00      $578.97         710
0301615977                            6               178            1                $169,000.00     12/20/2002      43
Lees Summit              MO   64081   02              10.750         125              $51,416.42      12/27/2017      2

8342332                               300             14             $144,374.32      $35,000.00      $414.63         659
0301564464                            8               298            1                $165,000.00     12/20/2002      35
CASSELBERRY              FL   32707   02              13.750         109              $34,986.41      12/27/2027      2

8342040                               180             14             $143,736.00      $37,800.00      $420.77         711
0301573028                            6               178            1                $145,267.00     12/20/2002      41
Ottawa                   OH   45875   02              10.630         125              $37,467.91      12/26/2017      2
8331937                               181             04             $113,785.00      $28,700.00      $342.15         685
0301582128                            6               179            1                $115,000.00     12/20/2002      37
Hyattsville              MD   20795   02              11.880         124              $28,577.45      01/01/2018      2

8313685                               301             14             $145,000.00      $55,000.00      $594.57         685
0301550737                            8               299            1                $162,500.00     12/20/2002      48
FOUNTAIN                 CO   80817   02              12.380         124              $54,967.19      01/01/2028      2

8321933                               181             14             $243,000.00      $69,900.00      $789.01         727
0301556924                            6               179            1                $270,000.00     12/20/2002      38
YUMA                     AZ   85364   01              10.880         116              $69,587.51      01/01/2018      2
8321993                               241             09             $207,000.00      $49,750.00      $539.15         779
0301556502                            9               239            1                $207,000.00     12/20/2002      35
EUREKA                   MO   63025   01              11.750         125              $49,697.99      01/01/2023      2

8313683                               301             14             $148,200.00      $46,800.00      $523.43         670
0301550380                            8               299            1                $165,002.00     12/20/2002      44
LEHI                     UT   84043   02              12.880         119              $46,758.70      01/01/2028      2

8313677                               181             14             $64,000.00       $35,000.00      $389.61         702
0301550281                            6               179            1                $83,997.00      12/20/2002      25
NEWPORT NEWS             VA   23607   02              10.630         118              $34,920.29      01/01/2018      2
8313673                               301             14             $205,963.00      $87,200.00      $918.41         731
0301550232                            8               299            1                $247,237.00     12/20/2002      50
WEST JORDAN              UT   84088   02              12.000         119              $87,106.72      01/01/2028      2

8313665                               181             14             $112,100.00      $35,400.00      $402.36         721
0301553202                            6               179            1                $118,000.00     12/20/2002      39
CARLISLE                 PA   17013   02              11.000         125              $35,243.57      01/01/2018      2

8342926                               181             14             $131,200.00      $60,000.00      $720.10         694
0301598512                            6               179            1                $164,000.00     12/20/2002      42
CHESAPEAKE               VA   23322   02              12.000         117              $59,475.71      01/01/2018      2
8343626                               300             14             $185,250.00      $58,500.00      $621.55         698
0301581674                            8               298            1                $195,000.00     12/20/2002      41
Boise                    ID   83709   02              12.130         125              $58,438.78      12/26/2027      2

8342966                               180             14             $118,389.15      $67,500.00      $709.95         719
0301571303                            6               178            1                $149,930.00     12/20/2002      31
Guttenberg               IA   52052   02              9.630          124              $67,161.56      12/26/2017      2

8343476                               181             14             $163,322.00      $73,000.00      $810.34         758
0301615134                            6               179            1                $190,412.00     12/20/2002      41
HENDERSON                NV   89052   02              10.580         125              $72,663.14      01/08/2018      2
8341013                               181             14             $100,773.00      $35,000.00      $403.33         688
0301583449                            6               179            1                $116,800.00     12/20/2002      34
Vicksburg                MS   39183   02              11.250         117              $34,788.42      01/01/2018      2

8344072                               300             14             $109,711.00      $30,160.00      $328.63         673
0301615597                            8               298            1                $111,900.00     12/20/2002      32
Louisville               KY   40229   02              12.490         125              $30,145.29      12/30/2027      2

8345122                               181             14             $151,562.00      $41,000.00      $459.59         718
0301604203                            6               179            1                $161,000.00     12/20/2002      37
Vernon                   CT   06066   02              10.750         120              $40,907.70      01/13/2018      2
8375603                               181             14             $68,855.00       $35,000.00      $431.38         685
0301609855                            6               179            1                $84,000.00      12/20/2002      44
Pittsburgh               PA   15235   02              12.500         124              $34,865.71      01/07/2018      2

8345636                               301             14             $142,500.00      $37,500.00      $408.60         666
0301606588                            8               299            1                $150,000.00     12/20/2002      40
Muskego                  WI   53150   02              12.490         120              $37,481.71      01/08/2028      2

                                                                                                                  Page 158 of 261

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

8345360                               180             14             $109,873.00      $56,500.00      $642.18         706
0301608949                            6               178            1                $146,500.00     12/20/2002      35
BEAR                     DE   19701   02              11.000         114              $56,250.34      12/26/2017      2
8348380                               182             14             $125,957.00      $33,875.00      $420.28         662
0301674511                            6               180            1                $129,000.00     12/20/2002      45
PANAMA CITY              FL   32408   02              12.630         124              $33,875.00      02/05/2018      2

8345786                               180             14             $142,643.00      $60,000.00      $667.90         695
0301619037                            6               178            1                $170,000.00     12/20/2002      33
LINCOLN                  NE   68521   02              10.630         120              $59,693.39      12/26/2017      2

8346186                               180             14             $164,683.00      $46,500.00      $558.08         677
0301614632                            6               178            1                $169,000.00     12/20/2002      40
CLARKSVILLE              TN   37042   02              12.000         125              $46,312.91      12/31/2017      2
8367693                               181             14             $76,367.00       $22,000.00      $228.01         728
0301607784                            6               179            1                $124,000.00     12/20/2002      26
Warrensburg              MO   64093   02              9.370          80               $21,943.77      01/10/2018      2

8368251                               181             14             $77,457.00       $30,000.00      $322.38         731
0301606976                            6               179            1                $85,972.00      12/20/2002      37
Eau Claire               WI   54703   02              10.000         125              $29,799.17      01/15/2018      2

8345052                               181             14             $90,286.00       $28,000.00      $345.11         729
0301621413                            6               179            1                $95,000.00      12/20/2002      38
ROANOKE                  VA   24019   02              12.500         125              $27,892.56      01/13/2018      2
8346164                               180             14             $157,483.00      $67,445.25      $802.96         680
0301640546                            6               178            1                $180,000.00     12/20/2002      49
Huntsville               AL   35803   02              11.850         125              $67,167.96      12/27/2017      2

8345050                               181             14             $222,489.00      $45,300.00      $569.43         665
0301600474                            6               179            1                $214,500.00     12/20/2002      50
GOLDSBORO                NC   27530   02              12.880         125              $44,716.60      01/09/2018      2

8355587                               181             14             $107,550.00      $20,250.00      $187.73         757
0301596110                            6               179            1                $135,000.00     12/20/2002      26
Albuquerque              NM   87114   01              7.500          95               $20,127.28      01/01/2018      2
8370531                               181             14             $119,665.00      $28,000.00      $324.88         706
0301609525                            6               179            1                $121,765.00     12/20/2002      34
Prattville               AL   36066   02              11.380         122              $27,940.54      01/01/2018      2

8372871                               180             14             $201,388.00      $45,000.00      $535.74         694
0301618807                            6               178            1                $232,000.00     12/20/2002      47
Gettysburg               PA   17325   02              11.850         107              $44,908.63      12/27/2017      2

8415829                               181             14             $82,598.00       $43,000.00      $488.47         714
0301658597                            6               179            1                $105,000.00     12/20/2002      39
Nampa                    ID   83686   02              10.990         120              $42,893.81      01/13/2018      2
8378283                               181             14             $106,000.00      $50,000.00      $568.30         688
0301605283                            6               179            1                $132,500.00     12/20/2002      44
SACRAMENTO               CA   95828   02              11.000         118              $49,890.03      01/01/2018      2

8344986                               180             14             $241,000.00      $75,000.00      $846.57         721
0301608816                            6               178            1                $260,000.00     12/20/2002      28
WESTERVILLE              OH   43081   02              10.880         122              $74,611.30      12/26/2017      2

8415823                               181             14             $145,860.00      $25,000.00      $298.03         710
0301658969                            6               179            1                $159,834.00     12/20/2002      45
Victorville              CA   92392   02              11.880         107              $24,949.37      01/15/2018      2
8374783                               180             14             $88,711.99       $35,000.00      $431.38         689
0301609996                            6               178            1                $104,000.00     12/20/2002      42
White Bluff              TN   37187   02              12.500         119              $34,933.20      12/27/2017      2

8349048                               301             14             $109,305.00      $28,300.00      $334.18         648
0301652749                            8               299            1                $131,106.00     12/20/2002      38
Racine                   WI   53405   02              13.700         105              $28,288.91      01/03/2028      2

8346054                               180             09             $197,732.00      $49,500.00      $592.49         670
0301619045                            6               178            1                $198,000.00     12/20/2002      29
LEE'S SUMMIT             MO   64063   02              11.950         125              $49,299.91      12/26/2017      2
8344688                               181             14             $150,000.00      $42,000.00      $480.67         704
0301627238                            6               179            1                $154,119.00     12/20/2002      47
Raleigh                  NC   27603   02              11.130         125              $41,908.71      01/16/2018      2

8378047                               180             14             $75,969.57       $35,000.00      $402.77         701
0301617601                            6               178            1                $145,000.00     12/20/2002      44
Sheffield                VT   05866   02              11.230         77               $34,924.63      12/27/2017      2

                                                                                                                  Page 159 of 261

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

8378281                               301             14             $225,000.00      $71,350.00      $725.25         746
0301605085                            8               299            1                $237,080.00     12/20/2002      44
LEO                      IN   46765   02              11.500         125              $71,308.52      01/15/2028      2
8346770                               300             04             $93,817.00       $35,000.00      $423.33         668
0301621033                            8               298            1                $129,000.00     12/20/2002      45
Mesa                     AZ   85201   02              14.080         100              $34,974.13      12/27/2027      2

8380905                               181             14             $188,594.00      $59,600.00      $658.82         738
0301607107                            6               179            1                $198,740.00     12/20/2002      37
Bakersfield              CA   93312   02              10.500         125              $58,938.81      01/23/2018      2

8346130                               180             14             $94,380.00       $65,000.00      $740.83         704
0301609301                            6               178            1                $131,000.00     12/20/2002      41
Meridianville            AL   35759   02              11.050         122              $64,714.11      12/27/2017      2
8350789                               301             14             $220,549.00      $54,451.00      $519.97         723
0301597670                            8               299            1                $220,000.00     12/20/2002      44
Edgewater                MD   21037   02              10.650         125              $54,377.24      01/01/2028      2

8394321                               181             14             $290,000.00      $72,500.00      $818.35         711
0301622049                            6               179            1                $290,000.00     12/20/2002      45
University Place         WA   98467   02              10.880         125              $72,175.90      01/01/2018      2

8344310                               300             14             $64,757.00       $43,000.00      $489.02         712
0301605309                            8               298            1                $89,447.00      12/20/2002      46
WAUSAU                   WI   54403   02              13.130         121              $42,951.28      12/31/2027      2
8346146                               181             14             $94,126.38       $37,500.00      $462.20         672
0301608345                            6               179            1                $106,000.00     12/20/2002      41
Memphis                  TN   38118   02              12.500         125              $37,428.43      01/06/2018      2

8344380                               181             14             $133,690.00      $65,000.00      $728.62         719
0301590097                            6               179            1                $180,000.00     12/20/2002      41
Glen Allen               VA   23060   02              10.750         111              $64,832.29      01/14/2018      2

8344348                               300             14             $186,858.00      $35,000.00      $414.63         645
0301593257                            8               298            1                $199,293.00     12/20/2002      39
North Pole               AK   99705   02              13.750         112              $34,972.67      12/27/2027      2
8346128                               180             14             $69,115.04       $22,000.00      $263.33         723
0301609210                            6               178            1                $87,123.00      12/20/2002      37
Findlay                  OH   45840   02              11.950         105              $21,911.06      12/27/2017      2

8343980                               180             14             $64,622.00       $47,500.00      $585.45         698
0301590477                            6               178            1                $103,000.00     12/21/2002      39
Palm Bay                 FL   32907   02              12.500         109              $46,986.92      12/30/2017      2

8347877                               181             04             $114,606.00      $30,300.00      $358.80         671
0301581625                            6               179            1                $140,000.00     12/21/2002      30
DENVER                   CO   80235   02              11.750         104              $30,237.89      01/01/2018      2
8404091                               300             14             $112,803.00      $50,000.00      $562.98         665
0301623328                            8               298            1                $135,000.00     12/21/2002      31
Madison                  OH   44057   02              12.980         121              $49,655.19      12/30/2027      2

8343908                               180             14             $88,105.00       $41,850.00      $502.00         722
0301589412                            6               178            1                $111,000.00     12/21/2002      46
Panama City              FL   32404   02              11.990         118              $41,413.06      12/30/2017      2

8342684                               301             14             $106,308.00      $56,000.00      $574.35         691
0301585634                            8               299            1                $130,080.00     12/21/2002      43
RIALTO                   CA   92376   02              11.630         125              $55,934.69      01/07/2028      2
8342614                               180             14             $156,771.00      $50,000.00      $616.26         668
0301571147                            6               178            1                $173,142.00     12/21/2002      38
Findlay                  OH   45840   02              12.500         120              $49,900.83      12/30/2017      2

8341866                               180             14             $188,010.57      $48,000.00      $545.27         700
0301570842                            6               178            1                $194,500.00     12/21/2002      48
Streamwood               IL   60107   02              10.990         122              $47,785.69      12/27/2017      2

8341860                               180             14             $82,719.00       $59,700.00      $646.11         703
0301570792                            6               178            1                $114,000.00     12/21/2002      49
Kittanning               PA   16201   02              10.130         125              $59,305.78      12/27/2017      2
8342318                               240             14             $82,205.33       $36,500.00      $444.64         666
0301564639                            9               238            1                $95,600.00      12/21/2002      25
OMAHA                    NE   68132   02              13.650         125              $36,429.98      12/27/2022      2

8320685                               300             14             $116,961.36      $32,500.00      $385.02         654
0301579959                            8               298            1                $151,500.00     12/21/2002      28
Spring Hill              FL   34609   02              13.750         99               $32,243.33      12/30/2027      2

                                                                                                                  Page 160 of 261

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

8342916                               300             15             $119,042.00      $35,000.00      $414.63         652
0301568986                            8               298            1                $135,000.00     12/21/2002      42
Lincoln Park             MI   48146   02              13.750         115              $34,972.67      12/30/2027      2
8344318                               180             14             $112,697.00      $35,000.00      $411.65         751
0301605465                            6               178            1                $128,731.00     12/21/2002      36
SULLY                    IA   50251   02              11.630         115              $34,780.12      12/31/2017      2

8341882                               180             14             $211,421.00      $70,000.00      $762.97         692
0301573226                            6               178            1                $264,639.00     12/21/2002      48
El Cajon                 CA   92019   02              10.250         107              $69,668.49      12/27/2017      2

8341752                               240             14             $162,519.00      $33,000.00      $386.39         668
0301572418                            9               238            1                $165,300.00     12/21/2002      33
Plainfield               IN   46168   02              12.990         119              $32,857.23      12/27/2022      2
8342708                               300             14             $156,487.00      $35,000.00      $414.63         641
0301580973                            8               298            1                $165,000.00     12/21/2002      41
Alabaster                AL   35007   02              13.750         117              $34,986.41      12/30/2027      2

8357201                               120             14             $35,186.00       $30,000.00      $384.10         706
0301583233                            5               118            1                $65,500.00      12/21/2002      44
Ferguson                 MO   63135   02              9.250          100              $29,693.12      12/27/2012      2

8341626                               181             14             $96,569.00       $26,300.00      $283.43         735
0301577532                            6               179            1                $125,000.00     12/21/2002      41
PETERSBURG               VA   23805   02              10.050         99               $26,173.13      01/01/2018      2
8342250                               180             14             $144,022.00      $50,000.00      $562.03         662
0301570784                            6               178            1                $160,000.00     12/21/2002      37
Bellevue                 NE   68123   02              10.800         122              $49,774.93      12/27/2017      2

8342294                               301             14             $112,351.31      $31,000.00      $362.53         665
0301570495                            8               299            1                $118,500.00     12/21/2002      40
Woodbridge               NJ   07095   02              13.550         121              $30,987.51      01/01/2028      2

8342574                               240             14             $89,626.00       $35,000.00      $425.73         644
0301577722                            9               238            1                $102,380.00     12/21/2002      35
Sumter                   SC   29154   02              13.630         122              $34,894.20      12/30/2022      2
8342142                               180             14             $84,313.00       $54,450.00      $636.08         691
0301610689                            6               178            1                $111,041.00     12/21/2002      42
KENOSHA                  WI   53140   02              11.500         125              $54,335.73      12/27/2017      2

8322007                               121             14             $130,000.00      $19,000.00      $273.97         744
0301570420                            5               119            1                $131,000.00     12/21/2002      41
REYNOLDSBURG             OH   43068   01              12.130         114              $18,918.01      01/01/2013      2

8361863                               180             09             $88,252.00       $35,000.00      $408.87         719
0301610440                            6               178            1                $115,000.00     12/21/2002      39
Lake  Ozark              MO   65049   02              11.500         108              $34,926.55      12/30/2017      2
8343262                               180             14             $298,445.00      $75,000.00      $829.05         721
0301577276                            6               178            1                $362,000.00     12/21/2002      41
Warrenton                VA   20187   02              10.500         104              $74,827.20      12/30/2017      2

8341896                               180             14             $65,481.00       $33,800.00      $394.85         715
0301571154                            6               178            1                $79,925.00      12/21/2002      45
Coatesville              PA   19320   02              11.500         125              $33,728.92      12/27/2017      2

8321967                               181             14             $125,000.00      $31,250.00      $374.86         671
0301566881                            6               179            1                $125,000.00     12/21/2002      30
GREENWOOD                IN   46143   02              11.990         125              $31,187.38      01/01/2018      2
8345034                               181             14             $76,201.00       $25,000.00      $312.21         674
0301615100                            6               179            1                $85,000.00      12/21/2002      28
BILLINGS                 MT   59102   02              12.750         120              $24,865.63      01/16/2018      2

8340947                               180             14             $160,417.00      $47,700.00      $619.30         671
0301591368                            6               178            1                $171,000.00     12/21/2002      41
Puyallup                 WA   98374   02              13.500         122              $47,617.33      12/27/2017      2

8346734                               180             14             $122,000.00      $30,500.00      $357.75         719
0301618344                            6               178            1                $122,000.00     12/21/2002      45
PLATTE CITY              MO   64079   01              11.580         125              $30,436.45      12/27/2017      2
8343196                               180             14             $43,000.00       $18,250.00      $218.44         698
0301571980                            6               178            1                $51,000.00      12/21/2002      44
Philadelphia             PA   19134   02              11.950         121              $18,176.23      12/30/2017      2

8342336                               180             14             $97,426.72       $30,000.00      $364.89         709
0301564746                            6               178            1                $110,000.00     12/21/2002      36
New WATERFORD            OH   44445   02              12.250         116              $29,882.01      12/30/2017      2

                                                                                                                  Page 161 of 261

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

8339843                               181             14             $251,146.00      $75,000.00      $880.92         709
0301609632                            6               179            1                $302,166.00     12/21/2002      22
Vallejo                  CA   94589   02              11.600         108              $74,844.08      01/02/2018      2
8341900                               180             14             $96,054.00       $25,700.00      $318.43         672
0301571790                            6               178            1                $97,500.00      12/21/2002      38
Bradenton                FL   34207   02              12.600         125              $25,373.94      12/27/2017      2

8342616                               240             14             $156,601.00      $35,000.00      $425.73         649
0301571311                            9               238            1                $166,000.00     12/21/2002      31
Danville                 VA   24540   02              13.630         116              $34,971.67      12/30/2022      2

8341906                               180             14             $200,000.00      $35,000.00      $376.09         713
0301573002                            6               178            1                $200,000.00     12/21/2002      34
Council Bluffs           IA   51503   02              10.000         118              $34,830.39      12/27/2017      2
8378299                               181             14             $75,000.00       $56,250.00      $657.11         682
0301605341                            6               179            1                $108,000.00     12/21/2002      40
BLUE SPRINGS             MO   64015   02              11.500         122              $56,131.95      01/01/2018      2

8342334                               120             14             $34,494.69       $40,500.00      $586.93         706
0301572491                            5               118            1                $60,200.00      12/21/2002      45
GRAND FORKS              ND   58201   02              12.250         125              $40,151.25      12/30/2012      2

8342884                               180             16             $81,769.00       $35,000.00      $431.38         678
0301568812                            6               178            1                $95,276.00      12/21/2002      26
Pompano Beach            FL   33064   02              12.500         123              $34,788.38      12/30/2017      2
8342416                               301             14             $135,620.00      $27,000.00      $321.41         668
0301610796                            8               299            1                $139,000.00     12/21/2002      36
LAS VEGAS                NV   89156   02              13.830         117              $26,989.65      01/02/2028      2

8342372                               300             14             $190,000.00      $40,600.00      $457.14         664
0301559969                            8               298            1                $210,000.00     12/21/2002      45
FARMINGVILLE             NY   11738   02              12.980         110              $40,581.85      12/27/2027      2

8342036                               180             14             $110,150.00      $51,300.00      $596.02         686
0301573440                            6               178            1                $146,000.00     12/21/2002      33
Stillman Valley          IL   61084   02              11.400         111              $51,081.63      12/27/2017      2
8343348                               181             14             $152,000.00      $46,400.00      $531.03         703
0301572129                            6               179            1                $158,773.00     12/21/2002      40
Mechanicsville           MD   20659   02              11.130         125              $46,299.14      01/01/2018      2

8319137                               181             14             $137,000.00      $35,000.00      $381.48         731
0301553749                            6               179            1                $153,000.00     12/23/2002      34
KUNKLETOWN               PA   18058   02              10.250         113              $34,917.48      01/01/2018      2

8321447                               180             14             $115,660.59      $22,000.00      $238.71         685
0301557039                            6               178            1                $143,000.00     12/23/2002      33
Gunnison                 UT   84634   02              10.170         97               $21,895.04      12/30/2017      2
8344410                               300             14             $89,000.00       $36,000.00      $392.53         703
0301621041                            8               298            1                $112,000.00     12/23/2002      45
Richmond                 VA   23228   02              12.500         112              $35,964.76      12/30/2027      2

8319133                               181             14             $120,301.00      $60,000.00      $696.15         734
0301553715                            6               179            1                $154,000.00     12/23/2002      43
SALEM                    VA   24153   02              11.380         118              $59,743.99      01/01/2018      2

8321895                               301             14             $121,500.00      $43,500.00      $438.20         760
0301560108                            8               299            1                $135,000.00     12/23/2002      31
WICHITA                  KS   67235   02              11.380         123              $43,409.88      01/01/2028      2
8378479                               181             09             $170,329.00      $50,000.00      $580.29         725
0301621405                            6               179            1                $177,000.00     12/23/2002      30
Greer                    SC   29650   02              6.000          125              $49,874.17      01/01/2018      2

8344382                               300             14             $120,000.00      $36,250.00      $408.84         689
0301623831                            8               298            1                $125,000.00     12/23/2002      45
Johnstown                OH   43031   02              13.000         125              $36,233.87      12/30/2027      2

8319119                               180             14             $163,372.00      $60,000.00      $672.57         687
0301553442                            6               178            1                $184,498.00     12/23/2002      42
LYNNWOOD                 WA   98036   02              10.750         122              $59,728.65      12/30/2017      2
8344398                               240             14             $131,000.00      $35,125.00      $430.42         670
0301624722                            9               238            1                $132,900.00     12/23/2002      43
MADISONVILLE             KY   42413   02              13.750         125              $35,068.78      12/30/2022      2

8321903                               301             14             $290,569.00      $75,000.00      $796.86         684
0301559571                            8               299            1                $315,000.00     12/23/2002      42
GLEN ROCK                PA   17327   02              12.130         117              $74,960.95      01/01/2028      2

                                                                                                                  Page 162 of 261

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

8346919                               182             14             $86,652.00       $13,300.00      $169.16         663
0301591699                            6               180            1                $80,000.00      12/23/2002      42
Northampton              PA   18067   02              13.100         125              $13,300.00      02/01/2018      2
8321929                               301             04             $90,678.00       $19,947.00      $197.31         709
0301563771                            8               299            1                $88,500.00      12/23/2002      35
CINCINNATI               OH   45252   02              11.130         125              $19,922.12      01/01/2028      2

8321935                               241             04             $115,000.00      $21,000.00      $238.59         745
0301568077                            9               239            1                $116,000.00     12/23/2002      40
ROUND LAKE               IL   60073   01              12.500         118              $20,980.16      01/01/2023      2

8321947                               181             14             $169,000.00      $20,500.00      $239.48         688
0301566725                            6               179            1                $175,000.00     12/23/2002      38
KENT                     OH   44240   02              11.500         109              $20,431.98      01/01/2018      2
8321951                               241             14             $160,000.00      $51,600.00      $585.89         697
0301557435                            9               239            1                $172,000.00     12/23/2002      42
HAMILTON                 OH   45011   02              12.490         124              $51,501.85      01/01/2023      2

8344268                               180             14             $58,324.00       $25,000.00      $267.12         755
0301597894                            6               178            1                $96,000.00      12/23/2002      30
SIOUX FALLS              SD   57103   02              9.900          87               $24,906.25      12/31/2017      2

8342452                               180             14             $74,373.03       $53,670.00      $618.46         711
0301563821                            6               178            1                $113,000.00     12/23/2002      43
GREENBRIER               TN   37073   02              11.250         114              $53,554.70      12/30/2017      2
8344364                               180             14             $113,366.00      $40,000.00      $499.53         692
0301620381                            6               178            1                $124,000.00     12/23/2002      36
GREENFIELD               IN   46140   02              12.750         124              $39,925.47      12/30/2017      2

8321963                               181             14             $214,650.00      $35,000.00      $451.51         679
0301567673                            6               179            1                $209,927.00     12/23/2002      49
LITTLETON                CO   80127   02              13.380         119              $34,938.59      01/01/2018      2

8321075                               240             14             $132,994.27      $33,600.00      $410.52         649
0301585832                            9               238            1                $137,000.00     12/23/2002      41
Turbotville              PA   17772   02              13.700         122              $33,573.08      12/30/2022      2
8321983                               241             14             $78,000.00       $19,500.00      $209.64         748
0301556346                            9               239            1                $78,000.00      12/23/2002      40
WICHITA                  KS   67217   01              11.630         125              $19,432.89      01/01/2023      2

8321987                               241             14             $110,000.00      $27,500.00      $295.65         728
0301566188                            9               239            1                $110,000.00     12/23/2002      32
HENRYVILLE               IN   47126   01              11.630         125              $27,470.76      01/01/2023      2

8322003                               181             09             $206,000.00      $31,000.00      $362.14         701
0301563011                            6               179            1                $206,000.00     12/23/2002      40
WESTMINSTER              CO   80021   01              11.500         116              $30,387.98      01/01/2018      2
8322005                               241             14             $97,347.00       $60,000.00      $719.04         686
0301559811                            9               239            1                $128,000.00     12/23/2002      46
EASTLAKE                 OH   44095   02              13.380         123              $59,898.86      01/01/2023      2

8321773                               181             14             $168,500.00      $44,000.00      $498.73         704
0301568176                            6               179            1                $170,000.00     12/23/2002      46
Newburgh                 IN   47630   02              10.950         125              $43,232.79      01/01/2018      2

8322021                               181             14             $62,174.00       $20,000.00      $233.64         716
0301570040                            6               179            1                $70,400.00      12/23/2002      42
NATRONA HEIGHTS          PA   15065   02              11.500         117              $19,958.03      01/01/2018      2
8322023                               241             14             $100,000.00      $25,000.00      $279.65         729
0301570107                            9               239            1                $100,000.00     12/23/2002      39
STERLING                 IL   61081   01              12.250         125              $24,950.87      01/01/2023      2

8378259                               301             14             $200,500.00      $50,000.00      $560.16         668
0301604955                            8               299            1                $220,000.00     12/23/2002      32
CHANDLER                 AZ   85249   02              12.900         114              $49,977.34      01/15/2028      2

8343854                               240             14             $194,579.11      $57,000.00      $598.08         726
0301615043                            9               238            1                $205,000.00     12/23/2002      44
Crestwood                KY   40014   02              11.250         123              $56,936.30      12/30/2022      2
8322037                               181             14             $236,000.00      $50,000.00      $615.94         675
0301567418                            6               179            1                $236,000.00     12/23/2002      47
LAKEWOOD                 CO   80226   02              12.490         122              $49,904.48      01/01/2018      2

8343860                               180             14             $143,496.00      $51,600.00      $594.28         705
0301615175                            6               178            1                $160,000.00     12/23/2002      43
Chicora                  PA   16025   02              11.240         122              $51,377.04      12/30/2017      2

                                                                                                                  Page 163 of 261

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

8342800                               180             14             $113,434.00      $71,000.00      $738.19         733
0301571709                            6               178            1                $161,371.00     12/23/2002      30
Denton                   MD   21629   02              9.430          115              $70,637.50      12/30/2017      2
8343850                               240             14             $65,744.27       $36,100.00      $422.69         672
0301591244                            9               238            1                $81,500.00      12/23/2002      49
Panama City              FL   32405   02              12.990         125              $36,068.09      12/30/2022      2

8346062                               180             14             $92,800.00       $52,000.00      $657.93         663
0301625224                            6               178            1                $116,000.00     12/23/2002      40
Independence             MO   64058   02              13.000         125              $51,809.71      12/30/2017      2

8344428                               180             14             $129,657.00      $30,000.00      $285.70         692
0301613014                            7               178            1                $165,000.00     12/23/2002      33
Spencer                  IN   47460   02              11.000         97               $29,978.50      12/30/2017      2
8343530                               240             14             $192,900.00      $30,000.00      $364.91         676
0301580023                            9               238            1                $188,000.00     12/23/2002      44
EXCELSIOR SPG            MO   64024   02              13.630         119              $29,975.72      12/31/2022      2

8344626                               121             14             $140,000.00      $31,500.00      $451.03         682
0301593331                            5               119            1                $143,000.00     12/23/2002      45
Franklin                 IN   46131   02              11.950         120              $31,223.95      01/01/2013      2

8315415                               181             09             $205,260.00      $50,000.00      $620.33         669
0301574588                            6               179            1                $226,000.00     12/23/2002      49
LAS VEGAS                NV   89135   02              12.630         113              $49,907.80      01/01/2018      2
8322315                               301             14             $140,650.00      $20,000.00      $227.45         666
0301558276                            8               299            1                $145,000.00     12/23/2002      44
WEST JORDAN              UT   84084   02              13.130         111              $19,909.71      01/01/2028      2

8341958                               180             09             $137,462.00      $33,377.00      $387.26         669
0301585550                            6               178            1                $140,000.00     12/23/2002      34
PALMETTO                 FL   34221   02              11.380         123              $33,306.13      12/31/2017      2

8319107                               121             14             $69,842.00       $34,000.00      $485.35         675
0301555009                            5               119            1                $84,000.00      12/23/2002      20
ANNISTON                 AL   36206   02              11.880         124              $33,851.11      01/01/2013      2
8343233                               181             14             $91,500.00       $20,000.00      $228.90         757
0301573648                            6               179            1                $94,000.00      12/23/2002      21
DECATUR                  IL   62526   01              11.130         119              $19,912.63      01/01/2018      2

8341856                               181             14             $68,951.00       $35,000.00      $386.67         755
0301576666                            6               179            1                $85,000.00      12/23/2002      36
Oswego                   NY   13126   02              10.490         123              $34,919.29      01/01/2018      2

8342270                               180             14             $133,419.16      $33,350.00      $342.74         739
0301570057                            6               178            1                $133,900.00     12/23/2002      34
Tuscon                   AZ   85730   02              9.230          125              $33,176.61      12/27/2017      2
8341892                               180             14             $181,266.00      $46,100.00      $488.37         786
0301573036                            6               178            1                $181,950.00     12/23/2002      32
Puyallup                 WA   98375   02              9.750          125              $45,986.19      12/30/2017      2

8322041                               181             14             $93,500.00       $15,500.00      $186.03         702
0301556007                            6               179            1                $90,905.00      12/23/2002      29
ATTICA                   IN   47918   02              12.000         120              $15,468.97      01/01/2018      2

8344082                               180             14             $83,275.73       $20,175.00      $238.90         700
0301616074                            6               178            1                $93,000.00      12/23/2002      36
Pine Grove               PA   17963   02              11.750         112              $20,091.89      12/30/2017      2
8361677                               241             09             $195,540.00      $50,000.00      $581.34         674
0301603163                            9               239            1                $225,000.00     12/23/2002      49
LITTLETON                CO   80125   02              12.880         110              $49,955.12      01/15/2023      2

8341760                               181             14             $56,083.00       $35,000.00      $438.24         695
0301570693                            6               179            1                $80,000.00      12/23/2002      44
Dowagiac                 MI   49047   02              12.800         114              $34,869.49      01/01/2018      2

8343235                               181             14             $150,863.00      $49,125.00      $577.79         687
0301576674                            6               179            1                $160,000.00     12/23/2002      35
NORTH RIDGEVILLE         OH   44039   02              11.630         125              $49,023.11      01/01/2018      2
8343238                               181             14             $60,395.00       $58,000.00      $695.72         786
0301577052                            6               179            1                $105,000.00     12/23/2002      28
Tawas City               MI   48763   02              11.990         113              $57,647.90      01/02/2018      2

8341730                               180             14             $170,000.00      $65,000.00      $745.95         700
0301564712                            6               178            1                $190,000.00     12/23/2002      33
Cincinnati               OH   45251   02              11.180         124              $64,717.41      12/30/2017      2

                                                                                                                  Page 164 of 261

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

8322305                               180             14             $109,200.00      $60,000.00      $681.96         686
0301557807                            6               178            1                $170,995.00     12/23/2002      45
BRANCHVILLE              NJ   07826   02              11.000         99               $59,734.87      12/30/2017      2
8342240                               180             14             $58,313.84       $22,750.00      $281.14         693
0301573267                            6               178            1                $65,000.00      12/23/2002      43
Fryeburg                 ME   04037   02              12.550         125              $22,663.13      12/30/2017      2

8348314                               300             14             $68,570.00       $32,600.00      $364.61         699
0301633327                            8               298            1                $81,000.00      12/23/2002      42
Rhinelander              WI   54501   02              12.880         125              $32,570.19      12/30/2027      2

8344936                               120             14             $84,763.00       $30,000.00      $413.25         700
0301628376                            5               118            1                $95,000.00      12/23/2002      29
Evansville               WI   53536   02              11.000         121              $29,861.75      12/31/2012      2
8343554                               180             14             $83,654.60       $35,000.00      $431.38         724
0301580163                            6               178            1                $115,000.00     12/23/2002      44
FORT WAYNE               IN   46835   02              12.500         104              $34,933.20      12/31/2017      2

8343552                               301             14             $70,600.00       $44,400.00      $498.25         674
0301579694                            8               299            1                $92,000.00      12/23/2002      43
TOPEKA                   KS   66604   01              12.930         125              $44,400.00      01/01/2028      2

8343546                               240             14             $42,918.60       $25,300.00      $308.20         691
0301580122                            9               238            1                $55,000.00      12/23/2002      35
CENTERVILLE              IA   52544   02              13.650         125              $25,279.59      12/31/2022      2
8342232                               181             14             $79,494.00       $33,000.00      $374.87         726
0301571618                            6               179            1                $95,000.00      12/23/2002      38
Mount Vernon             IL   62864   02              10.990         119              $32,854.05      01/01/2018      2

8344950                               181             14             $136,249.00      $25,000.00      $276.35         721
0301600086                            6               179            1                $138,250.00     12/23/2002      46
Denham Springs           LA   70706   02              10.500         117              $24,942.40      01/01/2018      2

8363313                               181             14             $139,338.00      $61,500.00      $733.16         663
0301596995                            6               179            1                $171,000.00     12/23/2002      39
New Haven                MO   63068   02              11.880         118              $61,308.59      01/15/2018      2
8341728                               180             09             $98,890.00       $50,000.00      $608.15         689
0301570610                            6               178            1                $120,500.00     12/23/2002      44
High Ridge               MO   63049   02              12.250         124              $49,803.54      12/30/2017      2

8344078                               180             14             $229,000.00      $50,000.00      $615.94         662
0301616041                            6               178            1                $229,000.00     12/23/2002      28
Wakarusa                 IN   46573   01              12.490         122              $49,807.96      12/30/2017      2

8363367                               241             14             $132,446.00      $75,000.00      $711.39         693
0301595898                            9               239            1                $208,000.00     12/23/2002      27
South Windsor            CT   06074   02              9.750          100              $74,894.38      01/16/2023      2
8342216                               181             14             $147,350.00      $40,900.00      $448.94         710
0301573606                            6               179            1                $165,000.00     12/23/2002      29
Jamestown                NC   27282   02              10.380         115              $40,804.67      01/01/2018      2

8322309                               181             14             $129,934.00      $43,000.00      $485.37         684
0301557989                            6               179            1                $143,000.00     12/23/2002      35
HILLSBORO                OR   97124   02              10.880         121              $42,807.77      01/01/2018      2

8363815                               180             09             $178,000.00      $44,500.00      $523.39         702
0301587382                            6               178            1                $186,000.00     12/23/2002      47
Columbia                 SC   29229   02              11.630         120              $44,314.51      12/29/2017      2
8352861                               181             09             $133,787.00      $35,000.00      $451.51         649
0301595112                            6               179            1                $144,000.00     12/23/2002      32
Henderson                NV   89074   02              13.380         118              $34,938.59      01/01/2018      2

8341716                               180             14             $88,522.00       $34,580.00      $426.21         660
0301571139                            6               178            1                $98,489.00      12/23/2002      38
Chesapeake               VA   23323   02              12.500         125              $34,447.31      12/30/2017      2

8344046                               300             14             $132,679.00      $28,400.00      $330.83         656
0301616058                            8               298            1                $140,000.00     12/23/2002      35
KANSAS CITY              MO   64116   02              13.490         116              $28,054.24      12/30/2027      2
8341712                               240             14             $56,062.00       $43,500.00      $494.23         686
0301564803                            9               238            1                $97,000.00      12/23/2002      50
Jacksonville             NC   28546   02              12.500         103              $43,458.90      12/30/2022      2

8343508                               301             14             $103,000.00      $43,200.00      $400.20         719
0301592564                            8               299            1                $117,000.00     12/23/2002      45
Ogden                    UT   84401   02              10.250         125              $43,168.80      01/01/2028      2

                                                                                                                  Page 165 of 261

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

8344070                               180             14             $135,000.00      $32,050.00      $379.51         710
0301616108                            6               178            1                $135,000.00     12/23/2002      48
Pleasant Hill            MO   64080   02              11.750         124              $31,984.31      12/30/2017      2
8339231                               240             14             $101,027.81      $32,725.00      $380.49         694
0301580288                            9               238            1                $130,000.00     12/23/2002      41
Cincinnati               OH   45211   02              12.880         103              $32,695.62      12/30/2022      2

8343156                               180             14             $109,437.00      $40,000.00      $460.94         702
0301616009                            6               178            1                $133,000.00     12/23/2002      32
ORLANDO                  FL   32822   02              11.250         113              $39,914.06      12/31/2017      2

8341944                               120             14             $170,660.19      $50,000.00      $667.70         683
0301585444                            5               118            1                $180,500.00     12/23/2002      37
LAS CRUCES               NM   88011   02              10.250         123              $49,759.38      12/31/2012      2
8333707                               301             09             $141,015.00      $35,000.00      $401.35         661
0301574505                            8               299            1                $159,000.00     12/23/2002      36
Peoria                   AZ   85382   02              13.250         111              $34,985.11      01/26/2028      2

8347891                               181             14             $172,500.00      $50,000.00      $580.13         698
0301579314                            6               179            1                $194,000.00     12/23/2002      42
MC HENRY                 IL   60050   02              11.380         115              $49,893.83      01/01/2018      2

8344080                               180             14             $119,639.00      $21,525.00      $272.20         649
0301615951                            6               178            1                $115,000.00     12/23/2002      33
Norris                   SC   29667   02              12.990         123              $21,485.81      12/30/2017      2
8362223                               181             14             $140,000.00      $35,000.00      $400.57         722
0301590121                            6               179            1                $140,000.00     12/23/2002      43
SHAWNEE                  KS   66203   01              11.130         125              $34,918.04      01/01/2018      2

8345894                               180             14             $126,118.00      $49,600.00      $591.30         662
0301611976                            6               178            1                $141,000.00     12/23/2002      42
LINCOLN                  NE   68506   02              11.880         125              $49,398.07      12/30/2017      2

8345027                               180             14             $164,414.00      $35,000.00      $431.38         656
0301590154                            6               178            1                $161,754.00     12/23/2002      41
Henderson                TN   37075   02              12.500         124              $34,865.71      12/30/2017      2
8329623                               181             16             $132,898.00      $15,000.00      $187.33         671
0301562567                            6               179            1                $135,998.00     12/23/2002      45
CHANDLER                 AZ   85225   02              12.750         109              $14,959.38      01/01/2018      2

8343243                               181             14             $56,000.00       $34,625.00      $415.34         679
0301571410                            6               179            1                $72,500.00      12/23/2002      31
RUSHVILLE                IN   46173   02              11.990         125              $34,555.62      01/01/2018      2

8343215                               181             14             $106,000.00      $22,200.00      $279.07         682
0301576757                            6               179            1                $105,000.00     12/23/2002      26
LANCASTER                KY   40444   02              12.880         123              $22,159.12      01/01/2018      2
8343378                               181             14             $106,458.00      $55,000.00      $668.97         703
0301613105                            6               179            1                $171,000.00     12/23/2002      42
PEYTON                   CO   80831   02              12.250         95               $54,891.46      01/07/2018      2

8368859                               181             14             $73,492.00       $42,500.00      $486.40         717
0301605143                            6               179            1                $93,000.00      12/23/2002      32
Palmyra                  NY   14522   02              11.130         125              $42,407.61      01/01/2018      2

8420297                               301             14             $124,081.00      $33,100.00      $360.91         760
0301644845                            8               299            1                $144,450.00     12/23/2002      44
SHAWNEE MISSION          KS   66205   02              12.500         109              $33,083.88      01/01/2028      2
8328413                               180             14             $171,750.00      $60,000.00      $715.86         694
0301610374                            6               178            1                $195,000.00     12/23/2002      50
Stewartstown             PA   17363   02              11.890         119              $59,721.94      12/30/2017      2

8343152                               180             14             $214,268.00      $48,042.00      $584.33         692
0301615944                            6               178            1                $226,739.00     12/23/2002      39
Corona                   CA   92883   02              12.250         116              $47,948.09      12/31/2017      2

8344050                               300             14             $201,490.90      $50,000.00      $563.92         672
0301616066                            8               298            1                $205,564.00     12/23/2002      49
Boswell                  PA   15531   02              13.000         123              $49,977.75      12/30/2027      2
8329073                               121             14             $124,654.00      $42,846.00      $602.40         691
0301570271                            5               119            1                $139,000.00     12/23/2002      26
Helena                   AL   35080   02              11.500         121              $42,460.58      01/01/2013      2

8346168                               301             14             $116,632.00      $45,700.00      $524.04         663
0301624102                            8               299            1                $130,000.00     12/23/2002      45
Riverton                 UT   84065   02              13.250         125              $45,654.60      01/26/2028      2

                                                                                                                  Page 166 of 261

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

8342724                               300             14             $131,290.00      $35,700.00      $427.69         667
0301573341                            8               298            1                $138,000.00     12/24/2002      43
Salt Lake City           UT   84128   02              6.000          122              $35,673.00      12/30/2027      2
8347616                               301             14             $156,658.00      $50,000.00      $562.04         678
0301635025                            8               299            1                $198,000.00     12/24/2002      42
Columbus                 OH   43209   02              12.950         105              $49,954.85      01/01/2028      2

8344596                               181             14             $135,287.00      $30,000.00      $329.76         716
0301599957                            6               179            1                $160,000.00     12/24/2002      31
PIERRE                   SD   57501   02              10.400         104              $29,930.24      01/10/2018      2

8342222                               180             14             $126,925.16      $34,250.00      $381.15         747
0301573770                            6               178            1                $129,000.00     12/24/2002      46
Colorado Springs         CO   80911   02              10.620         125              $34,070.50      12/30/2017      2
8343474                               180             14             $175,934.46      $75,000.00      $894.10         724
0301595377                            6               178            1                $218,000.00     12/24/2002      35
ODENTON                  MD   21113   02              11.880         116              $74,848.09      12/31/2017      2

8342224                               120             14             $131,608.00      $34,500.00      $475.04         669
0301569844                            5               118            1                $132,900.00     12/24/2002      40
Saint Charles            MO   63301   02              10.990         125              $34,340.92      12/30/2012      2

8342532                               181             14             $87,000.00       $50,000.00      $566.73         722
0301599866                            6               179            1                $121,817.00     12/24/2002      40
ALBUQUERQUE              NM   87114   02              10.950         113              $49,753.03      01/01/2018      2
8324851                               300             14             $77,170.69       $35,000.00      $375.11         759
0301570065                            8               298            1                $90,000.00      12/24/2002      32
Nicholasville            KY   40356   02              12.250         125              $34,962.39      12/30/2027      2

8404659                               300             14             $132,885.00      $43,350.00      $485.66         683
0301623963                            8               298            1                $141,000.00     12/24/2002      44
Greensboro               NC   27408   02              12.900         125              $43,310.49      12/31/2027      2

8319113                               301             14             $97,757.00       $46,250.00      $547.91         686
0301555504                            8               299            1                $125,000.00     12/24/2002      47
SAINT LOUIS              MO   63123   02              13.750         116              $46,213.87      01/01/2028      2
8322327                               181             14             $84,606.00       $35,000.00      $442.83         655
0301558599                            6               179            1                $100,000.00     12/24/2002      24
KANAB                    UT   84741   02              13.000         120              $34,871.99      01/01/2018      2

8342242                               181             09             $195,469.00      $50,000.00      $628.52         671
0301574067                            6               179            1                $206,808.00     12/24/2002      43
Gold Canyon              AZ   85218   02              12.880         119              $49,897.94      01/03/2018      2

8343622                               181             14             $288,384.00      $35,000.00      $439.96         674
0301615126                            6               179            1                $288,847.00     12/24/2002      45
Antelope                 CA   95843   02              12.880         112              $34,935.52      01/09/2018      2
8343866                               300             09             $164,900.00      $40,850.00      $453.05         669
0301616033                            8               298            1                $188,000.00     12/24/2002      42
Greenwood                IN   46142   02              12.750         110              $40,830.98      12/30/2027      2

8345884                               180             14             $99,771.00       $45,000.00      $565.66         662
0301618948                            6               178            1                $118,000.00     12/24/2002      47
KANNAPOLIS               NC   28083   02              12.880         123              $44,833.41      12/30/2017      2

8344998                               180             14             $136,631.70      $35,000.00      $442.60         647
0301597209                            6               178            1                $145,000.00     12/24/2002      41
LENOIR CITY              TN   37772   02              12.990         119              $34,936.28      12/31/2017      2
8346298                               180             14             $124,692.00      $46,500.00      $543.21         701
0301618583                            6               178            1                $137,000.00     12/24/2002      34
COUNCIL BLUFFS           IA   51503   02              11.500         125              $46,402.42      12/30/2017      2

8322321                               181             04             $111,454.00      $35,000.00      $392.33         773
0301558433                            6               179            1                $125,000.00     12/24/2002      27
CHESTERFIELD             MO   63017   02              10.750         118              $34,921.21      01/01/2018      2

8378131                               301             14             $156,253.00      $35,000.00      $401.35         646
0301623468                            8               299            1                $157,000.00     12/24/2002      35
Mesa                     AZ   85202   02              13.250         122              $34,985.11      01/19/2028      2
8404779                               301             14             $112,970.00      $34,400.00      $377.66         672
0301624235                            8               299            1                $118,500.00     12/24/2002      35
Fayetteville             NC   28314   02              12.600         125              $34,383.54      01/02/2028      2

8343364                               180             14             $114,521.00      $38,000.00      $428.93         704
0301577185                            6               178            1                $124,000.00     12/24/2002      32
Glendale                 AZ   85306   02              10.880         124              $37,744.04      12/30/2017      2

                                                                                                                  Page 167 of 261

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

8343790                               181             14             $106,100.00      $40,000.00      $448.38         717
0301582201                            6               179            1                $122,000.00     12/24/2002      43
Glendale                 AZ   85306   02              10.750         120              $39,909.95      01/26/2018      2
8341878                               180             14             $171,427.00      $32,000.00      $401.72         673
0301569802                            6               178            1                $191,000.00     12/24/2002      42
North Providence         RI   02911   02              12.850         107              $31,940.67      12/30/2017      2

8346752                               300             14             $111,996.00      $35,000.00      $376.41         699
0301619946                            8               298            1                $118,000.00     12/24/2002      44
Irmo                     SC   29063   02              12.300         125              $34,940.91      12/26/2027      2

8341884                               180             14             $179,343.00      $50,000.00      $507.13         706
0301573184                            6               178            1                $200,000.00     12/24/2002      23
Pendleton                IN   46064   02              9.000          115              $49,867.87      12/30/2017      2
8343752                               241             14             $58,700.00       $28,500.00      $351.82         689
0301587168                            9               239            1                $73,500.00      12/24/2002      33
Roanoke                  VA   24012   02              13.880         119              $28,455.16      01/01/2023      2

8344384                               180             14             $101,580.00      $35,000.00      $448.38         645
0301628418                            6               178            1                $116,000.00     12/24/2002      43
Seneca                   SC   29678   02              13.240         118              $34,874.89      12/30/2017      2

8342806                               181             RFC01          $221,183.00      $75,000.00      $840.72         717
0301610655                            6               179            1                $268,000.00     12/24/2002      37
ANCHORAGE                AK   99515   02              10.750         111              $74,660.80      01/03/2018      2
8321301                               181             14             $143,793.00      $37,000.00      $435.77         730
0301572178                            6               179            1                $145,000.00     12/24/2002      37
Bentonville              AR   72712   02              11.650         125              $36,923.44      01/02/2018      2

8344346                               181             14             $135,839.00      $46,661.00      $556.27         685
0301589776                            6               179            1                $146,000.00     12/24/2002      42
Fredericksburg           PA   17026   02              11.880         125              $46,471.02      01/01/2018      2

8340957                               182             04             $162,597.00      $20,000.00      $246.51         671
0301583563                            6               180            1                $166,000.00     12/24/2002      45
Redmond                  WA   98052   02              12.500         110              $19,961.82      02/01/2018      2
8346624                               180             14             $137,750.00      $43,500.00      $524.31         674
0301618351                            6               178            1                $145,000.00     12/24/2002      35
LAVISTA                  NE   68128   01              12.080         125              $43,413.59      12/30/2017      2

8321505                               301             14             $141,318.75      $35,000.00      $414.63         653
0301557260                            8               299            1                $145,475.00     12/24/2002      34
Kimberly                 AL   35091   02              13.750         122              $34,972.67      01/02/2028      2

8341559                               240             14             $38,091.00       $35,000.00      $397.65         686
0301589859                            9               238            1                $65,000.00      12/24/2002      50
Union City               PA   16438   02              12.500         113              $34,964.58      12/30/2022      2
8320525                               181             14             $113,586.81      $43,000.00      $506.43         705
0301573143                            6               179            1                $128,869.00     12/24/2002      41
Hudson                   FL   34669   02              11.650         122              $42,911.03      01/02/2018      2

8343168                               180             14             $151,300.00      $60,000.00      $729.78         697
0301613840                            6               178            1                $170,000.00     12/24/2002      43
Prattville               AL   36067   01              12.250         125              $59,862.50      12/31/2017      2

8341277                               181             14             $88,991.00       $35,000.00      $408.87         742
0301585162                            6               179            1                $112,000.00     12/24/2002      27
Sierra Vista             AZ   85650   02              11.500         111              $34,926.55      01/10/2018      2
8340765                               181             14             $113,056.00      $42,000.00      $477.11         653
0301588570                            6               179            1                $145,500.00     12/24/2002      31
Bakersfield              CA   93306   02              10.990         107              $41,884.65      01/01/2018      2

8343484                               181             14             $126,261.00      $40,000.00      $457.79         681
0301613097                            6               179            1                $135,000.00     12/25/2002      44
Rio Rancho               NM   87124   02              11.130         124              $39,913.04      01/09/2018      2

8344394                               181             14             $116,893.00      $35,000.00      $445.72         670
0301579173                            6               179            1                $122,000.00     12/26/2002      36
Highland Springs         VA   23075   02              13.130         125              $34,937.09      01/10/2018      2
8420301                               301             14             $130,500.00      $50,000.00      $503.67         691
0301643938                            8               299            1                $145,000.00     12/26/2002      29
SOUTH BEND               IN   46637   02              11.380         125              $49,970.29      01/15/2028      2

8363411                               181             14             $109,000.00      $30,000.00      $350.46         684
0301596037                            6               179            1                $111,900.00     12/26/2002      45
Nappanee                 IN   46550   02              11.500         125              $29,937.04      01/15/2018      2

                                                                                                                  Page 168 of 261

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

8324957                               180             14             $73,781.00       $35,000.00      $428.54         689
0301591574                            6               178            1                $90,000.00      12/26/2002      41
Huntsville               AL   35811   02              12.380         121              $34,932.40      12/30/2017      2
8343482                               181             14             $52,078.00       $25,000.00      $316.15         667
0301579801                            6               179            1                $68,000.00      12/26/2002      41
TOPEKA                   KS   66616   02              12.990         114              $24,932.97      01/08/2018      2

8343636                               181             14             $128,000.00      $34,750.00      $425.48         664
0301582094                            6               179            1                $135,000.00     12/26/2002      41
Bethel                   OH   45106   02              12.380         121              $34,682.88      01/10/2018      2

8343632                               181             14             $172,350.00      $60,000.00      $681.59         742
0301580544                            6               179            1                $191,500.00     12/26/2002      29
Lexington                MD   20653   02              10.990         122              $59,867.91      01/01/2018      2
8322325                               181             14             $103,530.00      $17,250.00      $215.42         688
0301558573                            6               179            1                $110,000.00     12/26/2002      44
INDIANAPOLIS             IN   46227   02              12.750         110              $17,217.86      01/01/2018      2

8364677                               181             14             $99,001.00       $75,000.00      $794.52         709
0301588372                            6               179            1                $144,784.00     12/26/2002      42
BAKERSFIELD              CA   93312   02              9.750          121              $74,322.73      01/01/2018      2

8343488                               301             09             $140,471.17      $35,000.00      $416.64         656
0301615209                            8               299            1                $155,000.00     12/26/2002      30
LAS VEGAS                NV   89156   02              13.830         114              $34,986.59      01/07/2028      2
8343600                               241             14             $72,288.93       $28,500.00      $351.82         670
0301582888                            9               239            1                $81,000.00      12/26/2002      42
TOPEKA                   KS   66617   02              13.880         125              $28,440.70      01/03/2023      2

8345208                               301             09             $172,455.00      $45,000.00      $465.66         725
0301628244                            8               299            1                $186,000.00     12/26/2002      41
LAKELAND                 FL   33609   02              11.750         117              $44,974.97      01/14/2028      2

8322319                               181             14             $116,878.00      $27,000.00      $346.07         652
0301558425                            6               179            1                $130,000.00     12/26/2002      43
RURAL HALL               NC   27045   02              13.250         111              $26,952.06      01/01/2018      2
8344375                               181             14             $89,610.00       $31,625.00      $349.58         731
0301590246                            6               179            1                $115,000.00     12/26/2002      16
Phoenix                  AZ   85033   02              10.500         106              $31,478.64      01/01/2018      2

8322311                               181             14             $78,778.00       $33,000.00      $422.97         659
0301558060                            6               179            1                $101,996.00     12/26/2002      42
KUNA                     ID   83634   02              13.250         110              $32,940.38      01/01/2018      2

8327291                               181             14             $92,178.00       $35,000.00      $400.56         754
0301578910                            6               179            1                $110,000.00     12/26/2002      29
Little Sioux             IA   51545   02              11.130         116              $34,923.92      01/01/2018      2
8343255                               241             14             $107,000.00      $25,500.00      $289.72         724
0301576286                            9               239            1                $107,000.00     12/26/2002      42
COLUMBUS                 OH   43232   01              12.500         124              $25,441.28      01/01/2023      2

8346522                               180             14             $80,808.00       $52,800.00      $553.74         719
0301618468                            6               178            1                $115,000.00     12/26/2002      38
CHAMPAIGN                IL   61820   02              9.580          117              $52,534.06      12/31/2017      2

8321765                               181             14             $58,300.00       $22,000.00      $249.37         708
0301568168                            6               179            1                $73,000.00      12/26/2002      34
Indianapolis             IN   46203   02              10.950         110              $21,902.32      01/01/2018      2
8342602                               181             14             $67,000.00       $31,750.00      $386.17         683
0301569158                            6               179            1                $79,000.00      12/26/2002      50
Marion                   IA   52302   02              12.250         125              $31,687.94      01/01/2018      2

8362835                               181             14             $107,402.00      $75,000.00      $851.98         714
0301603015                            6               179            1                $151,000.00     12/26/2002      24
Douglassville            PA   19518   02              10.990         121              $74,834.90      01/01/2018      2

8343978                               300             04             $199,800.00      $50,000.00      $592.33         676
0301620134                            8               298            1                $222,000.00     12/26/2002      46
Fountain Hills           AZ   85268   02              13.750         113              $49,980.58      12/31/2027      2
8368465                               181             14             $139,000.00      $36,000.00      $403.54         710
0301612867                            6               179            1                $152,000.00     12/26/2002      35
New London               WI   54961   02              10.750         116              $35,918.96      01/01/2018      2

8319575                               181             09             $124,854.00      $25,000.00      $292.05         718
0301567046                            6               179            1                $133,000.00     12/26/2002      39
Jamestown                NC   27282   02              11.500         113              $24,947.53      01/01/2018      2

                                                                                                                  Page 169 of 261

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

8343253                               181             14             $92,000.00       $21,000.00      $270.91         681
0301573572                            6               179            1                $92,000.00      12/26/2002      40
BLUFFTON                 IN   46714   02              13.380         123              $20,963.15      01/01/2018      2
8342644                               181             14             $95,561.63       $35,000.00      $442.60         648
0301572269                            6               179            1                $105,000.00     12/26/2002      26
HIXSON                   TN   37343   02              12.990         125              $34,871.87      01/03/2018      2

8344900                               181             14             $106,682.00      $35,000.00      $411.66         719
0301604724                            6               179            1                $129,000.00     12/26/2002      45
Reading                  PA   19606   02              11.630         110              $34,927.41      01/01/2018      2

8320791                               301             14             $86,618.61       $35,000.00      $413.30         641
0301574182                            8               299            1                $102,461.00     12/26/2002      29
Mayfield                 KY   42066   02              13.700         119              $34,595.73      01/02/2028      2
8322291                               241             14             $123,565.00      $48,000.00      $532.71         710
0301557294                            9               239            1                $140,000.00     12/26/2002      45
DISTRICT HEIGHTS         MD   20747   02              12.130         123              $47,904.29      01/01/2023      2

8344320                               241             14             $133,573.83      $25,000.00      $301.84         753
0301605481                            9               239            1                $131,500.00     12/26/2002      41
PERRY                    MI   48872   02              13.500         121              $24,979.41      01/03/2023      2

8341852                               180             14             $158,964.00      $35,500.00      $395.17         680
0301585543                            6               178            1                $156,145.00     12/26/2002      38
CLEARFIELD               UT   84015   02              10.630         125              $35,419.15      12/31/2017      2
8346556                               180             14             $50,309.00       $51,500.00      $563.86         772
0301618641                            6               178            1                $82,000.00      12/26/2002      41
EL DORADO                KS   67042   02              10.330         125              $51,135.51      12/31/2017      2

8343570                               182             14             $131,500.00      $43,000.00      $529.99         677
0301591079                            6               180            1                $143,000.00     12/26/2002      30
Omaha                    NE   68154   02              12.500         123              $43,000.00      02/01/2018      2

8345642                               300             14             $49,500.00       $20,375.00      $241.22         660
0301644290                            8               298            1                $57,500.00      12/26/2002      44
Rawlins                  WY   82301   01              13.740         122              $20,350.27      12/31/2027      2
8335905                               181             14             $138,331.00      $35,000.00      $386.89         700
0301566618                            6               179            1                $147,500.00     12/26/2002      48
SYRACUSE                 UT   84075   02              10.500         118              $34,919.36      01/01/2018      2

8343984                               180             14             $109,121.38      $42,500.00      $523.82         669
0301615506                            6               178            1                $122,000.00     12/26/2002      38
Pittsburgh               PA   15239   02              12.500         125              $42,418.89      12/31/2017      2

8377817                               180             14             $130,473.00      $20,880.00      $257.35         663
0301629705                            6               178            1                $145,000.00     12/26/2002      43
Wagoner                  OK   74467   02              12.500         105              $20,837.50      12/31/2017      2
8341266                               120             14             $90,189.00       $60,000.00      $751.96         734
0301596748                            5               118            1                $148,781.00     12/26/2002      33
Lisbon                   CT   06351   02              8.750          101              $59,368.79      12/31/2012      2

8343249                               241             09             $161,500.00      $30,000.00      $325.12         735
0301571717                            9               239            1                $170,000.00     12/26/2002      50
WHITELAND                IN   46184   02              11.750         113              $29,836.22      01/01/2023      2

8343245                               241             14             $114,883.00      $72,617.00      $755.74         706
0301576567                            9               239            1                $152,000.00     12/26/2002      47
MIAMISBURG               OH   45342   02              11.130         124              $72,534.48      01/01/2023      2
8343354                               180             14             $101,566.00      $44,000.00      $544.46         667
0301578407                            6               178            1                $120,000.00     12/26/2002      40
ISANTI                   MN   55040   02              12.580         122              $43,832.37      12/31/2017      2

8343241                               301             14             $90,000.00       $35,000.00      $362.18         706
0301573697                            8               299            1                $100,000.00     12/26/2002      35
KANSAS CITY              MO   64119   02              11.750         125              $34,980.53      01/01/2028      2

8322295                               301             09             $236,500.00      $75,000.00      $769.22         714
0301557575                            8               299            1                $255,000.00     12/26/2002      41
CHESTERFIELD             MO   63017   02              11.630         123              $74,957.34      01/01/2028      2
8343340                               301             16             $126,000.00      $50,000.00      $554.53         673
0301572343                            8               299            1                $147,000.00     12/26/2002      38
Upper Marlboro           MD   20774   02              12.750         120              $49,976.72      01/01/2028      2

8343237                               181             14             $134,700.00      $51,500.00      $589.40         712
0301572293                            6               179            1                $155,591.00     12/26/2002      49
SPRINGFIELD              IL   62704   02              11.130         120              $51,052.83      01/01/2018      2

                                                                                                                  Page 170 of 261

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

8342488                               180             14             $170,843.00      $90,000.00      $924.93         736
0301571089                            6               178            1                $215,000.00     12/26/2002      39
Herndon                  VA   20171   02              9.230          122              $89,766.95      12/31/2017      2
8342974                               300             14             $123,422.00      $50,810.00      $545.50         723
0301578043                            8               298            1                $151,000.00     12/26/2002      50
ARDMORE                  PA   19003   02              12.280         116              $50,648.66      12/31/2027      2

8343231                               241             14             $128,000.00      $32,000.00      $378.91         682
0301572582                            9               239            1                $128,000.00     12/26/2002      45
DAYTON                   OH   45415   01              13.180         125              $31,944.54      01/01/2023      2

8342766                               180             14             $141,177.71      $35,000.00      $431.38         646
0301570453                            6               178            1                $147,000.00     12/26/2002      42
Miramar                  FL   33025   02              12.500         120              $34,929.58      12/31/2017      2
8346067                               181             14             $127,550.00      $36,400.00      $448.64         676
0301581831                            6               179            1                $147,000.00     12/26/2002      46
North Las Vegas          NV   89084   02              12.500         112              $36,185.28      01/06/2018      2

8343229                               301             14             $151,150.00      $40,000.00      $377.68         700
0301573853                            8               299            1                $168,000.00     12/26/2002      50
TINLEY PARK              IL   60477   02              10.500         114              $39,972.32      01/01/2028      2

8342932                               181             14             $109,116.00      $33,000.00      $409.42         699
0301613121                            6               179            1                $120,000.00     12/26/2002      33
Oklahoma City            OK   73170   02              12.630         119              $32,937.19      01/07/2018      2
8342402                               240             14             $139,902.95      $37,950.00      $454.79         664
0301564787                            9               238            1                $160,000.00     12/26/2002      47
MIDDLETOWN               OH   45044   02              13.380         112              $37,868.19      12/30/2022      2

8342476                               120             14             $129,552.84      $60,000.00      $822.26         710
0301563946                            5               118            1                $162,000.00     12/26/2002      50
KNOXVILLE                TN   37922   02              10.880         118              $59,154.11      12/31/2012      2

8343225                               181             14             $155,000.00      $35,000.00      $395.07         765
0301573234                            6               179            1                $155,000.00     12/26/2002      31
ALLENTOWN                PA   18104   01              10.880         123              $34,917.19      01/01/2018      2
8342728                               180             14             $132,172.31      $50,000.00      $555.80         666
0301573358                            6               178            1                $163,000.00     12/26/2002      43
Green Cove Springs       FL   32043   02              10.600         112              $49,770.73      12/31/2017      2

8343221                               121             14             $68,000.00       $32,000.00      $438.54         720
0301571600                            5               119            1                $80,000.00      12/26/2002      29
CANTON                   OH   44714   02              10.880         125              $31,851.00      01/01/2013      2

8343116                               181             14             $132,800.00      $54,100.00      $580.63         773
0301592721                            6               179            1                $166,000.00     12/26/2002      30
Port Deposit             MD   21904   02              9.980          113              $53,969.21      01/15/2018      2
8342740                               181             14             $121,500.00      $40,000.00      $449.38         683
0301571865                            6               179            1                $131,000.00     12/26/2002      36
Lexington Park           MD   20653   02              10.790         124              $39,818.52      01/01/2018      2

8343160                               180             14             $119,000.00      $29,700.00      $361.24         707
0301617262                            6               178            1                $119,000.00     12/26/2002      35
LINCOLN                  NE   68522   01              12.250         125              $29,641.95      12/31/2017      2

8342846                               181             14             $64,209.41       $33,000.00      $407.59         661
0301640405                            6               179            1                $78,000.00      12/26/2002      24
McComb                   MS   39648   02              12.540         125              $32,129.26      01/01/2018      2
8342406                               240             14             $100,193.00      $34,250.00      $416.61         664
0301570198                            9               238            1                $109,900.00     12/26/2002      40
COLUMBUS                 OH   43224   02              13.630         123              $34,222.27      12/30/2022      2

8342046                               181             14             $99,154.00       $52,000.00      $640.91         684
0301574034                            6               179            1                $121,000.00     12/26/2002      50
Salem                    OR   97301   02              12.500         125              $51,800.47      01/03/2018      2

8343158                               180             14             $144,000.00      $50,000.00      $608.15         673
0301615969                            6               178            1                $157,000.00     12/26/2002      39
Trinity                  NC   27370   02              12.250         124              $49,902.27      12/31/2017      2
8342784                               180             14             $231,200.00      $56,000.00      $584.77         720
0301570339                            6               178            1                $280,000.00     12/26/2002      38
Franklin                 OH   45005   02              9.500          103              $55,858.56      12/31/2017      2

8342464                               181             14             $190,000.00      $30,000.00      $326.99         700
0301573317                            6               179            1                $190,000.00     12/26/2002      43
Fort Collins             CO   80525   02              10.250         116              $29,857.92      01/01/2018      2

                                                                                                                  Page 171 of 261

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

8342458                               180             14             $114,209.00      $46,700.00      $497.85         712
0301571014                            6               178            1                $131,189.00     12/26/2002      45
Palm Coast               FL   32164   02              9.860          123              $46,470.80      12/31/2017      2
8362233                               302             14             $162,500.00      $55,000.00      $564.10         710
0301588174                            8               300            1                $174,000.00     12/27/2002      37
PHOENIX                  AZ   85044   02              11.630         125              $55,000.00      02/01/2028      2

8343219                               302             14             $82,742.00       $31,483.00      $337.42         711
0301572004                            8               300            1                $92,000.00      12/27/2002      37
GREENVILLE               OH   45331   02              12.250         125              $31,466.97      02/01/2028      2

8343227                               302             14             $143,000.00      $35,750.00      $383.15         667
0301574968                            8               300            1                $143,000.00     12/27/2002      50
LOUISVILLE               KY   40220   02              12.250         125              $35,750.00      02/01/2028      2
8341593                               301             14             $194,323.51      $50,000.00      $481.05         745
0301572814                            8               299            1                $200,981.00     12/27/2002      40
Jacksonville             FL   32246   02              10.750         122              $49,947.92      01/07/2028      2

8343200                               181             14             $114,871.00      $25,100.00      $296.41         705
0301572335                            6               179            1                $112,000.00     12/27/2002      41
Delta                    OH   43515   02              11.700         125              $25,048.32      01/03/2018      2

8343300                               181             14             $180,156.00      $35,000.00      $431.38         674
0301578100                            6               179            1                $190,000.00     12/27/2002      31
Rockwood                 MI   48173   02              12.500         114              $34,933.20      01/03/2018      2
8345490                               181             14             $103,378.00      $34,122.00      $366.16         704
0301609079                            6               179            1                $110,000.00     12/27/2002      27
SAND LAKE                MI   49343   02              9.980          125              $34,039.48      01/02/2018      2

8343130                               181             14             $106,819.71      $40,812.00      $493.10         683
0301577953                            6               179            1                $119,000.00     12/27/2002      49
BLUE SPRINGS             MO   64015   02              12.130         125              $40,731.27      01/02/2018      2

8342544                               241             14             $217,949.00      $71,500.00      $793.52         703
0301627295                            9               239            1                $232,000.00     12/27/2002      47
Williamstown             NJ   08094   02              12.130         125              $71,428.93      01/06/2023      2
8329621                               181             14             $172,800.00      $39,700.00      $466.93         675
0301562559                            6               179            1                $170,000.00     12/27/2002      36
BIRMINGHAM               AL   35209   02              11.630         125              $39,534.53      01/01/2018      2

8343251                               182             14             $75,787.00       $36,500.00      $406.31         701
0301573135                            6               180            1                $95,000.00      12/27/2002      41
BELPRE                   OH   45714   02              10.630         119              $36,416.87      02/01/2018      2

8343176                               301             14             $125,850.00      $30,000.00      $324.31         714
0301578001                            8               299            1                $130,000.00     12/27/2002      46
OMAHA                    NE   68130   02              12.380         120              $29,960.07      01/02/2028      2
8343239                               242             14             $153,036.00      $48,000.00      $520.18         708
0301572392                            9               240            1                $165,000.00     12/27/2002      40
CINCINNATI               OH   45244   02              11.750         122              $48,000.00      02/01/2023      2

8342138                               181             14             $113,785.00      $36,215.00      $441.65         679
0301568135                            6               179            1                $127,500.00     12/27/2002      45
Edmond                   OK   73013   02              12.300         118              $36,073.38      01/02/2018      2

8378303                               181             14             $120,000.00      $30,000.00      $355.24         661
0301605424                            6               179            1                $120,000.00     12/27/2002      32
KANSAS CITY              MO   64138   02              11.750         125              $29,938.51      01/15/2018      2
8381967                               181             14             $116,417.42      $49,000.00      $507.24         703
0301618963                            6               179            1                $165,500.00     12/27/2002      43
Morrison                 TN   37357   02              9.350          100              $48,748.12      01/03/2018      2

8347881                               182             14             $135,088.00      $26,550.00      $297.62         724
0301581906                            6               180            1                $140,000.00     12/27/2002      29
KANSAS CITY              KS   66109   02              10.750         116              $26,550.00      02/01/2018      2

8420933                               181             14             $122,090.32      $40,000.00      $467.28         725
0301634465                            6               179            1                $130,000.00     12/27/2002      44
Colona                   IL   61241   02              11.500         125              $39,916.05      01/02/2018      2
8342504                               181             14             $152,335.00      $43,000.00      $514.00         690
0301564597                            6               179            1                $175,000.00     12/27/2002      50
INDEPENDENCE             MO   64057   02              11.930         112              $42,913.31      01/02/2018      2

8415797                               181             14             $68,762.00       $37,000.00      $467.53         661
0301654430                            6               179            1                $85,000.00      12/27/2002      37
Marianna                 FL   32446   02              12.980         125              $36,932.53      01/06/2018      2

                                                                                                                  Page 172 of 261

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

8326301                               181             14             $140,000.00      $56,750.00      $636.14         719
0301559399                            6               179            1                $175,000.00     12/27/2002      43
BILLINGS                 MT   59105   02              10.750         113              $56,258.39      01/01/2018      2
8325379                               181             RFC01          $108,638.22      $50,000.00      $588.07         673
0301591897                            6               179            1                $127,000.00     12/27/2002      49
Bettendorf               IA   52722   02              11.630         125              $49,896.31      01/01/2018      2

8415795                               241             14             $98,909.87       $35,000.00      $396.54         722
0301658886                            9               239            1                $110,000.00     12/27/2002      45
Punta Gorda              FL   33955   02              12.460         122              $34,966.73      01/09/2023      2

8369787                               181             14             $90,497.00       $26,000.00      $312.04         705
0301613584                            6               179            1                $106,000.00     12/27/2002      38
Menasha                  WI   54952   02              12.000         110              $25,947.96      01/01/2018      2
8345900                               181             14             $202,500.00      $68,000.00      $783.59         747
0301612461                            6               179            1                $225,000.00     12/27/2002      43
KERNERSVILLE             NC   27284   02              11.250         121              $67,853.91      01/02/2018      2

8345902                               181             14             $176,000.00      $35,000.00      $408.87         744
0301613527                            6               179            1                $186,000.00     12/27/2002      24
Pittsburgh               PA   15237   02              11.500         114              $34,926.55      01/02/2018      2

8345904                               121             14             $121,390.00      $32,000.00      $477.61         659
0301607909                            5               119            1                $135,000.00     12/27/2002      31
Arnold                   MO   63010   02              12.990         114              $31,554.90      01/02/2013      2
8344278                               181             14             $91,241.00       $57,150.00      $672.17         709
0301602157                            6               179            1                $118,787.00     12/27/2002      50
BOISE                    ID   83704   02              11.630         125              $57,031.47      01/07/2018      2

8387625                               182             14             $170,446.00      $25,000.00      $294.04         692
0301620514                            6               180            1                $190,500.00     12/27/2002      36
Lincolnville             ME   04849   02              11.630         103              $25,000.00      02/01/2018      2

8383453                               181             14             $63,709.61       $42,450.00      $504.02         689
0301614764                            6               179            1                $85,000.00      12/27/2002      45
Spartanburg              SC   29307   02              11.800         125              $42,274.98      01/07/2018      2
8342830                               181             14             $113,235.00      $45,000.00      $467.87         738
0301573945                            6               179            1                $134,864.00     12/27/2002      32
Walworth                 NY   14568   02              9.430          118              $44,885.57      01/02/2018      2

8377991                               301             14             $132,194.13      $35,000.00      $413.30         659
0301617569                            8               299            1                $170,000.00     12/27/2002      45
Williamsburg             VA   23185   02              13.700         99               $34,935.71      01/03/2028      2

8344416                               181             14             $133,000.00      $42,000.00      $510.85         678
0301595773                            6               179            1                $140,000.00     12/27/2002      30
NASHVILLE                TN   37211   02              12.250         125              $41,834.96      01/02/2018      2
8349239                               181             14             $150,500.00      $36,750.00      $403.39         737
0301591731                            6               179            1                $175,000.00     12/27/2002      46
Fort Washington          MD   20744   02              10.380         107              $36,577.33      01/02/2018      2

8381495                               181             14             $129,152.00      $25,000.00      $294.44         704
0301608436                            6               179            1                $130,000.00     12/27/2002      37
Swartz Creek             MI   48473   02              11.650         119              $24,948.27      01/03/2018      2

8345932                               301             04             $110,423.00      $32,000.00      $354.66         664
0301636684                            8               299            1                $114,000.00     12/27/2002      34
Simpsonville             SC   29681   02              12.740         125              $30,902.00      01/09/2028      2
8342350                               181             14             $80,735.00       $25,000.00      $310.17         679
0301610622                            6               179            1                $87,000.00      12/27/2002      25
MC COOK                  NE   69001   02              12.630         122              $24,952.02      01/02/2018      2

8346058                               181             14             $201,215.00      $60,000.00      $705.69         703
0301610002                            6               179            1                $215,000.00     12/27/2002      42
Chesapeake               VA   23322   02              11.630         122              $59,875.56      01/02/2018      2

8378183                               301             14             $90,259.96       $27,000.00      $318.83         653
0301619755                            8               299            1                $95,500.00      12/27/2002      40
Jonesboro                AR   72404   02              13.700         123              $26,989.42      01/03/2028      2
8378103                               301             14             $64,203.58       $25,000.00      $296.17         677
0301607578                            8               299            1                $78,000.00      12/27/2002      44
Raton                    NM   87740   02              13.750         115              $24,976.64      01/06/2028      2

8347867                               182             14             $182,000.00      $45,500.00      $513.59         709
0301578688                            6               180            1                $182,000.00     12/27/2002      37
LEBANON                  OH   45036   02              10.880         125              $45,500.00      02/01/2018      2

                                                                                                                  Page 173 of 261

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

8374091                               181             14             $148,702.00      $46,000.00      $559.50         692
0301601456                            6               179            1                $156,931.00     12/27/2002      34
Colorado Springs         CO   80925   02              12.250         125              $45,910.08      01/15/2018      2
8344932                               181             14             $68,000.00       $38,250.00      $440.77         716
0301621595                            6               179            1                $85,000.00      12/27/2002      30
Republic                 MO   65738   02              11.250         125              $38,167.82      01/06/2018      2

8346976                               301             14             $113,394.00      $32,760.00      $384.98         675
0301630794                            8               299            1                $130,500.00     12/27/2002      43
Miami                    FL   33157   02              13.630         112              $32,746.98      01/01/2028      2

8378059                               181             14             $109,163.63      $45,000.00      $527.12         707
0301608337                            6               179            1                $124,500.00     12/27/2002      42
Sibley                   IA   51249   02              11.550         124              $44,906.01      01/03/2018      2
8343564                               301             14             $173,501.00      $60,000.00      $585.90         748
0301578886                            8               299            1                $215,000.00     12/27/2002      32
Westfield                IN   46074   02              10.950         109              $59,721.94      01/02/2028      2

8344960                               181             14             $140,000.00      $32,000.00      $373.82         728
0301620019                            6               179            1                $140,000.00     12/28/2002      30
Bettendorf               IA   52722   02              11.500         123              $31,932.85      01/07/2018      2

8368913                               181             14             $98,962.00       $30,000.00      $304.10         716
0301591848                            6               179            1                $129,000.00     12/28/2002      42
Stuart                   FL   34997   02              8.990          100              $29,920.65      01/03/2018      2
8342480                               121             14             $126,298.00      $25,000.00      $356.87         682
0301573473                            5               119            1                $136,500.00     12/28/2002      41
Bensalem                 PA   19020   02              11.880         111              $24,890.53      01/03/2013      2

8383953                               301             RFC02          $103,594.92      $49,000.00      $551.53         670
0301606398                            8               299            1                $125,000.00     12/28/2002      46
Baltimore                MD   21227   02              12.970         123              $48,974.61      01/03/2028      2

8344056                               121             14             $192,042.00      $42,000.00      $602.34         692
0301590832                            5               119            1                $223,934.00     12/28/2002      44
Fortville                IN   46040   02              11.990         105              $41,816.65      01/06/2013      2
8342472                               181             14             $162,444.00      $50,000.00      $544.98         723
0301570578                            6               179            1                $177,489.00     12/28/2002      50
Frankfort                IL   60423   02              10.250         120              $49,882.10      01/03/2018      2

8342468                               181             14             $134,952.00      $34,100.00      $424.29         648
0301571055                            6               179            1                $135,400.00     12/28/2002      36
Harrisonburg             VA   22801   02              12.680         125              $34,036.03      01/03/2018      2

8378301                               182             14             $126,160.00      $17,300.00      $195.28         703
0301605366                            6               180            1                $132,800.00     12/30/2002      35
LAWTON                   MI   49065   02              10.880         109              $17,261.50      02/01/2018      2
8343096                               121             14             $184,832.75      $40,000.00      $534.16         693
0301579371                            5               119            1                $185,000.00     12/30/2002      33
Sacramento               CA   95827   02              10.250         122              $39,807.51      01/06/2013      2

8345656                               181             14             $171,770.00      $69,480.00      $789.71         720
0301611109                            6               179            1                $200,000.00     12/30/2002      38
New Castle               DE   19720   02              11.000         121              $69,172.98      01/07/2018      2

8351239                               181             14             $134,842.00      $35,000.00      $431.38         657
0301578761                            6               179            1                $143,994.00     12/30/2002      39
PUYALLUP                 WA   98374   02              12.500         118              $34,864.58      01/08/2018      2
8381411                               181             14             $140,834.07      $33,200.00      $394.19         690
0301618609                            6               179            1                $139,500.00     12/30/2002      42
Rutland                  VT   05701   02              11.800         125              $33,132.28      01/07/2018      2

8343556                               241             14             $84,122.36       $32,253.00      $392.32         682
0301579645                            9               239            1                $100,000.00     12/30/2002      38
SHELDON                  IA   51201   02              13.630         117              $31,830.11      01/06/2023      2

8373991                               301             09             $201,658.00      $65,000.00      $726.98         661
0301608303                            8               299            1                $225,000.00     12/30/2002      47
Carson City              NV   89701   02              12.880         119              $64,970.42      01/22/2028      2
8343562                               301             14             $72,118.00       $53,400.00      $540.85         704
0301578951                            8               299            1                $100,500.00     12/30/2002      45
Hope Mills               NC   28348   02              11.450         125              $53,368.68      01/06/2028      2

8335901                               181             14             $118,000.00      $20,000.00      $224.19         705
0301566535                            6               179            1                $119,000.00     12/30/2002      33
REDFORD                  MI   48239   02              10.750         116              $19,954.98      01/01/2018      2

                                                                                                                  Page 174 of 261

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

8344968                               181             14             $111,118.00      $36,200.00      $417.15         779
0301623583                            6               179            1                $118,000.00     12/30/2002      28
HELLAM                   PA   17406   02              11.250         125              $36,122.23      01/07/2018      2
8347875                               302             14             $117,278.00      $53,400.00      $542.80         732
0301579504                            8               300            1                $136,905.00     12/30/2002      50
CINCINNATI               OH   45211   02              11.500         125              $53,368.95      02/01/2028      2

8351471                               182             14             $110,051.00      $39,000.00      $487.05         694
0301593539                            6               180            1                $136,000.00     12/30/2002      40
Kodak                    TN   37764   02              12.750         110              $39,000.00      02/01/2018      2

8347873                               182             14             $90,000.00       $19,000.00      $221.96         754
0301580338                            6               180            1                $90,000.00      12/30/2002      37
CRESTLINE                OH   44827   01              11.500         122              $18,960.12      02/01/2018      2
8343048                               181             14             $188,157.00      $50,000.00      $556.58         682
0301624474                            6               179            1                $210,000.00     12/30/2002      30
ROSWELL                  NM   88201   02              10.630         114              $49,442.71      01/08/2018      2

8351375                               182             14             $166,459.00      $50,000.00      $596.08         680
0301594396                            6               180            1                $177,500.00     12/30/2002      36
Peoria                   AZ   85381   02              11.880         122              $49,498.71      02/01/2018      2

8344980                               301             04             $112,000.00      $32,500.00      $342.30         743
0301622940                            8               299            1                $132,000.00     12/30/2002      45
Streetsboro              OH   44241   02              12.000         110              $32,482.70      01/06/2028      2
8344984                               301             14             $32,284.00       $27,500.00      $309.95         717
0301619615                            8               299            1                $60,000.00      12/30/2002      31
Harrisburg               PA   17102   02              12.990         100              $27,487.74      01/06/2028      2

8335879                               301             14             $132,573.00      $50,000.00      $540.52         675
0301566204                            8               299            1                $153,000.00     12/30/2002      35
MADISON                  AL   35757   02              12.380         120              $49,975.11      01/01/2028      2

8343336                               301             14             $199,731.00      $36,500.00      $432.40         666
0301577060                            8               299            1                $196,500.00     12/30/2002      43
Washougal                WA   98671   02              13.750         121              $36,485.83      01/06/2028      2
8355627                               182             14             $119,668.00      $18,400.00      $217.89         712
0301597571                            6               180            1                $119,645.00     12/30/2002      43
Springfield              TN   37172   02              11.750         116              $18,362.28      02/01/2018      2

8344286                               181             14             $91,661.00       $35,000.00      $428.54         752
0301597902                            6               179            1                $105,000.00     12/30/2002      42
CHEIPPEWA FALLS          WI   54729   02              12.380         121              $34,930.94      01/09/2018      2

8345906                               181             14             $137,000.00      $32,500.00      $374.51         752
0301607719                            6               179            1                $138,000.00     12/30/2002      27
South Park               PA   15129   02              11.250         123              $32,430.18      01/06/2018      2
8338705                               301             14             $247,950.00      $60,000.00      $609.88         687
0301574224                            8               299            1                $260,000.00     12/30/2002      35
MANDEVILLE               LA   70448   02              11.500         119              $59,965.12      01/01/2028      2

8338717                               241             14             $177,951.00      $35,000.00      $438.41         650
0301567970                            9               239            1                $200,000.00     12/30/2002      40
BELLINGHAM               WA   98226   02              14.130         107              $34,973.57      01/06/2023      2

8343320                               181             14             $201,767.00      $63,000.00      $662.35         700
0301602645                            6               179            1                $220,000.00     12/30/2002      49
Gig Harbor               WA   98329   02              9.620          121              $62,842.60      01/06/2018      2
8392571                               181             14             $119,883.00      $35,000.00      $415.12         668
0301611661                            6               179            1                $127,500.00     12/30/2002      33
Steger                   IL   60475   02              11.780         122              $34,856.22      01/09/2018      2

8344972                               181             14             $51,810.00       $29,250.00      $332.27         713
0301621934                            6               179            1                $66,500.00      12/30/2002      27
Shelby                   MT   59474   02              10.990         122              $29,185.61      01/06/2018      2

8325195                               302             14             $48,365.00       $60,385.00      $624.86         709
0301592127                            8               300            1                $87,000.00      12/30/2002      36
Geneseo                  IL   61254   02              11.750         125              $60,385.00      02/01/2028      2
8343072                               181             14             $122,721.70      $35,000.00      $365.48         715
0301589610                            6               179            1                $140,000.00     12/30/2002      38
Orange Park              FL   32073   02              9.500          113              $34,911.60      01/06/2018      2

8420303                               181             14             $82,188.00       $35,000.00      $448.61         698
0301642930                            6               179            1                $100,000.00     12/30/2002      29
YOUNGTOWN                AZ   85363   02              13.250         118              $34,937.85      01/15/2018      2

                                                                                                                  Page 175 of 261

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

8344120                               181             14             $128,078.00      $50,000.00      $641.70         669
0301615142                            6               179            1                $162,000.00     12/30/2002      47
Smyrna                   TN   37167   02              13.280         110              $49,911.43      01/07/2018      2
8339301                               181             14             $94,500.00       $21,000.00      $251.90         709
0301580478                            6               179            1                $97,000.00      12/30/2002      38
Oskaloosa                IA   52577   02              11.990         120              $20,957.93      01/15/2018      2

8335909                               181             14             $124,818.00      $64,000.00      $692.65         707
0301566642                            6               179            1                $166,000.00     12/30/2002      48
NORTH FRANKLIN TWP       PA   15301   02              10.130         114              $63,693.41      01/01/2018      2

8362213                               182             14             $161,000.00      $29,425.00      $334.45         736
0301589990                            6               180            1                $161,000.00     12/30/2002      44
FOUNTAIN                 CO   80817   01              11.000         119              $29,425.00      02/01/2018      2
8346700                               181             14             $78,373.00       $35,000.00      $428.54         745
0301641247                            6               179            1                $95,000.00      12/30/2002      27
BELDEN                   MS   38826   02              12.380         120              $35,000.00      01/16/2018      2

8362195                               182             14             $85,000.00       $21,250.00      $251.63         738
0301588307                            6               180            1                $85,000.00      12/30/2002      40
BATTLE CREEK             MI   49017   01              11.750         125              $21,206.44      02/01/2018      2

8347909                               182             14             $108,500.00      $27,125.00      $325.38         720
0301579710                            6               180            1                $108,500.00     12/30/2002      44
MIAMISBURG               OH   45342   01              11.990         125              $27,125.00      02/01/2018      2
8347901                               182             14             $100,000.00      $25,000.00      $306.10         685
0301581724                            6               180            1                $100,000.00     12/30/2002      40
HUBER HEIGHTS            OH   45424   01              12.380         125              $24,951.71      02/01/2018      2

8343090                               181             14             $63,567.00       $48,900.00      $503.28         704
0301592234                            6               179            1                $90,000.00      12/30/2002      30
Ocala                    FL   34471   02              9.250          125              $48,773.66      01/06/2018      2

8345352                               181             14             $172,930.00      $50,000.00      $658.33         707
0301615217                            6               179            1                $205,068.00     12/30/2002      41
Wichita                  KS   67212   02              13.780         109              $50,000.00      01/15/2018      2
8369477                               182             14             $142,923.00      $35,000.00      $389.61         722
0301599486                            6               180            1                $152,000.00     12/30/2002      45
MONROEVILLE              PA   15146   02              10.630         118              $35,000.00      02/01/2018      2

8345908                               121             14             $151,000.00      $43,000.00      $622.91         660
0301608048                            5               119            1                $170,000.00     12/30/2002      38
Mantua                   UT   84324   02              12.240         115              $42,815.69      01/06/2013      2

8344062                               181             14             $135,850.00      $42,000.00      $516.30         695
0301584314                            6               179            1                $143,000.00     12/30/2002      45
Anderson                 IN   46013   02              12.450         125              $41,919.45      01/06/2018      2
8368061                               182             14             $124,654.00      $40,000.00      $451.50         679
0301591913                            6               180            1                $149,999.00     12/30/2002      49
BAKERSFIELD              CA   93312   02              10.880         110              $39,862.50      02/01/2018      2

8338695                               302             14             $85,600.00       $48,775.00      $478.05         707
0301567632                            8               300            1                $107,500.00     12/30/2002      30
TENMILE                  OR   97481   02              11.000         125              $48,775.00      02/01/2028      2

8345970                               301             16             $114,000.00      $19,250.00      $209.89         743
0301644571                            8               299            1                $120,000.00     12/31/2002      45
Norristown               PA   19401   01              12.500         112              $19,240.63      01/09/2028      2
8343068                               181             14             $110,453.05      $45,000.00      $507.94         689
0301592838                            6               179            1                $137,000.00     12/31/2002      26
Rio Rancho               NM   87144   02              10.880         114              $44,899.81      01/06/2018      2

8345990                               181             14             $106,793.00      $30,000.00      $320.55         709
0301618906                            6               179            1                $115,000.00     12/31/2002      47
LINCOLN                  NE   68506   02              9.900          119              $29,926.95      01/06/2018      2

8343078                               121             14             $244,666.24      $50,000.00      $649.73         702
0301589644                            5               119            1                $258,170.00     12/31/2002      26
Rancho Cordova           CA   95670   02              9.600          115              $49,750.27      01/06/2013      2
8343094                               181             14             $123,856.00      $75,000.00      $785.43         701
0301592903                            6               179            1                $170,000.00     12/31/2002      26
Mechanicsburg            PA   17055   02              9.550          117              $74,796.88      01/06/2018      2

8343114                               121             14             $92,800.00       $38,000.00      $521.09         696
0301591905                            5               119            1                $116,000.00     12/31/2002      40
West Henrietta           NY   14586   02              10.890         113              $37,645.92      01/06/2013      2

                                                                                                                  Page 176 of 261

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

8343124                               181             14             $152,946.00      $34,500.00      $430.85         653
0301613139                            6               179            1                $165,000.00     12/31/2002      37
Silverton                OR   97381   02              12.750         114              $34,416.56      01/08/2018      2
8345728                               181             14             $197,693.62      $60,000.00      $704.73         706
0301606166                            6               179            1                $229,684.00     12/31/2002      37
Lebanon                  PA   17042   02              11.600         113              $59,875.27      01/07/2018      2

8346456                               181             14             $83,239.79       $39,100.00      $444.16         713
0301613444                            6               179            1                $97,876.00      12/31/2002      37
Highspire                PA   17034   02              10.990         125              $38,485.91      01/07/2018      2

8345185                               181             14             $196,000.00      $35,000.00      $422.31         656
0301584553                            6               179            1                $205,000.00     12/31/2002      43
Neptune                  NJ   07753   02              12.100         113              $34,930.61      01/15/2018      2
8345062                               301             14             $145,324.44      $35,000.00      $413.30         648
0301603510                            8               299            1                $153,813.00     12/31/2002      45
Fort Mill                SC   29708   02              13.700         118              $34,986.28      01/07/2028      2

8346452                               301             14             $108,124.00      $50,000.00      $592.33         666
0301613600                            8               299            1                $128,000.00     12/31/2002      48
Pompano Beach            FL   33064   02              13.750         124              $49,980.58      01/07/2028      2

8346092                               181             14             $91,500.00       $44,500.00      $502.30         708
0301612156                            6               179            1                $111,000.00     12/31/2002      25
LATHROP                  MO   64465   02              10.880         123              $44,301.06      01/06/2018      2
8344976                               181             14             $127,000.00      $31,750.00      $370.90         757
0301622593                            6               179            1                $127,000.00     12/31/2002      43
LIBRARY                  PA   15129   02              11.500         125              $31,683.37      01/06/2018      2

8343540                               301             14             $125,770.40      $50,000.00      $582.82         664
0301580080                            8               299            1                $158,000.00     12/31/2002      50
PITTSBORO                IN   46167   02              13.500         112              $49,959.13      01/06/2028      2

8344826                               181             14             $107,661.00      $30,000.00      $321.46         686
0301599999                            6               179            1                $139,000.00     12/31/2002      33
APPLETON                 WI   54914   02              9.950          100              $29,927.29      01/10/2018      2
8344622                               181             14             $127,518.82      $60,000.00      $735.61         681
0301603841                            6               179            1                $160,377.00     12/31/2002      40
Newark                   DE   19702   02              12.400         117              $59,884.39      01/09/2018      2

8344458                               181             14             $128,250.00      $48,000.00      $583.82         672
0301609103                            6               179            1                $141,500.00     12/31/2002      36
GARRETTSVILLE            OH   44231   02              12.250         125              $47,906.18      01/06/2018      2

8343686                               181             09             $173,345.00      $35,000.00      $378.79         740
0301624490                            6               179            1                $183,000.00     12/31/2002      50
ALBUQUERQUE              NM   87120   02              10.130         114              $35,000.00      01/13/2018      2
8343768                               181             14             $68,783.30       $39,300.00      $461.60         707
0301583662                            6               179            1                $91,000.00      12/31/2002      46
Montgomery               AL   36110   02              11.600         119              $39,118.30      01/07/2018      2

8343772                               181             14             $110,139.85      $49,000.00      $588.87         709
0301594859                            6               179            1                $130,000.00     12/31/2002      49
LONGWOOD                 FL   32750   02              12.030         123              $48,902.15      01/06/2018      2

8343838                               181             14             $241,539.00      $39,000.00      $465.56         705
0301590782                            6               179            1                $255,000.00     12/31/2002      38
North Haven              CT   06473   02              11.900         111              $38,921.19      01/06/2018      2
8343846                               181             14             $87,779.00       $35,000.00      $408.87         701
0301590808                            6               179            1                $115,000.00     12/31/2002      50
Swannanoa                NC   28778   02              11.500         107              $34,926.55      01/06/2018      2

8344300                               181             14             $103,841.00      $28,571.00      $338.32         714
0301598272                            6               179            1                $106,000.00     12/31/2002      45
SANDPOINT                ID   83864   02              11.750         125              $28,512.44      01/10/2018      2

8343938                               181             14             $163,942.00      $65,000.00      $723.55         705
0301627311                            6               179            1                $201,375.00     12/31/2002      50
Beaverton                OR   97008   02              10.630         114              $64,851.97      01/10/2018      2
8351219                               181             14             $96,945.00       $48,000.00      $549.34         681
0301579132                            6               179            1                $120,000.00     12/31/2002      32
WEST RICHLAND            WA   99353   02              11.130         121              $47,770.00      01/10/2018      2

8369459                               302             04             $90,450.00       $32,007.94      $328.29         719
0301593224                            8               300            1                $100,500.00     12/31/2002      22
WINSTON SALEM            NC   27127   02              11.630         122              $32,013.20      02/01/2028      2

                                                                                                                  Page 177 of 261

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

8342692                               241             14             $225,000.00      $50,000.00      $554.91         690
0301627154                            9               239            1                $250,000.00     12/31/2002      44
Annapolis                MD   21401   02              12.130         110              $49,950.30      01/07/2023      2
8378295                               302             14             $82,400.00       $46,350.00      $496.75         686
0301605242                            8               300            1                $103,000.00     12/31/2002      34
DETROIT                  MI   48205   02              12.250         125              $46,350.00      02/01/2028      2

8378195                               182             14             $236,100.00      $75,000.00      $858.36         723
0301608956                            6               180            1                $260,000.00     12/31/2002      42
Birmingham               AL   35242   02              11.130         120              $75,000.00      02/01/2018      2

8245891                               181             04             $88,781.00       $50,000.00      $616.26         693
0301598546                            6               179            1                $123,000.00     12/31/2002      49
Miami                    FL   33182   02              12.500         113              $49,904.57      01/07/2018      2
8349032                               181             14             $96,825.00       $31,000.00      $365.10         706
0301652889                            6               179            1                $111,000.00     12/31/2002      41
Brandon                  FL   33510   02              11.650         116              $30,935.86      01/07/2018      2

8381303                               301             14             $97,851.63       $33,200.00      $390.78         674
0301618534                            8               299            1                $105,000.00     12/31/2002      42
Lehighton                PA   18235   02              13.650         125              $33,186.87      01/07/2028      2

8378173                               182             14             $146,669.00      $50,000.00      $608.15         678
0301610085                            6               180            1                $190,000.00     12/31/2002      48
Noblesville              IN   46060   02              12.250         104              $50,000.00      02/01/2018      2
8381457                               181             14             $149,335.00      $53,400.00      $636.60         669
0301629796                            6               179            1                $162,200.00     12/31/2002      41
Crown Point              IN   46307   02              11.880         125              $53,291.86      01/06/2018      2

8378091                               181             14             $133,931.00      $35,000.00      $397.59         718
0301608121                            6               179            1                $165,000.00     12/31/2002      37
Walterboro               SC   29488   02              10.990         103              $34,922.95      01/07/2018      2

8381717                               241             14             $139,867.17      $50,000.00      $547.06         663
0301615316                            9               239            1                $170,000.00     12/31/2002      42
Clearlake                CA   95422   02              11.900         112              $50,000.00      01/07/2023      2
8335897                               181             14             $139,500.00      $44,000.00      $567.61         664
0301566493                            6               179            1                $154,996.00     12/31/2002      47
ORLANDO                  FL   32821   02              13.380         119              $43,822.81      01/01/2018      2

8381961                               181             14             $102,373.41      $27,000.00      $306.71         760
0301614913                            6               179            1                $125,651.00     12/31/2002      31
Jonestown                PA   15905   02              10.990         103              $26,940.57      01/07/2018      2

8348671                               181             14             $65,500.00       $25,750.00      $316.54         673
0301596714                            6               179            1                $73,000.00      12/31/2002      40
Dothan                   AL   36303   02              12.450         125              $25,700.62      01/07/2018      2
8346868                               181             14             $108,462.00      $39,500.00      $470.26         705
0301621082                            6               179            1                $122,000.00     12/31/2002      40
Bowie                    MD   20716   02              11.850         122              $39,340.06      01/21/2018      2

8374215                               181             14             $137,785.93      $42,000.00      $516.29         660
0301610192                            6               179            1                $168,000.00     12/31/2002      36
Pasco                    WA   99301   02              12.450         108              $41,838.08      01/07/2018      2

8382151                               301             14             $154,476.00      $35,000.00      $414.63         645
0301608501                            8               299            1                $169,000.00     12/31/2002      43
Sun Valley               NV   89433   02              13.750         113              $34,986.41      01/07/2028      2
8347800                               301             14             $54,681.53       $36,800.00      $433.15         679
0301639175                            8               299            1                $75,384.00      12/31/2002      50
Gallitzin                PA   16641   02              13.650         122              $36,785.44      01/07/2028      2

8335907                               181             14             $115,247.00      $35,000.00      $454.41         659
0301566626                            6               179            1                $122,000.00     12/31/2002      31
COLUMBIA                 SC   29212   02              13.500         124              $34,777.44      01/01/2018      2

8349136                               301             14             $64,489.00       $49,150.00      $503.19         731
0301652525                            8               299            1                $91,000.00      12/31/2002      36
Ocala                    FL   34476   02              11.600         125              $49,121.92      01/08/2028      2
8348106                               181             14             $79,099.00       $60,000.00      $739.51         683
0301642476                            6               179            1                $126,430.00     12/31/2002      44
Magna                    UT   84044   02              12.500         111              $59,875.00      01/15/2018      2

8420315                               182             14             $198,977.00      $75,000.00      $811.70         700
0301642989                            6               180            1                $225,000.00     12/31/2002      46
BELLBROOK                OH   45305   02              10.130         122              $75,000.00      02/01/2018      2

                                                                                                                  Page 178 of 261

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

8347883                               302             14             $84,500.00       $34,200.00      $359.95         702
0301579199                            8               300            1                $95,000.00      12/31/2002      43
EUCLID                   OH   44123   02              11.990         125              $34,200.00      02/01/2028      2
8347895                               242             14             $136,166.00      $41,000.00      $465.82         665
0301580205                            9               240            1                $150,000.00     12/31/2002      40
WASHINGTON               PA   15301   02              12.500         119              $41,000.00      02/01/2023      2

8347899                               182             14             $160,000.00      $75,000.00      $846.58         715
0301582896                            6               180            1                $200,000.00     12/31/2002      40
SHOREWOOD                IL   60431   02              10.880         118              $74,833.11      02/01/2018      2

8347907                               182             14             $211,741.00      $38,500.00      $434.58         704
0301582946                            6               180            1                $217,160.00     12/31/2002      30
GROVE CITY               OH   43123   02              10.880         116              $38,500.00      02/01/2018      2
8346854                               181             14             $165,713.00      $30,000.00      $350.46         713
0301635082                            6               179            1                $165,000.00     12/31/2002      46
LEE'S SUMMIT             MO   64086   02              11.500         119              $29,937.04      01/06/2018      2

8396731                               181             14             $267,936.00      $50,000.00      $608.15         673
0301617841                            6               179            1                $278,000.00     12/31/2002      45
Federal Way              WA   98023   02              12.250         115              $49,803.54      01/07/2018      2

8346958                               181             14             $118,650.00      $35,725.00      $454.95         671
0301630729                            6               179            1                $123,500.00     12/31/2002      39
Rocky Mount              NC   27804   02              13.130         125              $35,660.79      01/01/2018      2
8397111                               182             14             $125,500.00      $36,000.00      $434.96         686
0301625216                            6               180            1                $133,000.00     12/31/2002      44
Pendleton                IN   46064   02              12.130         122              $36,000.00      02/01/2018      2

8355389                               182             14             $156,750.00      $49,500.00      $602.07         668
0301597480                            6               180            1                $165,000.00     12/31/2002      34
Harrisburg               PA   17112   02              12.250         125              $49,500.00      02/01/2018      2

8335889                               301             14             $91,760.00       $58,240.00      $651.38         688
0301566337                            8               299            1                $120,000.00     12/31/2002      47
EASTON                   PA   18045   02              12.880         125              $58,186.69      01/01/2028      2
8339735                               181             14             $92,000.00       $51,750.00      $584.62         723
0301653440                            6               179            1                $115,000.00     12/31/2002      48
Frewsburg                NY   14738   02              10.890         125              $51,635.01      01/06/2018      2

8412253                               181             14             $281,000.00      $75,000.00      $882.11         730
0301632915                            6               179            1                $300,000.00     12/31/2002      41
Port Orchard             WA   98367   02              11.630         119              $74,844.45      01/06/2018      2

8335915                               181             14             $143,253.00      $35,000.00      $384.18         745
0301566717                            6               179            1                $166,498.00     12/31/2002      40
AURORA                   CO   80015   02              10.380         108              $34,917.60      01/01/2018      2
8346782                               301             14             $147,815.00      $34,300.00      $406.34         676
0301620878                            8               299            1                $146,454.00     12/31/2002      46
Cedar Springs            MI   49319   02              13.750         125              $34,286.68      01/15/2028      2

8335913                               181             14             $74,000.00       $37,000.00      $456.03         686
0301602421                            6               179            1                $88,999.00      12/31/2002      34
PINSON                   AL   35126   02              12.500         125              $36,929.39      01/01/2018      2

8404735                               301             14             $225,000.00      $50,000.00      $588.53         667
0301624177                            8               299            1                $250,000.00     12/31/2002      41
Winston Salem            NC   27104   01              13.650         110              $49,980.22      01/07/2028      2
8362197                               182             14             $90,000.00       $22,500.00      $261.06         718
0301589222                            6               180            1                $98,000.00      12/31/2002      15
DE SOTO                  KS   66018   01              11.380         115              $22,400.22      02/01/2018      2

8338709                               182             14             $129,960.00      $16,000.00      $206.40         706
0301567863                            6               180            1                $132,000.00     12/31/2002      24
LEBANON                  OR   97355   02              13.380         111              $15,971.93      02/01/2018      2

8338707                               181             14             $137,378.00      $50,000.00      $596.07         660
0301567806                            6               179            1                $150,000.00     12/31/2002      47
CAMPOBELLO               SC   29322   02              11.880         125              $49,898.72      01/01/2018      2
8342165                               181             14             $103,000.00      $30,000.00      $326.99         725
0301571253                            6               180            1                $107,000.00     01/02/2003      24
CALDWELL                 ID   83605   02              10.250         125              $29,906.25      02/01/2018      2

8345571                               240             14             $138,000.00      $48,602.00      $569.41         645
0301578555                            9               239            1                $160,000.00     01/02/2003      46
HAMPSTEAD                MD   21074   02              13.000         117              $48,128.52      01/01/2023      2

                                                                                                                  Page 179 of 261

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

8346798                               300             14             $95,200.00       $61,050.00      $595.05         748
0301636577                            8               299            1                $125,000.00     01/02/2003      33
OMAHA                    NE   68137   01              10.930         125              $61,010.76      01/07/2028      2
8341254                               240             14             $86,312.00       $25,000.00      $310.70         669
0301627253                            9               239            1                $110,000.00     01/02/2003      42
Juneau                   WI   53208   02              13.990         102              $24,980.76      01/07/2023      2

8343940                               240             14             $72,049.00       $32,400.00      $394.11         645
0301585360                            9               239            1                $83,566.00      01/02/2003      26
Bessemer                 AL   35023   02              13.630         125              $32,373.77      01/08/2023      2

8353549                               181             14             $83,549.00       $23,000.00      $292.90         658
0301597191                            6               180            1                $87,000.00      01/02/2003      45
Rices Landing            PA   15357   02              13.130         123              $23,000.00      02/01/2018      2
8420317                               120             14             $150,000.00      $23,000.00      $341.72         647
0301644704                            5               119            1                $150,000.00     01/02/2003      22
CHESTERTON               IN   46304   02              12.880         116              $22,905.05      01/15/2013      2

8343290                               180             14             $164,713.00      $30,000.00      $362.47         654
0301624532                            6               179            1                $173,557.00     01/02/2003      42
APOPKA                   FL   32703   02              12.130         113              $29,940.66      01/09/2018      2

8415825                               180             14             $83,220.00       $30,000.00      $338.63         711
0301657763                            6               179            1                $102,000.00     01/02/2003      45
Raymond                  NH   03077   02              10.880         111              $29,933.25      01/16/2018      2
8351231                               181             14             $111,000.00      $50,000.00      $604.11         677
0301578704                            6               180            1                $136,000.00     01/02/2003      37
LANEXA                   VA   23089   02              12.130         119              $49,895.21      02/01/2018      2

8345924                               180             14             $78,915.00       $34,500.00      $386.73         774
0301612206                            6               179            1                $95,000.00      01/02/2003      28
Gastonia                 NC   28052   02              10.750         120              $34,422.33      01/08/2018      2

8351379                               240             14             $120,363.00      $26,000.00      $309.25         641
0301582326                            9               239            1                $126,580.00     01/02/2003      37
Pensacola                FL   32506   02              13.250         116              $25,977.83      01/14/2023      2
8402209                               180             14             $100,267.00      $20,000.00      $209.09         686
0301634259                            6               179            1                $152,000.00     01/02/2003      36
Cody                     WY   82414   02              9.520          80               $19,949.58      01/24/2018      2

8346474                               300             14             $127,504.18      $33,800.00      $400.42         649
0301613899                            8               299            1                $153,000.00     01/02/2003      25
Mewquite                 NV   89027   02              13.750         106              $33,487.29      01/08/2028      2

8374039                               180             14             $137,925.00      $45,000.00      $550.98         675
0301601522                            6               179            1                $183,894.00     01/02/2003      49
Las Vegas                NV   89031   02              12.380         100              $44,913.06      01/17/2018      2
8344412                               180             14             $173,000.00      $58,200.00      $661.13         716
0301592374                            6               179            1                $185,000.00     01/02/2003      40
Westerville              OH   43081   02              10.990         125              $58,071.02      01/08/2018      2

8344954                               180             09             $210,000.00      $46,500.00      $588.34         674
0301628442                            6               179            1                $210,000.00     01/02/2003      45
Lake Stevens             WA   98258   02              13.000         123              $46,415.41      01/07/2018      2

8344974                               180             14             $91,491.00       $28,000.00      $358.70         653
0301624706                            6               179            1                $106,000.00     01/02/2003      37
EFFINGHAM                SC   29541   02              13.240         113              $27,950.23      01/07/2018      2
8345032                               180             14             $53,552.00       $35,000.00      $406.09         713
0301605457                            6               179            1                $75,000.00      01/02/2003      31
MOUNT AYR                IA   50854   02              11.380         119              $34,925.68      01/10/2018      2

8415775                               240             14             $104,462.00      $46,700.00      $573.11         660
0301657680                            9               239            1                $120,957.00     01/02/2003      41
Jacksonville             FL   32225   02              13.780         125              $46,662.97      01/10/2023      2

8348048                               181             14             $85,826.00       $22,000.00      $269.37         660
0301674529                            6               180            1                $100,000.00     01/02/2003      47
HORN LAKE                MS   38637   02              12.380         108              $22,000.00      02/02/2018      2
8378307                               181             09             $170,000.00      $48,750.00      $561.77         733
0301605408                            6               180            1                $175,000.00     01/02/2003      45
GLENDALE                 AZ   85310   02              11.250         125              $48,645.26      02/01/2018      2

8384147                               180             14             $74,856.76       $25,000.00      $308.13         660
0301623088                            6               179            1                $82,000.00      01/02/2003      27
Russellville             AR   72801   02              12.500         122              $24,952.28      01/08/2018      2

                                                                                                                  Page 180 of 261

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

8347869                               241             14             $171,000.00      $64,400.00      $670.22         755
0301581575                            9               240            1                $191,190.00     01/02/2003      38
TOPEKA                   KS   66614   02              11.130         124              $64,400.00      02/01/2023      2
8342694                               180             14             $60,927.00       $20,001.00      $241.66         707
0301627170                            6               179            1                $80,000.00      01/02/2003      41
Wichita                  KS   67218   02              12.130         102              $19,852.39      01/07/2018      2

8343316                               120             14             $136,052.20      $42,000.00      $572.62         675
0301579413                            5               119            1                $152,000.00     01/02/2003      20
Diamondhead              MS   39525   02              10.750         118              $41,701.25      01/07/2013      2

8345294                               240             14             $159,867.00      $40,000.00      $490.17         671
0301615191                            9               239            1                $162,800.00     01/02/2003      40
BRIGHTON                 CO   80601   02              13.750         123              $39,968.16      01/15/2023      2
8346886                               180             14             $110,700.00      $43,050.00      $460.64         716
0301636296                            6               179            1                $123,000.00     01/02/2003      18
LINCOLN                  NE   68512   01              9.930          125              $42,945.42      01/15/2018      2

8343318                               180             14             $201,151.04      $45,000.00      $473.30         719
0301592028                            6               179            1                $220,000.00     01/02/2003      34
Laurel                   MT   59044   02              9.630          112              $44,887.64      01/07/2018      2

8338715                               181             14             $156,500.00      $50,000.00      $588.07         678
0301567962                            6               180            1                $178,000.00     01/02/2003      40
SACRAMENTO               CA   95823   02              11.630         117              $50,000.00      02/01/2018      2
8338711                               180             14             $116,000.00      $25,000.00      $288.09         662
0301567889                            6               179            1                $126,005.00     01/02/2003      39
PUNTA GORDA              FL   33983   02              11.250         112              $24,892.07      01/01/2018      2

8345048                               180             09             $164,000.00      $75,000.00      $851.27         726
0301609111                            6               179            1                $200,000.00     01/02/2003      44
WALDORF                  MD   20603   02              10.980         120              $74,834.67      01/08/2018      2

8347887                               121             14             $84,550.00       $26,700.00      $382.92         675
0301583266                            5               120            1                $89,000.00      01/02/2003      27
HAYSVILLE                KS   67060   02              11.990         125              $26,243.85      02/01/2013      2
8388535                               180             14             $214,541.00      $30,000.00      $340.98         730
0301617924                            6               179            1                $208,500.00     01/02/2003      39
Kent                     WA   98042   02              11.000         118              $29,635.00      01/22/2018      2

8347897                               181             14             $118,969.00      $35,000.00      $384.19         716
0301583167                            6               180            1                $130,000.00     01/02/2003      39
LINCOLN                  NE   68505   02              10.380         119              $34,902.60      02/01/2018      2

8343322                               180             14             $172,000.00      $56,750.00      $642.17         688
0301590204                            6               179            1                $184,500.00     01/02/2003      45
Joliet                   IL   60435   02              10.920         124              $56,497.37      01/07/2018      2
8338693                               300             09             $342,719.00      $60,000.00      $620.88         687
0301567269                            8               299            1                $361,000.00     01/02/2003      37
GRETNA                   LA   70056   02              11.750         112              $59,932.91      01/01/2028      2

8344296                               180             14             $182,538.00      $28,000.00      $304.32         702
0301605507                            6               179            1                $211,000.00     01/02/2003      44
HAILEY                   ID   83333   02              10.200         100              $27,933.68      01/09/2018      2

8347905                               181             14             $181,767.59      $50,000.00      $556.59         713
0301577136                            6               180            1                $200,000.00     01/02/2003      36
PIEDMONT                 SC   29673   02              10.630         116              $49,886.12      02/01/2018      2
8378051                               181             14             $213,561.00      $50,000.00      $596.07         683
0301610556                            6               180            1                $220,605.00     01/02/2003      45
Overland Park            KS   66221   02              11.880         120              $50,000.00      02/01/2018      2

8343464                               180             14             $108,728.00      $35,000.00      $433.09         658
0301592176                            6               179            1                $118,000.00     01/02/2003      45
Quincy                   FL   32351   02              12.580         122              $34,933.68      01/07/2018      2

8347789                               180             14             $141,199.00      $38,000.00      $453.38         716
0301594305                            6               179            1                $144,900.00     01/02/2003      43
Greenbrier               TN   37073   02              11.890         124              $37,923.14      01/07/2018      2
8343328                               180             14             $153,816.00      $64,900.00      $732.57         662
0301578894                            6               179            1                $183,000.00     01/02/2003      44
Andover                  MN   55304   02              10.880         120              $64,755.59      01/07/2018      2

8347893                               241             14             $112,000.00      $60,000.00      $697.61         685
0301582789                            9               240            1                $140,000.00     01/02/2003      34
HAMILTON                 OH   45011   01              12.880         123              $59,886.14      02/01/2023      2

                                                                                                                  Page 181 of 261

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

8346460                               180             14             $122,910.53      $32,600.00      $401.80         690
0301625703                            6               179            1                $133,000.00     01/02/2003      49
North Port               FL   34286   02              12.500         117              $32,537.78      01/08/2018      2
8345575                               181             14             $170,550.00      $60,000.00      $696.15         690
0301573309                            6               180            1                $192,000.00     01/03/2003      48
FALKVILLE                AL   35622   02              11.380         121              $59,872.60      02/01/2018      2

8378309                               301             14             $116,700.00      $48,200.00      $543.62         662
0301608261                            8               300            1                $138,000.00     01/03/2003      39
PEORIA                   AZ   85345   02              13.000         120              $48,200.00      02/01/2028      2

8345638                               300             14             $92,215.00       $30,000.00      $315.97         735
0301639209                            8               299            1                $108,000.00     01/03/2003      42
Evansville               IN   47715   02              12.000         114              $29,984.03      01/08/2028      2
8344242                               180             14             $119,500.00      $29,875.00      $368.22         674
0301599825                            6               179            1                $119,500.00     01/03/2003      44
Hessmer                  LA   71341   02              12.500         125              $29,817.98      01/15/2018      2

8415827                               240             14             $100,194.00      $39,000.00      $437.47         710
0301658738                            9               239            1                $120,000.00     01/03/2003      45
Payson                   AZ   85541   02              12.300         116              $38,962.12      01/13/2023      2

8346482                               180             14             $168,569.00      $35,000.00      $443.99         651
0301618732                            6               179            1                $172,000.00     01/03/2003      33
KANSAS CITY              MO   64131   02              13.050         119              $34,872.59      01/08/2018      2
8401427                               241             14             $125,738.00      $50,000.00      $576.91         667
0301625349                            9               240            1                $142,400.00     01/03/2003      36
Baltimore                MD   21222   02              12.750         124              $50,000.00      02/01/2023      2

8345652                               180             14             $84,431.00       $29,000.00      $321.47         704
0301608832                            6               179            1                $91,000.00      01/03/2003      44
REPUBLIC                 MO   65738   02              10.550         125              $28,933.49      01/08/2018      2

8345918                               180             14             $249,000.00      $50,000.00      $616.26         674
0301611083                            6               179            1                $268,000.00     01/03/2003      40
Pittsburgh               PA   15237   02              12.500         112              $49,904.57      01/08/2018      2
8342131                               241             14             $83,991.00       $34,000.00      $425.89         668
0301570735                            9               240            1                $95,000.00      01/03/2003      28
NAMPA                    ID   83651   02              14.130         125              $34,000.00      02/01/2023      2

8345888                               180             14             $155,000.00      $24,500.00      $297.99         663
0301611760                            6               179            1                $155,000.00     01/03/2003      45
Independence             KY   41051   02              12.250         116              $24,452.11      01/08/2018      2

8348432                               180             09             $172,000.00      $43,000.00      $485.37         664
0301650446                            6               179            1                $172,000.00     01/03/2003      45
SMITHVILLE               MO   64089   01              10.880         125              $42,904.32      01/08/2018      2
8394225                               180             14             $32,117.00       $35,000.00      $376.11         734
0301618138                            6               179            1                $60,000.00      01/03/2003      30
Lake Arthur              LA   70549   02              10.000         112              $34,891.67      01/27/2018      2

8341103                               180             14             $93,500.00       $47,000.00      $533.91         759
0301581930                            6               179            1                $135,000.00     01/03/2003      30
Cincinnati               OH   45240   02              10.990         105              $46,896.53      01/10/2018      2

8343472                               180             14             $109,250.00      $23,000.00      $254.10         696
0301590287                            6               179            1                $118,000.00     01/03/2003      49
Idaho Falls              ID   83406   02              10.490         113              $22,946.96      01/08/2018      2
8342143                               181             09             $109,085.00      $20,000.00      $232.05         731
0301570958                            6               180            1                $110,000.00     01/03/2003      36
KANSAS CITY              MO   64155   02              11.380         118              $19,957.53      02/01/2018      2

8369463                               181             14             $145,000.00      $35,000.00      $414.45         725
0301594917                            6               180            1                $145,000.00     01/03/2003      43
ROCKY MOUNT              NC   27804   01              11.750         125              $34,842.71      02/01/2018      2

8347911                               181             14             $99,086.00       $33,500.00      $426.62         682
0301578589                            6               180            1                $111,000.00     01/03/2003      44
PLEASANT HILL            IA   50327   02              13.130         120              $33,500.00      02/01/2018      2
8346192                               180             14             $227,000.00      $47,000.00      $537.90         687
0301612834                            6               179            1                $228,000.00     01/03/2003      45
COLORADO SPRINGS         CO   80920   01              11.130         121              $46,897.83      01/08/2018      2

8342147                               181             14             $134,745.00      $27,250.00      $347.02         641
0301571022                            6               180            1                $141,500.00     01/03/2003      45
SOUTH BEND               IN   46615   02              13.130         115              $27,148.05      02/01/2018      2

                                                                                                                  Page 182 of 261

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

8345460                               240             14             $131,860.28      $34,250.00      $418.09         653
0301597035                            9               239            1                $132,900.00     01/03/2003      44
CANTONMENT               FL   32533   02              13.690         125              $34,222.50      01/08/2023      2
8344282                               240             14             $225,061.00      $70,000.00      $698.87         778
0301602124                            9               239            1                $252,000.00     01/03/2003      37
Denver                   CO   80228   02              10.500         118              $69,913.63      01/09/2023      2

8346812                               300             14             $103,560.00      $45,000.00      $480.61         726
0301622478                            8               299            1                $136,500.00     01/03/2003      41
West Jordan              UT   84088   02              12.200         109              $44,976.89      01/09/2028      2

8415817                               240             14             $47,218.00       $50,000.00      $610.90         665
0301658670                            9               239            1                $78,300.00      01/03/2003      44
Titusville               FL   32780   02              13.700         125              $49,959.93      01/15/2023      2
8362215                               301             14             $142,242.00      $30,000.00      $285.94         723
0301588638                            8               300            1                $145,000.00     01/03/2003      40
CANTON                   OH   44714   02              10.630         119              $30,000.00      02/01/2028      2

8353399                               180             14             $113,000.00      $29,000.00      $336.47         686
0301595351                            6               179            1                $120,000.00     01/03/2003      33
Omaha                    NE   68116   02              11.380         119              $28,872.71      01/08/2018      2

8344302                               240             14             $97,250.45       $20,000.00      $241.47         743
0301611653                            9               239            1                $99,000.00      01/03/2003      45
BOISE                    ID   83705   02              13.500         119              $19,983.00      01/10/2023      2
8363057                               301             14             $92,354.00       $50,000.00      $494.58         680
0301603601                            8               300            1                $125,500.00     01/03/2003      38
Madera                   CA   93638   02              11.130         114              $49,968.96      02/01/2028      2

8362203                               181             14             $79,276.00       $32,000.00      $384.06         713
0301585758                            6               180            1                $89,180.00      01/03/2003      34
DAYTON                   KY   41074   02              12.000         125              $32,000.00      02/01/2018      2

8347176                               181             14             $178,000.00      $60,000.00      $686.68         690
0301629788                            6               180            1                $195,000.00     01/03/2003      23
Gilbert                  AZ   85233   02              11.130         123              $60,000.00      02/01/2018      2
8362199                               241             14             $95,000.00       $23,750.00      $259.45         680
0301585485                            9               240            1                $95,000.00      01/03/2003      31
ANDREWS                  IN   46702   02              11.880         125              $23,635.03      02/01/2023      2

8362201                               181             14             $194,500.00      $50,000.00      $592.07         668
0301585691                            6               180            1                $205,000.00     01/03/2003      38
WADSWORTH                OH   44281   02              11.750         120              $49,897.51      02/01/2018      2

8342139                               180             14             $132,000.00      $33,000.00      $380.27         688
0301570917                            6               179            1                $132,000.00     01/03/2003      50
PRATTVILLE               AL   36066   02              11.250         125              $32,829.11      01/01/2018      2
8345920                               180             14             $129,000.00      $19,350.00      $244.70         649
0301608253                            6               179            1                $129,000.00     01/03/2003      37
Evansville               IN   47715   02              12.990         115              $19,278.84      01/08/2018      2

8343456                               180             14             $127,749.16      $39,000.00      $477.52         670
0301592812                            6               179            1                $150,315.00     01/03/2003      29
Holly Springs            NC   27540   02              12.380         111              $38,924.67      01/08/2018      2

8347871                               121             14             $87,000.00       $20,000.00      $286.83         676
0301579066                            5               120            1                $92,000.00      01/03/2003      33
WICHITA                  KS   67213   02              11.990         117              $20,000.00      02/01/2013      2
8343888                               300             RFC01          $75,227.00       $22,000.00      $237.83         661
0301613154                            8               299            1                $88,000.00      01/03/2003      32
Chesapeake               VA   23320   02              12.380         111              $21,989.05      01/11/2028      2

8343478                               180             14             $117,996.45      $50,500.00      $550.43         705
0301604831                            6               179            1                $135,000.00     01/03/2003      44
Spencerport              NY   14559   02              10.250         125              $50,380.92      01/08/2018      2

8347846                               300             14             $65,317.30       $43,000.00      $438.65         721
0301644894                            8               299            1                $88,000.00      01/03/2003      30
Upper Darby              PA   19082   02              11.550         124              $42,975.22      01/08/2028      2
8343462                               180             14             $161,600.00      $70,700.00      $742.11         705
0301578944                            6               179            1                $202,000.00     01/03/2003      45
Warwick                  RI   02889   02              9.590          115              $70,522.90      01/08/2018      2

8394933                               180             14             $137,750.00      $38,400.00      $460.86         749
0301617940                            6               179            1                $145,000.00     01/03/2003      32
Baltimore                MD   21227   02              12.000         122              $38,323.14      01/08/2018      2

                                                                                                                  Page 183 of 261

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

8342153                               240             09             $152,000.00      $50,000.00      $581.34         663
0301571097                            9               239            1                $173,000.00     01/03/2003      44
WALLS                    MS   38680   02              12.880         117              $49,955.12      01/01/2023      2
8369895                               180             14             $68,595.00       $30,000.00      $352.84         774
0301610960                            6               179            1                $85,000.00      01/03/2003      38
Kennewick                WA   99337   02              11.630         116              $29,937.79      01/16/2018      2

8343492                               300             14             $102,945.10      $30,000.00      $355.40         663
0301579611                            8               299            1                $116,000.00     01/03/2003      42
TALLAHASSEE              FL   32308   02              13.750         115              $29,988.35      01/08/2028      2

8343494                               180             14             $213,350.00      $65,000.00      $687.60         682
0301589966                            6               179            1                $251,000.00     01/03/2003      32
Pacoima                  CA   91331   02              9.730          111              $64,839.17      01/08/2018      2
8343496                               240             14             $81,470.00       $24,999.00      $301.65         666
0301585105                            9               239            1                $94,000.00      01/03/2003      39
EUSTIS                   FL   32736   02              13.490         114              $24,978.38      01/08/2023      2

8346850                               180             14             $150,247.00      $38,000.00      $446.33         721
0301622528                            6               179            1                $175,000.00     01/03/2003      45
Edinboro                 PA   16412   02              11.600         108              $37,921.00      01/09/2018      2

8362243                               301             14             $120,000.00      $48,750.00      $549.82         667
0301592317                            8               300            1                $135,000.00     01/03/2003      40
EMINENCE                 KY   40019   02              13.000         125              $48,750.00      02/01/2028      2
8343504                               180             14             $64,673.00       $22,700.00      $265.18         762
0301592960                            6               179            1                $80,000.00      01/03/2003      23
Topeka                   KS   66611   02              11.500         110              $22,700.00      01/08/2018      2

8344182                               180             04             $73,528.00       $45,000.00      $522.11         669
0301613147                            6               179            1                $100,500.00     01/03/2003      43
Fort Myers               FL   33908   02              11.380         118              $44,904.44      01/10/2018      2

8362227                               181             14             $127,791.00      $40,959.00      $468.76         701
0301589024                            6               180            1                $135,000.00     01/03/2003      33
SEYMOUR                  IN   47274   02              11.130         125              $40,959.00      02/01/2018      2
8342183                               121             14             $119,251.00      $37,500.00      $543.45         660
0301571568                            5               120            1                $125,500.00     01/03/2003      44
OMAHA                    NE   68137   02              12.250         125              $37,500.00      02/01/2013      2

8344261                               180             14             $55,250.00       $25,750.00      $304.91         715
0301590543                            6               179            1                $65,000.00      01/03/2003      48
Davenport                IA   52803   02              11.750         125              $25,697.23      01/08/2018      2

8345922                               300             14             $142,500.00      $56,000.00      $548.86         732
0301655411                            8               299            1                $160,000.00     01/03/2003      48
Virginia Beach           VA   23452   02              11.000         125              $55,964.47      01/08/2028      2
8377865                               301             14             $165,000.00      $53,000.00      $587.80         680
0301629671                            8               300            1                $209,000.00     01/03/2003      31
Salt Lake City           UT   84108   02              12.750         105              $53,000.00      02/01/2028      2

8347903                               301             09             $179,757.00      $41,000.00      $481.81         673
0301578340                            8               300            1                $195,000.00     01/03/2003      49
ENGLEWOOD                CO   80112   02              13.630         114              $41,000.00      02/01/2028      2

8345976                               180             14             $118,000.00      $29,500.00      $373.25         699
0301611711                            6               179            1                $118,000.00     01/03/2003      42
Fond Du Lac              WI   54935   02              13.000         125              $29,446.33      01/09/2018      2
8343594                               180             09             $157,850.00      $60,000.00      $640.18         693
0301578779                            6               179            1                $182,500.00     01/03/2003      46
Scottsdale               AZ   85260   02              9.880          120              $59,853.57      01/08/2018      2

8345980                               180             14             $88,800.00       $48,500.00      $589.90         685
0301609947                            6               179            1                $111,000.00     01/03/2003      36
Cedar Rapids             IA   52405   01              12.250         124              $48,405.20      01/09/2018      2

8346066                               180             14             $84,500.00       $39,000.00      $449.41         682
0301611489                            6               179            1                $108,000.00     01/03/2003      39
Middleburg               FL   32068   02              11.250         115              $38,916.22      01/08/2018      2
8343627                               300             14             $129,681.00      $45,500.00      $539.02         674
0301589461                            8               299            1                $143,000.00     01/03/2003      50
Roanoke                  VA   24017   02              13.750         123              $45,462.49      01/08/2028      2

8378061                               180             04             $167,021.00      $44,000.00      $535.17         677
0301610341                            6               179            1                $172,500.00     01/03/2003      37
Seattle                  WA   98119   02              12.250         123              $43,914.00      01/17/2018      2

                                                                                                                  Page 184 of 261

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

8345992                               240             14             $86,400.00       $33,600.00      $393.65         692
0301611307                            9               239            1                $96,000.00      01/03/2003      43
Irmo                     SC   29063   02              13.000         125              $33,570.35      01/10/2023      2
8343046                               180             14             $69,719.00       $35,000.00      $419.83         727
0301627196                            6               179            1                $90,000.00      01/03/2003      44
Reading                  PA   19605   02              11.990         117              $34,929.88      01/07/2018      2

8461453                               180             14             $180,250.00      $38,400.00      $472.04         673
0301671970                            6               179            1                $175,000.00     01/03/2003      50
Niceville                FL   32578   02              12.450         125              $38,251.96      01/09/2018      2

8343615                               180             14             $74,617.00       $35,000.00      $419.83         683
0301596128                            6               179            1                $90,000.00      01/03/2003      23
Delta Junction           AK   99737   02              11.990         122              $34,929.88      01/08/2018      2
8343616                               180             14             $76,800.00       $40,000.00      $493.66         670
0301579496                            6               179            1                $96,000.00      01/03/2003      45
WILLARD                  MO   65781   02              12.530         122              $39,917.50      01/08/2018      2

8343038                               180             14             $187,150.00      $50,000.00      $596.07         674
0301627162                            6               179            1                $197,000.00     01/03/2003      40
Albuquerque              NM   87120   02              11.880         121              $49,898.72      01/07/2018      2

8346038                               180             14             $104,500.00      $33,500.00      $421.10         646
0301622585                            6               179            1                $114,000.00     01/03/2003      25
Newport News             VA   23601   02              12.880         122              $33,375.99      01/08/2018      2
8349236                               180             14             $85,500.00       $33,200.00      $415.70         664
0301655254                            6               179            1                $97,000.00      01/03/2003      35
BALTIMORE                MD   21239   01              12.800         123              $33,138.43      01/08/2018      2

8378305                               181             14             $126,994.00      $50,000.00      $592.07         665
0301605382                            6               180            1                $175,000.00     01/03/2003      42
PHOENIX                  AZ   85032   02              11.750         102              $49,889.58      02/01/2018      2

8347417                               180             14             $123,000.00      $28,650.00      $352.19         671
0301596250                            6               179            1                $122,000.00     01/03/2003      39
Canton                   OH   44708   02              12.450         125              $28,595.05      01/09/2018      2
8378287                               300             14             $97,750.00       $46,000.00      $562.55         670
0301605101                            8               299            1                $115,000.00     01/03/2003      41
CHEYENNE                 WY   82001   02              14.250         125              $46,000.00      01/15/2028      2

8380861                               180             14             $121,583.00      $34,000.00      $403.69         689
0301617890                            6               179            1                $124,778.00     01/04/2003      45
Phoenix                  AZ   85037   02              11.800         125              $33,930.64      01/09/2018      2

8343646                               120             14             $187,506.00      $48,150.00      $623.05         722
0301589826                            5               119            1                $188,556.00     01/04/2003      43
Ballston Spa             NY   12020   02              9.500          125              $47,908.14      01/09/2013      2
8344110                               180             14             $20,113.00       $40,000.00      $460.94         748
0301590394                            6               179            1                $50,191.00      01/04/2003      23
Harrisburg               PA   17103   02              11.250         120              $39,914.06      01/10/2018      2

8344424                               180             14             $98,396.45       $60,000.00      $617.52         700
0301599916                            6               179            1                $131,000.00     01/04/2003      49
Phoenix                  AZ   85053   02              9.250          121              $59,844.98      01/09/2018      2

8346691                               300             14             $122,939.00      $48,500.00      $546.63         681
0301590816                            8               299            1                $137,599.00     01/04/2003      46
Phoenix                  AZ   85027   02              12.990         125              $48,478.38      01/10/2028      2
8344254                               300             14             $146,639.00      $44,900.00      $531.92         660
0301593521                            8               299            1                $155,000.00     01/04/2003      39
Saint Paul               MN   55112   02              13.750         124              $44,882.56      01/10/2028      2

8343932                               180             04             $72,832.00       $40,000.00      $417.69         782
0301624482                            6               179            1                $102,406.00     01/04/2003      23
WATERBURY                CT   06708   02              9.500          111              $39,898.98      01/14/2018      2

8345018                               180             14             $81,000.00       $28,000.00      $318.07         786
0301608998                            6               179            1                $90,400.00      01/04/2003      32
HAYSVILLE                KS   67060   01              10.990         121              $27,728.58      01/09/2018      2
8362217                               241             14             $106,158.00      $50,000.00      $585.79         667
0301589594                            9               240            1                $127,000.00     01/04/2003      38
CINCINNATI               OH   45238   02              13.000         123              $50,000.00      02/01/2023      2

8344560                               180             14             $122,489.00      $30,000.00      $340.79         712
0301607115                            6               179            1                $129,900.00     01/04/2003      35
East Stroudsburg         PA   18301   02              10.990         118              $29,933.96      01/09/2018      2

                                                                                                                  Page 185 of 261

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

8345332                               180             09             $230,646.00      $35,000.00      $453.25         645
0301615159                            6               179            1                $243,645.00     01/04/2003      45
Riverside                CA   92503   02              13.450         110              $34,939.04      01/10/2018      2
8345204                               300             RFC01          $142,301.00      $35,000.00      $404.66         645
0301630398                            8               299            1                $156,000.00     01/04/2003      44
PASADENA                 MD   21122   02              13.380         114              $34,980.10      01/13/2028      2

8345120                               180             14             $85,996.00       $32,500.00      $384.84         746
0301604658                            6               179            1                $108,000.00     01/04/2003      46
Lakeland                 FL   33803   02              11.750         110              $32,433.39      01/14/2018      2

8344592                               240             14             $257,000.00      $35,000.00      $448.00         650
0301615183                            9               239            1                $257,000.00     01/04/2003      45
Pinckney                 MI   48169   02              14.500         114              $34,974.92      01/10/2023      2
8415819                               180             14             $153,769.00      $43,500.00      $537.56         693
0301654356                            6               179            1                $186,895.00     01/05/2003      38
Merrimack                NH   03054   02              12.550         106              $42,879.82      01/16/2018      2

8351217                               181             14             $135,000.00      $48,000.00      $556.92         721
0301579116                            6               180            1                $150,000.00     01/06/2003      45
EUREKA                   MO   63025   02              11.380         122              $48,000.00      02/01/2018      2

8345994                               180             14             $169,000.00      $50,000.00      $624.42         675
0301611950                            6               179            1                $194,000.00     01/06/2003      45
Downingtown              PA   19335   02              12.750         113              $49,906.83      01/10/2018      2
8344448                               180             14             $109,543.00      $48,450.00      $548.40         665
0301598850                            6               179            1                $126,572.00     01/06/2003      40
Portola                  CA   96122   02              10.930         125              $48,342.70      01/10/2018      2

8346036                               180             14             $117,250.00      $41,500.00      $471.69         689
0301622494                            6               179            1                $127,000.00     01/06/2003      47
Richmond                 IN   47374   02              11.000         125              $41,408.72      01/10/2018      2

8351221                               301             04             $94,935.00       $35,000.00      $365.40         709
0301579165                            8               300            1                $110,000.00     01/06/2003      42
MAULDIN                  SC   29662   02              11.880         119              $34,980.95      02/01/2028      2
8345988                               180             14             $148,650.00      $40,000.00      $467.28         768
0301610457                            6               179            1                $167,000.00     01/06/2003      29
Putnam                   CT   06260   02              11.500         113              $39,448.77      01/10/2018      2

8369285                               181             09             $237,000.00      $50,000.00      $592.07         682
0301613477                            6               180            1                $237,000.00     01/06/2003      22
Centreville              VA   20121   02              11.750         122              $50,000.00      02/01/2018      2

8344264                               180             14             $119,766.00      $68,500.00      $746.62         697
0301605911                            6               179            1                $156,000.00     01/06/2003      48
Green Bay                WI   54302   02              10.250         121              $68,285.10      01/10/2018      2
8387729                               181             14             $63,770.50       $54,700.00      $600.42         699
0301626784                            6               180            1                $95,000.00      01/06/2003      30
Hazel Green              AL   35750   02              10.380         125              $54,700.00      02/01/2018      2

8351237                               181             14             $104,500.00      $33,000.00      $406.73         660
0301578738                            6               180            1                $110,000.00     01/06/2003      46
CHOCTAW                  OK   73020   02              12.500         125              $33,000.00      02/01/2018      2

8346118                               300             04             $135,700.00      $34,573.00      $351.42         753
0301616322                            8               299            1                $154,000.00     01/06/2003      39
BEAUFORT                 SC   29902   02              11.500         111              $34,552.90      01/10/2028      2
8351243                               181             09             $187,966.00      $50,000.00      $592.07         665
0301593208                            6               180            1                $219,992.00     01/06/2003      30
YORKTOWN                 VA   23693   02              11.750         109              $50,000.00      02/01/2018      2

8345930                               180             14             $88,407.00       $50,000.00      $589.67         669
0301612289                            6               179            1                $111,000.00     01/06/2003      45
SELLERSBURG              IN   47172   02              11.680         125              $49,792.57      01/10/2018      2

8344038                               180             14             $183,000.00      $45,750.00      $541.74         667
0301590659                            6               179            1                $183,000.00     01/06/2003      42
Coal Valley              IL   61240   02              11.750         125              $45,597.97      01/10/2018      2
8375589                               181             14             $184,692.00      $50,000.00      $624.42         667
0301610747                            6               180            1                $210,000.00     01/06/2003      50
Prospect Hill            NC   27314   02              12.750         112              $49,906.83      02/01/2018      2

8344584                               300             14             $276,300.00      $75,000.00      $777.48         716
0301609087                            8               299            1                $300,000.00     01/06/2003      37
BALTIMORE                MD   21228   02              11.780         118              $74,958.46      01/10/2028      2

                                                                                                                  Page 186 of 261

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

8346172                               180             14             $66,104.00       $43,000.00      $508.49         736
0301612271                            6               179            1                $88,000.00      01/06/2003      36
EXCELSIOR SPRINGS        MO   64024   02              11.730         124              $42,911.66      01/10/2018      2
8344600                               180             14             $120,805.00      $50,000.00      $604.12         677
0301613113                            6               179            1                $155,000.00     01/06/2003      39
Sunrise                  FL   33322   02              12.130         111              $49,901.09      01/16/2018      2

8344156                               180             14             $127,500.00      $35,000.00      $428.54         667
0301627220                            6               179            1                $143,000.00     01/06/2003      43
Mason                    OH   45040   02              12.380         114              $34,932.40      01/14/2018      2

8346502                               300             14             $114,088.00      $48,200.00      $454.75         708
0301618716                            8               299            1                $130,000.00     01/06/2003      43
ANDOVER                  KS   67002   02              10.490         125              $48,166.60      01/10/2028      2
8346630                               181             14             $152,548.00      $50,000.00      $564.39         766
0301606919                            6               180            1                $172,000.00     01/06/2003      37
Southern Pines           NC   28387   02              10.880         118              $50,000.00      02/01/2018      2

8420323                               181             14             $124,000.00      $27,000.00      $300.55         740
0301644209                            6               180            1                $124,000.00     01/06/2003      41
GLENDALE                 AZ   85302   02              10.630         122              $27,000.00      02/01/2018      2

8344606                               240             14             $95,318.00       $54,500.00      $576.52         709
0301592713                            9               239            1                $139,000.00     01/06/2003      29
Hemet                    CA   92545   02              11.380         108              $54,440.09      01/19/2023      2
8345088                               180             14             $105,600.00      $44,000.00      $480.93         760
0301609541                            6               179            1                $132,000.00     01/06/2003      38
WICHITA                  KS   67226   01              10.300         114              $44,000.00      01/10/2018      2

8344170                               180             14             $98,900.00       $33,800.00      $358.06         778
0301597720                            6               179            1                $127,000.00     01/06/2003      29
Raymore                  MO   64083   02              9.750          105              $33,674.63      01/10/2018      2

8362229                               181             14             $120,000.00      $55,800.00      $612.50         705
0301587119                            6               180            1                $150,000.00     01/06/2003      31
EUDORA                   KS   66025   02              10.380         118              $55,800.00      02/01/2018      2
8344140                               180             14             $79,708.00       $35,000.00      $438.24         665
0301606315                            6               179            1                $107,000.00     01/06/2003      36
Cuyahoga Falls           OH   44221   02              12.800         108              $34,935.09      01/10/2018      2

8344304                               240             14             $139,644.00      $75,000.00      $767.77         705
0301599882                            9               239            1                $180,000.00     01/06/2003      44
AMES                     IA   50014   02              10.880         120              $74,909.35      01/10/2023      2

8404637                               300             14             $104,000.00      $30,000.00      $372.65         646
0301623864                            8               299            1                $130,000.00     01/06/2003      45
Hickory                  NC   28602   01              14.500         104              $29,989.85      01/13/2028      2
8357067                               300             14             $141,536.00      $37,900.00      $427.16         669
0301603320                            8               299            1                $144,318.00     01/06/2003      45
Crown Point              IN   46307   02              12.990         125              $37,860.27      01/13/2028      2

8344390                               301             04             $81,635.00       $27,000.00      $309.61         644
0301607032                            8               300            1                $87,000.00      01/06/2003      26
Alexandria               KY   41001   02              13.250         125              $27,000.00      02/02/2028      2

8343608                               300             14             $229,765.00      $65,000.00      $690.61         741
0301627287                            8               299            1                $237,400.00     01/06/2003      47
Kent                     OH   44240   02              12.130         125              $64,966.16      01/10/2028      2
8344420                               180             14             $149,028.25      $50,000.00      $558.60         664
0301604153                            6               179            1                $162,000.00     01/06/2003      40
Westminster              MD   21158   02              10.690         123              $49,886.82      01/10/2018      2

8362231                               181             14             $122,436.50      $38,750.00      $468.19         691
0301588190                            6               180            1                $129,000.00     01/06/2003      44
RAYTOWN                  MO   64136   02              12.130         125              $38,750.00      02/01/2018      2

8362207                               301             14             $155,253.00      $48,497.00      $484.12         743
0301587051                            8               300            1                $165,000.00     01/06/2003      50
APPLE CREEK              OH   44606   02              11.250         124              $48,497.00      02/01/2028      2
8344188                               180             14             $102,000.00      $43,000.00      $551.15         662
0301597761                            6               179            1                $116,000.00     01/06/2003      41
Tatamy                   PA   18085   02              13.250         125              $42,842.59      01/10/2018      2

8404703                               300             14             $88,335.00       $50,000.00      $593.75         661
0301624086                            8               299            1                $116,295.00     01/06/2003      46
Mount Holly              NC   28120   02              13.790         119              $49,980.71      01/13/2028      2

                                                                                                                  Page 187 of 261

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

8362211                               121             14             $159,500.00      $20,500.00      $285.30         705
0301589370                            5               120            1                $180,000.00     01/06/2003      37
PALOS HEIGHTS            IL   60463   02              11.250         100              $20,500.00      02/01/2013      2
8348480                               180             14             $77,903.00       $56,000.00      $587.47         722
0301650081                            6               179            1                $118,000.00     01/06/2003      40
DERBY                    KS   67037   02              9.580          114              $55,859.60      01/10/2018      2

8344172                               180             14             $109,236.00      $32,000.00      $368.75         712
0301613063                            6               179            1                $124,000.00     01/06/2003      45
Eagle Mountain           UT   84043   02              11.250         114              $31,931.24      01/14/2018      2

8355613                               181             14             $122,600.00      $15,000.00      $170.49         727
0301589578                            6               180            1                $129,000.00     01/06/2003      27
Greensboro               NC   27405   02              11.000         107              $14,937.50      02/01/2018      2
8415815                               240             14             $51,626.00       $25,000.00      $308.16         668
0301657581                            9               239            1                $65,000.00      01/06/2003      49
Brooksville              FL   34604   02              13.850         118              $24,980.38      01/14/2023      2

8392647                               181             14             $171,343.74      $51,000.00      $544.16         701
0301612073                            6               180            1                $195,500.00     01/06/2003      39
BAKERSFIELD              CA   93308   02              9.880          114              $51,000.00      02/01/2018      2

8397681                               181             14             $138,372.00      $71,500.00      $768.34         757
0301619235                            6               180            1                $178,000.00     01/06/2003      39
BAKERSFIELD              CA   93312   02              10.000         118              $71,327.49      02/01/2018      2
8371835                               181             14             $118,596.00      $33,000.00      $359.68         680
0301605655                            6               180            1                $146,995.00     01/06/2003      26
BAKERSFIELD              CA   93312   02              10.250         104              $32,922.20      02/01/2018      2

8417583                               301             14             $99,689.00       $29,100.00      $290.49         730
0301643722                            8               300            1                $138,000.00     01/07/2003      39
Visalia                  CA   93277   02              11.250         94               $29,100.00      02/01/2028      2

8354671                               301             14             $127,420.00      $32,000.00      $307.87         775
0301595708                            8               300            1                $133,000.00     01/07/2003      31
MURRAY                   UT   84123   02              10.750         120              $32,000.00      02/01/2028      2
8421591                               240             14             $267,830.00      $75,000.00      $767.77         756
0301661658                            9               239            1                $285,000.00     01/07/2003      45
Logandale Area, Las      NV   89021   02              10.880         121              $74,911.92      01/21/2023      2

8354631                               181             14             $94,500.00       $36,750.00      $435.17         683
0301581526                            6               180            1                $105,000.00     01/07/2003      42
WEAVER                   AL   36277   02              11.750         125              $36,597.67      02/01/2018      2

8354663                               181             14             $125,919.00      $75,000.00      $858.34         717
0301581963                            6               180            1                $172,997.00     01/07/2003      43
BIRMINGHAM               AL   35242   02              11.130         117              $75,000.00      02/01/2018      2
8361921                               180             14             $96,683.52       $48,400.00      $580.57         699
0301605879                            6               179            1                $122,000.00     01/07/2003      26
Gardner                  KS   66030   02              11.990         119              $48,302.01      01/13/2018      2

8362093                               181             09             $300,000.00      $50,000.00      $564.39         760
0301604591                            6               180            1                $324,000.00     01/07/2003      37
Oveido                   FL   32765   02              10.880         109              $49,888.74      02/01/2018      2

8344516                               180             14             $114,000.00      $46,000.00      $520.67         705
0301595641                            6               179            1                $128,000.00     01/07/2003      46
PRAIRIE VILLAGE          KS   66208   02              10.930         125              $45,919.92      01/13/2018      2
8378099                               181             14             $64,087.00       $21,000.00      $237.04         737
0301614566                            6               180            1                $74,000.00      01/07/2003      30
Montgomery               AL   36109   02              10.880         115              $21,000.00      02/01/2018      2

8420305                               181             14             $129,900.00      $47,475.00      $539.60         722
0301643912                            6               180            1                $141,900.00     01/07/2003      33
HAMPTON                  VA   23664   02              11.000         125              $47,475.00      02/01/2018      2

8380953                               180             09             $111,768.00      $42,000.00      $497.34         722
0301607487                            6               179            1                $130,000.00     01/07/2003      40
Forissant                MO   63033   02              11.750         119              $41,913.91      01/23/2018      2
8348472                               180             14             $89,000.00       $36,000.00      $420.32         710
0301655486                            6               179            1                $100,000.00     01/07/2003      29
Indianapolis             IN   46217   01              11.490         125              $35,924.38      01/16/2018      2

8353569                               180             14             $121,024.35      $33,100.00      $405.81         648
0301603916                            6               179            1                $145,000.00     01/07/2003      30
Unionville               VA   22567   02              12.400         107              $33,036.22      01/13/2018      2

                                                                                                                  Page 188 of 261

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

8347270                               180             14             $200,000.00      $50,000.00      $615.94         701
0301666764                            6               179            1                $200,000.00     01/07/2003      32
Independence             KY   41051   01              12.490         125              $49,904.48      01/13/2018      2
8362209                               181             14             $177,000.00      $44,250.00      $499.48         718
0301588349                            6               180            1                $177,000.00     01/07/2003      45
BOLINGBROOK              IL   60440   01              10.880         125              $44,250.00      02/01/2018      2

8381463                               180             14             $230,000.00      $35,000.00      $439.96         649
0301621835                            6               179            1                $280,000.00     01/07/2003      38
Rosemmount               MN   55068   02              12.880         95               $34,935.56      01/13/2018      2

8351397                               300             14             $191,000.00      $39,000.00      $378.72         698
0301582011                            8               299            1                $195,723.00     01/07/2003      35
Louisville               KY   40299   02              10.880         118              $38,974.72      01/14/2028      2
8431663                               241             14             $164,546.00      $55,000.00      $598.90         719
0301645909                            9               240            1                $195,000.00     01/07/2003      42
Moreno Valley            CA   92553   02              11.830         113              $55,000.00      02/01/2023      2

8382887                               301             09             $240,000.00      $100,000.00     $989.16         721
0301605846                            8               300            1                $300,000.00     01/07/2003      50
AURORA                   CO   80015   02              11.130         114              $100,000.00     02/01/2028      2

8380941                               300             14             $229,115.00      $55,000.00      $609.98         674
0301607198                            8               299            1                $255,000.00     01/07/2003      36
Colorado Springs         CO   80920   02              12.750         112              $54,974.40      01/23/2028      2
8345020                               180             14             $111,401.00      $22,000.00      $262.28         670
0301615118                            6               179            1                $120,000.00     01/07/2003      44
SOUTHAVEN                MS   38671   02              11.880         112              $21,917.71      01/15/2018      2

8362219                               181             RFC01          $147,000.00      $36,250.00      $452.71         709
0301589446                            6               180            1                $147,000.00     01/07/2003      42
LAWRENCE                 KS   66049   01              12.750         125              $36,250.00      02/01/2018      2

8362221                               181             14             $139,500.00      $34,500.00      $389.43         735
0301586665                            6               180            1                $155,000.00     01/07/2003      43
ANKENY                   IA   50021   01              10.880         113              $34,423.23      02/01/2018      2
8344504                               180             14             $147,114.00      $60,000.00      $653.97         690
0301598744                            6               179            1                $194,391.00     01/07/2003      47
Hummelstown              PA   17036   02              10.250         107              $59,858.53      01/13/2018      2

8362225                               181             14             $118,350.00      $38,000.00      $453.02         681
0301588828                            6               180            1                $145,000.00     01/07/2003      40
SUMMERVILLE              SC   29485   02              11.880         108              $38,000.00      02/01/2018      2

8344550                               240             14             $140,276.00      $33,410.00      $344.85         681
0301624565                            9               239            1                $145,000.00     01/07/2003      37
EPSOM                    NH   03234   02              11.000         120              $33,371.41      01/16/2023      2
8421695                               240             14             $71,224.92       $25,000.00      $301.85         673
0301634945                            9               239            1                $85,000.00      01/07/2003      33
Caledonia                NY   14423   02              13.500         114              $24,979.40      01/13/2023      2

8383827                               180             14             $102,153.34      $32,000.00      $396.07         669
0301606208                            6               179            1                $108,000.00     01/07/2003      29
Phoenix                  AZ   85051   02              12.580         125              $31,876.29      01/13/2018      2

8356653                               301             09             $141,152.00      $50,000.00      $472.09         705
0301610226                            8               300            1                $153,000.00     01/07/2003      38
Tucson                   AZ   85741   02              10.500         125              $50,000.00      02/03/2028      2
8354647                               301             14             $101,250.00      $32,000.00      $345.93         712
0301581765                            8               300            1                $112,500.00     01/07/2003      42
DETROIT                  MI   48205   02              12.380         119              $31,984.07      02/01/2028      2

8362235                               121             14             $169,000.00      $42,000.00      $569.68         706
0301586848                            5               120            1                $190,000.00     01/07/2003      40
MASSILLON                OH   44647   02              10.630         112              $41,802.20      02/01/2013      2

8362241                               181             14             $125,000.00      $31,250.00      $377.57         695
0301589883                            6               180            1                $125,000.00     01/07/2003      44
LOGAN                    IA   51546   01              12.130         125              $31,250.00      02/01/2018      2
8354651                               181             14             $105,249.00      $25,000.00      $310.17         649
0301581773                            6               180            1                $130,001.00     01/07/2003      33
MONTGOMERY               AL   36116   02              12.630         101              $24,912.85      02/01/2018      2

8362245                               241             09             $129,500.00      $15,000.00      $158.68         738
0301586905                            9               240            1                $130,000.00     01/07/2003      31
FARMINGTON               NM   87401   01              11.380         112              $15,000.00      02/01/2023      2

                                                                                                                  Page 189 of 261

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

8347058                               180             09             $157,696.00      $60,000.00      $734.64         688
0301651675                            6               179            1                $192,000.00     01/07/2003      43
Las Vegas                NV   89134   02              12.380         114              $59,864.11      01/25/2018      2
8346876                               240             14             $203,277.00      $75,000.00      $819.29         786
0301643060                            9               239            1                $240,000.00     01/07/2003      49
MILWAUKEE                WI   53217   02              11.880         116              $74,922.90      01/15/2023      2

8369479                               241             14             $125,833.00      $48,000.00      $491.38         710
0301595013                            9               240            1                $141,000.00     01/07/2003      46
CHESNEE                  SC   29323   02              10.880         124              $47,943.62      02/01/2023      2

8343924                               120             14             $112,345.00      $35,000.00      $492.08         662
0301624441                            5               119            1                $118,400.00     01/07/2003      35
Fort Wayne               IN   46804   02              11.500         125              $34,843.34      01/14/2013      2
8346966                               180             14             $179,316.00      $36,000.00      $440.78         664
0301619904                            6               179            1                $206,000.00     01/07/2003      44
Kent                     WA   98031   02              12.380         105              $35,930.47      01/23/2018      2

8345212                               180             14             $263,648.00      $69,000.00      $757.39         705
0301630869                            6               179            1                $273,170.00     01/07/2003      40
VIRGINIA BEACH           VA   23454   02              10.380         122              $68,836.56      01/13/2018      2

8344270                               180             04             $112,907.00      $49,500.00      $531.63         705
0301605952                            6               179            1                $138,006.00     01/07/2003      41
Coon Rapids              MN   55448   02              9.990          118              $49,380.46      01/13/2018      2
8344250                               180             14             $184,434.19      $45,000.00      $483.30         744
0301599510                            6               179            1                $195,000.00     01/07/2003      41
Waterloo                 IL   62298   02              9.990          118              $44,891.33      01/13/2018      2

8344324                               180             14             $128,532.00      $35,000.00      $451.51         653
0301627303                            6               179            1                $138,000.00     01/07/2003      32
Missoula                 MT   59803   02              13.380         119              $34,938.59      01/15/2018      2

8383823                               300             14             $289,800.00      $60,000.00      $665.43         683
0301623450                            8               299            1                $320,000.00     01/08/2003      50
Palm Springs             CA   92262   02              12.750         110              $59,972.07      01/23/2028      2
8345056                               300             14             $43,674.72       $23,450.00      $275.57         647
0301597290                            8               299            1                $54,000.00      01/08/2003      21
JEFFERSONVILLE           IN   47130   02              13.630         125              $23,116.26      01/14/2028      2

8345064                               240             14             $84,154.00       $35,000.00      $425.73         654
0301603684                            9               239            1                $119,000.00     01/08/2003      22
Semmes                   AL   36575   02              13.630         101              $34,971.67      01/14/2023      2

8347254                               180             14             $109,796.36      $46,500.00      $573.12         670
0301628301                            6               179            1                $125,571.00     01/08/2003      41
Bloomfield               IN   47424   02              12.500         125              $46,411.25      01/14/2018      2
8384051                               180             14             $58,593.00       $51,000.00      $579.34         709
0301618823                            6               179            1                $97,000.00      01/08/2003      42
Rock Springs             WY   82901   02              10.990         113              $50,887.73      01/14/2018      2

8344434                               180             14             $131,374.78      $57,650.00      $678.05         670
0301599791                            6               179            1                $151,500.00     01/08/2003      39
York                     PA   17402   02              11.630         125              $57,530.43      01/13/2018      2

8387447                               181             14             $105,352.00      $62,000.00      $699.84         714
0301622395                            6               180            1                $134,000.00     01/08/2003      44
Phoenix                  AZ   85046   02              10.880         125              $62,000.00      02/01/2018      2
8381395                               181             14             $80,527.00       $54,000.00      $609.54         741
0301609434                            6               180            1                $112,000.00     01/08/2003      30
Elizabethtown            KY   42701   02              10.880         121              $53,879.84      02/01/2018      2

8381373                               181             15             $101,978.00      $25,000.00      $262.57         724
0301603825                            6               180            1                $130,000.00     01/08/2003      41
Colton                   CA   92324   02              9.600          98               $25,000.00      02/01/2018      2

8344542                               180             14             $142,102.00      $75,000.00      $760.25         704
0301598991                            6               179            1                $185,000.00     01/08/2003      47
O'Fallon                 MO   63366   02              8.990          118              $74,801.63      01/13/2018      2
8346218                               240             09             $117,209.00      $31,250.00      $382.71         674
0301639985                            9               239            1                $125,000.00     01/08/2003      36
Mc Leansville            NC   27301   02              13.740         119              $31,225.10      01/13/2023      2

8387743                               121             14             $73,800.00       $30,000.00      $443.52         660
0301626610                            5               120            1                $83,500.00      01/08/2003      30
Huntsville               AL   35803   02              12.750         125              $30,000.00      02/01/2013      2

                                                                                                                  Page 190 of 261

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

8380641                               180             14             $102,804.00      $30,000.00      $312.72         724
0301610861                            6               179            1                $173,000.00     01/08/2003      45
Kansas City              MO   64155   02              9.470          77               $29,847.46      01/08/2018      2
8374421                               300             14             $153,221.00      $32,000.00      $351.90         667
0301607826                            8               299            1                $158,227.00     01/08/2003      37
Jacksonville             FL   32226   02              12.630         118              $31,936.67      01/17/2028      2

8378381                               301             09             $91,221.00       $46,000.00      $455.02         722
0301623609                            8               300            1                $114,000.00     01/08/2003      43
Peoria                   AZ   85345   02              11.130         121              $46,000.00      02/05/2028      2

8344392                               180             14             $283,700.00      $57,300.00      $678.51         699
0301604815                            6               179            1                $310,000.00     01/08/2003      45
Lawrenceburg             IN   47025   02              11.750         110              $57,182.55      01/20/2018      2
8368381                               301             14             $158,775.00      $43,400.00      $417.55         775
0301603296                            8               300            1                $162,000.00     01/08/2003      45
Sterling Heights         MI   48313   02              10.750         125              $43,371.24      02/01/2028      2

8415831                               180             14             $77,687.00       $60,000.00      $689.51         725
0301659215                            6               179            1                $125,739.00     01/08/2003      44
Owensboro                KY   42301   02              11.200         110              $59,870.49      01/14/2018      2

8364651                               180             14             $132,113.00      $27,000.00      $346.07         654
0301588752                            6               179            1                $147,000.00     01/08/2003      42
BATTLE GROUND            WA   98604   02              13.250         109              $26,952.06      01/13/2018      2
8346136                               300             14             $119,700.00      $60,000.00      $676.70         692
0301651410                            8               299            1                $170,000.00     01/08/2003      44
Goldsboro                NC   27530   02              13.000         106              $59,973.30      01/13/2028      2

8346140                               240             14             $96,600.00       $32,000.00      $374.68         655
0301644720                            9               239            1                $103,000.00     01/08/2003      36
Oshkosh                  WI   54901   02              12.990         125              $31,971.72      01/13/2023      2

8345928                               180             14             $83,000.00       $29,750.00      $338.14         722
0301612693                            6               179            1                $95,000.00      01/08/2003      27
ELLWOOD CITY             PA   16117   02              11.000         119              $29,684.57      01/13/2018      2
8362249                               181             14             $71,939.00       $33,500.00      $396.69         712
0301585857                            6               180            1                $90,000.00      01/08/2003      44
COLUMBUS                 OH   43224   02              11.750         118              $33,500.00      02/01/2018      2

8366777                               180             14             $145,971.03      $47,000.00      $579.29         693
0301604542                            6               179            1                $155,000.00     01/08/2003      43
Bowling Green            KY   42103   02              12.500         125              $46,910.29      01/17/2018      2

8346704                               180             14             $95,902.13       $35,000.00      $427.40         646
0301618542                            6               179            1                $110,000.00     01/08/2003      45
WICHITA                  KS   67217   02              12.330         120              $35,000.00      01/13/2018      2
8409731                               301             09             $112,798.00      $87,000.00      $829.22         720
0301649794                            8               300            1                $160,000.00     01/08/2003      38
Henderson                NV   89014   02              10.630         125              $87,000.00      02/01/2028      2

8343930                               180             09             $223,658.00      $30,000.00      $320.09         704
0301624466                            6               179            1                $217,875.00     01/08/2003      34
ODENTON                  MD   21113   02              9.880          117              $29,926.79      01/14/2018      2

8346520                               180             14             $104,000.00      $58,500.00      $683.02         712
0301644019                            6               179            1                $130,000.00     01/08/2003      43
Festus                   MO   63028   01              11.490         125              $58,377.12      01/15/2018      2
8354633                               180             14             $113,500.00      $36,000.00      $397.94         719
0301596524                            6               179            1                $120,000.00     01/08/2003      41
MECHANICSBURG            OH   43044   02              10.500         125              $35,917.00      01/13/2018      2

8347948                               180             14             $184,775.00      $25,000.00      $314.67         678
0301674545                            6               179            1                $194,500.00     01/08/2003      46
Wascott                  WI   54890   02              12.900         108              $24,954.08      01/21/2018      2

8362237                               181             14             $83,358.00       $28,000.00      $336.05         703
0301589727                            6               180            1                $106,000.00     01/08/2003      37
WOODSTOCK                OH   43084   02              12.000         106              $27,943.95      02/01/2018      2
8346840                               300             14             $104,600.00      $33,550.00      $394.90         660
0301617072                            8               299            1                $121,500.00     01/08/2003      38
Wyandotte                MI   48192   02              13.650         114              $33,536.73      01/14/2028      2

8354661                               181             14             $62,621.00       $34,800.00      $409.30         706
0301581872                            6               180            1                $78,000.00      01/08/2003      40
MIDDLETON                ID   83644   02              11.630         125              $34,727.13      02/01/2018      2

                                                                                                                  Page 191 of 261

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

8362239                               181             14             $273,600.00      $44,870.00      $538.23         673
0301592481                            6               180            1                $254,776.00     01/08/2003      49
CELINA                   OH   45822   02              11.990         125              $44,870.00      02/01/2018      2
8396783                               180             14             $108,526.00      $70,000.00      $795.62         705
0301618229                            6               179            1                $155,000.00     01/08/2003      44
Dinuba                   CA   93618   02              11.000         116              $69,846.05      01/15/2018      2

8346900                               180             14             $129,000.00      $32,250.00      $380.34         700
0301636460                            6               179            1                $129,000.00     01/08/2003      42
DETROIT                  MI   48205   01              11.680         125              $32,183.43      01/13/2018      2

8354665                               181             14             $135,900.00      $52,850.00      $600.69         695
0301595799                            6               180            1                $151,000.00     01/08/2003      36
BATON ROUGE              LA   70767   02              11.000         125              $52,733.77      02/01/2018      2
8354669                               181             14             $89,987.00       $34,000.00      $399.89         668
0301597175                            6               180            1                $102,837.00     01/08/2003      37
WETUMPKA                 AL   36093   02              11.630         121              $33,929.49      02/01/2018      2

8347984                               180             14             $152,000.00      $48,000.00      $572.23         678
0301650040                            6               179            1                $160,000.00     01/08/2003      39
LINCOLN                  NE   68516   01              11.880         125              $47,902.77      01/13/2018      2

8345852                               301             09             $117,526.00      $35,000.00      $381.62         647
0301615639                            8               300            1                $127,000.00     01/08/2003      44
Glendale                 AZ   85307   02              12.500         121              $35,000.00      02/05/2028      2
8345536                               300             14             $138,151.00      $36,750.00      $414.48         668
0301626149                            8               299            1                $140,000.00     01/08/2003      45
ROCHESTER                NY   14617   02              13.000         125              $36,733.65      01/15/2028      2

8345140                               180             14             $74,841.00       $25,000.00      $312.21         674
0301615167                            6               179            1                $95,000.00      01/08/2003      32
KINGMAN                  AZ   86401   02              12.750         106              $24,953.42      01/17/2018      2

8356027                               180             14             $68,946.00       $53,500.00      $633.52         705
0301603221                            6               179            1                $98,000.00      01/08/2003      47
Dover                    OH   44622   02              11.750         125              $53,390.33      01/15/2018      2
8345812                               300             14             $109,272.00      $30,000.00      $352.54         641
0301608840                            8               299            1                $112,000.00     01/08/2003      41
RIO RICO                 AZ   85648   02              13.630         125              $29,915.63      01/17/2028      2

8445731                               301             14             $121,500.00      $60,000.00      $706.23         688
0301654265                            8               300            1                $145,500.00     01/08/2003      46
Williamsburg             VA   23188   02              13.650         125              $60,000.00      02/01/2028      2

8404093                               300             14             $109,696.00      $51,900.00      $523.76         693
0301623369                            8               299            1                $144,000.00     01/08/2003      48
Gainesville              FL   32606   02              11.400         113              $51,869.29      01/14/2028      2
8415807                               180             14             $100,816.00      $67,000.00      $760.47         726
0301659090                            6               179            1                $135,000.00     01/08/2003      35
Collinsville             OK   74021   02              10.980         125              $66,852.30      01/22/2018      2

8368071                               181             14             $131,000.00      $30,000.00      $336.28         674
0301592473                            6               180            1                $140,000.00     01/08/2003      34
SPRINGFIELD              OR   97478   02              10.750         115              $30,000.00      02/01/2018      2

8346132                               240             14             $63,784.00       $25,000.00      $288.45         684
0301638649                            9               239            1                $71,500.00      01/08/2003      37
Scottsburg               IN   47170   02              12.750         125              $24,977.18      01/13/2023      2
8362193                               241             04             $102,000.00      $25,500.00      $274.14         703
0301588554                            9               240            1                $102,000.00     01/08/2003      32
CINCINNATI               OH   45237   01              11.630         125              $25,500.00      02/01/2023      2

8361733                               180             14             $184,420.21      $50,000.00      $576.17         711
0301612362                            6               179            1                $188,900.00     01/08/2003      32
Virginia Beach           VA   23456   02              11.250         125              $49,892.58      01/14/2018      2

8345516                               120             14             $25,137.00       $22,000.00      $265.18         684
0301605473                            5               119            1                $60,000.00      01/08/2003      31
ROSWELL                  NM   88203   02              7.850          79               $21,878.74      01/13/2013      2
8345264                               180             04             $148,000.00      $47,000.00      $486.54         713
0301606067                            6               179            1                $170,337.00     01/08/2003      41
Corona                   CA   92879   02              9.350          115              $46,879.21      01/13/2018      2

8354659                               181             14             $147,906.00      $34,400.00      $440.92         643
0301595740                            6               180            1                $148,500.00     01/08/2003      45
MILWAUKIE                OR   97222   02              13.250         123              $34,400.00      02/01/2018      2

                                                                                                                  Page 192 of 261

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

8393997                               300             14             $148,000.00      $65,000.00      $625.36         706
0301623435                            8               299            1                $185,000.00     01/09/2003      27
Stockton                 CA   95210   02              10.750         116              $64,956.93      01/21/2028      2
8346084                               180             09             $132,284.00      $30,000.00      $362.47         643
0301624508                            6               179            1                $131,405.00     01/09/2003      24
RIVERVIEW                FL   33569   02              12.130         124              $29,940.66      01/24/2018      2

8369471                               181             14             $61,580.31       $35,000.00      $395.07         726
0301596367                            6               180            1                $82,000.00      01/09/2003      25
MANSFIELD                OH   44905   02              10.880         118              $35,000.00      02/01/2018      2

8346476                               300             14             $116,387.00      $37,000.00      $438.33         665
0301614830                            8               299            1                $135,688.00     01/09/2003      46
Muskegon                 MI   49442   02              13.750         114              $37,000.00      01/15/2028      2
8393989                               180             14             $114,602.00      $35,000.00      $442.83         666
0301621363                            6               179            1                $125,000.00     01/09/2003      46
Lynn Haven               FL   32444   02              13.000         120              $34,871.99      01/14/2018      2

8347934                               300             09             $181,037.07      $54,400.00      $532.79         708
0301658076                            8               299            1                $195,000.00     01/09/2003      40
Indianapolis             IN   46268   02              10.990         121              $54,365.43      01/14/2028      2

8369485                               181             14             $108,147.00      $26,500.00      $326.45         663
0301599668                            6               180            1                $120,000.00     01/09/2003      31
INDIANAPOLIS             IN   46221   02              12.490         113              $26,500.00      02/01/2018      2
8345266                               180             14             $148,748.00      $50,000.00      $565.16         668
0301604021                            6               179            1                $175,000.00     01/09/2003      35
Visalia                  CA   93277   02              10.900         114              $49,889.01      01/14/2018      2

8399265                               180             14             $177,742.00      $40,000.00      $454.64         722
0301628335                            6               179            1                $175,000.00     01/09/2003      34
Lynn Haven               FL   32444   02              11.000         125              $39,866.67      01/28/2018      2

8346938                               180             14             $180,271.00      $54,100.00      $632.85         684
0301638359                            6               179            1                $206,000.00     01/09/2003      38
HAMILTON                 OH   45011   02              11.530         114              $53,986.74      01/14/2018      2
8369453                               301             14             $81,600.00       $35,200.00      $397.00         685
0301594552                            8               300            1                $105,000.00     01/09/2003      46
LINCOLN PARK             MI   48146   02              13.000         112              $35,181.33      02/01/2028      2

8369451                               241             14             $95,000.00       $22,750.00      $260.48         682
0301593430                            9               240            1                $96,000.00      01/09/2003      37
KINSTON                  NC   28504   01              12.630         123              $22,750.00      02/01/2023      2

8369487                               181             14             $159,694.00      $60,000.00      $667.90         704
0301599304                            6               180            1                $186,000.00     01/09/2003      43
LINCOLN                  NE   68503   02              10.630         119              $60,000.00      02/01/2018      2
8346222                               240             15             $213,750.00      $50,000.00      $559.28         682
0301639787                            9               239            1                $225,000.00     01/09/2003      40
Salem                    OR   97306   02              12.250         118              $49,951.14      01/14/2023      2

8400099                               241             09             $112,736.00      $52,884.00      $627.13         722
0301639506                            9               240            1                $132,500.00     01/09/2003      50
Olympia                  WA   98503   02              13.200         125              $52,884.00      02/01/2023      2

8349452                               240             14             $63,224.00       $35,000.00      $437.14         658
0301665618                            9               239            1                $91,000.00      01/09/2003      28
phoenix                  AZ   85043   02              14.080         108              $34,973.38      01/15/2023      2
8369465                               181             14             $150,000.00      $26,000.00      $311.88         716
0301593042                            6               180            1                $150,000.00     01/09/2003      43
OLATHE                   KS   66061   01              11.990         118              $26,000.00      02/01/2018      2

8346220                               240             14             $148,831.00      $43,000.00      $488.54         686
0301650255                            9               239            1                $162,000.00     01/09/2003      39
York                     PA   17404   02              12.500         119              $42,959.38      01/14/2023      2

8369457                               301             14             $129,960.00      $30,000.00      $315.75         727
0301592937                            8               300            1                $132,000.00     01/09/2003      40
CLINTON                  UT   84015   02              11.990         122              $29,984.00      02/01/2028      2
8364679                               181             14             $111,000.00      $27,500.00      $319.07         717
0301588356                            6               180            1                $118,996.00     01/09/2003      40
DURHAM                   NC   27703   02              11.380         117              $27,441.61      02/01/2018      2

8345210                               240             14             $112,296.00      $34,500.00      $370.89         755
0301630778                            9               239            1                $125,000.00     01/09/2003      42
PITTSVILLE               MD   21850   02              11.630         118              $34,428.45      01/14/2023      2

                                                                                                                  Page 193 of 261

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

8347268                               180             RFC01          $156,600.00      $50,000.00      $616.26         683
0301666772                            6               179            1                $174,000.00     01/09/2003      45
Bel Air                  MD   21015   01              12.500         119              $49,904.57      01/16/2018      2
8358545                               181             14             $97,000.00       $60,000.00      $672.57         688
0301595765                            6               180            1                $127,500.00     01/09/2003      32
BALTIMORE                MD   21234   02              10.750         124              $60,000.00      02/01/2018      2

8358543                               121             14             $80,000.00       $27,500.00      $392.56         666
0301584454                            5               120            1                $100,000.00     01/09/2003      41
JOPLIN                   MO   64804   02              11.880         108              $27,372.14      02/01/2013      2

8426953                               181             09             $81,490.00       $58,500.00      $633.13         710
0301642450                            6               180            1                $114,000.00     01/09/2003      39
Belcamp                  MD   21017   02              10.130         123              $58,500.00      02/12/2018      2
8364653                               241             14             $171,893.00      $50,000.00      $537.53         664
0301589263                            9               240            1                $192,000.00     01/09/2003      49
LAS VEGAS                NV   89129   02              11.630         116              $50,000.00      02/01/2023      2

8344514                               180             14             $88,266.00       $45,000.00      $497.43         696
0301600037                            6               179            1                $110,000.00     01/09/2003      38
Fulton                   NY   13069   02              10.500         122              $44,896.32      01/14/2018      2

8344546                               180             14             $212,856.00      $28,500.00      $308.88         754
0301600268                            6               179            1                $220,888.00     01/09/2003      38
Ringwood                 NJ   07456   02              10.150         110              $28,432.18      01/14/2018      2
8426821                               180             14             $132,738.73      $30,400.00      $354.94         671
0301651105                            6               179            1                $137,400.00     01/09/2003      42
Jackson                  MO   63755   02              11.490         119              $30,336.14      01/14/2018      2

8344552                               180             14             $158,709.65      $39,750.00      $457.18         676
0301598892                            6               179            1                $159,000.00     01/09/2003      37
Glen Burnie              MD   21061   02              11.220         125              $39,664.32      01/14/2018      2

8344554                               180             14             $73,600.00       $32,000.00      $368.75         673
0301599239                            6               179            1                $101,000.00     01/09/2003      28
Wautoma                  WI   54982   02              11.250         105              $31,925.00      01/14/2018      2
8384103                               180             14             $56,792.00       $35,000.00      $431.38         687
0301618955                            6               179            1                $100,000.00     01/09/2003      38
Hackleburg               AL   35564   02              12.500         92               $34,933.20      01/15/2018      2

8380971                               181             14             $99,770.00       $34,841.00      $415.35         690
0301603577                            6               180            1                $108,000.00     01/09/2003      25
Nampa                    ID   83651   02              11.880         125              $34,770.43      02/01/2018      2

8420311                               301             14             $58,001.00       $50,000.00      $508.23         670
0301642963                            8               300            1                $92,000.00      01/09/2003      38
HANFORD                  CA   93230   02              11.500         118              $50,000.00      02/01/2028      2
8345306                               180             14             $52,295.56       $41,200.00      $471.52         766
0301608915                            6               179            1                $83,000.00      01/09/2003      37
HAMTON                   VA   23669   02              11.130         113              $41,110.44      01/14/2018      2

8346780                               300             14             $73,616.00       $33,000.00      $389.68         670
0301620761                            8               299            1                $92,000.00      01/09/2003      43
Avon Park                FL   33825   02              13.700         116              $32,987.07      01/15/2028      2

8347306                               300             14             $78,919.82       $33,470.00      $364.94         700
0301666822                            8               299            1                $103,500.00     01/09/2003      31
Hanover                  PA   17331   02              12.500         109              $33,453.71      01/14/2028      2
8362493                               180             14             $79,170.00       $18,000.00      $204.59         724
0301603817                            6               179            1                $91,000.00      01/09/2003      39
Moline                   IL   61265   02              11.000         107              $17,960.41      01/14/2018      2

8361931                               180             14             $100,418.97      $60,000.00      $724.93         689
0301603775                            6               179            1                $135,000.00     01/09/2003      50
Homestead                FL   33033   02              12.130         119              $59,881.32      01/14/2018      2

8376817                               300             14             $162,638.00      $54,000.00      $558.79         697
0301598660                            8               299            1                $212,000.00     01/09/2003      43
DEMING                   WA   98244   02              11.750         103              $53,969.96      01/14/2028      2
8344810                               180             14             $128,413.00      $72,000.00      $739.94         736
0301599361                            6               179            1                $161,000.00     01/09/2003      35
Jeffersonville           IN   47130   02              9.230          125              $71,625.69      01/14/2018      2

8347284                               180             14             $118,000.00      $38,250.00      $452.93         690
0301666806                            6               179            1                $125,000.00     01/09/2003      35
Hagerstown               MD   21742   02              11.750         125              $38,171.60      01/15/2018      2

                                                                                                                  Page 194 of 261

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

8361981                               180             14             $71,353.00       $31,000.00      $371.85         693
0301605820                            6               179            1                $82,000.00      01/09/2003      33
New Paris                IN   46553   02              11.990         125              $30,937.89      01/15/2018      2
8345844                               180             14             $235,000.00      $45,000.00      $569.07         686
0301608865                            6               179            1                $235,000.00     01/09/2003      45
greenfield               IN   46140   02              12.990         120              $44,918.06      01/14/2018      2

8344922                               180             14             $165,675.00      $37,000.00      $441.09         675
0301598926                            6               179            1                $186,785.00     01/09/2003      37
Circleville              OH   43113   02              11.880         109              $36,925.06      01/14/2018      2

8343828                               180             14             $129,600.00      $42,100.00      $515.47         662
0301627204                            6               179            1                $144,000.00     01/09/2003      35
Racine                   WI   53405   02              12.380         120              $42,018.69      01/15/2018      2
8347842                               180             14             $144,360.00      $49,200.00      $600.01         706
0301644613                            6               179            1                $155,000.00     01/09/2003      48
Stafford                 VA   22554   02              12.300         125              $49,104.28      01/15/2018      2

8347657                               181             14             $88,015.00       $55,735.00      $642.26         706
0301601860                            6               180            1                $115,000.00     01/09/2003      49
Appleton                 WI   54911   02              11.250         125              $55,615.26      02/01/2018      2

8345040                               300             14             $110,934.00      $32,000.00      $388.27         661
0301613162                            8               299            1                $115,000.00     01/09/2003      42
Springfield              OR   97477   02              14.130         125              $31,947.67      01/17/2028      2
8347826                               180             14             $107,652.00      $74,000.00      $823.74         715
0301634036                            6               179            1                $158,065.00     01/09/2003      38
Orlando                  FL   32837   02              10.630         115              $73,831.47      01/27/2018      2

8346746                               180             14             $72,000.00       $44,000.00      $542.31         673
0301621769                            6               179            1                $106,000.00     01/09/2003      34
Glenshaw                 PA   15116   02              12.500         110              $43,916.02      01/15/2018      2

8358529                               181             14             $68,464.00       $31,500.00      $380.59         680
0301600706                            6               180            1                $80,000.00      01/09/2003      50
LOCKPORT                 NY   14094   02              12.130         125              $31,437.69      02/01/2018      2
8358517                               301             14             $114,000.00      $35,000.00      $346.21         706
0301595906                            8               300            1                $142,501.00     01/09/2003      28
MAGNA                    UT   84044   02              11.130         105              $34,978.27      02/01/2028      2

8358537                               181             14             $124,733.00      $27,000.00      $311.13         758
0301595880                            6               180            1                $130,000.00     01/09/2003      32
PUEBLO                   CO   81001   02              11.250         117              $26,840.13      02/01/2018      2

8370211                               301             14             $144,000.00      $43,000.00      $441.02         700
0301615308                            8               300            1                $160,000.00     01/09/2003      47
CALDWELL                 ID   83605   02              11.630         117              $43,000.00      02/01/2028      2
8343816                               180             14             $123,200.00      $69,300.00      $809.12         712
0301627188                            6               179            1                $154,000.00     01/09/2003      33
Phoenix                  AZ   85053   02              11.490         125              $69,154.43      01/14/2018      2

8344452                               180             14             $146,379.00      $59,871.00      $718.56         692
0301590667                            6               179            1                $165,000.00     01/09/2003      50
Lebanon                  PA   17046   02              12.000         125              $59,741.15      01/14/2018      2

8346532                               181             14             $62,500.00       $25,000.00      $296.83         712
0301618435                            6               180            1                $70,000.00      01/09/2003      42
WICHITA                  KS   67203   01              11.800         125              $25,000.00      02/01/2018      2
8344558                               180             14             $85,920.00       $45,250.00      $491.11         684
0301597654                            6               179            1                $105,000.00     01/09/2003      48
Salina                   KS   67401   02              10.180         125              $45,099.47      01/14/2018      2

8346830                               180             14             $142,000.00      $35,000.00      $435.38         657
0301620126                            6               179            1                $142,000.00     01/09/2003      32
Sun Prairie              WI   53590   02              12.680         125              $34,934.31      01/22/2018      2

8346828                               300             14             $69,964.45       $44,500.00      $510.28         687
0301620183                            8               299            1                $98,000.00      01/09/2003      44
Albuquerque              NM   87112   02              13.250         117              $44,481.07      01/22/2028      2
8353309                               300             14             $132,369.00      $35,250.00      $384.09         666
0301653473                            8               299            1                $139,500.00     01/09/2003      26
Browns Summit            NC   27214   02              12.490         121              $35,232.80      01/14/2028      2

8373175                               240             14             $88,864.00       $59,500.00      $713.04         665
0301629192                            9               239            1                $119,000.00     01/09/2003      42
Hyattsville              MD   20784   02              13.380         125              $59,449.18      01/22/2023      2

                                                                                                                  Page 195 of 261

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

8420307                               180             14             $139,396.00      $87,000.00      $1,023.25       711
0301642955                            6               179            1                $190,000.00     01/09/2003      45
COLORADO SPRINGS         CO   80922   02              11.630         120              $86,819.56      01/15/2018      2
8381859                               181             14             $81,532.00       $30,000.00      $372.21         677
0301630455                            6               180            1                $98,000.00      01/09/2003      42
Mascotte                 FL   34573   02              12.630         114              $30,000.00      02/01/2018      2

8361741                               180             14             $102,902.06      $23,400.00      $251.31         682
0301612081                            6               179            1                $140,000.00     01/09/2003      34
Montevallo               AL   35115   02              9.990          91               $23,343.50      01/15/2018      2

8346538                               240             14             $176,162.00      $44,000.00      $469.23         717
0301651550                            9               239            1                $196,000.00     01/09/2003      36
Colton                   CA   92324   02              11.500         113              $43,952.44      01/23/2023      2
8358531                               300             14             $193,000.00      $38,125.00      $359.97         704
0301600763                            8               299            1                $194,000.00     01/09/2003      50
TACOMA                   WA   98443   02              10.500         120              $38,033.59      01/14/2028      2

8378213                               181             14             $188,124.00      $50,000.00      $564.39         708
0301610754                            6               180            1                $195,000.00     01/09/2003      26
Nashua                   NH   03062   02              10.880         123              $49,688.74      02/01/2018      2

8358539                               181             14             $108,856.00      $28,500.00      $293.32         761
0301600748                            6               180            1                $138,000.00     01/09/2003      45
MONTGOMERY               AL   36117   02              9.250          100              $28,500.00      02/01/2018      2
8368389                               180             14             $140,490.00      $35,000.00      $417.25         685
0301596615                            6               179            1                $140,600.00     01/10/2003      34
Indianapolis             IN   46256   02              11.880         125              $34,857.50      01/15/2018      2

8346784                               180             14             $95,514.00       $35,700.00      $423.88         694
0301620944                            6               179            1                $127,000.00     01/10/2003      29
Mobile                   AL   36619   02              11.800         104              $35,627.17      01/16/2018      2

8362105                               180             14             $81,462.00       $22,913.00      $258.28         719
0301596375                            6               179            1                $83,500.00      01/10/2003      30
Bloomington              IN   47403   02              10.850         125              $22,861.89      01/15/2018      2
8345458                               180             14             $141,164.42      $64,000.00      $773.26         703
0301596854                            6               179            1                $165,000.00     01/10/2003      39
PICKERINGTON             OH   43147   02              12.130         125              $63,873.41      01/16/2018      2

8346800                               180             14             $175,206.00      $50,000.00      $616.26         662
0301619854                            6               179            1                $199,000.00     01/10/2003      43
Las Vegas                NV   89123   02              12.500         114              $49,904.57      01/16/2018      2

8347060                               301             14             $121,288.00      $40,000.00      $432.42         750
0301651758                            8               300            1                $139,000.00     01/10/2003      45
Las Vegas                NV   89142   02              12.380         117              $39,980.08      02/01/2028      2
8346858                               300             14             $125,157.00      $33,900.00      $407.43         691
0301627527                            8               299            1                $127,500.00     01/10/2003      45
Peoria                   AZ   85383   02              13.980         125              $33,884.79      01/21/2028      2

8382179                               181             14             $107,039.00      $25,000.00      $318.37         647
0301610549                            6               180            1                $114,000.00     01/10/2003      40
High Point               NC   27265   02              13.130         116              $24,955.07      02/01/2018      2

8378337                               181             16             $76,342.00       $38,800.00      $434.93         713
0301623708                            6               180            1                $100,500.00     01/10/2003      43
Las Vegas                NV   89147   02              10.750         115              $38,800.00      02/01/2018      2
8344994                               156             14             $94,948.66       $28,260.00      $373.97         649
0301597647                            6               155            1                $98,800.00      01/10/2003      24
EVANSVILLE               IN   47720   02              12.880         125              $28,189.24      01/15/2016      2

8369499                               181             14             $97,250.00       $33,500.00      $407.47         678
0301593307                            6               180            1                $115,000.00     01/10/2003      28
CINCINNATI               OH   45239   02              12.250         114              $33,434.51      02/01/2018      2

8368059                               181             14             $220,229.00      $65,000.00      $713.48         700
0301601431                            6               180            1                $245,000.00     01/10/2003      34
BRIDGEVILLE              PA   15342   02              10.380         117              $65,000.00      02/01/2018      2
8364681                               301             14             $112,661.00      $49,000.00      $484.69         702
0301588315                            8               300            1                $130,000.00     01/10/2003      45
PAW PAW                  MI   49079   02              11.130         125              $48,727.58      02/01/2028      2

8344934                               180             04             $147,681.00      $50,000.00      $576.01         668
0301606422                            6               179            1                $165,000.00     01/10/2003      44
Modesto                  CA   95356   02              11.250         120              $49,892.53      01/15/2018      2

                                                                                                                  Page 196 of 261

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

8345658                               180             14             $76,371.00       $30,000.00      $345.70         712
0301606828                            6               179            1                $110,000.00     01/10/2003      29
Rigby                    ID   83442   02              11.250         97               $29,935.55      01/15/2018      2
8364669                               181             14             $78,972.00       $55,500.00      $635.17         683
0301588497                            6               180            1                $111,000.00     01/10/2003      39
YORK                     PA   17402   02              11.130         122              $55,500.00      02/01/2018      2

8345028                               180             14             $272,000.00      $75,000.00      $777.52         704
0301624516                            6               179            1                $282,731.00     01/10/2003      47
MURRIETA                 CA   92563   02              9.380          123              $74,805.94      01/17/2018      2

8343818                               180             14             $64,201.84       $35,000.00      $422.88         712
0301627212                            6               179            1                $85,000.00      01/10/2003      45
Altoona                  PA   15264   02              12.130         117              $34,930.77      01/16/2018      2
8415805                               180             14             $112,141.00      $60,000.00      $695.20         699
0301658985                            6               179            1                $145,100.00     01/10/2003      45
Chubbuck                 ID   83202   02              11.350         119              $59,872.30      01/22/2018      2

8348212                               180             14             $116,919.00      $35,600.00      $433.58         683
0301674610                            6               179            1                $131,000.00     01/10/2003      34
Tempe                    AZ   85281   02              12.280         117              $35,524.16      01/20/2018      2

8346844                               181             14             $205,842.00      $39,000.00      $474.36         672
0301618328                            6               180            1                $206,000.00     01/10/2003      28
Noblesville              IN   46060   02              12.250         119              $38,898.13      02/01/2018      2
8348624                               180             14             $102,343.00      $35,000.00      $441.22         659
0301655288                            6               179            1                $115,000.00     01/10/2003      37
OMAHA                    NE   68130   02              12.930         120              $34,935.91      01/15/2018      2

8369493                               181             14             $145,000.00      $33,000.00      $377.68         702
0301596136                            6               180            1                $145,000.00     01/10/2003      41
EVANS CITY               PA   16033   01              11.130         123              $32,928.26      02/01/2018      2

8369475                               241             14             $200,000.00      $60,000.00      $665.89         684
0301594735                            9               240            1                $250,000.00     01/10/2003      45
ASHLAND                  VA   23005   01              12.130         104              $60,000.00      02/01/2023      2
8357173                               181             14             $118,151.00      $45,000.00      $558.30         662
0301596102                            6               180            1                $130,767.00     01/10/2003      50
Chicora                  PA   16025   02              12.630         125              $45,000.00      02/01/2018      2

8368051                               301             14             $292,000.00      $60,000.00      $555.83         708
0301592465                            8               300            1                $325,000.00     01/10/2003      50
EASTON                   PA   18040   02              10.250         109              $60,000.00      02/01/2028      2

8344842                               180             14             $91,600.00       $50,000.00      $580.76         679
0301600441                            6               179            1                $114,500.00     01/10/2003      34
Bakersfield              CA   93304   02              11.400         124              $49,894.03      01/15/2018      2
8369489                               241             09             $180,000.00      $45,000.00      $483.78         693
0301595393                            9               240            1                $180,000.00     01/10/2003      35
O'FALLON                 MO   63366   02              11.630         125              $45,000.00      02/01/2023      2

8346270                               181             14             $115,489.00      $31,000.00      $382.09         693
0301602405                            6               180            1                $123,000.00     01/10/2003      42
Albuquerque              NM   87120   02              12.500         120              $31,000.00      02/01/2018      2

8345146                               240             14             $120,800.00      $34,200.00      $416.00         658
0301606109                            9               239            1                $127,000.00     01/10/2003      29
Harrisburg               PA   17112   02              13.630         123              $34,172.31      01/16/2023      2
8347120                               181             14             $157,250.00      $74,000.00      $808.84         738
0301638391                            6               180            1                $185,000.00     01/10/2003      32
WATERLOO                 NE   68069   01              10.300         125              $74,000.00      02/15/2018      2

8344820                               180             14             $117,198.00      $26,400.00      $297.17         723
0301604088                            6               179            1                $114,900.00     01/10/2003      42
Newport News             VA   23602   02              10.830         125              $26,340.98      01/15/2018      2

8345854                               300             14             $98,096.00       $33,796.00      $349.72         685
0301617049                            8               299            1                $105,514.00     01/10/2003      41
Green Bay                WI   54303   02              11.750         125              $33,726.92      01/15/2028      2
8369491                               181             14             $166,000.00      $41,500.00      $501.42         688
0301594610                            6               180            1                $166,000.00     01/10/2003      45
PENNSBURG                PA   18073   01              12.130         125              $41,500.00      02/01/2018      2

8382115                               181             14             $197,295.00      $60,000.00      $705.69         693
0301610333                            6               180            1                $220,000.00     01/10/2003      47
Pittsford                NY   14534   02              11.630         117              $60,000.00      02/01/2018      2

                                                                                                                  Page 197 of 261

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

8364685                               301             04             $109,000.00      $50,000.00      $531.24         691
0301588265                            8               300            1                $165,700.00     01/10/2003      49
ARLINGTON                VA   22204   02              12.130         96               $50,000.00      02/01/2028      2
8344738                               180             14             $51,750.00       $31,000.00      $367.08         725
0301597803                            6               179            1                $69,000.00      01/10/2003      23
Milwaukee                WI   53218   02              11.750         120              $30,703.54      01/15/2018      2

8368853                               180             14             $162,264.00      $43,500.00      $518.58         682
0301620720                            6               179            1                $172,000.00     01/10/2003      44
Dayton                   OH   45430   02              11.880         120              $43,411.89      01/15/2018      2

8396801                               180             14             $162,700.00      $63,500.00      $716.76         769
0301619656                            6               179            1                $181,000.00     01/10/2003      39
Vancouver                WA   98682   02              10.880         125              $63,358.47      01/21/2018      2
8376831                               181             14             $107,560.00      $24,000.00      $299.72         656
0301598827                            6               180            1                $109,496.00     01/10/2003      16
BOISE                    ID   83703   02              12.750         121              $23,955.28      02/01/2018      2

8347956                               300             14             $79,740.00       $52,700.00      $564.81         730
0301661526                            8               299            1                $106,000.00     01/10/2003      48
Huntsville               AL   35811   02              12.250         125              $52,673.17      01/21/2028      2

8369469                               181             04             $70,000.00       $28,750.00      $324.52         738
0301595930                            6               180            1                $79,000.00      01/10/2003      35
GREENWOOD                SC   29649   02              10.880         125              $28,750.00      02/01/2018      2
8344690                               180             14             $266,538.00      $22,500.00      $248.58         681
0301606364                            6               179            1                $264,000.00     01/10/2003      37
Colorado Springs         CO   80920   02              10.490         110              $22,448.11      01/15/2018      2

8347292                               180             14             $150,000.00      $35,000.00      $425.70         708
0301666731                            6               179            1                $150,000.00     01/10/2003      45
Florence                 KY   41042   01              12.250         124              $34,931.59      01/15/2018      2

8345066                               180             14             $99,748.00       $55,850.00      $669.93         697
0301603643                            6               179            1                $131,000.00     01/10/2003      18
Coplay                   PA   18037   02              11.990         119              $55,638.10      01/16/2018      2
8344676                               180             14             $169,689.44      $75,000.00      $828.58         689
0301607057                            6               179            1                $216,639.00     01/10/2003      50
Bowdoin                  ME   04287   02              10.490         113              $74,826.63      01/15/2018      2

8369483                               181             14             $212,000.00      $53,000.00      $631.84         687
0301592820                            6               180            1                $212,000.00     01/10/2003      44
Mason                    OH   45040   02              11.880         125              $53,000.00      02/01/2018      2

8348358                               180             14             $184,332.00      $40,000.00      $439.06         731
0301635603                            6               179            1                $209,844.00     01/10/2003      31
Mesa                     AZ   85207   02              10.380         107              $39,906.77      01/24/2018      2
8378109                               181             14             $159,379.00      $35,000.00      $395.07         730
0301610481                            6               180            1                $169,500.00     01/10/2003      38
Prairie Village          KS   66208   02              10.880         115              $35,000.00      02/01/2018      2

8346718                               240             14             $67,231.00       $25,000.00      $301.84         726
0301643136                            9               239            1                $79,000.00      01/10/2003      39
PHOENIX                  AZ   85022   02              13.500         117              $24,979.41      01/16/2023      2

8369455                               181             14             $204,250.00      $29,000.00      $343.40         678
0301597308                            6               180            1                $215,000.00     01/10/2003      45
NORTHGLENN               CO   80233   02              11.750         109              $29,000.00      02/01/2018      2
8378163                               180             09             $124,685.00      $50,000.00      $630.16         673
0301629630                            6               179            1                $142,000.00     01/10/2003      49
Jacksonville             FL   32221   02              12.930         124              $49,908.38      01/15/2018      2

8346150                               240             14             $107,551.00      $83,845.00      $865.44         736
0301636866                            9               239            1                $153,000.00     01/10/2003      37
FORT WAYNE               IN   46835   02              11.000         126              $83,748.14      01/15/2023      2

8344948                               300             14             $107,075.73      $60,000.00      $609.88         661
0301599056                            8               299            1                $143,000.00     01/10/2003      37
Westland                 MI   48186   02              11.500         117              $59,575.00      01/15/2028      2
8385499                               181             14             $100,917.00      $20,000.00      $254.37         645
0301618005                            6               180            1                $103,000.00     01/10/2003      36
Lynchburg                VA   24503   02              13.100         118              $19,963.96      02/01/2018      2

8368601                               240             14             $167,716.26      $53,250.00      $609.69         699
0301612305                            9               239            1                $177,000.00     01/10/2003      50
Maple Grove              MN   55311   02              12.630         125              $53,250.00      01/20/2023      2

                                                                                                                  Page 198 of 261

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

8346148                               240             14             $165,000.00      $30,000.00      $367.62         670
0301640124                            9               239            1                $165,000.00     01/10/2003      49
Appleton                 WI   54915   02              13.750         119              $29,976.13      01/15/2023      2
8346652                               181             14             $90,775.00       $59,129.00      $695.45         682
0301606901                            6               180            1                $123,000.00     01/10/2003      43
Murrells Inlet           SC   29576   02              11.630         122              $59,006.36      02/01/2018      2

8378199                               180             14             $163,300.00      $34,500.00      $442.20         655
0301638490                            6               179            1                $172,000.00     01/10/2003      49
Jacksboro                TN   37757   02              13.250         115              $34,438.74      01/15/2018      2

8348334                               180             14             $103,173.00      $35,000.00      $445.72         652
0301632535                            6               179            1                $117,892.00     01/10/2003      31
Brainerd                 MN   56401   02              13.130         118              $34,937.02      01/15/2018      2
8346508                               180             14             $119,008.00      $15,000.00      $177.62         745
0301644142                            6               179            1                $120,000.00     01/10/2003      41
Troy                     OH   45373   02              11.750         112              $14,969.26      01/15/2018      2

8346516                               180             14             $95,000.00       $31,000.00      $366.88         703
0301644043                            6               179            1                $115,500.00     01/10/2003      23
Pottstown                PA   19464   02              11.740         110              $30,936.40      01/15/2018      2

8378215                               181             14             $151,109.00      $57,000.00      $638.94         706
0301621157                            6               180            1                $180,000.00     01/10/2003      33
Farmngton                MN   55024   02              10.750         116              $56,871.69      02/01/2018      2
8406661                               300             14             $196,000.00      $75,000.00      $840.23         689
0301643847                            8               299            1                $245,000.00     01/10/2003      41
Castle Rock              WA   98611   02              12.900         111              $74,966.02      01/17/2028      2

8364675                               181             14             $48,097.00       $23,100.00      $266.19         748
0301588380                            6               180            1                $59,000.00      01/10/2003      33
LAMAR                    CO   81052   02              11.250         121              $23,000.37      02/01/2018      2

8348304                               180             14             $85,946.00       $62,000.00      $680.55         774
0301632766                            6               179            1                $120,000.00     01/10/2003      37
Memphis                  TN   38141   02              10.380         124              $60,855.49      01/15/2018      2
8364671                               301             09             $116,100.00      $46,400.00      $576.36         661
0301588463                            8               300            1                $147,996.00     01/10/2003      41
RICHMOND                 VA   23231   02              14.500         110              $46,400.00      02/01/2028      2

8393663                               181             14             $72,535.00       $59,000.00      $689.24         713
0301622312                            6               180            1                $115,000.00     01/10/2003      38
Alamagordo               NM   88310   02              11.500         115              $58,876.18      02/01/2018      2

8346500                               240             14             $113,471.00      $35,000.00      $428.64         655
0301661633                            9               239            1                $126,000.00     01/10/2003      42
Las Cruces               NM   88011   02              13.740         118              $34,943.90      01/16/2023      2
8345648                               300             14             $152,100.00      $28,400.00      $341.87         694
0301609061                            8               299            1                $169,000.00     01/10/2003      39
LONGVIEW                 WA   98632   02              14.000         107              $28,389.46      01/15/2028      2

8364657                               181             16             $140,000.00      $45,000.00      $507.94         680
0301589206                            6               180            1                $161,996.00     01/10/2003      38
RALEIGH                  NC   27603   02              10.880         115              $45,000.00      02/01/2018      2

8380943                               180             04             $86,066.00       $45,000.00      $487.02         733
0301607248                            6               179            1                $117,000.00     01/10/2003      44
Fort Lauderdale          FL   33324   02              10.130         113              $44,892.67      01/24/2018      2
8347916                               300             14             $120,201.40      $39,000.00      $425.24         729
0301655148                            8               299            1                $127,500.00     01/10/2003      44
South Sioux City         NE   68776   02              12.500         125              $38,981.01      01/15/2028      2

8344446                               300             14             $109,968.00      $35,800.00      $375.74         727
0301590550                            8               299            1                $116,645.00     01/10/2003      49
Portage                  MI   49002   02              11.950         125              $35,780.77      01/15/2028      2

8344456                               180             14             $152,560.00      $60,000.00      $700.92         737
0301590691                            6               179            1                $175,000.00     01/10/2003      39
Williamstown             NJ   08094   02              11.500         122              $59,874.08      01/15/2018      2
8346580                               180             14             $118,986.00      $35,000.00      $420.06         734
0301651733                            6               179            1                $126,000.00     01/10/2003      40
Bellevue                 NE   68123   02              12.000         123              $35,000.00      01/24/2018      2

8344454                               180             14             $118,000.00      $50,000.00      $624.42         679
0301590642                            6               179            1                $155,000.00     01/10/2003      50
Palmyra                  VA   22963   02              12.750         109              $49,906.83      01/15/2018      2

                                                                                                                  Page 199 of 261

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

8436331                               180             14             $88,365.00       $43,000.00      $529.99         696
0301645024                            6               179            1                $108,000.00     01/10/2003      31
Winter Haven             FL   33884   02              12.500         122              $42,917.93      01/22/2018      2
8364661                               181             14             $108,582.00      $44,500.00      $509.28         669
0301588620                            6               180            1                $132,001.00     01/10/2003      37
COLORADO SPRINGS         CO   80911   02              11.130         116              $44,362.55      02/01/2018      2

8344366                               300             14             $144,327.00      $35,250.00      $364.77         701
0301590352                            8               299            1                $170,000.00     01/10/2003      49
Oak Park                 MI   48237   02              11.750         106              $35,230.39      01/15/2028      2

8299251                               301             14             $129,500.00      $33,000.00      $362.90         674
0301630604                            8               300            1                $130,000.00     01/10/2003      43
Horicon                  WI   53032   02              12.630         125              $32,984.29      02/01/2028      2
8349550                               180             14             $156,750.00      $35,000.00      $408.87         736
0301659330                            6               179            1                $165,000.00     01/10/2003      37
Manassas                 VA   20111   01              11.500         117              $34,926.55      01/15/2018      2

8347276                               180             14             $147,725.00      $33,050.00      $418.16         679
0301666814                            6               179            1                $155,500.00     01/10/2003      30
Winston Salem            NC   27106   02              13.000         117              $32,989.88      01/15/2018      2

8344450                               180             14             $146,835.00      $48,400.00      $580.89         696
0301590600                            6               179            1                $156,211.00     01/10/2003      33
Ludington                MI   49431   02              12.000         125              $48,303.11      01/15/2018      2
8349206                               180             14             $112,553.00      $65,000.00      $694.52         764
0301655528                            6               179            1                $150,215.00     01/10/2003      39
BARDSTOWN                KY   40004   02              9.900          119              $64,841.73      01/15/2018      2

8346996                               180             14             $42,368.81       $20,000.00      $252.92         670
0301614541                            6               179            1                $60,000.00      01/11/2003      33
INTERNATIONAL FALLS      MN   56649   02              12.990         104              $20,000.00      01/23/2018      2

8347964                               181             14             $106,717.00      $46,400.00      $602.42         672
0301674552                            6               180            1                $122,500.00     01/11/2003      22
Sulphur                  LA   70663   02              13.500         125              $46,400.00      02/02/2018      2
8347944                               180             14             $59,572.00       $35,000.00      $414.45         706
0301674537                            6               179            1                $85,000.00      01/11/2003      31
CARRIERE                 MS   39426   02              11.750         112              $34,928.26      01/23/2018      2

8346224                               240             14             $132,050.00      $35,000.00      $422.33         652
0301649315                            9               239            1                $139,000.00     01/11/2003      42
Greenfield               IN   46140   02              13.490         121              $34,971.13      01/16/2023      2

8346892                               180             14             $78,790.00       $30,000.00      $317.95         681
0301642757                            6               179            1                $95,000.00      01/11/2003      29
OMAHA                    NE   68104   02              9.760          115              $29,925.94      01/16/2018      2
8369467                               181             14             $259,917.00      $75,000.00      $906.17         682
0301592663                            6               180            1                $297,000.00     01/11/2003      45
CINCINNATI               OH   45233   02              12.130         113              $75,000.00      02/01/2018      2

8345464                               180             14             $86,318.00       $48,680.00      $611.92         704
0301597142                            6               179            1                $108,000.00     01/11/2003      48
PORT ORANGE              FL   32129   02              12.880         125              $48,590.38      01/21/2018      2

8345278                               180             14             $265,688.63      $50,000.00      $528.92         692
0301606935                            6               179            1                $268,000.00     01/11/2003      45
El Cajon                 CA   92020   02              9.730          118              $49,876.29      01/16/2018      2
8345308                               180             14             $151,528.06      $40,000.00      $451.38         696
0301606125                            6               179            1                $156,000.00     01/11/2003      39
Herculaneum              MO   63048   02              10.870         123              $39,910.95      01/16/2018      2

8344444                               180             14             $125,750.00      $39,000.00      $443.03         680
0301590485                            6               179            1                $141,000.00     01/11/2003      42
Champaign                IL   61822   02              10.990         117              $38,914.15      01/16/2018      2

8381469                               180             14             $86,387.18       $35,000.00      $397.59         692
0301615050                            6               179            1                $98,000.00      01/11/2003      37
Tulsa                    OK   74133   02              10.990         124              $34,922.95      01/17/2018      2
8369495                               241             14             $106,000.00      $26,500.00      $284.89         718
0301595104                            9               240            1                $106,000.00     01/11/2003      39
INDIANAPOLIS             IN   46201   01              11.630         125              $26,471.83      02/01/2023      2

8345336                               180             14             $161,457.32      $32,000.00      $394.41         642
0301606471                            6               179            1                $161,607.00     01/11/2003      35
Noblesville              IN   46060   02              12.500         120              $31,938.92      01/16/2018      2

                                                                                                                  Page 200 of 261

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

8372655                               180             14             $84,328.00       $50,000.00      $616.26         665
0301608758                            6               179            1                $110,000.00     01/11/2003      45
Sharpsville              PA   16150   02              12.500         123              $49,904.57      01/17/2018      2
8373491                               300             09             $139,000.00      $49,400.00      $586.62         665
0301605697                            8               299            1                $170,000.00     01/11/2003      48
Virginia Beach           VA   23456   02              13.790         111              $49,400.00      01/17/2028      2

8345370                               240             14             $147,643.00      $33,600.00      $367.04         676
0301617833                            9               239            1                $145,000.00     01/11/2003      46
victorville              CA   92392   02              11.880         125              $33,565.46      01/16/2023      2

8383753                               300             14             $36,968.00       $41,100.00      $432.57         731
0301606059                            8               299            1                $62,686.00      01/11/2003      37
Hastings                 FL   32145   02              11.990         125              $41,028.09      01/17/2028      2
8415835                               240             14             $209,000.00      $66,000.00      $722.12         700
0301654364                            9               239            1                $220,000.00     01/11/2003      47
Salem                    OR   97306   02              11.900         125              $65,932.38      01/17/2023      2

8384131                               180             14             $207,300.00      $35,000.00      $426.84         698
0301622825                            6               179            1                $210,000.00     01/11/2003      48
Heartland                MI   48353   02              12.300         116              $35,000.00      01/17/2018      2

8369481                               181             14             $117,000.00      $29,250.00      $321.07         715
0301597068                            6               180            1                $117,000.00     01/11/2003      46
BELLE CENTER             OH   43310   02              10.380         125              $29,181.82      02/01/2018      2
8345012                               180             16             $154,193.00      $28,100.00      $312.80         691
0301624524                            6               179            1                $163,000.00     01/11/2003      40
HENDERSON                NV   89052   02              10.630         112              $28,036.00      01/17/2018      2

8415833                               180             14             $158,292.00      $97,500.00      $1,120.46       748
0301654406                            6               179            1                $246,794.00     01/11/2003      42
Visalia                  CA   93291   02              11.200         104              $97,289.54      01/17/2018      2

8372717                               180             14             $132,900.00      $35,000.00      $419.83         690
0301608972                            6               179            1                $139,900.00     01/11/2003      42
Howard Lake              MN   55349   02              11.990         121              $34,929.88      01/17/2018      2
8345268                               180             04             $160,000.00      $50,000.00      $517.60         720
0301602736                            6               179            1                $186,000.00     01/11/2003      35
Chino Hills              CA   91709   02              9.350          113              $49,871.98      01/16/2018      2

8382901                               301             14             $113,000.00      $45,750.00      $503.11         682
0301632188                            8               300            1                $127,000.00     01/11/2003      50
PHOENIX                  AZ   85037   02              12.630         125              $45,750.00      02/01/2028      2

8369473                               301             14             $147,500.00      $58,750.00      $651.57         699
0301595617                            8               300            1                $165,000.00     01/13/2003      50
BALLWIN                  MO   63011   02              12.750         125              $58,750.00      02/01/2028      2
8435511                               181             09             $127,252.00      $60,000.00      $706.65         689
0301653903                            6               180            1                $172,000.00     01/13/2003      35
Simpsonville             SC   29680   02              11.650         109              $60,000.00      02/01/2018      2

8374225                               180             14             $114,000.00      $33,000.00      $360.50         746
0301612487                            6               179            1                $120,000.00     01/13/2003      40
Albuquerque              NM   87108   02              10.290         123              $32,922.48      01/17/2018      2

8346514                               240             14             $162,500.00      $44,000.00      $526.51         671
0301632733                            9               239            1                $178,000.00     01/13/2003      48
Blackstone               MA   01504   02              13.350         117              $43,925.57      01/17/2023      2
8371833                               180             14             $156,421.00      $58,000.00      $610.03         723
0301595575                            6               179            1                $180,000.00     01/13/2003      46
CANAL FULTON             OH   44614   02              9.630          120              $57,855.18      01/17/2018      2

8371819                               181             14             $85,000.00       $30,250.00      $341.45         706
0301605648                            6               180            1                $95,000.00      01/13/2003      34
WEDGEFIELD               SC   29168   02              10.880         122              $30,250.00      02/01/2018      2

8346720                               180             14             $200,419.00      $75,000.00      $840.71         747
0301623930                            6               179            1                $231,000.00     01/13/2003      46
Falcon                   CO   80831   02              10.750         120              $74,831.17      01/17/2018      2
8346236                               240             14             $139,636.00      $35,000.00      $428.89         678
0301643870                            9               239            1                $148,000.00     01/13/2003      44
Markle                   IN   46770   02              13.750         118              $35,000.00      01/21/2023      2

8346154                               301             14             $175,818.00      $48,000.00      $501.12         672
0301612149                            8               300            1                $220,000.00     01/13/2003      47
Holly                    MI   48442   02              11.880         102              $48,000.00      02/01/2028      2

                                                                                                                  Page 201 of 261

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

8345296                               180             14             $67,069.00       $45,400.00      $505.38         689
0301603965                            6               179            1                $90,000.00      01/13/2003      39
Austintown               OH   44515   02              10.630         125              $45,296.60      01/17/2018      2
8345300                               180             14             $84,900.00       $68,000.00      $688.69         717
0301606216                            6               179            1                $127,878.00     01/13/2003      43
Benton                   KY   42025   02              8.980          120              $67,808.58      01/17/2018      2

8345302                               180             14             $160,500.00      $67,000.00      $689.56         766
0301606265                            6               179            1                $185,000.00     01/13/2003      28
Minneapolis              MN   55412   02              9.250          123              $66,826.90      01/17/2018      2

8345318                               180             14             $103,466.00      $48,000.00      $575.31         674
0301603981                            6               179            1                $123,000.00     01/13/2003      33
Surprise                 AZ   85374   02              11.980         124              $47,903.69      01/17/2018      2
8345320                               180             14             $130,107.00      $50,000.00      $514.60         728
0301604062                            6               179            1                $170,000.00     01/13/2003      27
Lexington                KY   40515   02              9.250          106              $49,870.82      01/17/2018      2

8380859                               180             14             $100,628.00      $60,000.00      $681.96         729
0301606950                            6               179            1                $140,457.00     01/13/2003      39
Tulare                   CA   93274   02              11.000         115              $59,868.04      01/24/2018      2

8345326                               300             14             $133,650.00      $47,000.00      $538.95         666
0301604187                            8               299            1                $148,790.00     01/13/2003      44
Chippewa Lake            OH   44215   02              13.250         122              $46,980.01      01/17/2028      2
8378031                               181             14             $128,000.00      $30,000.00      $350.46         733
0301603833                            6               180            1                $128,000.00     01/13/2003      34
MILFORD                  OH   45150   01              11.500         124              $30,000.00      02/01/2018      2

8345328                               180             14             $191,950.96      $58,000.00      $592.60         701
0301602751                            6               179            1                $200,000.00     01/13/2003      36
Ballwin                  MO   63011   02              9.130          125              $57,848.44      01/17/2018      2

8347300                               180             14             $112,000.00      $46,000.00      $582.01         681
0301666855                            6               179            1                $147,000.00     01/13/2003      35
VANCOUVER                WA   98665   02              13.000         108              $45,916.32      01/17/2018      2
8420331                               181             14             $63,000.00       $18,500.00      $203.07         732
0301644522                            6               180            1                $70,000.00      01/13/2003      31
HAMILON                  OH   45015   02              10.380         117              $18,500.00      02/01/2018      2

8345788                               180             14             $88,523.29       $25,000.00      $299.24         720
0301642682                            6               179            1                $101,000.00     01/13/2003      32
NEW LONDON               WI   54961   02              11.950         113              $24,949.72      01/17/2018      2

8381955                               181             14             $99,000.00       $44,000.00      $482.97         712
0301610598                            6               180            1                $127,000.00     01/13/2003      31
Tulare                   CA   93274   02              10.380         113              $44,000.00      02/01/2018      2
8416989                               300             14             $134,733.00      $30,000.00      $335.53         672
0301661732                            8               299            1                $138,900.00     01/13/2003      44
Rosamond                 CA   93560   02              12.880         119              $29,986.35      01/17/2028      2

8345334                               180             14             $130,642.00      $33,750.00      $368.38         723
0301602702                            6               179            1                $135,000.00     01/13/2003      40
Little Plymouth          VA   23091   02              10.280         122              $33,670.60      01/17/2018      2

8348486                               180             14             $114,519.00      $55,200.00      $627.05         710
0301655775                            6               179            1                $136,000.00     01/13/2003      28
South Bend               IN   46614   02              10.990         125              $55,078.49      01/17/2018      2
8420319                               180             14             $180,000.00      $45,000.00      $515.01         738
0301643029                            6               179            1                $185,000.00     01/13/2003      35
LAS VEGAS                NV   89130   01              11.130         122              $44,902.18      01/23/2018      2

8382885                               301             14             $72,789.00       $41,000.00      $424.27         748
0301625950                            8               300            1                $94,000.00      01/13/2003      27
RIGBY                    ID   83442   02              11.750         122              $40,658.22      02/01/2028      2

8346078                               300             14             $114,742.00      $45,600.00      $520.31         676
0301612800                            8               299            1                $140,000.00     01/13/2003      22
MISSION                  KS   66202   02              13.180         115              $45,600.00      01/17/2028      2
8348094                               301             14             $270,900.00      $60,000.00      $561.16         762
0301644654                            8               300            1                $265,000.00     01/13/2003      39
Las Vegas                NV   89129   02              10.380         125              $60,000.00      02/01/2028      2

8378041                               241             09             $140,000.00      $24,800.00      $262.35         736
0301603429                            9               240            1                $140,000.00     01/13/2003      34
MOORESVILLE              IN   46158   01              11.380         118              $24,800.00      02/01/2023      2

                                                                                                                  Page 202 of 261

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

8347222                               301             14             $100,985.00      $36,500.00      $384.43         728
0301617981                            8               300            1                $110,000.00     01/13/2003      45
Wichita                  KS   67217   02              12.000         125              $36,439.57      02/01/2028      2
8378013                               241             14             $121,406.00      $30,000.00      $370.34         662
0301602959                            9               240            1                $128,000.00     01/13/2003      48
PARMA                    OH   44134   02              13.880         119              $30,000.00      02/01/2023      2

8346418                               240             14             $117,039.23      $34,000.00      $413.57         646
0301610325                            9               239            1                $135,200.00     01/13/2003      28
PORTAGE                  IN   46368   02              13.630         112              $33,972.47      01/21/2023      2

8378033                               181             14             $128,405.00      $30,000.00      $352.85         684
0301604732                            6               180            1                $145,000.00     01/13/2003      35
MEDINA                   OH   44256   02              11.630         110              $30,000.00      02/01/2018      2
8378011                               241             14             $220,000.00      $50,000.00      $576.91         669
0301604260                            9               240            1                $220,000.00     01/13/2003      33
CANAL WINCHESTER         OH   43110   02              12.750         123              $49,954.34      02/01/2023      2

8415777                               180             14             $92,283.00       $70,000.00      $813.29         733
0301658613                            6               179            1                $135,000.00     01/13/2003      39
Orlando                  FL   32825   02              11.400         121              $69,851.71      01/22/2018      2

8371821                               301             14             $72,908.00       $36,900.00      $375.08         731
0301595195                            8               300            1                $88,000.00      01/13/2003      30
ONEONTA                  AL   35121   02              11.500         125              $36,900.00      02/01/2028      2
8420299                               180             14             $150,000.00      $37,825.00      $441.87         700
0301644431                            6               179            1                $151,500.00     01/13/2003      50
FLORA                    IN   46929   02              11.500         124              $37,745.62      01/15/2018      2

8345722                               180             14             $99,717.00       $25,000.00      $282.19         702
0301651667                            6               179            1                $100,000.00     01/13/2003      44
Billings                 MT   59102   02              10.880         125              $24,926.56      01/22/2018      2

8345272                               180             09             $131,162.00      $50,000.00      $562.03         668
0301602686                            6               179            1                $166,500.00     01/13/2003      46
West Valley City         UT   84119   02              10.800         109              $49,887.97      01/17/2018      2
8371825                               301             14             $89,570.00       $79,180.00      $761.79         743
0301602561                            8               300            1                $135,000.00     01/13/2003      46
DAPHNE                   AL   36526   02              10.750         125              $79,180.00      02/01/2028      2

8347836                               180             14             $143,054.98      $51,800.00      $635.08         696
0301644506                            6               179            1                $159,000.00     01/13/2003      43
Zephyrhills              FL   33543   02              12.400         123              $51,700.18      01/21/2018      2

8399971                               181             14             $115,907.00      $35,000.00      $406.09         712
0301625927                            6               180            1                $130,000.00     01/13/2003      42
Dade City                FL   33523   02              11.380         117              $34,925.68      02/01/2018      2
8373459                               180             14             $146,999.00      $75,000.00      $846.57         698
0301601555                            6               179            1                $180,000.00     01/13/2003      33
Ocean Springs            MS   39564   02              10.880         124              $74,833.12      01/22/2018      2

8346234                               240             14             $125,490.00      $45,835.00      $480.93         752
0301649745                            9               239            1                $137,060.00     01/13/2003      39
Niles                    MI   49120   01              11.250         125              $45,783.77      01/21/2023      2

8347586                               241             14             $50,001.00       $19,999.00      $216.74         719
0301638839                            9               240            1                $66,000.00      01/13/2003      22
Palm Bay                 FL   32905   02              11.750         107              $19,999.00      02/01/2023      2
8371813                               181             14             $115,918.00      $34,000.00      $373.21         695
0301653580                            6               180            1                $121,000.00     01/13/2003      43
BRANDON                  MS   39042   02              10.380         124              $34,000.00      02/01/2018      2

8378023                               241             14             $116,000.00      $27,000.00      $285.62         720
0301604120                            9               240            1                $116,000.00     01/13/2003      41
COLUMBIA                 SC   29229   01              11.380         124              $27,000.00      02/01/2023      2

8378039                               181             14             $200,000.00      $33,000.00      $409.43         683
0301600854                            6               180            1                $205,000.00     01/13/2003      38
BRIGHTON                 CO   80601   01              12.630         114              $32,737.76      02/01/2018      2
8345276                               180             14             $216,005.83      $35,000.00      $449.07         642
0301602660                            6               179            1                $230,000.00     01/13/2003      41
Columbus                 OH   43206   02              13.270         110              $34,937.97      01/17/2018      2

8371837                               301             14             $164,000.00      $60,000.00      $626.40         694
0301595716                            8               300            1                $196,000.00     01/13/2003      31
ROYAL PALM BEACH         FL   33411   02              11.880         115              $60,000.00      02/01/2028      2

                                                                                                                  Page 203 of 261

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

8368393                               180             14             $110,000.00      $40,000.00      $467.02         704
0301612578                            6               179            1                $120,000.00     01/13/2003      38
Sioux Falls              SD   57105   02              11.490         125              $39,915.98      01/20/2018      2
8400095                               181             14             $111,199.00      $27,000.00      $298.46         711
0301626164                            6               180            1                $121,500.00     01/13/2003      33
Cantonment               FL   32533   02              10.500         114              $27,000.00      02/02/2018      2

8396793                               180             14             $122,000.00      $32,000.00      $373.82         732
0301619789                            6               179            1                $138,000.00     01/13/2003      36
Easton                   PA   18045   02              11.500         112              $31,932.85      01/17/2018      2

8372749                               180             14             $163,200.00      $60,000.00      $739.51         685
0301610473                            6               179            1                $180,578.00     01/13/2003      50
Tower City               PA   17980   02              12.500         124              $59,825.00      01/21/2018      2
8347448                               300             14             $97,592.71       $36,100.00      $379.95         699
0301635645                            8               299            1                $107,000.00     01/13/2003      45
VERONA                   MO   65769   02              11.990         125              $36,080.75      01/17/2028      2

8346240                               240             14             $230,421.00      $60,000.00      $692.29         698
0301644324                            9               239            1                $243,000.00     01/13/2003      48
Merritt Island           FL   32953   02              12.750         120              $59,945.21      01/21/2023      2

8346052                               181             14             $230,000.00      $40,000.00      $451.51         739
0301613824                            6               180            1                $245,000.00     01/13/2003      48
Frederick                MD   21701   02              10.880         111              $40,000.00      02/01/2018      2
8420325                               181             09             $129,623.00      $36,000.00      $429.17         689
0301643011                            6               180            1                $132,546.00     01/14/2003      33
PHOENIX                  AZ   85043   02              11.880         125              $36,000.00      02/01/2018      2

8346670                               180             14             $126,897.00      $23,000.00      $275.89         675
0301624045                            6               179            1                $134,800.00     01/14/2003      39
Billings                 MT   59105   02              11.990         112              $23,000.00      01/21/2018      2

8346726                               180             14             $102,764.65      $50,000.00      $585.69         664
0301620548                            6               179            1                $138,000.00     01/14/2003      34
Greenville               PA   16125   02              11.550         111              $49,895.56      01/21/2018      2
8347928                               300             14             $167,000.00      $25,000.00      $291.41         689
0301658035                            8               299            1                $171,500.00     01/14/2003      48
Columbia                 SC   29210   02              13.500         112              $24,989.84      01/21/2028      2

8349566                               240             14             $173,592.10      $45,000.00      $526.89         663
0301655320                            9               239            1                $176,000.00     01/14/2003      48
JACKSONVILLE             FL   32221   02              12.990         125              $45,000.00      01/28/2023      2

8376813                               301             16             $50,356.00       $75,000.00      $803.81         714
0301598595                            8               300            1                $103,900.00     01/14/2003      48
TWIN FALLS               ID   83301   02              12.250         121              $75,000.00      02/01/2028      2
8346818                               180             14             $143,417.82      $35,000.00      $432.52         694
0301617304                            6               179            1                $168,653.00     01/14/2003      41
Renton                   WA   98056   02              12.550         106              $34,933.52      01/20/2018      2

8346586                               180             14             $77,442.33       $50,000.00      $537.30         701
0301651659                            6               179            1                $106,500.00     01/14/2003      42
Belleview                FL   34420   02              10.000         120              $49,879.36      01/25/2018      2

8349072                               300             14             $95,899.00       $49,200.00      $579.11         669
0301655312                            8               299            1                $130,106.00     01/14/2003      48
New Castle               DE   19720   02              13.650         112              $49,180.54      01/21/2028      2
8346242                               240             14             $68,850.00       $25,000.00      $306.35         665
0301639647                            9               239            1                $81,000.00      01/14/2003      35
Chase City               VA   23924   02              13.750         116              $24,980.11      01/21/2023      2

8347958                               301             14             $75,884.00       $24,000.00      $288.72         652
0301674644                            8               300            1                $80,000.00      01/14/2003      28
Clayton                  NM   88415   02              13.990         125              $24,000.00      02/01/2028      2

8380265                               180             09             $123,128.00      $35,000.00      $445.72         657
0301622239                            6               179            1                $140,000.00     01/14/2003      42
LACEY                    WA   98513   02              13.130         113              $34,937.09      01/22/2018      2
8348580                               181             14             $80,000.00       $32,000.00      $343.68         703
0301655478                            6               180            1                $93,000.00      01/14/2003      23
PRINCETON                IL   61356   01              9.990          121              $32,000.00      02/07/2018      2

8345798                               240             14             $126,043.00      $35,000.00      $413.17         688
0301645040                            9               239            1                $155,000.00     01/14/2003      35
KENNER                   LA   70065   02              13.130         104              $34,909.64      01/21/2023      2

                                                                                                                  Page 204 of 261

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

8382881                               301             14             $161,885.00      $41,750.00      $435.87         699
0301625901                            8               300            1                $180,000.00     01/14/2003      43
KAYSVILLE                UT   84037   02              11.880         114              $41,727.28      02/01/2028      2
8378377                               181             09             $143,729.00      $24,500.00      $280.39         726
0301623518                            6               180            1                $165,000.00     01/14/2003      40
Chandler                 AZ   85248   02              11.130         102              $24,500.00      02/10/2018      2

8376827                               181             14             $264,219.00      $50,000.00      $600.08         675
0301598777                            6               180            1                $272,003.00     01/14/2003      40
LITTLETON                CO   80127   02              12.000         116              $50,000.00      02/01/2018      2

8445975                               301             14             $94,494.00       $35,000.00      $338.00         723
0301654372                            8               300            1                $105,000.00     01/14/2003      42
Albuquerque              NM   87121   02              10.800         124              $35,000.00      02/01/2028      2
8347310                               180             16             $125,017.00      $48,700.00      $624.21         670
0301633368                            6               179            1                $139,000.00     01/14/2003      43
Drexel Hill              PA   19026   02              13.250         125              $48,613.52      01/21/2018      2

8346870                               180             14             $93,669.00       $38,800.00      $407.50         737
0301623682                            6               179            1                $106,000.00     01/14/2003      36
Yuma                     AZ   85364   02              9.600          125              $38,702.90      01/21/2018      2

8348160                               180             14             $158,428.00      $60,000.00      $750.28         687
0301649968                            6               179            1                $185,000.00     01/14/2003      25
Oak Creek                WI   53154   02              12.780         119              $59,888.47      01/23/2018      2
8376829                               181             14             $116,343.00      $32,500.00      $384.84         664
0301607297                            6               180            1                $125,000.00     01/14/2003      43
LOUISVILLE               KY   40272   02              11.750         120              $32,500.00      02/01/2018      2

8407997                               180             14             $192,674.00      $60,000.00      $658.60         684
0301635371                            6               179            1                $208,452.00     01/14/2003      32
Great Falls              MT   59404   02              10.380         122              $59,860.15      01/14/2018      2

8380827                               180             14             $100,043.00      $75,000.00      $840.71         726
0301606927                            6               179            1                $156,000.00     01/14/2003      46
Hemet                    CA   92543   02              10.750         113              $74,831.17      01/23/2018      2
8346294                               300             14             $83,594.00       $28,900.00      $358.99         643
0301618591                            8               299            1                $90,000.00      01/14/2003      45
ROCKINGHAM               NC   27288   02              14.500         125              $28,900.00      01/21/2028      2

8384109                               180             14             $49,097.38       $29,000.00      $304.58         721
0301625745                            6               179            1                $80,000.00      01/14/2003      39
Florence                 SC   29501   02              9.600          98               $28,927.42      01/21/2018      2

8395933                               300             14             $32,550.00       $30,000.00      $353.11         676
0301635850                            8               299            1                $57,000.00      01/14/2003      25
Columbus                 OH   43206   02              13.650         110              $29,988.14      01/20/2028      2
8378021                               241             14             $89,000.00       $25,000.00      $279.65         745
0301603924                            9               240            1                $92,000.00      01/14/2003      41
TAYLORVILLE              IL   62568   01              12.250         124              $25,000.00      02/01/2023      2

8376841                               181             14             $119,780.00      $27,000.00      $304.77         760
0301605622                            6               180            1                $122,001.00     01/14/2003      38
VIRGINIA BEACH           VA   23464   02              10.880         121              $26,939.92      02/01/2018      2

8347592                               181             14             $112,357.00      $26,393.00      $325.30         694
0301624169                            6               180            1                $111,000.00     01/14/2003      49
Pequea                   PA   17565   02              12.500         125              $26,341.93      02/01/2018      2
8346926                               181             09             $177,555.00      $60,000.00      $677.26         703
0301622486                            6               180            1                $192,000.00     01/14/2003      40
Garden City              KS   67846   02              10.880         124              $59,961.44      02/01/2018      2

8346954                               180             14             $100,395.00      $45,000.00      $524.26         727
0301622460                            6               179            1                $120,000.00     01/14/2003      46
North Vernon             IN   47265   02              11.450         122              $44,905.12      01/21/2018      2

8395971                               300             14             $140,031.00      $36,200.00      $428.85         670
0301635470                            8               299            1                $141,200.00     01/14/2003      47
Vinton                   VA   24179   02              13.750         125              $36,185.94      01/21/2028      2
8383955                               181             14             $125,411.00      $21,500.00      $261.51         665
0301614111                            6               180            1                $130,400.00     01/14/2003      35
Brandon                  FL   33511   02              12.250         113              $21,500.00      02/01/2018      2

8370019                               240             09             $318,250.00      $75,000.00      $736.23         734
0301608022                            9               239            1                $335,000.00     01/14/2003      32
Bowie                    MD   20721   02              10.250         118              $75,000.00      01/21/2023      2

                                                                                                                  Page 205 of 261

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

8378037                               301             14             $136,000.00      $50,000.00      $587.58         669
0301603593                            8               300            1                $149,000.00     01/14/2003      50
GOOSE CREEK              SC   29445   02              13.630         125              $50,000.00      02/01/2028      2
8380975                               180             14             $130,015.00      $42,800.00      $486.46         701
0301607503                            6               179            1                $139,379.00     01/14/2003      38
Cheyenne                 WY   82001   02              11.000         124              $42,389.58      01/24/2018      2

8402365                               181             14             $105,559.63      $26,500.00      $330.94         671
0301641700                            6               180            1                $110,559.00     01/14/2003      50
Wausau                   WI   54403   02              12.750         120              $26,500.00      02/10/2018      2

8396789                               180             14             $44,391.00       $25,500.00      $301.95         718
0301618203                            6               179            1                $56,000.00      01/14/2003      37
Dannemora                NY   12929   02              11.750         125              $25,447.74      01/26/2018      2
8384137                               180             14             $44,320.00       $35,000.00      $411.09         730
0301625307                            6               179            1                $85,000.00      01/14/2003      42
Wilmore                  PA   15962   02              11.600         94               $34,927.24      01/21/2018      2

8384145                               180             14             $100,258.35      $30,000.00      $319.63         711
0301623047                            6               179            1                $134,000.00     01/14/2003      33
Pocatello                ID   83201   02              9.850          98               $29,926.62      01/23/2018      2

8348126                               180             14             $129,089.00      $40,000.00      $437.21         726
0301650198                            6               179            1                $155,000.00     01/14/2003      44
BELLEVUE                 NE   68123   02              10.300         110              $39,906.12      01/21/2018      2
8386093                               181             09             $158,075.00      $47,000.00      $537.90         690
0301632865                            6               180            1                $167,000.00     01/14/2003      50
NAMPA                    ID   83686   02              11.130         123              $46,847.83      02/01/2018      2

8376851                               121             14             $70,935.00       $15,000.00      $203.45         771
0301599478                            5               120            1                $79,900.00      01/14/2003      24
DANVILLE                 AL   35619   02              10.630         108              $14,929.36      02/01/2013      2

8347184                               180             04             $53,483.00       $20,000.00      $217.38         699
0301634333                            6               179            1                $80,000.00      01/14/2003      35
Albuquerque              NM   87109   02              10.200         92               $19,952.62      01/15/2018      2
8345718                               180             14             $116,008.00      $55,000.00      $686.86         682
0301607933                            6               179            1                $143,000.00     01/14/2003      29
Grand Rapids             MI   49544   02              12.750         120              $54,897.52      01/20/2018      2

8347182                               180             14             $139,808.00      $75,000.00      $805.50         716
0301627832                            6               179            1                $179,815.00     01/14/2003      36
Durham                   CA   95938   02              9.990          120              $74,818.88      01/20/2018      2

8434659                               181             14             $90,811.00       $17,000.00      $208.15         690
0301659223                            6               180            1                $94,340.00      01/14/2003      35
Stratford                CT   06615   02              12.380         115              $16,967.16      02/03/2018      2
8347366                               180             14             $123,605.00      $35,000.00      $429.68         735
0301650479                            6               179            1                $131,000.00     01/15/2003      47
ATOKA                    TN   38004   02              12.430         122              $34,932.72      01/21/2018      2

8402291                               301             14             $232,038.00      $44,212.00      $437.33         709
0301630471                            8               300            1                $235,000.00     01/15/2003      39
Murrieta                 CA   92563   02              11.130         118              $44,212.00      02/01/2028      2

8372735                               180             14             $87,092.00       $22,000.00      $271.15         689
0301610051                            6               179            1                $88,650.00      01/15/2003      37
Portage                  MI   49024   02              12.500         124              $21,929.17      01/22/2018      2
8409697                               181             14             $56,909.00       $15,500.00      $183.55         696
0301635462                            6               180            1                $65,000.00      01/15/2003      40
Athens                   AL   35611   02              11.750         112              $15,500.00      02/01/2018      2

8401541                               181             14             $134,594.00      $59,156.00      $695.77         682
0301641296                            6               180            1                $155,000.00     01/15/2003      38
Albuquerque              NM   87120   02              11.630         125              $59,156.00      02/01/2018      2

8347906                               300             14             $121,286.00      $40,500.00      $410.19         770
0301640348                            8               299            1                $135,000.00     01/15/2003      46
North Manchester         IN   46962   02              11.450         120              $40,500.00      01/21/2028      2
8397139                               241             14             $147,910.00      $33,500.00      $368.86         683
0301620969                            9               240            1                $150,000.00     01/15/2003      30
Sacramento               CA   95827   02              12.000         121              $33,431.94      02/01/2023      2

8347946                               300             14             $76,950.00       $24,300.00      $269.32         712
0301658134                            8               299            1                $81,000.00      01/15/2003      42
Chambersburg             PA   17201   02              12.740         125              $24,288.67      01/22/2028      2

                                                                                                                  Page 206 of 261

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

8399269                               180             14             $146,336.00      $45,000.00      $547.33         663
0301628137                            6               179            1                $175,000.00     01/15/2003      38
Northglenn               CO   80233   02              12.250         110              $44,912.05      01/28/2018      2
8347954                               180             14             $85,500.00       $27,000.00      $324.05         690
0301655676                            6               179            1                $90,000.00      01/15/2003      47
MONT ALTO                PA   17237   02              12.000         125              $26,945.95      01/22/2018      2

8378029                               181             14             $117,500.00      $29,375.00      $336.19         746
0301605705                            6               180            1                $118,000.00     01/15/2003      39
NEW BERN                 NC   28560   01              11.130         125              $29,311.14      02/01/2018      2

8402635                               181             14             $153,556.41      $75,000.00      $823.25         704
0301634556                            6               180            1                $197,000.00     01/15/2003      33
Oro Valley               AZ   85737   02              10.380         117              $75,000.00      02/01/2018      2
8346002                               180             14             $148,406.00      $33,000.00      $412.12         695
0301619029                            6               179            1                $165,000.00     01/15/2003      38
VIRGINIA BEACH           VA   23464   02              12.750         110              $32,938.51      01/21/2018      2

8346606                               180             14             $236,097.47      $98,500.00      $1,021.14       724
0301614509                            6               179            1                $294,000.00     01/15/2003      38
Beavercreek              OH   45432   02              9.380          114              $98,248.39      01/21/2018      2

8347318                               300             14             $90,093.00       $20,532.00      $220.05         685
0301666947                            8               299            1                $91,000.00      01/15/2003      32
Baltimore                MD   21216   02              12.250         122              $20,521.55      01/24/2028      2
8420333                               180             14             $99,887.00       $53,000.00      $606.56         756
0301643003                            6               179            1                $127,000.00     01/15/2003      23
PALMDALE                 CA   93591   02              11.130         121              $53,000.00      01/27/2018      2

8372759                               180             14             $91,603.00       $35,000.00      $431.38         664
0301608717                            6               179            1                $116,000.00     01/15/2003      35
Millsboro                DE   19966   02              12.500         110              $34,933.20      01/22/2018      2

8423613                               180             14             $112,040.00      $25,000.00      $305.69         678
0301655957                            6               179            1                $115,000.00     01/15/2003      41
Rainbow City             AL   35906   02              12.350         120              $24,951.60      01/22/2018      2
8380269                               301             09             $106,875.00      $15,000.00      $164.95         699
0301622254                            8               300            1                $113,004.00     01/15/2003      44
MERIDIAN                 ID   83642   02              12.630         108              $14,992.81      02/01/2028      2

8376835                               181             14             $98,987.00       $43,400.00      $479.74         715
0301604740                            6               180            1                $118,000.00     01/15/2003      31
ALBUQUERQUE              NM   87121   02              10.500         121              $43,400.00      02/01/2018      2

8395915                               181             14             $131,400.00      $44,800.00      $505.69         700
0301624219                            6               180            1                $141,000.00     01/15/2003      39
Scottsville              NY   14546   02              10.880         125              $44,800.00      02/01/2018      2
8346416                               300             14             $100,890.00      $45,100.00      $525.71         665
0301610283                            8               299            1                $116,800.00     01/15/2003      40
COLUMBUS                 IN   47203   02              13.500         125              $45,081.67      01/21/2028      2

8346834                               180             14             $71,669.01       $47,400.00      $584.22         697
0301617130                            6               179            1                $106,000.00     01/15/2003      41
Prospect Park            PA   19076   02              12.500         113              $47,309.53      01/22/2018      2

8346864                               180             14             $180,341.00      $38,550.00      $446.67         663
0301623716                            6               179            1                $189,000.00     01/15/2003      33
Cary                     IL   60013   02              11.350         116              $38,467.95      01/21/2018      2
8349374                               181             14             $126,000.00      $49,000.00      $573.97         673
0301656286                            6               180            1                $142,000.00     01/15/2003      30
LINCOLN                  NE   68516   01              11.550         124              $49,000.00      02/15/2018      2

8346860                               180             14             $162,196.00      $30,100.00      $330.60         712
0301623815                            6               179            1                $159,900.00     01/15/2003      35
Woodbridge               VA   22192   02              10.390         121              $30,029.52      01/21/2018      2

8349798                               180             14             $99,209.42       $32,750.00      $356.96         694
0301656583                            6               179            1                $126,000.00     01/15/2003      30
OMAHA                    NE   68130   02              10.250         105              $32,672.78      01/21/2018      2
8415813                               300             14             $162,533.21      $41,000.00      $436.37         685
0301658571                            8               299            1                $203,757.00     01/15/2003      33
Modesto                  CA   95358   02              12.150         100              $40,978.76      01/24/2028      2

8415779                               180             14             $154,110.00      $42,000.00      $519.71         666
0301659181                            6               179            1                $156,900.00     01/15/2003      47
Victorville              CA   92392   02              12.580         125              $41,920.42      01/24/2018      2

                                                                                                                  Page 207 of 261

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

8345802                               180             14             $74,100.00       $27,500.00      $337.16         750
0301645081                            6               179            1                $82,000.00      01/15/2003      35
NEWKIRK                  OK   74647   02              12.400         124              $27,447.01      01/21/2018      2
8378019                               181             14             $63,000.00       $24,500.00      $293.89         677
0301602884                            6               180            1                $70,000.00      01/15/2003      38
HASTINGS                 NE   68901   02              11.990         125              $24,500.00      02/01/2018      2

8399973                               180             14             $162,000.00      $60,000.00      $744.40         706
0301620027                            6               179            1                $180,000.00     01/15/2003      49
Sparks                   NV   89431   02              12.630         124              $59,886.85      01/26/2018      2

8376861                               181             14             $75,658.00       $34,650.00      $396.55         708
0301599601                            6               180            1                $110,000.00     01/15/2003      45
ANNISTON                 AL   36206   02              11.130         101              $34,574.68      02/01/2018      2
8378017                               181             14             $140,000.00      $55,000.00      $625.13         729
0301603346                            6               180            1                $180,000.00     01/15/2003      44
INDIANAPOLIS             IN   46240   02              11.000         109              $55,000.00      02/01/2018      2

8392617                               181             14             $132,897.00      $30,850.00      $390.33         678
0301613188                            6               180            1                $131,000.00     01/15/2003      39
EAGLE MOUNTAIN           UT   84043   02              13.000         125              $30,793.88      02/01/2018      2

8378035                               181             14             $117,000.00      $27,000.00      $300.56         767
0301604468                            6               180            1                $130,000.00     01/15/2003      30
INDEPENDENCE             MO   64055   02              10.630         111              $27,000.00      02/01/2018      2
8448257                               241             09             $151,940.00      $25,560.00      $313.22         690
0301669842                            9               240            1                $142,000.00     01/15/2003      46
Valrico                  FL   33595   02              13.750         125              $25,560.00      02/01/2023      2

8415821                               180             14             $167,471.00      $66,000.00      $775.21         721
0301658688                            6               179            1                $217,000.00     01/15/2003      27
Palmdale                 CA   93551   02              11.600         108              $65,862.79      01/21/2018      2

8429653                               180             14             $196,522.00      $38,900.00      $456.90         711
0301658662                            6               179            1                $201,635.00     01/15/2003      50
Grove City               OH   43123   02              11.600         117              $38,819.13      01/22/2018      2
8435473                               181             09             $147,116.00      $46,000.00      $487.31         729
0301653796                            6               180            1                $155,270.00     01/15/2003      45
Fishers                  IN   46038   02              9.750          125              $46,000.00      02/01/2018      2

8347266                               300             09             $264,000.00      $50,000.00      $554.53         674
0301666780                            8               299            1                $278,000.00     01/15/2003      50
Chandler                 AZ   85226   02              12.750         113              $49,976.72      01/21/2028      2

8384095                               300             14             $101,558.00      $33,000.00      $388.43         686
0301619110                            8               299            1                $118,800.00     01/15/2003      43
Detroit Lakes            MN   56501   02              13.650         114              $32,986.38      01/21/2028      2
8383871                               181             14             $152,215.00      $37,000.00      $432.24         702
0301614434                            6               180            1                $180,000.00     01/15/2003      38
Spanish Fork             UT   84660   02              11.500         106              $37,000.00      02/01/2018      2

8346524                               180             14             $124,101.00      $28,200.00      $331.04         675
0301616587                            6               179            1                $122,000.00     01/15/2003      33
South Daytona            FL   32119   02              11.590         125              $28,141.33      01/21/2018      2

8345816                               240             14             $123,351.00      $35,000.00      $385.38         745
0301645073                            9               239            1                $155,000.00     01/15/2003      27
STOCKTON                 UT   84071   02              12.000         103              $35,000.00      01/21/2023      2
8349402                               300             14             $97,131.00       $59,550.00      $622.80         682
0301655635                            8               299            1                $142,124.00     01/15/2003      50
Mercersburg              PA   17236   02              11.900         111              $59,517.74      01/22/2028      2

8369497                               181             14             $146,307.00      $33,875.00      $393.04         693
0301594677                            6               180            1                $152,530.00     01/15/2003      50
TAYLOR                   MI   48180   02              11.380         119              $33,875.00      02/01/2018      2

8346766                               180             14             $140,427.00      $40,000.00      $452.13         663
0301620696                            6               179            1                $163,000.00     01/15/2003      43
Lancaster                CA   93536   02              10.900         111              $39,911.20      01/21/2018      2
8378015                               181             04             $105,907.00      $46,500.00      $573.13         682
0301603080                            6               180            1                $122,000.00     01/15/2003      50
UPPER MARLBORO           MD   20774   02              12.500         125              $46,500.00      02/01/2018      2

8346742                               180             14             $179,322.63      $32,500.00      $389.85         727
0301620803                            6               179            1                $179,950.00     01/15/2003      29
Olathe                   KS   66062   02              11.990         118              $32,377.05      01/21/2018      2

                                                                                                                  Page 208 of 261

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

8346732                               180             14             $109,700.00      $46,250.00      $573.81         687
0301618484                            6               179            1                $125,000.00     01/15/2003      48
Lawrenceburg             KY   40342   02              12.630         125              $46,162.78      01/23/2018      2
8378027                               301             14             $281,000.00      $75,000.00      $755.51         703
0301603759                            8               300            1                $296,000.00     01/15/2003      40
MIAMISBURG               OH   45342   02              11.380         121              $74,955.43      02/01/2028      2

8347258                               300             14             $142,230.80      $35,000.00      $414.63         655
0301627980                            8               299            1                $153,000.00     01/15/2003      38
Anchorage                AK   99507   02              13.750         116              $34,981.04      01/22/2028      2

8347520                               301             14             $71,099.00       $60,000.00      $693.70         692
0301639241                            8               300            1                $121,938.00     01/15/2003      44
Medford                  MN   55049   02              13.380         108              $60,000.00      02/01/2028      2
8378025                               181             14             $100,300.00      $38,000.00      $459.13         686
0301604666                            6               180            1                $118,000.00     01/15/2003      32
LOUISVILLE               KY   40216   02              12.130         118              $37,924.83      02/01/2018      2

8378043                               181             14             $107,000.00      $43,000.00      $492.12         686
0301605689                            6               180            1                $120,000.00     01/15/2003      45
FLORENCE                 KY   41042   02              11.130         125              $42,906.53      02/01/2018      2

8346536                               180             14             $108,725.65      $23,650.00      $296.90         668
0301616561                            6               179            1                $106,700.00     01/15/2003      40
Fayetteville             NC   28314   02              12.850         125              $23,606.35      01/21/2018      2
8387381                               180             14             $135,014.41      $60,000.00      $729.78         683
0301620241                            6               179            1                $157,000.00     01/15/2003      48
Youngsville              LA   70592   02              12.250         125              $60,000.00      01/27/2018      2

8394065                               180             14             $131,953.00      $34,900.00      $430.15         695
0301629614                            6               179            1                $134,400.00     01/15/2003      39
McCalla                  AL   35111   02              12.500         125              $34,900.00      01/22/2018      2

8345468                               180             09             $126,246.00      $42,000.00      $493.98         687
0301597258                            6               179            1                $137,300.00     01/15/2003      37
LOUISBURG                KS   66053   02              11.630         123              $41,934.07      01/21/2018      2
8346756                               180             14             $63,129.00       $35,000.00      $393.21         737
0301620571                            6               179            1                $81,000.00      01/15/2003      42
Mahomet                  IL   61853   02              10.790         122              $34,921.50      01/21/2018      2

8376843                               181             14             $154,622.00      $75,000.00      $829.05         716
0301599130                            6               180            1                $185,000.00     01/15/2003      45
DENVER                   CO   80222   02              10.500         125              $74,826.25      02/01/2018      2

8387415                               181             14             $85,341.00       $27,000.00      $317.57         696
0301620597                            6               180            1                $90,000.00      01/15/2003      38
Bethlehem                PA   18017   02              11.630         125              $27,000.00      02/01/2018      2
8345626                               180             14             $180,981.00      $30,000.00      $340.98         688
0301624540                            6               179            1                $206,000.00     01/15/2003      48
ARVADA                   CO   80003   02              11.000         103              $29,934.02      01/22/2018      2

8376849                               181             14             $57,074.00       $30,000.00      $317.81         694
0301647095                            6               180            1                $110,000.00     01/15/2003      37
MIDWEST CITY             OK   73110   02              9.750          80               $30,000.00      02/01/2018      2

8345596                               180             14             $77,061.66       $47,500.00      $589.32         668
0301597415                            6               179            1                $116,300.00     01/15/2003      44
VIRGINIA BEACH           VA   23462   02              12.630         108              $47,410.42      01/21/2018      2
8394335                               181             14             $120,624.79      $38,100.00      $460.34         704
0301620555                            6               180            1                $127,100.00     01/16/2003      45
COLUMBUS                 OH   43204   02              12.130         125              $37,984.97      02/01/2018      2

8347064                               181             14             $181,181.00      $27,100.00      $338.43         672
0301651717                            6               180            1                $177,000.00     01/16/2003      25
Henderson                NV   89012   02              12.750         118              $27,049.50      02/01/2018      2

8395937                               180             14             $141,938.00      $35,000.00      $409.98         700
0301635363                            6               179            1                $145,000.00     01/16/2003      41
Fallon                   NV   89406   02              11.550         123              $34,926.90      01/23/2018      2
8394337                               181             14             $135,376.00      $32,150.00      $362.90         719
0301621728                            6               180            1                $160,000.00     01/16/2003      43
JOLIET                   IL   60431   02              10.880         105              $32,150.00      02/01/2018      2

8347010                               180             14             $144,194.34      $61,800.00      $731.79         713
0301614137                            6               179            1                $184,100.00     01/16/2003      33
WEST COLUMBIA            SC   29170   02              11.750         112              $61,673.34      01/22/2018      2

                                                                                                                  Page 209 of 261

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

8394211                               181             14             $161,000.00      $50,000.00      $608.15         669
0301621983                            6               180            1                $179,000.00     01/16/2003      47
Dodge City               KS   67801   02              12.250         118              $49,902.27      02/01/2018      2
8387451                               181             14             $84,218.00       $28,000.00      $316.06         732
0301620456                            6               180            1                $90,000.00      01/16/2003      42
Liberty                  NC   27298   02              10.880         125              $28,000.00      02/01/2018      2

8394741                               181             14             $76,407.00       $23,500.00      $261.60         725
0301618088                            6               180            1                $100,000.00     01/16/2003      37
Littlestown              PA   17340   02              10.630         100              $23,500.00      02/01/2018      2

8394325                               121             14             $79,014.00       $45,000.00      $645.36         666
0301618666                            5               120            1                $100,000.00     01/16/2003      42
TRAVELERS REST           SC   29690   02              11.990         125              $44,799.63      02/01/2013      2
8394329                               301             14             $96,450.00       $38,000.00      $407.27         679
0301617965                            8               300            1                $115,500.00     01/16/2003      44
GREENFIELD               IN   46140   02              12.250         117              $37,980.65      02/01/2028      2

8394333                               301             14             $75,472.00       $38,000.00      $446.56         666
0301618708                            8               300            1                $98,000.00      01/16/2003      40
ROCK HILL                SC   29732   02              13.630         116              $37,984.90      02/01/2028      2

8346838                               181             14             $161,500.00      $64,500.00      $728.06         718
0301618443                            6               180            1                $187,000.00     01/16/2003      40
Charlotte                NC   28269   02              10.880         121              $64,500.00      02/01/2018      2
8415809                               180             14             $102,892.00      $30,000.00      $352.84         694
0301658944                            6               179            1                $112,000.00     01/16/2003      41
Tilton                   NH   03276   02              11.630         119              $29,937.79      01/23/2018      2

8394371                               301             14             $240,000.00      $60,000.00      $604.41         737
0301621629                            8               300            1                $240,000.00     01/16/2003      50
FRANKLIN                 OH   45005   02              11.380         125              $59,964.34      02/01/2028      2

8347822                               180             14             $130,634.00      $46,800.00      $561.38         714
0301636619                            6               179            1                $142,000.00     01/16/2003      30
Mauldin                  SC   29662   02              11.990         125              $46,706.23      01/23/2018      2
8346048                               181             14             $50,180.00       $43,000.00      $505.74         792
0301611059                            6               180            1                $75,000.00      01/16/2003      46
Waterloo                 IA   50702   02              11.630         125              $43,000.00      02/01/2018      2

8386091                               181             04             $82,211.00       $28,000.00      $342.83         710
0301636494                            6               180            1                $90,000.00      01/16/2003      41
OREM                     UT   84058   02              12.380         123              $28,000.00      02/01/2018      2

8348200                               300             14             $201,340.00      $35,000.00      $433.41         641
0301674651                            8               299            1                $204,500.00     01/16/2003      44
ARVADA                   CO   80005   02              14.450         116              $35,000.00      01/29/2028      2
8399171                               181             14             $111,552.00      $65,900.00      $733.57         712
0301628293                            6               180            1                $142,000.00     01/16/2003      36
Oklahoma City            OK   73099   02              10.630         125              $65,743.49      02/01/2018      2

8394397                               301             14             $178,700.00      $58,000.00      $616.24         697
0301619193                            8               300            1                $206,000.00     01/16/2003      33
AURORA                   CO   80013   02              12.130         115              $58,000.00      02/01/2028      2

8347824                               300             14             $154,587.00      $45,600.00      $513.95         687
0301645008                            8               299            1                $181,000.00     01/16/2003      50
Cottage Grove            MN   55016   02              12.990         111              $45,579.67      01/23/2028      2
8401887                               180             09             $181,628.00      $33,000.00      $380.27         705
0301640819                            6               179            1                $205,000.00     01/16/2003      34
O'Fallon                 MO   63366   02              11.250         105              $32,929.10      01/23/2018      2

8346426                               180             14             $79,327.87       $30,000.00      $326.99         709
0301610119                            6               179            1                $140,000.00     01/16/2003      39
MURFREESBORO             TN   37130   02              10.250         79               $29,929.26      01/24/2018      2

8348964                               181             14             $102,149.00      $25,000.00      $306.10         673
0301651972                            6               180            1                $102,000.00     01/16/2003      39
Shenango Township        PA   16101   02              12.380         125              $24,951.71      02/01/2018      2
8346512                               180             14             $145,354.00      $50,400.00      $561.03         732
0301644233                            6               179            1                $157,000.00     01/16/2003      48
WILMINGTON               NC   28411   02              10.630         125              $50,285.22      01/24/2018      2

8350066                               181             09             $132,788.00      $47,000.00      $487.25         719
0301654224                            6               180            1                $154,500.00     01/16/2003      35
Merritt Island           FL   32953   02              9.380          117              $46,879.94      02/03/2018      2

                                                                                                                  Page 210 of 261

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

8347496                               180             14             $70,000.00       $17,000.00      $203.92         700
0301650651                            6               179            1                $71,000.00      01/16/2003      17
ELDORADO                 KS   67042   01              11.990         123              $16,965.94      01/22/2018      2
8346582                               300             14             $181,163.61      $39,200.00      $397.74         694
0301616363                            8               299            1                $176,500.00     01/16/2003      34
Reinholds                PA   17569   02              6.000          125              $39,176.85      01/22/2028      2

8414347                               61              14             $176,725.00      $22,000.00      $468.79         761
0301645750                            4               60             1                $182,000.00     01/16/2003      44
Barnhart                 MO   63012   02              10.130         110              $21,716.84      02/02/2008      2

8346856                               180             14             $100,120.00      $35,000.00      $397.59         684
0301623856                            6               179            1                $110,950.00     01/16/2003      43
Claremore                OK   74017   02              10.990         122              $34,922.95      01/22/2018      2
8346332                               300             14             $75,250.00       $31,250.00      $336.08         700
0301618682                            8               299            1                $89,000.00      01/16/2003      30
GREENVILLE               NC   27834   02              12.300         120              $31,233.31      01/22/2028      2

8346826                               180             14             $146,736.00      $35,000.00      $431.38         642
0301620225                            6               179            1                $147,000.00     01/16/2003      39
Redmond                  OR   97756   02              12.500         124              $34,933.20      01/23/2018      2

8387589                               181             14             $257,000.00      $50,000.00      $608.15         667
0301619748                            6               180            1                $264,993.00     01/16/2003      29
Mechanicsville           VA   23116   02              12.250         116              $49,902.27      02/01/2018      2
8347518                               300             14             $180,040.00      $35,000.00      $414.63         652
0301634853                            8               299            1                $192,000.00     01/16/2003      43
Las Vegas                NV   89128   02              13.750         112              $34,986.41      01/23/2028      2

8346660                               181             14             $159,441.12      $36,100.00      $416.00         672
0301637005                            6               180            1                $156,500.00     01/16/2003      44
Suffolk                  VA   23434   02              11.250         125              $36,100.00      02/22/2018      2

8380259                               181             14             $97,219.00       $33,500.00      $386.04         682
0301622155                            6               180            1                $105,000.00     01/16/2003      44
GREAT FALLS              MT   59404   02              11.250         125              $33,500.00      02/01/2018      2
8380257                               181             14             $200,600.00      $55,600.00      $610.30         714
0301622130                            6               180            1                $244,000.00     01/16/2003      45
PERRY HALL               MD   21128   02              10.380         105              $55,600.00      02/01/2018      2

8380271                               241             14             $93,100.00       $35,000.00      $364.25         722
0301603494                            9               240            1                $110,000.00     01/16/2003      33
ANDERSON                 IN   46013   02              11.130         117              $35,000.00      02/01/2023      2

8380283                               241             14             $131,200.00      $28,000.00      $298.60         719
0301603585                            9               240            1                $146,000.00     01/16/2003      35
FISHERS                  IN   46038   02              11.500         110              $27,968.33      02/01/2023      2
8382893                               181             09             $84,158.00       $30,000.00      $333.95         705
0301625976                            6               180            1                $96,998.00      01/16/2003      50
HAMPTON                  VA   23669   02              10.630         118              $30,000.00      02/01/2018      2

8346666                               180             14             $105,005.00      $29,000.00      $362.16         653
0301624136                            6               179            1                $112,496.00     01/16/2003      28
Omaha                    NE   68130   02              12.750         120              $28,945.97      01/22/2018      2

8420309                               241             14             $114,585.00      $35,000.00      $416.30         685
0301642914                            9               240            1                $120,000.00     01/16/2003      47
NEW HAVEN                IN   46774   02              13.250         125              $35,000.00      02/01/2023      2
8378865                               120             14             $90,920.00       $34,080.00      $478.18         685
0301621421                            5               119            1                $100,000.00     01/16/2003      44
Holmen                   WI   54636   02              11.450         125              $33,927.00      01/22/2013      2

8380263                               181             14             $151,484.00      $35,000.00      $425.70         681
0301622213                            6               180            1                $152,000.00     01/16/2003      44
HANCEVILLE               AL   35077   02              12.250         123              $35,000.00      02/01/2018      2

8349388                               300             14             $31,406.58       $65,500.00      $711.74         723
0301656385                            8               299            1                $78,000.00      01/16/2003      41
Ft Walton Bch            FL   32547   02              12.450         125              $65,467.82      01/23/2028      2
8347336                               300             14             $109,000.00      $31,000.00      $309.45         704
0301666905                            8               299            1                $112,000.00     01/16/2003      38
Muncie                   IN   47304   02              11.250         125              $30,981.18      01/23/2028      2

8381451                               181             04             $114,862.00      $20,000.00      $195.19         703
0301630430                            6               180            1                $135,000.00     01/16/2003      42
Scottsdale               AZ   85258   02              8.350          100              $19,943.98      02/01/2018      2

                                                                                                                  Page 211 of 261

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

8347296                               180             14             $108,662.00      $28,500.00      $337.48         729
0301666848                            6               179            1                $130,000.00     01/16/2003      44
Knoxville                MD   21758   02              11.750         106              $28,441.58      01/22/2018      2
8347388                               300             14             $111,754.02      $28,000.00      $310.53         682
0301667069                            8               299            1                $112,000.00     01/16/2003      38
Tupelo                   MS   38801   02              12.750         125              $27,986.97      01/27/2028      2

8440551                               181             14             $81,894.00       $50,000.00      $608.15         661
0301663969                            6               180            1                $110,000.00     01/16/2003      49
Woodward                 OK   73801   02              12.250         120              $50,000.00      02/01/2018      2

8382909                               181             14             $128,000.00      $50,000.00      $592.07         674
0301626487                            6               180            1                $155,000.00     01/16/2003      43
LOUISVILLE               KY   40299   02              11.750         115              $50,000.00      02/01/2018      2
8347070                               180             14             $177,639.00      $40,000.00      $421.32         742
0301626792                            6               179            1                $187,500.00     01/17/2003      31
Las Vegas                NV   89130   02              9.650          117              $39,896.67      01/23/2018      2

8393847                               300             14             $66,685.00       $26,500.00      $313.94         689
0301629697                            8               299            1                $76,000.00      01/17/2003      42
Lansing                  MI   48915   02              13.750         123              $26,303.65      01/24/2028      2

8346760                               180             14             $223,700.00      $55,900.00      $616.19         771
0301620613                            6               179            1                $225,000.00     01/17/2003      29
Orlando                  FL   32837   02              10.450         125              $55,640.09      01/23/2018      2
8382911                               301             14             $212,000.00      $60,000.00      $604.40         699
0301626495                            8               300            1                $238,000.00     01/17/2003      50
VIRGINIA BEACH           VA   23456   02              11.380         115              $60,000.00      02/01/2028      2

8394345                               301             09             $118,750.00      $31,250.00      $320.51         718
0301620795                            8               300            1                $125,000.00     01/17/2003      29
GLENDALE                 AZ   85302   02              11.630         120              $31,250.00      02/01/2028      2

8394351                               181             14             $117,000.00      $39,500.00      $486.59         666
0301617361                            6               180            1                $125,276.00     01/17/2003      32
GARNER                   NC   27529   02              12.490         125              $39,500.00      02/01/2018      2
8394353                               181             14             $86,265.00       $19,000.00      $224.99         720
0301616983                            6               180            1                $94,533.00      01/17/2003      45
DAYTON                   OH   45415   02              11.750         112              $18,961.05      02/01/2018      2

8420313                               181             14             $144,000.00      $56,000.00      $658.64         728
0301643862                            6               180            1                $160,000.00     01/17/2003      28
OLATHE                   KS   66061   02              11.630         125              $56,000.00      02/15/2018      2

8392627                               181             14             $109,000.00      $35,000.00      $406.09         683
0301611927                            6               180            1                $146,998.00     01/17/2003      34
WEST VALLEY CITY         UT   84128   02              11.380         98               $35,000.00      02/01/2018      2
8382905                               181             14             $111,000.00      $32,750.00      $385.19         677
0301626446                            6               180            1                $115,000.00     01/17/2003      27
GARDENDALE               AL   35071   02              11.630         125              $32,682.08      02/01/2018      2

8382903                               181             09             $105,120.00      $57,300.00      $660.29         690
0301626420                            6               180            1                $130,000.00     01/17/2003      39
SIMPSONVILLE             SC   29681   02              11.250         125              $57,300.00      02/01/2018      2

8347024                               180             14             $112,207.36      $47,500.00      $566.27         720
0301614517                            6               179            1                $128,200.00     01/17/2003      43
LA PORTE                 IN   46350   02              11.880         125              $47,303.78      01/24/2018      2
8346086                               120             09             $142,116.00      $32,285.00      $435.64         673
0301624458                            5               119            1                $149,900.00     01/17/2003      37
GILLETTE                 WY   82718   02              10.500         117              $31,617.49      01/24/2013      2

8349516                               241             04             $98,252.34       $25,100.00      $310.30         647
0301650990                            9               240            1                $107,000.00     01/17/2003      28
BIRMINGHAM               AL   35216   02              13.900         116              $24,990.74      02/08/2023      2

8347208                               180             14             $137,523.00      $49,500.00      $605.27         679
0301627881                            6               179            1                $159,000.00     01/17/2003      49
Columbia                 SC   29229   02              12.350         118              $49,500.00      01/24/2018      2
8386103                               181             14             $135,000.00      $23,000.00      $263.23         736
0301626099                            6               180            1                $135,000.00     01/17/2003      46
GLENDALE                 AZ   85308   02              11.130         118              $23,000.00      02/01/2018      2

8388473                               301             14             $148,045.00      $81,000.00      $793.89         704
0301626800                            8               300            1                $197,000.00     01/17/2003      49
Moorhead                 MN   56560   02              11.000         117              $81,000.00      02/01/2028      2

                                                                                                                  Page 212 of 261

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

8346376                               240             14             $125,714.00      $31,750.00      $360.17         660
0301618625                            9               239            1                $127,000.00     01/17/2003      30
WICHITA                  KS   67212   02              12.480         124              $31,671.97      01/23/2023      2
8345860                               181             14             $146,787.00      $40,000.00      $467.02         699
0301617387                            6               180            1                $150,000.00     01/17/2003      42
Milwaukee                WI   53219   02              11.490         125              $39,915.98      02/10/2018      2

8346496                               180             14             $154,625.00      $58,800.00      $604.28         716
0301616629                            6               179            1                $171,000.00     01/17/2003      34
Laurel                   MS   39443   02              9.230          125              $58,647.75      01/23/2018      2

8346412                               180             14             $193,500.00      $42,000.00      $490.64         687
0301618740                            6               179            1                $215,000.00     01/17/2003      25
RANCHO CUCAMONGA         CA   91730   01              11.500         110              $42,000.00      01/23/2018      2
8347278                               180             14             $79,000.00       $20,000.00      $236.83         702
0301634275                            6               179            1                $85,000.00      01/17/2003      40
Urbana                   OH   43078   02              11.750         117              $19,959.00      01/23/2018      2

8394393                               181             14             $159,500.00      $31,500.00      $355.56         741
0301618021                            6               180            1                $165,500.00     01/17/2003      37
EASLEY                   SC   29642   01              10.880         116              $31,500.00      02/01/2018      2

8382907                               181             09             $81,376.00       $55,000.00      $603.71         705
0301626560                            6               180            1                $117,000.00     01/17/2003      38
MIDWEST CITY             OK   73130   02              10.380         117              $54,871.81      02/01/2018      2
8346748                               180             14             $197,250.00      $30,000.00      $377.60         641
0301623575                            6               179            1                $210,000.00     01/17/2003      38
Fraser                   MI   48026   02              12.900         109              $29,922.50      01/23/2018      2

8347962                               180             14             $83,096.30       $38,100.00      $469.59         668
0301650073                            6               179            1                $98,000.00      01/17/2003      38
Phoenix                  AZ   85035   02              12.500         124              $38,100.00      01/27/2018      2

8395031                               181             09             $297,350.00      $75,000.00      $800.23         735
0301616413                            6               180            1                $324,132.00     01/17/2003      38
ELK GROVE                CA   95758   02              9.880          115              $75,000.00      02/01/2018      2
8349336                               180             14             $121,518.45      $40,500.00      $434.97         699
0301656393                            6               179            1                $130,000.00     01/17/2003      23
VICTORVILLE              CA   92392   02              9.990          125              $40,402.19      01/23/2018      2

8450977                               300             14             $137,897.00      $57,000.00      $600.34         754
0301664256                            8               299            1                $168,000.00     01/17/2003      50
Virginia Beach           VA   23456   02              12.000         117              $56,969.66      01/23/2028      2

8395897                               180             14             $113,535.00      $35,000.00      $429.11         702
0301635835                            6               179            1                $120,000.00     01/17/2003      43
Kettle Falls             WA   99141   02              12.400         124              $34,931.67      01/27/2018      2
8396011                               181             14             $251,750.00      $75,000.00      $846.58         762
0301626727                            6               180            1                $265,000.00     01/17/2003      42
Wyncote                  PA   19095   02              10.880         124              $74,833.11      02/01/2018      2

8349558                               180             14             $46,400.00       $26,000.00      $305.80         710
0301651014                            6               179            1                $58,000.00      01/17/2003      44
Kansas City              KS   66103   02              11.630         125              $25,727.32      01/23/2018      2

8347012                               240             14             $121,281.70      $31,200.00      $376.70         666
0301613733                            9               239            1                $122,854.00     01/17/2003      40
LADSON                   SC   29456   02              13.500         125              $31,151.00      01/24/2023      2
8346414                               180             14             $78,229.33       $47,900.00      $594.28         674
0301618492                            6               179            1                $101,200.00     01/17/2003      48
PATTERSON                LA   70392   02              12.630         125              $47,803.95      01/23/2018      2

8396773                               180             14             $277,750.00      $75,000.00      $870.19         729
0301618187                            6               179            1                $310,000.00     01/17/2003      43
Mechanicsville           MD   20659   02              11.380         114              $74,840.75      01/23/2018      2

8347650                               180             14             $42,143.08       $24,000.00      $296.59         646
0301634762                            6               179            1                $53,000.00      01/17/2003      45
Memphis                  TN   38109   02              12.550         125              $23,954.41      01/24/2018      2
8347334                               180             14             $139,000.00      $34,750.00      $400.44         743
0301665485                            6               179            1                $139,000.00     01/17/2003      25
Winston Salem            NC   27106   01              11.250         125              $34,675.34      01/23/2018      2

8394359                               301             14             $114,768.00      $28,750.00      $321.55         687
0301614848                            8               300            1                $115,000.00     01/17/2003      28
INDIANAPOLIS             IN   46234   02              12.880         125              $28,750.00      02/01/2028      2

                                                                                                                  Page 213 of 261

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

8347004                               180             14             $119,906.00      $35,000.00      $408.87         736
0301614319                            6               179            1                $130,000.00     01/17/2003      42
ODENVILLE                AL   35120   02              11.500         120              $34,926.55      01/23/2018      2
8346088                               300             14             $60,155.00       $28,000.00      $345.11         667
0301624599                            8               299            1                $78,411.00      01/17/2003      26
NEW ALBANY               IN   47150   02              14.380         113              $27,335.42      01/24/2028      2

8346506                               180             14             $234,000.00      $60,000.00      $667.90         665
0301616611                            6               179            1                $258,000.00     01/17/2003      35
Sterling                 VA   20164   02              10.630         114              $59,863.35      01/23/2018      2

8399355                               180             14             $142,500.00      $44,500.00      $530.50         680
0301631867                            6               179            1                $150,000.00     01/17/2003      46
Tooele                   UT   84074   02              11.880         125              $44,409.86      01/23/2018      2
8382883                               181             14             $91,000.00       $29,000.00      $318.32         726
0301625943                            6               180            1                $115,000.00     01/17/2003      38
INDIANAPOLIS             IN   46227   02              10.380         105              $28,932.41      02/01/2018      2

8348596                               180             14             $91,952.00       $50,000.00      $549.60         705
0301655122                            6               179            1                $116,000.00     01/17/2003      44
WICHITA                  KS   67212   02              10.400         123              $49,883.73      01/23/2018      2

8346622                               180             14             $116,693.00      $37,050.00      $420.88         733
0301620704                            6               179            1                $123,000.00     01/17/2003      38
Raleigh                  NC   27603   02              10.990         125              $36,968.32      01/23/2018      2
8347936                               180             14             $128,000.00      $60,000.00      $739.12         697
0301655510                            6               179            1                $160,000.00     01/17/2003      43
Latta                    SC   29565   01              12.490         118              $59,885.38      01/23/2018      2

8422495                               181             14             $76,256.00       $36,000.00      $455.49         661
0301636262                            6               180            1                $90,002.00      01/17/2003      33
MILWAUKEE                WI   53210   02              13.000         125              $36,000.00      02/01/2018      2

8347938                               180             14             $144,000.00      $41,625.00      $499.57         697
0301655734                            6               179            1                $148,500.00     01/17/2003      31
Hummelstown              PA   17036   02              12.000         125              $41,541.68      01/23/2018      2
8346990                               156             14             $65,595.31       $32,000.00      $423.46         697
0301621025                            6               155            1                $83,500.00      01/17/2003      44
PALM COAST               FL   32137   02              12.880         117              $31,919.87      01/27/2016      2

8347192                               181             14             $104,500.00      $35,000.00      $395.07         729
0301621884                            6               180            1                $112,000.00     01/17/2003      41
Williamston              SC   29697   02              10.880         125              $34,527.05      02/01/2018      2

8347684                               181             14             $94,018.00       $50,000.00      $612.20         679
0301625380                            6               180            1                $118,000.00     01/17/2003      35
Mentor                   OH   44060   02              12.380         123              $50,000.00      02/01/2018      2
8349254                               240             14             $102,737.69      $43,600.00      $534.28         664
0301651162                            9               239            1                $119,000.00     01/17/2003      47
FAIRHOPE                 AL   36532   02              13.750         123              $43,600.00      01/23/2023      2

8401871                               240             14             $114,360.00      $34,100.00      $399.26         661
0301640983                            9               239            1                $119,000.00     01/17/2003      32
Colombus                 IN   47203   02              12.990         125              $34,069.87      01/24/2023      2

8402503                               181             14             $76,113.00       $32,000.00      $373.83         719
0301633939                            6               180            1                $86,500.00      01/17/2003      29
Burlington               KY   41005   02              11.500         125              $32,000.00      02/01/2018      2
8394383                               181             09             $185,000.00      $26,125.00      $294.89         723
0301617254                            6               180            1                $185,000.00     01/17/2003      27
SIMPSONVILLE             SC   29681   01              10.880         115              $26,125.00      02/01/2018      2

8346918                               240             14             $141,000.00      $37,000.00      $446.73         677
0301614442                            9               239            1                $168,000.00     01/17/2003      42
WASHOUGAL                WA   98671   02              13.500         106              $36,969.52      01/24/2023      2

8404707                               301             14             $143,214.00      $36,000.00      $389.17         695
0301631677                            8               300            1                $144,500.00     01/17/2003      28
Carbondale               KS   66141   02              12.380         125              $36,000.00      02/05/2028      2
8346888                               180             14             $108,280.21      $30,000.00      $334.88         697
0301623484                            6               179            1                $121,000.00     01/17/2003      25
Richmond                 VA   23235   02              10.680         115              $29,826.88      01/23/2018      2

8348584                               180             14             $79,284.00       $33,500.00      $380.76         713
0301666921                            6               179            1                $94,500.00      01/17/2003      50
Scranton                 PA   18508   02              11.000         120              $33,426.32      01/27/2018      2

                                                                                                                  Page 214 of 261

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

8347940                               300             14             $110,000.00      $27,500.00      $336.31         660
0301655205                            8               299            1                $110,000.00     01/17/2003      45
Boise                    ID   83705   01              14.250         125              $27,490.26      01/23/2028      2
8413783                               240             14             $114,539.00      $41,523.00      $442.81         720
0301654828                            9               239            1                $125,000.00     01/17/2003      38
Munford                  TN   38058   02              11.500         125              $41,478.12      01/22/2023      2

8347380                               300             14             $135,000.00      $50,000.00      $592.33         671
0301666939                            8               299            1                $173,000.00     01/17/2003      46
Fredericksburg           VA   22407   02              13.750         107              $49,980.59      01/23/2028      2

8415781                               180             14             $49,554.00       $56,000.00      $671.84         707
0301657565                            6               179            1                $84,445.00      01/17/2003      47
Coos Bay                 OR   97420   02              11.990         125              $56,000.00      01/28/2018      2
8346518                               180             14             $72,604.00       $27,200.00      $326.45         712
0301652806                            6               179            1                $80,000.00      01/17/2003      48
ROCKINGHAM               NC   28379   02              12.000         125              $27,145.55      01/24/2018      2

8394403                               241             14             $110,000.00      $27,500.00      $317.30         707
0301621850                            9               240            1                $110,000.00     01/17/2003      45
GREENSBORO               NC   27407   01              12.750         125              $27,500.00      02/01/2023      2

8394365                               181             14             $94,000.00       $37,250.00      $453.08         685
0301621801                            6               180            1                $106,000.00     01/17/2003      42
CINCINNATI               OH   45246   02              12.250         124              $37,250.00      02/01/2018      2
8394379                               181             14             $118,581.00      $55,000.00      $620.82         713
0301621074                            6               180            1                $146,000.00     01/17/2003      35
CHARLOTTE                NC   28216   02              10.880         119              $55,000.00      02/01/2018      2

8347436                               240             14             $96,830.00       $30,000.00      $362.21         664
0301666830                            9               239            1                $121,000.00     01/17/2003      35
Littlestown              PA   17340   02              13.500         105              $29,975.29      01/23/2023      2

8348230                               180             14             $83,135.00       $35,500.00      $403.27         703
0301649240                            6               179            1                $95,000.00      01/17/2003      25
Duncan                   SC   29334   02              10.990         125              $35,421.85      01/24/2018      2
8348156                               301             14             $87,550.00       $39,500.00      $438.82         661
0301650131                            8               300            1                $103,000.00     01/17/2003      45
BEAVER CROSSING          NE   68313   01              12.780         124              $39,500.00      02/01/2028      2

8347014                               180             14             $154,980.00      $35,900.00      $433.75         705
0301617825                            6               179            1                $152,900.00     01/18/2003      45
SPRINGFIELD              MO   65803   02              12.130         125              $35,828.99      01/24/2018      2

8395907                               300             14             $54,688.00       $21,000.00      $247.18         666
0301635785                            8               299            1                $66,000.00      01/18/2003      41
Sydney                   NE   69162   02              13.650         115              $20,991.70      01/27/2028      2
8402137                               180             14             $105,952.00      $50,000.00      $616.26         689
0301639910                            6               179            1                $144,000.00     01/18/2003      35
Atmore                   AL   36502   02              12.500         109              $50,000.00      01/27/2018      2

8384073                               180             14             $79,157.00       $30,000.00      $308.76         743
0301619722                            6               179            1                $110,000.00     01/18/2003      43
Pensacola                FL   32514   02              9.250          100              $29,922.49      01/21/2018      2

8344492                               120             14             $72,000.00       $17,750.00      $267.65         675
0301639373                            5               119            1                $72,000.00      01/18/2003      41
Van West                 OH   45891   02              13.250         125              $17,678.34      01/24/2013      2
8415799                               301             14             $66,062.00       $35,000.00      $428.02         788
0301658506                            8               300            1                $96,000.00      01/18/2003      44
Zephyrhills              FL   33542   02              14.250         106              $35,000.00      02/01/2028      2

8415803                               181             14             $83,613.00       $48,650.00      $581.54         778
0301658852                            6               180            1                $106,000.00     01/18/2003      43
Silver Springs           FL   34488   02              11.930         125              $48,650.00      02/01/2018      2

8347642                               180             14             $73,892.00       $35,000.00      $437.09         642
0301624987                            6               179            1                $99,500.00      01/18/2003      23
RICHMOND                 VA   23235   02              12.750         110              $34,934.79      01/27/2018      2
8346090                               180             14             $176,144.00      $28,500.00      $321.70         743
0301624557                            6               179            1                $181,777.00     01/18/2003      35
BEAVERTON                OR   97007   02              10.880         113              $28,436.58      01/24/2018      2

8435149                               181             14             $87,693.00       $25,000.00      $262.95         720
0301653788                            6               180            1                $105,000.00     01/18/2003      28
West Palm                FL   33410   02              9.630          108              $24,937.57      02/04/2018      2

                                                                                                                  Page 215 of 261

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

8445573                               181             14             $123,300.00      $50,000.00      $526.65         746
0301653754                            6               180            1                $156,000.00     01/18/2003      45
Laporte                  IN   46350   02              9.650          112              $50,000.00      02/01/2018      2
8406413                               300             14             $122,801.00      $72,300.00      $804.56         689
0301643748                            8               299            1                $160,000.00     01/18/2003      47
Milwaukee                WI   53208   02              12.800         122              $72,266.64      01/27/2028      2

8347016                               240             14             $73,373.00       $31,500.00      $380.32         685
0301614251                            9               239            1                $84,000.00      01/18/2003      44
INDIANAPOLIS             IN   46226   02              13.500         125              $31,454.38      01/24/2023      2

8348142                               240             14             $66,245.00       $26,000.00      $323.13         653
0301654547                            9               239            1                $74,676.00      01/18/2003      33
Midland                  MI   48642   02              13.990         124              $25,979.99      01/27/2023      2
8347576                               241             14             $302,658.00      $52,350.00      $590.17         687
0301651568                            9               240            1                $340,000.00     01/18/2003      44
Murrieta                 CA   92562   02              12.380         105              $52,350.00      02/01/2023      2

8347328                               181             14             $118,000.00      $21,000.00      $237.04         706
0301644159                            6               180            1                $113,000.00     01/20/2003      45
Nicholasville            KY   40356   02              10.880         124              $21,000.00      02/01/2018      2

8348398                               181             14             $110,069.00      $40,000.00      $463.47         718
0301674578                            6               180            1                $123,000.00     01/20/2003      41
Watertown                SD   57201   02              11.350         123              $40,000.00      02/01/2018      2
8347286                               180             14             $214,238.00      $24,200.00      $271.27         662
0301634424                            6               179            1                $229,259.00     01/20/2003      35
La Porte                 IN   46350   02              10.750         105              $24,145.52      01/24/2018      2

8345426                               180             14             $53,600.00       $30,150.00      $381.27         690
0301639381                            6               179            1                $67,000.00      01/20/2003      38
Sadyside                 OH   43947   02              12.990         125              $30,095.10      01/24/2018      2

8348558                               180             14             $170,000.00      $50,000.00      $592.07         697
0301657326                            6               179            1                $176,000.00     01/20/2003      47
Chesapeake               VA   23322   02              11.750         125              $49,897.51      01/24/2018      2
8386099                               181             14             $100,783.00      $36,600.00      $436.32         661
0301626057                            6               180            1                $117,001.00     01/20/2003      34
WINCHESTER               VA   22603   02              11.880         118              $36,600.00      02/01/2018      2

8386109                               181             14             $189,000.00      $40,000.00      $445.26         749
0301626115                            6               180            1                $210,000.00     01/20/2003      40
TRENTON                  MI   48183   02              10.630         110              $40,000.00      02/01/2018      2

8347966                               181             14             $95,000.00       $23,000.00      $247.16         703
0301674560                            6               180            1                $98,000.00      01/20/2003      48
Collins                  MS   39428   02              10.000         121              $23,000.00      02/05/2018      2
8347072                               181             14             $71,643.00       $40,500.00      $473.12         725
0301651618                            6               180            1                $92,000.00      01/20/2003      41
Panama City              FL   32405   02              11.500         122              $40,415.01      02/01/2018      2

8348072                               180             14             $108,000.00      $60,750.00      $718.97         716
0301661146                            6               179            1                $145,500.00     01/20/2003      29
Gibsonia                 PA   15044   01              11.740         116              $60,625.37      01/27/2018      2

8347066                               181             14             $203,827.00      $24,000.00      $265.30         704
0301651600                            6               180            1                $210,000.00     01/20/2003      50
Norfolk                  VA   23504   02              10.500         109              $24,000.00      02/01/2018      2
8348036                               301             09             $156,704.00      $65,000.00      $660.70         721
0301656617                            8               300            1                $202,000.00     01/20/2003      35
GREENBELT                MD   20770   02              11.500         110              $65,000.00      02/02/2028      2

8347022                               240             14             $97,561.24       $35,000.00      $425.73         652
0301613808                            9               239            1                $110,500.00     01/20/2003      40
ELKHORN                  WI   53121   02              13.630         120              $34,971.67      01/24/2023      2

8394327                               241             14             $200,000.00      $50,000.00      $559.29         661
0301616884                            9               240            1                $200,000.00     01/20/2003      40
GARDNER                  KS   66030   02              12.250         125              $50,000.00      02/01/2023      2
8394339                               181             14             $104,400.00      $30,000.00      $350.27         723
0301620639                            6               180            1                $116,000.00     01/20/2003      35
OMAHA                    NE   68137   02              11.490         116              $29,936.98      02/01/2018      2

8347360                               180             14             $107,160.00      $50,000.00      $568.30         724
0301656666                            6               179            1                $133,000.00     01/20/2003      24
Indio                    CA   92201   02              11.000         119              $49,890.03      01/24/2018      2

                                                                                                                  Page 216 of 261

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

8394357                               181             14             $105,379.00      $30,000.00      $338.63         747
0301620910                            6               180            1                $117,000.00     01/20/2003      31
REYNOLDSBURG             OH   43068   02              10.880         116              $30,000.00      02/01/2018      2
8394391                               301             14             $88,000.00       $20,000.00      $203.30         747
0301617585                            8               300            1                $93,000.00      01/20/2003      32
CINCINNATI               OH   45230   02              11.500         117              $19,988.37      02/01/2028      2

8402381                               121             14             $98,000.00       $22,750.00      $316.61         744
0301624680                            5               120            1                $98,000.00      01/20/2003      35
MANHATTAN                KS   66502   01              11.250         124              $22,750.00      02/01/2013      2

8402391                               181             14             $107,000.00      $26,750.00      $316.76         789
0301623385                            6               180            1                $107,000.00     01/20/2003      42
HAMILTON                 OH   45013   01              11.750         125              $26,750.00      02/01/2018      2
8346962                               181             14             $178,000.00      $43,000.00      $488.47         693
0301630281                            6               180            1                $178,000.00     01/20/2003      45
Batavia                  OH   45103   02              10.990         125              $43,000.00      02/10/2018      2

8410887                               181             14             $115,000.00      $55,000.00      $677.89         684
0301645479                            6               180            1                $150,000.00     01/20/2003      42
New London               WI   54961   02              12.500         114              $55,000.00      02/01/2018      2

8415787                               181             14             $100,673.00      $35,500.00      $394.66         742
0301658787                            6               180            1                $135,086.00     01/20/2003      33
Moore                    OK   73160   02              10.600         101              $35,500.00      02/01/2018      2
8415791                               181             14             $116,249.00      $56,000.00      $643.54         726
0301657722                            6               180            1                $191,000.00     01/20/2003      43
Woonsocket               RI   02895   02              11.200         91               $56,000.00      02/01/2018      2

8415811                               180             14             $53,643.00       $37,500.00      $447.65         728
0301659140                            6               179            1                $83,524.00      01/20/2003      26
Hastings                 NE   68901   02              11.900         110              $37,424.23      01/24/2018      2

8346802                               180             14             $86,500.00       $27,000.00      $326.66         697
0301620043                            6               179            1                $93,000.00      01/20/2003      21
Marion                   IA   52302   02              12.150         123              $26,923.38      01/24/2018      2
8346504                               180             14             $115,974.66      $79,000.00      $800.80         781
0301616645                            6               179            1                $162,000.00     01/20/2003      40
Winchester               VA   22602   02              8.990          121              $78,791.04      01/24/2018      2

8346632                               180             14             $75,846.00       $42,900.00      $447.95         701
0301620746                            6               179            1                $99,000.00      01/20/2003      36
Rochester                NY   14624   02              9.500          120              $42,791.64      01/24/2018      2

8422659                               300             14             $221,387.82      $41,000.00      $371.12         710
0301644563                            8               299            1                $210,000.00     01/20/2003      34
Wilmington               DE   19808   02              9.950          125              $41,000.00      01/28/2028      2
8422759                               181             RFC01          $89,769.57       $72,700.00      $832.02         704
0301644753                            6               180            1                $130,070.00     01/20/2003      37
Waldorf                  MD   20603   02              11.130         125              $72,700.00      02/05/2018      2

8427411                               180             14             $112,922.00      $22,800.00      $273.64         706
0301651345                            6               179            1                $132,000.00     01/20/2003      28
Clinton                  UT   84015   02              12.000         103              $22,754.36      01/24/2018      2

8433579                               181             14             $132,678.00      $35,000.00      $413.33         680
0301661856                            6               180            1                $155,000.00     01/20/2003      32
Goshen                   AL   36035   02              11.700         109              $34,927.92      02/03/2018      2
8386097                               181             14             $98,612.00       $25,800.00      $299.35         669
0301609236                            6               180            1                $119,750.00     01/20/2003      35
YUKON                    OK   73099   02              11.380         104              $25,800.00      02/01/2018      2

8347738                               180             14             $178,551.00      $35,000.00      $415.57         693
0301638433                            6               179            1                $188,000.00     01/20/2003      43
FRANKFORT                KY   40601   02              11.800         114              $35,000.00      01/24/2018      2

8394369                               301             14             $96,682.00       $27,000.00      $279.40         758
0301614178                            8               300            1                $118,000.00     01/21/2003      42
HAMILTON                 OH   45013   02              11.750         105              $27,000.00      02/01/2028      2
8348208                               180             14             $148,010.00      $50,000.00      $608.15         679
0301655684                            6               179            1                $178,500.00     01/21/2003      49
Virginia Beach           VA   23458   02              12.250         111              $49,902.27      01/27/2018      2

8348232                               181             14             $152,000.00      $38,000.00      $462.19         662
0301655130                            6               180            1                $152,000.00     01/21/2003      43
Eagle                    WI   53119   01              12.250         125              $37,925.72      02/01/2018      2

                                                                                                                  Page 217 of 261

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

8347402                               180             14             $144,500.00      $52,400.00      $591.47         756
0301636361                            6               179            1                $165,000.00     01/21/2003      38
SUMMERFIELD              NC   27358   02              10.880         120              $52,400.00      01/27/2018      2
8394389                               181             09             $250,000.00      $62,500.00      $725.16         687
0301619417                            6               180            1                $250,000.00     01/21/2003      44
OVERLAND PARK            KS   66213   02              11.380         125              $62,500.00      02/01/2018      2

8394405                               181             14             $163,647.00      $67,603.00      $795.12         694
0301618765                            6               180            1                $185,000.00     01/21/2003      46
HAMILTON                 OH   45011   02              11.630         125              $67,603.00      02/01/2018      2

8347288                               180             14             $141,816.00      $60,000.00      $719.72         700
0301633806                            6               179            1                $165,000.00     01/21/2003      39
Kent City                MI   49330   02              11.990         123              $59,879.78      01/27/2018      2
8348452                               241             14             $62,561.00       $31,000.00      $344.04         697
0301635926                            9               240            1                $75,500.00      01/21/2003      41
Pensacola                FL   32526   02              12.130         124              $31,000.00      02/01/2023      2

8347274                               240             14             $171,900.00      $50,000.00      $568.08         677
0301634184                            9               239            1                $191,000.00     01/21/2003      50
Miami                    FL   33179   02              12.500         117              $49,904.57      01/27/2023      2

8348538                               240             14             $207,300.00      $60,000.00      $702.95         689
0301669115                            9               239            1                $216,000.00     01/21/2003      41
Siler City               NC   27344   02              13.000         124              $59,947.05      01/28/2023      2
8394533                               301             14             $294,400.00      $50,000.00      $573.35         726
0301621579                            8               300            1                $282,919.00     01/21/2003      42
Las Vegas                NV   89131   02              13.250         122              $50,000.00      02/01/2028      2

8395911                               180             14             $111,374.00      $60,400.00      $709.43         712
0301635728                            6               179            1                $150,000.00     01/21/2003      46
Fairbanks                AK   99709   02              11.600         115              $60,274.44      01/27/2018      2

8348568                               180             14             $79,507.00       $19,868.00      $248.12         648
0301658175                            6               179            1                $79,500.00      01/21/2003      44
Detroit                  MI   48228   02              12.750         125              $19,830.98      01/27/2018      2
8351010                               301             14             $137,837.00      $12,900.00      $140.66         729
0301664504                            8               300            1                $140,000.00     01/21/2003      38
SPANISH FORK             UT   84660   02              12.500         108              $12,893.72      02/28/2028      2

8348570                               180             14             $71,250.00       $35,000.00      $392.33         714
0301658415                            6               179            1                $85,000.00      01/21/2003      38
Muncie                   IN   47304   02              10.750         125              $34,921.21      01/27/2018      2

8348572                               180             14             $140,193.00      $35,000.00      $436.86         664
0301666509                            6               179            1                $158,000.00     01/21/2003      42
Timberlake               NC   27583   02              12.740         111              $34,934.72      01/27/2018      2
8397661                               301             14             $122,314.00      $32,500.00      $372.68         655
0301619508                            8               300            1                $125,000.00     01/21/2003      36
LOUISVILLE               KY   40299   02              13.250         124              $32,500.00      02/01/2028      2

8347194                               180             14             $156,510.00      $47,200.00      $530.27         686
0301629408                            6               179            1                $184,500.00     01/21/2003      42
Lacey                    WA   98516   02              10.790         111              $47,094.14      01/27/2018      2

8347720                               300             14             $124,200.00      $48,300.00      $518.55         730
0301635819                            8               299            1                $138,000.00     01/21/2003      47
FELTON                   PA   17322   02              12.280         125              $48,274.07      01/27/2028      2
8399279                               181             14             $102,224.00      $30,000.00      $364.89         664
0301628095                            6               180            1                $109,000.00     01/21/2003      25
Evansville               IN   47711   02              12.250         122              $29,941.36      02/01/2018      2

8347082                               300             14             $185,170.00      $55,000.00      $487.43         748
0301629374                            8               299            1                $194,919.00     01/21/2003      25
Batavia                  OH   45103   02              9.680          124              $54,943.67      01/27/2028      2

8347080                               180             14             $52,444.00       $30,000.00      $359.86         680
0301629143                            6               179            1                $70,000.00      01/21/2003      31
Tylertown                MS   39667   02              11.990         118              $29,939.75      01/27/2018      2
8392623                               121             14             $85,509.00       $26,000.00      $373.02         667
0301611885                            5               120            1                $93,000.00      01/21/2003      30
COTTONDALE               AL   35453   02              12.000         120              $26,000.00      02/01/2013      2

8347056                               180             14             $148,602.00      $65,000.00      $733.69         675
0301626875                            6               179            1                $175,000.00     01/21/2003      45
Chester                  VA   23831   02              10.880         123              $65,000.00      01/27/2018      2

                                                                                                                  Page 218 of 261

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

8346878                               180             14             $144,859.00      $30,000.00      $335.35         762
0301623526                            6               179            1                $159,500.00     01/21/2003      28
Auburn                   IL   62615   02              10.700         110              $30,000.00      01/27/2018      2
8394375                               181             14             $159,736.00      $61,500.00      $665.60         730
0301617858                            6               180            1                $200,000.00     01/21/2003      21
BLISSFIELD               MI   49228   02              10.130         111              $61,218.91      02/01/2018      2

8349946                               180             14             $90,006.86       $52,700.00      $613.63         707
0301656484                            6               179            1                $128,000.00     01/21/2003      38
PARKVILLE                MO   64152   02              11.440         112              $52,588.78      01/27/2018      2

8347772                               181             14             $131,600.24      $58,000.00      $700.77         722
0301651626                            6               180            1                $152,000.00     01/21/2003      49
Callahan                 FL   32011   02              12.130         125              $58,000.00      02/06/2018      2
8394409                               241             14             $120,000.00      $18,000.00      $183.50         717
0301619698                            9               240            1                $120,000.00     01/21/2003      40
LOUISVILLE               KY   40299   01              10.810         115              $18,000.00      02/01/2023      2

8412407                               181             14             $77,399.00       $40,000.00      $499.53         669
0301660916                            6               180            1                $96,000.00      01/21/2003      46
CALDWELL                 ID   83605   02              12.750         123              $39,925.47      02/01/2018      2

8346698                               180             14             $169,000.00      $37,300.00      $395.14         699
0301623880                            6               179            1                $169,500.00     01/21/2003      46
Blue Eye                 MO   65611   02              9.750          122              $37,300.00      01/27/2018      2
8346776                               240             14             $58,020.00       $50,116.00      $505.41         704
0301623542                            9               239            1                $86,509.00      01/21/2003      28
Mansfield                OH   44905   02              10.650         125              $50,116.00      01/27/2023      2

8420327                               301             14             $170,000.00      $35,000.00      $424.67         670
0301644738                            8               300            1                $165,000.00     01/21/2003      49
ARLINGTON                WA   98223   02              14.130         125              $34,987.31      02/01/2028      2

8397667                               181             14             $141,083.00      $40,000.00      $448.38         676
0301620290                            6               180            1                $145,000.00     01/21/2003      40
GREENSBORO               NC   27408   02              10.750         125              $40,000.00      02/01/2018      2
8404699                               181             14             $76,460.00       $53,000.00      $557.44         726
0301631628                            6               180            1                $105,241.00     01/21/2003      33
Delta                    CO   81416   02              9.630          124              $53,000.00      02/05/2018      2

8415783                               301             14             $183,839.00      $62,050.00      $640.95         712
0301654315                            8               300            1                $197,000.00     01/21/2003      45
Hemet                    CA   92545   02              11.730         125              $62,050.00      02/01/2028      2

8432647                               181             09             $139,594.00      $50,000.00      $627.69         669
0301643995                            6               180            1                $155,000.00     01/21/2003      50
NORTH LAS VEGAS          NV   89031   02              12.850         123              $50,000.00      02/01/2018      2
8422589                               181             09             $147,662.59      $46,000.00      $560.24         690
0301644621                            6               180            1                $168,333.33     01/21/2003      31
Lake Worth               FL   33463   02              12.280         116              $46,000.00      02/01/2018      2

8346846                               181             14             $200,000.00      $50,000.00      $561.25         756
0301636338                            6               180            1                $200,000.00     01/21/2003      32
MURFREESBORO             TN   37128   01              10.780         125              $50,000.00      02/15/2018      2

8348586                               180             15             $133,371.00      $47,879.00      $574.63         671
0301665923                            6               179            1                $145,000.00     01/22/2003      50
Wilkes Barre             PA   18705   02              12.000         125              $47,783.16      01/27/2018      2
8345752                               180             14             $249,180.00      $40,000.00      $470.46         686
0301639399                            6               179            1                $257,520.00     01/22/2003      43
Frederick                MD   21704   02              11.630         113              $39,917.04      01/26/2018      2

8348780                               181             14             $189,694.00      $43,931.00      $520.20         680
0301649547                            6               180            1                $186,900.00     01/22/2003      48
Fort Walton Beach        FL   32547   02              11.750         125              $43,840.96      02/04/2018      2

8348088                               181             14             $85,364.00       $44,000.00      $535.18         677
0301635322                            6               180            1                $104,000.00     01/22/2003      50
Lafayette                IN   47905   02              12.250         125              $44,000.00      02/01/2018      2
8348258                               180             14             $120,000.00      $57,500.00      $699.37         680
0301655239                            6               179            1                $142,000.00     01/22/2003      37
Plant City               FL   33567   01              12.250         125              $57,387.61      01/28/2018      2

8348290                               180             14             $123,000.00      $39,850.00      $494.41         666
0301631669                            6               179            1                $131,000.00     01/22/2003      48
Las Vegas                NV   89108   02              12.630         125              $39,774.85      01/27/2018      2

                                                                                                                  Page 219 of 261

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

8349322                               181             14             $210,000.00      $42,000.00      $474.08         705
0301654026                            6               180            1                $245,000.00     01/22/2003      41
Louisburg                KS   66053   02              10.880         103              $42,000.00      02/01/2018      2
8348564                               180             14             $124,000.00      $69,000.00      $784.25         747
0301659397                            6               179            1                $155,000.00     01/22/2003      36
Winston Salem            NC   27107   02              11.000         125              $68,848.25      01/27/2018      2

8348154                               181             14             $82,849.00       $25,000.00      $320.85         643
0301674586                            6               180            1                $88,500.00      01/22/2003      32
Park Hills               MO   63601   02              13.280         122              $25,000.00      02/05/2018      2

8348554                               181             14             $123,951.00      $63,120.00      $737.36         724
0301658639                            6               180            1                $152,000.00     01/22/2003      48
Eagle Mountain           UT   84043   02              11.500         124              $63,120.00      02/01/2018      2
8392641                               181             14             $128,400.00      $50,000.00      $592.07         661
0301633574                            6               180            1                $160,500.00     01/22/2003      41
ST. CHARLES              MO   63303   02              11.750         112              $50,000.00      02/01/2018      2

8392635                               181             14             $137,000.00      $35,000.00      $439.96         686
0301611968                            6               180            1                $145,000.00     01/22/2003      37
WEST JORDAN              UT   84084   02              12.880         119              $35,000.00      02/01/2018      2

8347692                               181             14             $85,000.00       $35,600.00      $444.59         666
0301625265                            6               180            1                $96,500.00      01/22/2003      44
Wichita                  KS   67220   02              12.750         125              $35,600.00      02/01/2018      2
8347688                               181             14             $182,204.00      $38,200.00      $433.95         760
0301625398                            6               180            1                $198,165.00     01/22/2003      44
Linthicum                MD   21090   02              10.990         112              $38,200.00      02/01/2018      2

8347088                               180             14             $203,583.00      $43,850.00      $468.62         684
0301630190                            6               179            1                $197,950.00     01/22/2003      41
Bakersfield              CA   93313   02              9.900          125              $43,743.25      01/27/2018      2

8415789                               181             14             $59,267.00       $29,900.00      $348.89         736
0301657698                            6               180            1                $72,713.00      01/22/2003      42
Lawton                   OK   73505   02              11.480         123              $29,900.00      02/01/2018      2
8399275                               180             14             $193,780.00      $42,470.00      $506.30         681
0301631172                            6               179            1                $189,000.00     01/22/2003      48
Gautier                  MS   39553   02              11.880         125              $42,383.98      01/27/2018      2

8346994                               180             14             $80,970.00       $50,000.00      $628.51         661
0301613931                            6               179            1                $108,800.00     01/22/2003      32
MOORINGSPORT             LA   71060   02              12.880         121              $50,000.00      01/28/2018      2

8399195                               181             14             $107,845.00      $20,000.00      $249.77         663
0301645594                            6               180            1                $111,900.00     01/22/2003      39
Orrstown                 PA   17244   02              12.750         115              $19,962.73      02/01/2018      2
8346998                               240             09             $104,478.00      $28,500.00      $349.24         663
0301618401                            9               239            1                $106,383.00     01/22/2003      42
FORT MILL                SC   29715   02              13.750         125              $28,500.00      01/27/2023      2

8399567                               180             14             $144,400.00      $33,500.00      $400.98         739
0301629465                            6               179            1                $144,400.00     01/22/2003      45
Pittsboro                IN   46167   02              11.950         124              $33,432.62      01/27/2018      2

8347000                               240             14             $92,580.54       $24,920.00      $303.12         656
0301620894                            9               239            1                $94,900.00      01/22/2003      34
HAMMOND                  IN   46324   02              13.630         124              $24,899.83      01/28/2023      2
8346984                               180             14             $97,252.00       $24,250.00      $290.88         686
0301620951                            6               179            1                $117,000.00     01/22/2003      34
TACOMA                   WA   98408   02              11.990         104              $24,151.42      01/27/2018      2

8395935                               300             14             $131,395.00      $32,800.00      $386.07         643
0301635298                            8               299            1                $131,400.00     01/22/2003      45
Raymore                  MO   64083   02              13.650         125              $32,687.03      01/28/2028      2

8412827                               181             04             $180,500.00      $50,000.00      $552.70         716
0301633814                            6               180            1                $190,000.00     01/22/2003      44
HAWTHORNE                CA   90250   02              10.500         122              $50,000.00      02/01/2018      2
8395033                               301             14             $104,500.00      $33,000.00      $365.99         685
0301620480                            8               300            1                $110,000.00     01/22/2003      39
BOISE                    ID   83709   02              12.750         125              $33,000.00      02/01/2028      2

8394501                               301             14             $400,000.00      $75,000.00      $648.77         713
0301622536                            8               300            1                $420,000.00     01/22/2003      30
West Bloomfield          MI   48324   02              9.380          114              $75,000.00      02/01/2028      2

                                                                                                                  Page 220 of 261

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

8394497                               301             14             $109,250.00      $20,000.00      $229.34         675
0301631859                            8               300            1                $122,000.00     01/22/2003      34
Springfield              OR   97477   02              13.250         106              $20,000.00      02/19/2028      2
8394401                               301             14             $108,000.00      $32,000.00      $307.87         700
0301621470                            8               300            1                $115,000.00     01/22/2003      38
FRANKLIN                 IN   46131   02              10.750         122              $31,978.80      02/01/2028      2

8394399                               181             14             $138,500.00      $35,000.00      $417.25         684
0301617916                            6               180            1                $141,000.00     01/22/2003      35
CINCINNATI               OH   45239   01              11.880         124              $35,000.00      02/01/2018      2

8394387                               241             14             $135,000.00      $33,000.00      $392.52         681
0301620852                            9               240            1                $135,000.00     01/22/2003      45
INDIANAPOLIS             IN   46214   01              13.250         125              $32,964.38      02/01/2023      2
8394373                               181             09             $233,100.00      $45,000.00      $547.34         660
0301621116                            6               180            1                $259,000.00     01/22/2003      43
LAS VEGAS                NV   89147   02              12.250         108              $44,912.04      02/01/2018      2

8394363                               241             14             $106,989.00      $20,000.00      $204.74         729
0301619516                            9               240            1                $108,500.00     01/22/2003      36
CUYAHOGA FALLS           OH   44223   02              10.880         118              $20,000.00      02/01/2023      2

8392621                               301             RFC01          $161,710.00      $34,000.00      $383.46         641
0301611844                            8               300            1                $157,000.00     01/22/2003      45
BOCA RATON               FL   33496   02              13.000         125              $34,000.00      02/01/2028      2
8392611                               180             14             $138,616.00      $33,884.00      $412.13         667
0301611786                            6               179            1                $138,000.00     01/22/2003      43
HEATH                    OH   43056   02              12.250         125              $33,884.00      01/27/2018      2

8404661                               301             14             $322,700.00      $75,000.00      $838.83         702
0301631883                            8               300            1                $333,700.00     01/22/2003      50
Auburn                   WA   98092   02              12.880         120              $75,000.00      02/06/2028      2

8347076                               180             14             $179,948.78      $50,000.00      $592.07         665
0301624243                            6               179            1                $184,383.00     01/22/2003      43
Wake Forest              NC   27587   02              11.750         125              $50,000.00      01/27/2018      2
8394347                               241             14             $96,000.00       $22,750.00      $262.50         685
0301618856                            9               240            1                $95,000.00      01/22/2003      45
MICHIGAN CITY            IN   46360   02              12.750         125              $22,729.22      02/01/2023      2

8347054                               180             14             $65,445.00       $50,000.00      $608.15         668
0301629713                            6               179            1                $95,000.00      01/22/2003      42
Bethlehem                PA   18018   02              12.250         122              $50,000.00      01/27/2018      2

8404691                               181             14             $78,475.00       $28,800.00      $311.69         727
0301629606                            6               180            1                $85,878.00      01/22/2003      36
Auburn                   IN   46706   02              10.130         125              $28,800.00      02/05/2018      2
8402547                               240             14             $41,333.00       $28,500.00      $333.70         692
0301639795                            9               239            1                $58,500.00      01/22/2003      33
Ridgway                  PA   15853   02              12.990         120              $28,500.00      01/28/2023      2

8392661                               181             14             $95,716.00       $50,000.00      $657.49         660
0301612214                            6               180            1                $119,000.00     01/22/2003      44
TROUTVILLE               VA   24175   02              13.750         123              $49,915.43      02/01/2018      2

8392659                               181             09             $89,203.00       $19,900.00      $235.64         674
0301612198                            6               180            1                $87,300.00      01/22/2003      42
NAMPA                    ID   83651   02              11.750         125              $19,900.00      02/01/2018      2
8392655                               181             14             $99,000.00       $35,000.00      $439.96         658
0301612131                            6               180            1                $115,000.00     01/22/2003      43
ALBUQUERQUE              NM   87144   02              12.880         117              $35,000.00      02/01/2018      2

8346682                               180             14             $228,036.00      $67,000.00      $708.76         696
0301623971                            6               179            1                $276,000.00     01/22/2003      32
Boise                    ID   83713   02              9.730          107              $66,834.22      01/27/2018      2

8346842                               300             14             $209,000.00      $60,000.00      $620.88         692
0301634044                            8               299            1                $220,000.00     01/22/2003      48
Fort Lauderdale          FL   33309   02              11.750         123              $59,966.62      01/27/2028      2
8383859                               241             14             $88,562.00       $55,800.00      $557.10         709
0301624912                            9               240            1                $126,000.00     01/22/2003      43
Tucson                   AZ   85747   02              10.500         115              $55,800.00      02/19/2023      2

8392643                               301             14             $125,875.00      $35,000.00      $417.97         647
0301612040                            8               300            1                $132,500.00     01/22/2003      42
LEXINGTON                KY   40514   02              13.880         122              $35,000.00      02/01/2028      2

                                                                                                                  Page 221 of 261

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

8415801                               181             14             $270,470.00      $57,000.00      $683.18         688
0301659124                            6               180            1                $288,300.00     01/22/2003      49
Strasburg                CO   80136   02              11.980         114              $57,000.00      02/01/2018      2
8422773                               181             09             $169,303.73      $36,800.00      $430.48         702
0301644852                            6               180            1                $164,900.00     01/22/2003      50
Chandler                 AZ   85226   02              11.530         125              $36,800.00      02/02/2018      2

8406253                               181             14             $96,918.00       $60,000.00      $700.92         730
0301635355                            6               180            1                $130,000.00     01/22/2003      49
Lexington                KY   40517   02              11.500         121              $60,000.00      02/01/2018      2

8344502                               180             14             $166,150.00      $34,500.00      $436.28         652
0301639357                            6               179            1                $180,700.00     01/22/2003      45
Darlington               MD   21034   02              12.990         112              $34,500.00      01/28/2018      2
8344484                               180             14             $172,338.00      $46,200.00      $565.67         670
0301639324                            6               179            1                $177,000.00     01/22/2003      45
Suffolk                  VA   23435   02              12.380         124              $46,200.00      01/28/2018      2

8407993                               180             14             $62,426.00       $33,000.00      $395.84         681
0301642534                            6               179            1                $90,000.00      01/22/2003      35
East Stroudsburg         PA   18301   02              11.990         107              $33,000.00      01/27/2018      2

8387573                               240             14             $64,608.00       $25,250.00      $264.94         681
0301621512                            9               239            1                $73,000.00      01/22/2003      47
Manchester               IA   52057   02              11.250         124              $25,221.78      01/27/2023      2
8347330                               300             15             $83,000.00       $22,000.00      $260.46         645
0301665501                            8               299            1                $104,000.00     01/22/2003      31
Verona                   PA   15147   02              13.740         101              $21,991.44      01/27/2028      2

8347290                               180             14             $134,814.00      $46,300.00      $554.19         681
0301633962                            6               179            1                $145,000.00     01/22/2003      46
High Point               NC   27265   02              11.950         125              $46,206.07      01/27/2018      2

8347406                               240             14             $145,407.00      $50,000.00      $585.79         669
0301666954                            9               239            1                $165,000.00     01/22/2003      33
Tulsa                    OK   74133   02              13.000         119              $49,955.88      01/28/2023      2
8423255                               121             14             $161,507.00      $25,000.00      $342.61         789
0301640090                            5               120            1                $177,000.00     01/22/2003      37
Schnecksville            PA   18078   02              10.880         106              $25,000.00      02/01/2013      2

8425473                               181             14             $133,000.00      $75,000.00      $846.58         710
0301650172                            6               180            1                $180,000.00     01/22/2003      42
Granite Falls            NC   28630   02              10.880         116              $74,833.11      02/01/2018      2

8347892                               180             14             $116,649.00      $45,800.00      $549.38         680
0301636999                            6               179            1                $130,000.00     01/23/2003      44
Alden                    MN   56009   02              11.990         125              $45,708.23      01/28/2018      2
8403255                               301             RFC01          $151,877.00      $50,000.00      $540.52         669
0301623294                            8               300            1                $171,900.00     01/23/2003      45
NORTHGLENN               CO   80233   02              12.380         118              $50,000.00      02/01/2028      2

8347926                               300             14             $72,584.00       $35,000.00      $411.30         641
0301638102                            8               299            1                $94,000.00      01/23/2003      31
Amboy                    MN   56010   02              13.630         115              $34,986.09      01/28/2028      2

8347854                               180             14             $147,687.19      $60,000.00      $729.78         691
0301627766                            6               179            1                $180,700.00     01/23/2003      46
WAPATO                   WA   98951   02              12.250         115              $59,882.50      01/28/2018      2
8347868                               181             14             $111,653.00      $36,000.00      $443.71         682
0301624771                            6               180            1                $126,700.00     01/23/2003      37
LARGO                    FL   33771   02              12.500         117              $35,931.29      02/01/2018      2

8347860                               181             14             $94,043.00       $47,500.00      $556.40         700
0301635884                            6               180            1                $116,744.00     01/23/2003      37
Kenosha                  WI   53142   02              11.550         122              $47,500.00      02/01/2018      2

8345734                               180             14             $83,981.00       $37,000.00      $406.14         737
0301639332                            6               179            1                $111,445.00     01/23/2003      30
Buffalo                  NY   14216   02              10.380         109              $37,000.00      01/28/2018      2
8348806                               300             14             $175,000.00      $43,500.00      $442.16         661
0301655163                            8               299            1                $178,000.00     01/23/2003      43
GREENWOOD                MO   64034   01              11.500         123              $43,474.72      01/28/2028      2

8347338                               300             14             $145,731.00      $33,000.00      $305.71         716
0301629341                            8               299            1                $148,000.00     01/23/2003      44
Orlando                  FL   32828   02              10.250         121              $33,000.00      01/28/2028      2

                                                                                                                  Page 222 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8399285                               301             14             $95,000.00       $30,000.00      $310.44         731
0301629515                            8               300            1                $100,000.00     01/23/2003      47
Eclectic                 AL   36024   02              11.750         125              $30,000.00      02/01/2028      2
8397669                               181             14             $145,979.00      $75,000.00      $829.05         704
0301619375                            6               180            1                $185,000.00     01/23/2003      45
SOUDERTON                PA   18964   02              10.500         120              $75,000.00      02/01/2018      2

8395025                               181             14             $250,000.00      $31,000.00      $382.08         647
0301616280                            6               180            1                $252,028.00     01/23/2003      45
LOUISVILLE               KY   40223   02              12.500         112              $31,000.00      02/01/2018      2

8347230                               120             14             $127,869.00      $27,000.00      $356.66         716
0301629531                            5               119            1                $134,556.00     01/23/2003      49
Lee's Summit             MO   64086   02              9.990          116              $26,868.12      01/28/2013      2
8348556                               301             14             $101,190.00      $69,000.00      $700.86         700
0301667622                            8               300            1                $141,700.00     01/23/2003      39
Gilbert                  AZ   85234   02              11.490         121              $69,000.00      02/01/2028      2

8349070                               181             14             $106,033.00      $26,800.00      $325.10         709
0301655106                            6               180            1                $106,500.00     01/23/2003      41
Jacksonville             FL   32210   02              12.200         125              $26,747.37      02/01/2018      2

8397663                               180             14             $292,776.00      $35,000.00      $448.61         654
0301619409                            6               179            1                $298,050.00     01/23/2003      40
NEWCASTLE                WA   98056   02              13.250         110              $35,000.00      01/28/2018      2
8348224                               181             14             $204,983.45      $55,950.00      $682.33         697
0301650222                            6               180            1                $217,000.00     01/23/2003      49
Southfield               MI   48076   02              12.300         121              $55,841.16      02/01/2018      2

8348236                               181             14             $86,400.00       $35,500.00      $418.10         723
0301649455                            6               180            1                $100,000.00     01/23/2003      18
Saint Petersburg         FL   33705   02              11.650         122              $35,426.55      02/01/2018      2

8395019                               181             14             $104,893.00      $32,500.00      $351.74         745
0301616249                            6               180            1                $110,000.00     01/23/2003      41
ANCHORAGE                AK   99504   02              10.130         125              $32,422.48      02/01/2018      2
8348238                               181             14             $173,550.00      $65,000.00      $749.02         704
0301655247                            6               180            1                $195,000.00     01/23/2003      38
Dunedin                  FL   34698   02              11.250         123              $64,860.35      02/01/2018      2

8395017                               181             14             $135,900.00      $35,000.00      $437.09         646
0301620464                            6               180            1                $145,000.00     01/23/2003      40
BLOOMINGTON              IN   47408   02              12.750         118              $34,934.79      02/01/2018      2

8412815                               181             14             $52,162.00       $35,000.00      $370.78         715
0301628830                            6               180            1                $75,000.00      01/23/2003      28
BISBEE                   AZ   85603   02              9.750          117              $33,413.60      02/01/2018      2
8397499                               301             14             $82,722.00       $75,000.00      $826.18         710
0301632311                            8               300            1                $154,500.00     01/23/2003      45
Roanoke                  VA   24019   02              12.650         103              $74,964.45      02/01/2028      2

8347398                               300             14             $153,665.00      $50,000.00      $563.92         729
0301666962                            8               299            1                $163,000.00     01/23/2003      37
Ketchikan                AK   99901   02              13.000         125              $49,977.75      01/28/2028      2

8347394                               301             14             $131,455.00      $33,850.00      $394.31         652
0301666798                            8               300            1                $134,900.00     01/23/2003      18
Orlando                  FL   32817   02              13.490         123              $33,836.22      02/01/2028      2
8347264                               180             14             $96,759.14       $68,250.00      $782.17         765
0301623377                            6               179            1                $133,000.00     01/23/2003      39
CHATTANOOGA              TN   37415   02              11.150         125              $68,250.00      01/28/2018      2

8348654                               180             14             $61,569.00       $35,000.00      $429.68         645
0301655221                            6               179            1                $78,000.00      01/23/2003      35
SOUTH HUTCHINSON         KS   67505   02              12.430         124              $34,932.72      01/28/2018      2

8402395                               241             14             $143,000.00      $34,500.00      $370.90         718
0301623625                            9               240            1                $143,000.00     01/23/2003      45
SHEBOYGAN                WI   53081   01              11.630         125              $34,463.32      02/01/2023      2
8404711                               181             14             $109,000.00      $42,000.00      $467.53         710
0301631701                            6               180            1                $127,000.00     01/23/2003      49
Mulvane                  KS   67110   02              10.630         119              $42,000.00      02/05/2018      2

8347006                               180             14             $51,435.00       $47,000.00      $575.47         715
0301614194                            6               179            1                $93,000.00      01/23/2003      27
COLUMBUS                 OH   43204   02              12.380         106              $46,909.22      01/28/2018      2

                                                                                                                  Page 223 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8347374                               180             14             $102,369.00      $41,000.00      $491.81         691
0301630141                            6               179            1                $116,019.00     01/23/2003      43
Allegan                  MI   49010   02              11.990         124              $41,000.00      01/28/2018      2
8347370                               180             14             $124,700.00      $40,000.00      $442.16         699
0301630323                            6               179            1                $140,000.00     01/23/2003      45
Independence             MO   64057   02              10.500         118              $39,907.84      01/28/2018      2

8349332                               181             14             $122,000.00      $33,000.00      $406.74         693
0301650453                            6               180            1                $131,000.00     01/23/2003      40
Wake Forest              NC   27587   02              12.500         119              $32,937.01      02/01/2018      2

8348278                               180             14             $128,000.00      $35,000.00      $392.33         725
0301655791                            6               179            1                $160,000.00     01/23/2003      45
Boise                    ID   83704   02              10.750         102              $34,921.21      01/28/2018      2
8447813                               181             14             $121,408.00      $35,000.00      $395.07         705
0301666608                            6               180            1                $130,600.00     01/23/2003      44
Hutchinson               KS   67502   02              10.880         120              $34,922.12      02/01/2018      2

8348282                               180             14             $66,849.00       $35,000.00      $392.33         704
0301665568                            6               179            1                $100,000.00     01/23/2003      37
Richmond                 IN   47374   02              10.750         102              $34,921.21      01/28/2018      2

8345760                               180             14             $138,018.00      $34,865.00      $388.10         723
0301639415                            6               179            1                $138,500.00     01/23/2003      36
Ontario                  CA   91762   02              10.630         125              $34,785.60      01/27/2018      2
8407865                               301             14             $76,462.00       $25,000.00      $294.26         670
0301642252                            8               300            1                $85,000.00      01/23/2003      29
Mount Vernon             OH   43050   02              13.650         120              $25,000.00      02/01/2028      2

8348536                               300             14             $58,000.00       $32,000.00      $379.09         663
0301662888                            8               299            1                $72,000.00      01/23/2003      41
Hoagland                 IN   46745   02              13.750         125              $31,987.58      01/28/2028      2

8425751                               181             14             $154,391.00      $28,000.00      $331.56         670
0301650974                            6               180            1                $146,000.00     01/23/2003      29
Redding                  CA   96001   02              11.750         125              $27,942.61      02/01/2018      2
8346944                               301             14             $139,950.00      $50,000.00      $545.18         661
0301621603                            8               300            1                $152,000.00     01/23/2003      35
Belle Plaine             MN   56011   02              12.500         125              $49,970.65      02/01/2028      2

8347298                               180             14             $186,325.00      $50,200.00      $586.11         689
0301629580                            6               179            1                $189,250.00     01/23/2003      40
Alma                     CO   80420   02              11.490         125              $50,094.56      01/28/2018      2

8414223                               181             14             $113,036.00      $25,000.00      $308.14         698
0301646352                            6               180            1                $118,000.00     01/23/2003      42
Arden                    NC   28704   02              12.500         117              $24,952.28      02/01/2018      2
8440397                               181             14             $215,624.00      $50,000.00      $600.09         664
0301668133                            6               180            1                $232,000.00     01/23/2003      36
Ronkonoma                NY   11779   02              12.000         115              $49,899.91      02/01/2018      2

8347352                               180             14             $104,563.00      $49,550.00      $531.71         721
0301626842                            6               179            1                $123,321.00     01/23/2003      28
Bristol                  IN   46507   02              9.980          125              $49,430.17      01/28/2018      2

8347294                               181             14             $182,230.00      $55,000.00      $633.79         676
0301629820                            6               180            1                $193,416.00     01/23/2003      46
Cincinnati               OH   45240   02              11.250         123              $55,000.00      02/15/2018      2
8425375                               181             14             $130,343.00      $63,900.00      $721.28         700
0301650768                            6               180            1                $156,000.00     01/23/2003      41
Greensboro               NC   27403   02              10.880         125              $63,757.81      02/01/2018      2

8347340                               180             14             $75,000.00       $35,000.00      $408.87         657
0301626974                            6               179            1                $100,000.00     01/23/2003      24
Freemont                 NE   68025   02              11.500         110              $35,000.00      01/28/2018      2

8347026                               240             14             $94,357.55       $35,000.00      $425.73         659
0301614335                            9               239            1                $128,000.00     01/23/2003      42
NEWARK                   DE   19713   02              13.630         102              $34,971.67      01/28/2023      2
8347210                               301             14             $256,000.00      $47,500.00      $482.82         739
0301629093                            8               300            1                $256,000.00     01/23/2003      27
South Jordan             UT   84095   02              11.500         119              $46,970.75      02/01/2028      2

8346974                               180             14             $92,919.00       $30,000.00      $359.09         731
0301629572                            6               179            1                $104,000.00     01/23/2003      42
Lafayette                IN   47905   02              11.950         119              $29,939.66      01/28/2018      2

                                                                                                                  Page 224 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8394343                               241             14             $142,500.00      $37,500.00      $432.68         675
0301619888                            9               240            1                $150,000.00     01/23/2003      37
ROANOKE                  VA   24015   02              12.750         120              $37,465.76      02/01/2023      2
8440391                               181             14             $82,368.00       $35,000.00      $411.66         703
0301666046                            6               180            1                $95,000.00      01/23/2003      43
Cheyenne                 WY   82001   02              11.630         124              $34,927.40      02/01/2018      2

8351482                               181             09             $101,247.12      $62,400.00      $730.94         752
0301670972                            6               180            1                $131,000.00     01/23/2003      49
Boca Raton               FL   33428   02              11.550         125              $62,269.66      02/03/2018      2

8394377                               301             14             $46,669.59       $50,000.00      $587.58         660
0301619623                            8               300            1                $78,000.00      01/23/2003      33
SOMERSET                 KY   42501   02              13.630         124              $49,980.13      02/01/2028      2
8394395                               181             14             $174,722.00      $50,000.00      $564.39         716
0301614749                            6               180            1                $180,000.00     01/23/2003      46
BELLEVUE                 NE   68123   02              10.880         125              $50,000.00      02/01/2018      2

8348418                               180             14             $71,412.00       $68,300.00      $713.21         719
0301645727                            6               179            1                $112,456.00     01/23/2003      41
Belleville               IL   62221   02              9.500          125              $68,127.50      01/28/2018      2

8394367                               241             14             $153,900.00      $50,000.00      $559.29         665
0301617189                            9               240            1                $171,000.00     01/23/2003      43
BURBANK                  IL   60459   02              12.250         120              $50,000.00      02/01/2023      2
8409055                               181             14             $167,662.00      $37,300.00      $418.11         700
0301627386                            6               180            1                $164,000.00     01/24/2003      21
CHARLESTON               SC   29412   02              10.750         125              $37,216.04      02/01/2018      2

8402401                               181             14             $133,000.00      $33,250.00      $380.54         709
0301623690                            6               180            1                $133,000.00     01/24/2003      43
GREENVILLE               SC   29605   01              11.130         125              $33,177.72      02/01/2018      2

8425455                               181             14             $87,220.00       $30,000.00      $302.50         713
0301638938                            6               180            1                $120,000.00     01/24/2003      38
Covington                LA   70433   02              8.900          98               $30,000.00      02/01/2018      2
8402603                               301             14             $135,513.00      $35,000.00      $407.98         653
0301639704                            8               300            1                $158,000.00     01/24/2003      35
Mount Pleasant           MI   48858   02              13.500         108              $35,000.00      02/01/2028      2

8347384                               181             14             $136,441.00      $44,000.00      $484.33         699
0301630273                            6               180            1                $144,669.00     01/24/2003      46
Florence                 AZ   85232   02              10.430         125              $44,000.00      02/01/2018      2

8348220                               301             04             $95,306.00       $27,400.00      $329.62         664
0301668851                            8               300            1                $101,000.00     01/24/2003      45
Mesa                     AZ   85202   02              13.990         122              $27,389.82      02/01/2028      2
8347312                               181             14             $180,641.00      $75,000.00      $780.91         711
0301629499                            6               180            1                $230,000.00     01/24/2003      28
Chicago                  IL   60707   02              9.450          112              $75,000.00      02/01/2018      2

8347362                               181             14             $192,491.00      $50,000.00      $506.84         702
0301626818                            6               180            1                $218,325.00     01/24/2003      49
El Cajon                 CA   92019   02              8.990          112              $50,000.00      02/01/2018      2

8425811                               181             14             $161,651.00      $29,800.00      $272.59         728
0301640181                            7               180            1                $192,000.00     01/24/2003      34
Moultonborough           NH   03254   02              10.500         100              $29,788.16      02/01/2018      2
8348338                               301             14             $99,000.00       $18,000.00      $178.05         710
0301645461                            8               300            1                $114,000.00     01/24/2003      31
Tucson                   AZ   85746   02              11.130         103              $18,000.00      02/21/2028      2

8423627                               181             14             $114,055.00      $30,000.00      $310.56         719
0301652244                            6               180            1                $145,000.00     01/24/2003      50
Marinette                WI   54143   02              9.350          100              $29,923.19      02/01/2018      2

8402403                               181             14             $145,800.00      $50,500.00      $570.03         765
0301624607                            6               180            1                $162,000.00     01/24/2003      26
KENOSHA                  WI   53142   01              10.880         122              $50,500.00      02/01/2018      2
8347526                               181             14             $134,865.61      $65,000.00      $673.85         700
0301624292                            6               180            1                $160,000.00     01/24/2003      40
Lehi                     UT   84043   02              9.380          125              $65,000.00      02/01/2018      2

8347392                               241             14             $143,036.00      $25,000.00      $297.18         663
0301667010                            9               240            1                $143,000.00     01/24/2003      48
Sanford                  ME   04073   02              13.240         118              $24,978.65      02/01/2023      2

                                                                                                                  Page 225 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8402405                               181             14             $117,000.00      $29,250.00      $346.36         721
0301625141                            6               180            1                $117,000.00     01/24/2003      41
CHEYENNE                 WY   82001   01              11.750         125              $29,250.00      02/01/2018      2
8347282                               181             14             $76,430.00       $29,800.00      $329.22         697
0301629473                            6               180            1                $85,000.00      01/24/2003      19
Fort Wayne               IN   46835   02              10.490         125              $29,800.00      02/01/2018      2

8347386                               301             14             $165,000.00      $66,250.00      $661.33         715
0301666996                            8               300            1                $192,000.00     01/24/2003      37
Aurora                   CO   80013   02              11.250         121              $66,209.76      02/01/2028      2

8347456                               181             14             $122,561.00      $33,000.00      $369.91         704
0301624649                            6               180            1                $124,500.00     01/24/2003      38
Greenwood                MO   64034   02              10.750         125              $32,925.72      02/01/2018      2
8348256                               181             14             $119,625.00      $32,000.00      $404.67         651
0301655171                            6               180            1                $128,000.00     01/24/2003      33
Avon                     IN   46123   02              12.990         119              $31,941.73      02/01/2018      2

8402399                               241             09             $138,000.00      $34,500.00      $370.90         708
0301623906                            9               240            1                $138,000.00     01/24/2003      44
NOBLESVILLE              IN   46060   01              11.630         125              $34,434.22      02/01/2023      2

8348124                               181             14             $76,918.00       $38,000.00      $484.55         684
0301674594                            6               180            1                $91,972.00      01/24/2003      29
Hopewell                 VA   23860   02              13.150         125              $38,000.00      02/05/2018      2
8347504                               181             14             $158,447.00      $40,000.00      $415.04         708
0301625992                            6               180            1                $159,000.00     01/24/2003      34
Monmouth                 OR   97361   02              9.390          125              $39,813.00      02/01/2018      2

8348240                               181             14             $83,500.00       $20,500.00      $252.53         699
0301655544                            6               180            1                $83,500.00      01/24/2003      40
Milwaukee                WI   53218   02              12.490         125              $20,460.84      02/01/2018      2

8404733                               301             14             $131,237.00      $65,000.00      $745.36         678
0301631792                            8               300            1                $168,000.00     01/24/2003      48
Lake Mary                FL   32746   02              13.250         117              $65,000.00      02/05/2028      2
8402397                               241             14             $133,000.00      $38,000.00      $445.20         684
0301623799                            9               240            1                $141,500.00     01/24/2003      43
OMAHA                    NE   68137   02              13.000         121              $37,966.47      02/01/2023      2

8347546                               181             14             $237,500.00      $75,000.00      $759.58         701
0301626685                            6               180            1                $260,000.00     01/24/2003      41
Greenwood                IN   46142   02              8.980          121              $74,801.36      02/01/2018      2

8347326                               181             14             $128,000.00      $50,000.00      $537.15         710
0301629317                            6               180            1                $160,000.00     01/24/2003      43
Atlantic                 VA   23303   02              10.000         112              $49,879.31      02/01/2018      2
8348518                               241             14             $54,441.51       $26,500.00      $322.34         644
0301642229                            9               240            1                $75,100.00      01/24/2003      41
HESSTON                  KS   67062   02              13.630         108              $26,500.00      02/01/2023      2

8423629                               181             14             $197,891.00      $41,000.00      $459.59         688
0301644712                            6               180            1                $192,000.00     01/24/2003      43
Fredericksburg           VA   22408   02              10.750         125              $40,907.70      02/05/2018      2

8347462                               181             14             $172,419.00      $45,000.00      $449.75         707
0301625828                            6               180            1                $183,000.00     01/24/2003      42
Richmond                 VA   23236   02              8.750          119              $44,878.38      02/01/2018      2
8348542                               181             16             $256,000.00      $42,000.00      $483.98         718
0301664470                            6               180            1                $278,000.00     01/24/2003      41
Pittsburgh               PA   15228   01              11.250         108              $42,000.00      02/01/2018      2

8347502                               181             14             $191,700.00      $74,550.00      $842.66         690
0301625844                            6               180            1                $213,000.00     01/24/2003      49
New Bern                 NC   28560   02              10.900         125              $74,384.50      02/01/2018      2

8423637                               121             14             $134,372.00      $29,000.00      $407.73         669
0301644829                            5               120            1                $134,500.00     01/24/2003      40
Manassas                 VA   20109   02              11.500         122              $28,827.92      02/05/2013      2
8347480                               301             14             $204,986.30      $75,000.00      $668.35         709
0301624862                            8               300            1                $240,000.00     01/24/2003      47
Boiling Springs          PA   17007   02              9.750          117              $75,000.00      02/01/2028      2

8402393                               181             14             $192,000.00      $42,750.00      $516.52         687
0301625042                            6               180            1                $192,000.00     01/24/2003      45
WENTZVILLE               MO   63385   01              12.130         123              $42,665.43      02/01/2018      2

                                                                                                                  Page 226 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8347750                               181             14             $189,337.00      $25,000.00      $304.08         657
0301651709                            6               180            1                $172,000.00     01/24/2003      45
Gresham                  OR   97080   02              12.250         125              $25,000.00      02/03/2018      2
8347758                               181             14             $89,483.00       $46,000.00      $544.71         706
0301651584                            6               180            1                $109,000.00     01/24/2003      41
OMAHA                    NE   68138   02              11.750         125              $46,000.00      02/06/2018      2

8347760                               181             09             $208,633.00      $45,000.00      $518.56         696
0301651592                            6               180            1                $213,000.00     01/24/2003      43
Spotsylvania             VA   22553   02              11.250         120              $45,000.00      02/06/2018      2

8348562                               181             14             $81,408.00       $50,000.00      $599.76         678
0301668190                            6               180            1                $133,000.00     01/24/2003      37
Lansing                  MI   48917   02              11.990         99               $49,899.82      02/01/2018      2
8399509                               181             14             $120,431.00      $70,400.00      $761.91         709
0301633178                            6               180            1                $155,000.00     01/24/2003      50
Miami                    FL   33157   02              10.130         124              $70,400.00      02/01/2018      2

8349170                               301             14             $195,000.00      $48,750.00      $537.01         689
0301650008                            8               300            1                $195,000.00     01/24/2003      45
Sharpsburg               MD   21782   01              12.650         125              $48,726.90      02/03/2028      2

8347202                               181             14             $92,864.00       $36,000.00      $449.58         677
0301630091                            6               180            1                $114,000.00     01/24/2003      19
Charlotte                NC   28216   02              12.750         114              $36,000.00      02/01/2018      2
8421733                               181             14             $51,703.00       $25,000.00      $282.20         735
0301648341                            6               180            1                $73,000.00      01/24/2003      23
Knoxville                TN   37918   02              10.880         106              $24,944.36      02/01/2018      2

8347716                               301             14             $154,000.00      $49,750.00      $503.88         696
0301633871                            8               300            1                $163,000.00     01/24/2003      36
West Bend                WI   53095   02              11.450         125              $49,720.82      02/01/2028      2

8349330                               181             14             $117,782.00      $45,850.00      $561.39         671
0301664447                            6               180            1                $131,000.00     01/24/2003      43
Liberty                  MO   64068   02              12.380         125              $45,761.44      02/01/2018      2
8397711                               181             04             $86,400.00       $21,000.00      $238.69         702
0301618500                            6               180            1                $104,995.00     01/24/2003      32
MACUNGIE                 PA   18062   02              11.000         103              $21,000.00      02/01/2018      2

8397709                               241             14             $69,300.00       $29,750.00      $324.98         672
0301618476                            9               240            1                $83,000.00      01/24/2003      38
BIRMINGHAM               AL   35215   02              11.880         120              $29,719.42      02/01/2023      2

8397707                               300             04             $134,700.00      $35,000.00      $391.45         685
0301621108                            8               299            1                $144,000.00     01/24/2003      39
EVERETT                  WA   98201   02              12.880         118              $35,000.00      01/28/2028      2
8400269                               301             16             $127,650.00      $75,000.00      $721.57         713
0301620308                            8               300            1                $178,000.00     01/24/2003      46
AURORA                   CO   80014   02              10.750         114              $74,950.31      02/01/2028      2

8409073                               181             14             $228,270.00      $60,000.00      $658.60         749
0301627550                            6               180            1                $241,000.00     01/24/2003      35
SHORELINE                WA   98155   02              10.380         120              $60,000.00      02/03/2018      2

8348686                               181             16             $84,550.00       $34,200.00      $410.46         712
0301653598                            6               180            1                $95,000.00      01/24/2003      44
Tampa                    FL   33624   01              12.000         125              $34,131.54      02/04/2018      2
8349034                               181             14             $78,353.00       $44,000.00      $515.40         735
0301652988                            6               180            1                $98,453.00      01/24/2003      26
Walla Walla              WA   99362   02              11.550         125              $43,908.10      02/01/2018      2

8397703                               241             14             $76,500.00       $15,000.00      $167.78         752
0301622767                            9               240            1                $85,000.00      01/24/2003      31
LUSBY                    MD   20657   02              12.250         108              $14,985.35      02/01/2023      2

8349470                               301             14             $111,444.15      $30,500.00      $287.98         718
0301655999                            8               300            1                $115,000.00     01/24/2003      45
BLUE SPRING              MO   64015   02              10.500         124              $30,478.90      02/01/2028      2
8442339                               181             14             $142,981.00      $40,000.00      $467.28         731
0301659355                            6               180            1                $154,500.00     01/24/2003      44
Virginia Beach           VA   23464   02              11.500         119              $39,916.05      02/01/2018      2

8397697                               181             14             $67,343.00       $18,000.00      $206.00         734
0301618989                            6               180            1                $68,400.00      01/24/2003      27
MILLBROOK                AL   36054   02              11.130         125              $17,960.88      02/01/2018      2

                                                                                                                  Page 227 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8397675                               241             14             $58,000.00       $43,000.00      $499.95         668
0301619284                            9               240            1                $86,500.00      01/24/2003      41
GREENSBURG               KY   42743   02              12.880         117              $43,000.00      02/01/2023      2
8420181                               181             14             $194,053.00      $40,000.00      $467.28         675
0301637161                            6               180            1                $190,000.00     01/24/2003      36
Palm Coast               FL   32137   02              11.500         124              $40,000.00      02/08/2018      2

8347130                               181             14             $120,616.00      $50,000.00      $640.87         677
0301632402                            6               180            1                $146,000.00     01/24/2003      40
Roseau                   MN   56751   02              13.250         123              $50,000.00      02/10/2018      2

8397673                               121             14             $101,700.00      $37,000.00      $494.09         725
0301620282                            5               120            1                $113,000.00     01/24/2003      40
GREAT BEND               KS   67530   02              10.250         123              $37,000.00      02/01/2013      2
8347572                               181             14             $176,500.00      $40,000.00      $489.76         667
0301636551                            6               180            1                $190,000.00     01/24/2003      19
KENT CITY                MI   49330   02              12.380         114              $39,922.50      02/01/2018      2

8402709                               301             14             $176,400.00      $30,000.00      $352.54         660
0301639555                            8               300            1                $186,000.00     01/24/2003      42
Belle Center             OH   43310   02              13.630         111              $30,000.00      02/01/2028      2

8454875                               181             14             $61,416.00       $29,500.00      $325.18         716
0301665774                            6               180            1                $95,000.00      01/24/2003      43
Matthews                 MO   63867   02              10.450         96               $29,500.00      02/15/2018      2
8347672                               301             14             $118,564.00      $58,500.00      $599.99         682
0301638235                            8               300            1                $145,000.00     01/24/2003      50
LINCOLN                  NE   68521   02              11.630         123              $58,500.00      02/01/2028      2

8414073                               181             14             $95,000.00       $23,750.00      $284.89         708
0301638664                            6               180            1                $95,000.00      01/24/2003      42
KEARNEY                  NE   68845   01              11.990         125              $23,750.00      02/01/2018      2

8394331                               181             14             $97,600.00       $44,000.00      $531.62         661
0301617619                            6               180            1                $122,000.00     01/24/2003      34
BLUE SPRINGS             MO   64014   02              12.130         117              $44,000.00      02/01/2018      2
8397655                               181             14             $118,465.00      $37,400.00      $473.20         674
0301620068                            6               180            1                $126,000.00     01/24/2003      46
PRATTVILLE               AL   36067   02              13.000         124              $37,331.97      02/01/2018      2

8347918                               181             14             $141,950.00      $50,000.00      $634.27         666
0301635678                            6               180            1                $167,000.00     01/24/2003      24
OMAHA                    NE   68154   02              13.050         115              $50,000.00      02/01/2018      2

8394407                               181             09             $171,500.00      $65,700.00      $757.10         705
0301620712                            6               180            1                $200,000.00     01/24/2003      50
MESA                     AZ   85208   02              11.250         119              $65,700.00      02/01/2018      2
8438701                               301             14             $109,537.00      $42,000.00      $494.37         665
0301650206                            8               300            1                $131,000.00     01/24/2003      36
Palm Harbor              FL   34683   02              13.650         116              $42,000.00      02/01/2028      2

8394323                               181             14             $60,000.00       $28,000.00      $331.56         660
0301617783                            6               180            1                $75,000.00      01/24/2003      28
SAINT LOUIS              MO   63134   02              11.750         118              $27,942.61      02/01/2018      2

8432929                               181             14             $55,449.74       $38,800.00      $437.96         715
0301650800                            6               180            1                $76,000.00      01/24/2003      41
Baltimore                MD   21222   02              10.880         125              $38,713.67      02/01/2018      2
8346028                               180             14             $70,010.00       $35,000.00      $376.11         715
0301639290                            6               179            1                $86,000.00      01/24/2003      35
Massillon                OH   44646   02              10.000         123              $34,915.56      01/28/2018      2

8440611                               181             14             $130,691.00      $37,500.00      $459.28         677
0301663902                            6               180            1                $142,000.00     01/24/2003      42
Chandler                 AZ   85226   02              12.380         119              $37,500.00      02/01/2018      2

8402389                               241             14             $133,600.00      $33,400.00      $364.86         732
0301623559                            9               240            1                $133,600.00     01/24/2003      43
CANAL WINCHESTER         OH   43110   01              11.880         125              $33,365.66      02/01/2023      2
8401579                               181             09             $159,000.00      $28,500.00      $328.42         683
0301621553                            6               180            1                $150,000.00     01/24/2003      39
GILBERT                  AZ   85233   02              11.250         125              $28,500.00      02/01/2018      2

8347812                               180             14             $74,286.00       $35,000.00      $431.38         696
0301627618                            6               179            1                $88,000.00      01/24/2003      26
BOSSIER CITY             LA   71112   02              12.500         125              $34,825.58      01/28/2018      2

                                                                                                                  Page 228 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8348010                               241             14             $162,405.00      $35,000.00      $425.73         651
0301641692                            9               240            1                $175,000.00     01/24/2003      41
McKees Rocks             PA   15136   02              13.630         113              $35,000.00      02/01/2023      2
8401933                               181             14             $94,026.00       $35,000.00      $419.83         694
0301640611                            6               180            1                $105,000.00     01/24/2003      34
Slatington               PA   18080   02              11.990         123              $35,000.00      02/01/2018      2

8394381                               301             14             $122,000.00      $42,375.00      $403.89         723
0301621397                            8               300            1                $131,500.00     01/24/2003      28
LINCOLN                  NE   68505   02              10.630         125              $42,375.00      02/01/2028      2

8402383                               121             14             $64,500.00       $30,500.00      $417.99         721
0301623443                            5               120            1                $76,000.00      01/24/2003      35
EL DORADO                KS   67042   02              10.880         125              $30,254.67      02/01/2013      2
8348910                               301             14             $73,792.00       $50,000.00      $531.24         701
0301662490                            8               300            1                $99,433.00      01/24/2003      44
Baltimore                MD   21234   02              12.130         125              $49,973.97      02/01/2028      2

8441135                               181             14             $125,600.00      $44,000.00      $517.51         686
0301659082                            6               180            1                $157,000.00     01/24/2003      33
Huntsville               AL   35803   02              11.630         109              $43,908.74      02/01/2018      2

8408531                               181             14             $179,569.00      $45,000.00      $529.27         689
0301637203                            6               180            1                $180,000.00     01/24/2003      44
Cincinnati               OH   45226   02              11.630         125              $45,000.00      02/01/2018      2
8347874                               181             14             $82,915.00       $29,500.00      $363.59         708
0301627642                            6               180            1                $90,000.00      01/25/2003      50
SANDUSKY                 OH   44870   02              12.500         125              $29,343.70      02/02/2018      2

8437979                               181             14             $245,626.00      $51,000.00      $583.68         701
0301666699                            6               180            1                $260,000.00     01/25/2003      35
Hereford                 PA   18056   02              11.130         115              $50,889.13      02/01/2018      2

8348466                               181             14             $276,250.00      $70,000.00      $725.69         730
0301647475                            6               180            1                $325,000.00     01/25/2003      27
Bear                     DE   19701   02              9.380          107              $70,000.00      02/01/2018      2
8408061                               181             14             $52,685.00       $40,900.00      $490.61         682
0301643680                            6               180            1                $75,000.00      01/25/2003      28
Hopewell                 VA   23860   02              11.990         125              $40,900.00      02/01/2018      2

8422771                               181             14             $110,733.33      $75,000.00      $871.38         734
0301644795                            6               180            1                $168,464.00     01/25/2003      44
Glendale                 AZ   85307   02              11.400         111              $75,000.00      02/02/2018      2

8347560                               181             14             $213,500.00      $54,000.00      $573.70         732
0301626628                            6               180            1                $250,000.00     01/25/2003      48
Salt Lake City           UT   84105   02              9.800          107              $53,867.30      02/01/2018      2
8347540                               181             14             $68,353.00       $50,000.00      $552.70         754
0301626602                            6               180            1                $95,220.00      01/25/2003      39
Saint Albans             VT   05478   02              10.500         125              $49,884.80      02/01/2018      2

8349806                               181             14             $192,448.00      $50,000.00      $518.35         725
0301656732                            6               180            1                $205,000.00     01/25/2003      46
OMAHA                    NE   68135   02              9.380          119              $50,000.00      02/01/2018      2

8349386                               301             14             $84,770.12       $38,950.00      $458.46         677
0301656146                            8               300            1                $99,000.00      01/25/2003      48
Wooster                  OH   44691   02              13.650         125              $38,934.60      02/01/2028      2
8351574                               181             14             $140,762.00      $50,000.00      $614.64         693
0301674024                            6               180            1                $156,000.00     01/25/2003      33
Willoughby               OH   44094   02              12.450         123              $49,904.11      02/01/2018      2

8418093                               181             14             $109,839.71      $50,000.00      $624.42         666
0301661823                            6               180            1                $130,000.00     01/25/2003      45
Knoxville                TN   37920   02              12.750         123              $49,906.83      02/01/2018      2

8347544                               181             14             $134,881.69      $42,500.00      $506.66         662
0301625810                            6               180            1                $150,000.00     01/25/2003      38
Middletown               OH   45044   02              11.880         119              $42,500.00      02/01/2018      2
8347304                               181             14             $93,450.00       $35,000.00      $419.84         713
0301633160                            6               180            1                $121,000.00     01/25/2003      39
Plover                   WI   54467   02              11.990         107              $35,000.00      02/01/2018      2

8406479                               181             14             $131,137.00      $45,900.00      $542.05         681
0301641460                            6               180            1                $165,000.00     01/25/2003      34
Jackson                  MN   56143   02              11.700         108              $45,900.00      02/03/2018      2

                                                                                                                  Page 229 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8347522                               301             14             $244,200.00      $50,000.00      $491.86         664
0301625869                            8               300            1                $275,000.00     01/25/2003      47
Loveland                 CO   80537   02              11.050         107              $50,000.00      02/01/2028      2
8347828                               181             14             $89,000.00       $31,700.00      $394.33         655
0301628392                            6               180            1                $96,600.00      01/25/2003      36
PITTSBURGH               PA   15227   02              12.680         125              $31,534.83      02/01/2018      2

8347466                               181             14             $229,500.00      $55,000.00      $606.27         685
0301624334                            6               180            1                $255,000.00     01/25/2003      37
Charlotte                NC   28269   02              10.450         112              $55,000.00      02/01/2018      2

8347302                               181             14             $117,482.00      $31,000.00      $384.61         691
0301634440                            6               180            1                $126,000.00     01/25/2003      42
Fayetteville             NC   28314   02              12.630         118              $30,826.15      02/01/2018      2
8347314                               181             14             $71,136.00       $35,000.00      $431.39         694
0301633483                            6               180            1                $89,000.00      01/25/2003      50
Harrisonville            MO   64701   02              12.500         120              $35,000.00      02/01/2018      2

8347806                               241             14             $158,228.41      $35,000.00      $427.00         643
0301627444                            9               240            1                $185,000.00     01/25/2003      39
GOLDEN VALLEY            MN   55427   02              13.680         105              $35,000.00      02/01/2023      2

8409211                               181             14             $94,129.00       $20,000.00      $234.91         745
0301649570                            6               180            1                $96,000.00      01/25/2003      33
Dover                    PA   17315   02              11.600         119              $20,000.00      02/03/2018      2
8350094                               181             14             $96,362.17       $42,100.00      $494.49         754
0301662714                            6               180            1                $111,000.00     01/25/2003      47
Vandalia                 OH   45377   02              11.600         125              $42,012.47      02/03/2018      2

8402417                               301             14             $100,000.00      $45,000.00      $468.98         702
0301645941                            8               300            1                $127,000.00     01/25/2003      31
Waynesville              NC   28786   02              11.850         115              $45,000.00      02/03/2028      2

8347558                               181             14             $87,548.00       $35,000.00      $404.43         680
0301626644                            6               180            1                $100,000.00     01/25/2003      38
Peoria                   IL   61603   02              11.300         123              $35,000.00      02/01/2018      2
8348414                               181             14             $91,562.00       $45,900.00      $583.01         679
0301650016                            6               180            1                $110,000.00     01/25/2003      40
Baltimore                MD   21214   02              13.080         125              $45,900.00      02/01/2018      2

8402385                               181             14             $162,000.00      $63,000.00      $691.53         727
0301625018                            6               180            1                $180,000.00     01/25/2003      38
CHICAGO                  IL   60638   02              10.380         125              $62,844.69      02/01/2018      2

8347834                               241             14             $104,832.00      $33,200.00      $380.71         656
0301628749                            9               240            1                $119,000.00     01/25/2003      45
BARNHART                 MO   63012   02              12.650         116              $33,200.00      02/01/2023      2
8347808                               181             14             $165,858.00      $24,950.00      $313.63         673
0301628756                            6               180            1                $187,000.00     01/25/2003      38
LAKEWOOD                 OH   44107   02              12.880         103              $24,950.00      02/01/2018      2

8347454                               181             14             $81,716.00       $41,500.00      $471.43         686
0301626032                            6               180            1                $99,000.00      01/25/2003      31
Fairview Heights         IL   62208   02              10.990         125              $41,500.00      02/01/2018      2

8414059                               181             14             $110,589.00      $26,911.00      $322.98         665
0301630380                            6               180            1                $110,000.00     01/27/2003      32
WELLINGTON               OH   44090   02              12.000         125              $26,911.00      02/01/2018      2
8433133                               241             14             $77,065.00       $47,000.00      $557.35         664
0301646246                            9               240            1                $99,666.00      01/27/2003      35
Phoenix                  AZ   85033   02              13.200         125              $47,000.00      02/01/2023      2

8348430                               181             14             $116,790.00      $44,000.00      $523.84         664
0301646154                            6               180            1                $150,000.00     01/27/2003      50
Woodruff                 WI   54568   02              11.850         108              $43,910.66      02/01/2018      2

8347850                               181             14             $68,455.00       $40,295.00      $470.72         721
0301632949                            6               180            1                $87,321.00      01/27/2003      46
Alabaster                AL   35007   02              11.500         125              $40,295.00      02/01/2018      2
8414061                               301             14             $101,717.00      $23,000.00      $223.36         705
0301631461                            8               300            1                $103,000.00     01/27/2003      33
SOUTH LEBANON            OH   45065   02              10.880         122              $23,000.00      02/01/2028      2

8347308                               181             14             $114,724.00      $75,000.00      $851.98         704
0301634432                            6               180            1                $170,000.00     01/27/2003      49
Gilberts                 IL   60136   02              10.990         112              $74,831.88      02/01/2018      2

                                                                                                                  Page 230 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8346410                               181             14             $74,629.00       $28,800.00      $320.59         726
0301639365                            6               180            1                $83,000.00      01/27/2003      44
Parsonsburg              MD   21849   02              10.630         125              $28,734.41      02/02/2018      2
8415785                               181             14             $99,072.00       $35,000.00      $397.79         714
0301659009                            6               180            1                $110,000.00     01/27/2003      39
Crescent City            CA   95531   02              11.000         122              $35,000.00      02/01/2018      2

8414067                               241             14             $149,000.00      $37,250.00      $449.75         683
0301632998                            9               240            1                $152,000.00     01/27/2003      45
AMELIA                   OH   45102   01              13.500         123              $37,219.31      02/01/2023      2

8348416                               181             14             $130,000.00      $45,900.00      $492.96         721
0301646204                            6               180            1                $163,500.00     01/27/2003      34
Mechanicsburg            PA   17050   02              9.990          108              $45,900.00      02/01/2018      2
8347896                               301             14             $84,359.00       $52,000.00      $520.98         734
0301652954                            8               300            1                $111,000.00     01/27/2003      37
Fort Wayne               IN   46819   02              11.300         123              $52,000.00      02/01/2028      2

8347872                               241             14             $123,622.14      $31,000.00      $362.97         650
0301627808                            9               240            1                $126,000.00     01/27/2003      30
ERLANGER                 KY   41018   02              12.990         123              $31,000.00      02/02/2023      2

8348850                               241             14             $216,000.00      $50,000.00      $609.09         669
0301664868                            9               240            1                $216,000.00     01/27/2003      44
Los Angeles              CA   90032   02              13.650         124              $50,000.00      02/12/2023      2
8348444                               181             14             $58,350.00       $25,000.00      $300.04         666
0301642419                            6               180            1                $70,000.00      01/27/2003      29
Rolla                    MO   65401   02              12.000         120              $25,000.00      02/01/2018      2

8414053                               301             14             $225,000.00      $60,000.00      $615.38         689
0301635546                            8               300            1                $250,000.00     01/27/2003      44
SPARTANBURG              SC   29302   02              11.630         114              $60,000.00      02/01/2028      2

8347904                               181             14             $260,000.00      $65,000.00      $689.57         739
0301638318                            6               180            1                $260,000.00     01/27/2003      26
SHAWNEE MISSION          KS   66207   02              9.780          125              $64,780.43      02/01/2018      2
8347912                               181             14             $81,518.00       $45,700.00      $512.27         729
0301641254                            6               180            1                $102,000.00     01/27/2003      37
Moorhead                 MN   56560   02              10.750         125              $45,594.40      02/01/2018      2

8414031                               181             14             $60,314.00       $20,000.00      $254.70         660
0301631263                            6               180            1                $70,000.00      01/27/2003      45
POTOSI                   MO   63664   02              13.130         115              $20,000.00      02/01/2018      2

8414047                               241             14             $194,000.00      $36,454.00      $404.58         707
0301638797                            9               240            1                $194,000.00     01/27/2003      44
OMAHA                    NE   68136   01              12.130         119              $36,454.00      02/01/2023      2
8440629                               181             14             $55,964.00       $25,000.00      $306.10         663
0301668109                            6               180            1                $65,000.00      01/27/2003      28
Oklahoma City            OK   73112   02              12.380         125              $24,951.71      02/01/2018      2

8462311                               181             14             $125,081.65      $50,000.00      $606.53         702
0301672226                            6               180            1                $160,000.00     01/27/2003      48
Nashville                TN   37216   02              12.200         110              $49,901.80      02/03/2018      2

8347952                               301             14             $255,295.00      $68,000.00      $696.18         719
0301636502                            8               300            1                $271,000.00     01/27/2003      47
ASHBURN                  VA   20147   02              11.600         120              $67,961.15      02/01/2028      2
8348408                               241             14             $118,410.00      $27,500.00      $346.97         672
0301651204                            9               240            1                $122,000.00     01/27/2003      42
WICHITA                  KS   67226   02              14.250         120              $27,500.00      02/01/2023      2

8414045                               241             14             $145,000.00      $36,250.00      $395.99         710
0301638300                            9               240            1                $145,000.00     01/27/2003      43
LANCASTER                PA   17601   01              11.880         125              $36,250.00      02/01/2023      2

8415013                               301             14             $181,003.00      $51,500.00      $514.09         720
0301631297                            8               300            1                $195,000.00     01/27/2003      50
BELLINGHAM               WA   98226   02              11.250         120              $51,500.00      02/03/2028      2
8440827                               301             14             $58,649.00       $35,000.00      $407.98         640
0301662839                            8               300            1                $75,000.00      01/27/2003      42
Columbia                 PA   17512   02              13.500         125              $35,000.00      02/01/2028      2

8346922                               301             14             $169,900.00      $37,000.00      $393.11         680
0301639308                            8               300            1                $169,900.00     01/27/2003      42
Upper Marlboro           MD   20772   02              12.130         122              $37,000.00      02/02/2028      2

                                                                                                                  Page 231 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8347748                               181             14             $128,444.15      $42,500.00      $496.48         703
0301644928                            6               180            1                $148,000.00     01/27/2003      41
Cottonwood               CA   96022   02              11.500         116              $42,257.29      02/07/2018      2
8432343                               182             14             $194,467.00      $75,000.00      $876.15         737
0301654208                            6               181            1                $230,000.00     01/27/2003      49
West Sacramento          CA   95691   02              11.500         118              $75,000.00      03/01/2018      2

8461461                               181             14             $112,045.00      $49,000.00      $573.97         745
0301672010                            6               180            1                $130,000.00     01/27/2003      44
N Springfield            VT   05150   02              11.550         124              $48,897.66      02/03/2018      2

8349118                               181             14             $198,225.00      $25,000.00      $280.24         724
0301653747                            6               180            1                $196,950.00     01/27/2003      41
Florence                 KY   41042   02              10.750         114              $24,943.72      02/03/2018      2
8408533                               301             04             $134,750.00      $35,000.00      $414.63         647
0301635744                            8               300            1                $137,866.00     01/27/2003      34
Owings Mills             MD   21117   02              13.750         124              $35,000.00      02/01/2028      2

8349772                               181             14             $144,777.00      $43,000.00      $486.04         683
0301645842                            6               180            1                $165,000.00     01/27/2003      34
Lancaster                CA   93535   02              10.900         114              $43,000.00      02/01/2018      2

8415793                               181             14             $110,300.00      $34,300.00      $428.91         675
0301657623                            6               180            1                $134,000.00     01/27/2003      31
St. Petersburg           FL   33710   02              12.780         108              $34,300.00      02/03/2018      2
8414021                               181             14             $80,700.00       $29,300.00      $370.53         642
0301635405                            6               180            1                $91,000.00      01/27/2003      38
COLUMBUS                 OH   43224   02              12.990         121              $29,246.64      02/01/2018      2

8351008                               121             14             $193,155.00      $50,000.00      $706.56         678
0301664330                            5               120            1                $206,000.00     01/27/2003      42
Bloomington              MN   55420   02              11.630         119              $49,777.82      02/01/2013      2

8351004                               181             14             $125,550.00      $48,800.00      $597.51         666
0301664025                            6               180            1                $139,500.00     01/27/2003      41
DICKINSON                ND   58601   02              12.380         125              $48,705.74      02/28/2018      2
8349008                               301             14             $243,875.00      $28,000.00      $326.17         645
0301659546                            8               300            1                $243,875.00     01/27/2003      43
Louisville               KY   40229   02              13.490         112              $27,988.60      02/03/2028      2

8348366                               181             04             $445,000.00      $65,000.00      $718.51         668
0301650982                            6               180            1                $503,000.00     01/27/2003      42
Hermosa Beach            CA   90254   02              10.500         102              $64,850.24      02/01/2018      2

8432743                               181             14             $36,366.62       $35,000.00      $432.52         680
0301657771                            6               180            1                $59,900.00      01/27/2003      45
Sylvan Grove             KS   67481   02              12.550         120              $34,933.51      02/03/2018      2
8414077                               181             14             $129,629.00      $34,000.00      $405.33         686
0301630174                            6               180            1                $136,000.00     01/27/2003      44
COLUMBUS                 OH   43207   02              11.880         121              $34,000.00      02/01/2018      2

8348040                               301             14             $138,973.26      $30,000.00      $315.75         674
0301630299                            8               300            1                $148,800.00     01/27/2003      35
NEW ORLEANS              LA   70119   02              11.990         114              $30,000.00      02/05/2028      2

8438815                               181             14             $128,250.00      $35,500.00      $412.00         701
0301664033                            6               180            1                $135,000.00     01/27/2003      29
Evansville               WI   53536   02              11.380         122              $35,500.00      02/01/2018      2
8347578                               181             14             $148,055.00      $44,000.00      $538.74         674
0301639316                            6               180            1                $157,000.00     01/27/2003      33
BUTTE                    MT   59701   02              12.380         123              $43,915.01      02/02/2018      2

8347804                               181             14             $136,321.00      $25,000.00      $304.07         665
0301651691                            6               180            1                $141,000.00     01/27/2003      40
Burlington               KY   41005   02              12.250         115              $25,000.00      02/07/2018      2

8347766                               181             14             $63,278.00       $35,000.00      $420.06         692
0301651725                            6               180            1                $85,000.00      01/27/2003      37
Taft                     CA   93268   02              12.000         116              $35,000.00      02/06/2018      2
8348098                               181             14             $206,875.00      $44,300.00      $495.89         723
0301674602                            6               180            1                $201,500.00     01/27/2003      40
Sacramento               CA   95829   02              10.730         125              $44,300.00      02/05/2018      2

8416889                               300             14             $126,956.00      $60,000.00      $631.49         691
0301661708                            8               299            1                $160,000.00     01/27/2003      30
Salisbury                MD   21804   02              11.990         117              $59,968.01      01/28/2028      2

                                                                                                                  Page 232 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350754                               241             09             $109,196.00      $35,800.00      $422.62         665
0301665642                            9               240            1                $116,000.00     01/27/2003      42
Tucson                   AZ   85742   02              13.130         125              $35,768.95      02/01/2023      2
8432423                               181             14             $110,603.00      $29,000.00      $357.44         681
0301665543                            6               180            1                $113,000.00     01/27/2003      39
Baltimore                MD   21211   02              12.500         124              $28,923.64      02/01/2018      2

8418267                               180             14             $103,500.00      $35,000.00      $437.09         658
0301661385                            6               179            1                $115,000.00     01/27/2003      41
Delmar                   DE   19940   02              12.750         121              $34,934.79      01/28/2018      2

8348426                               181             14             $151,838.00      $45,000.00      $508.65         665
0301647368                            6               180            1                $181,000.00     01/27/2003      40
Seekonk                  MA   02771   02              10.900         109              $45,000.00      02/01/2018      2
8419649                               301             14             $148,811.00      $49,185.00      $492.78         718
0301646659                            8               300            1                $158,400.00     01/27/2003      22
Carmel                   IN   46032   02              11.300         125              $49,185.00      02/01/2028      2

8349022                               181             14             $148,691.00      $35,000.00      $408.87         731
0301650867                            6               180            1                $150,000.00     01/27/2003      43
Nicholasville            KY   40356   02              11.500         123              $34,926.55      02/03/2018      2

8347762                               181             14             $84,373.00       $35,000.00      $434.35         652
0301638466                            6               180            1                $105,000.00     01/27/2003      40
WICHITA                  KS   67209   02              12.630         114              $35,000.00      02/01/2018      2
8349522                               181             14             $173,600.00      $40,000.00      $493.01         665
0301653150                            6               180            1                $190,000.00     01/27/2003      42
Virginia Beach           VA   23456   02              12.500         113              $39,923.66      02/01/2018      2

8349468                               181             14             $127,356.00      $40,750.00      $463.16         690
0301655700                            6               180            1                $135,000.00     01/27/2003      34
Bakersfield              CA   93312   02              11.000         125              $40,750.00      02/01/2018      2

8348470                               181             14             $155,083.00      $44,500.00      $472.77         682
0301648143                            6               180            1                $159,797.00     01/27/2003      33
Marion                   SC   29571   02              9.800          125              $44,500.00      02/01/2018      2
8348488                               181             14             $67,969.00       $40,000.00      $479.81         690
0301646782                            6               180            1                $100,321.00     01/27/2003      42
Columbia                 MO   65202   02              11.990         108              $40,000.00      02/01/2018      2

8348496                               181             14             $165,831.00      $35,000.00      $425.70         645
0301646824                            6               180            1                $172,796.00     01/27/2003      45
Yamhill                  OR   97148   02              12.250         117              $35,000.00      02/01/2018      2

8421731                               181             14             $157,000.00      $49,800.00      $569.95         704
0301657870                            6               180            1                $166,000.00     01/27/2003      46
Debary                   FL   32713   02              11.130         125              $49,691.74      02/01/2018      2
8348546                               301             14             $127,971.00      $35,000.00      $407.71         654
0301664959                            8               300            1                $145,000.00     01/27/2003      44
Grand Rapids             MI   49525   02              13.490         113              $34,985.75      02/01/2028      2

8348548                               181             14             $134,020.00      $35,000.00      $431.38         688
0301665246                            6               180            1                $154,000.00     01/27/2003      41
Louisville               KY   40299   02              12.500         110              $35,000.00      02/01/2018      2

8425173                               181             14             $66,352.00       $30,000.00      $322.20         687
0301667002                            6               180            1                $97,000.00      01/27/2003      27
Troy                     TN   38260   02              9.990          100              $29,927.55      02/01/2018      2
8348552                               181             14             $52,000.00       $18,100.00      $217.23         702
0301651170                            6               180            1                $58,000.00      01/27/2003      42
Shinglehouse             PA   16748   02              12.000         121              $18,100.00      02/01/2018      2

8349162                               301             14             $269,621.00      $67,500.00      $723.43         707
0301651477                            8               300            1                $270,000.00     01/27/2003      48
Olathe                   KS   66062   02              12.250         125              $67,465.63      02/03/2028      2

8428095                               181             14             $114,555.00      $47,500.00      $532.45         707
0301647517                            6               180            1                $145,000.00     01/27/2003      42
Bakersfield              CA   93313   02              10.750         112              $47,500.00      02/01/2018      2
8431589                               181             14             $152,219.00      $33,000.00      $370.94         713
0301646402                            6               180            1                $149,000.00     01/27/2003      50
Hereford                 AZ   85615   02              10.800         125              $33,000.00      02/01/2018      2

8403307                               181             14             $96,043.00       $30,000.00      $326.99         723
0301626412                            6               180            1                $102,000.00     01/27/2003      28
CASPER                   WY   82604   02              10.250         124              $29,929.26      02/01/2018      2

                                                                                                                  Page 233 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8403305                               181             14             $189,979.00      $41,250.00      $449.60         707
0301624755                            6               180            1                $185,000.00     01/27/2003      38
CAPE CORAL               FL   33990   02              10.250         125              $41,152.74      02/01/2018      2
8403313                               181             14             $75,818.00       $25,000.00      $292.05         661
0301624847                            6               180            1                $82,000.00      01/27/2003      41
PORT ST LUCIE            FL   34983   02              11.500         123              $25,000.00      02/01/2018      2

8349166                               181             14             $135,900.00      $30,400.00      $350.31         727
0301650602                            6               180            1                $151,000.00     01/27/2003      24
Wilmington               DE   19805   01              11.250         111              $30,334.69      02/03/2018      2

8403303                               181             14             $143,810.00      $34,900.00      $430.15         688
0301624714                            6               180            1                $160,000.00     01/27/2003      45
TRUSSVILLE               AL   35173   02              12.500         112              $34,900.00      02/01/2018      2
8349172                               181             14             $48,000.00       $22,000.00      $253.52         764
0301651782                            6               180            1                $60,000.00      01/27/2003      22
California               PA   15419   02              11.250         117              $21,952.73      02/03/2018      2

8403301                               181             14             $163,991.00      $34,000.00      $408.06         665
0301624615                            6               180            1                $177,000.00     01/27/2003      40
INDIANAPOLIS             IN   46250   02              12.000         112              $33,788.75      02/01/2018      2

8403293                               181             14             $232,000.00      $44,300.00      $531.67         668
0301624383                            6               180            1                $250,000.00     01/27/2003      34
CORAL SPRINGS            FL   33071   02              12.000         111              $44,300.00      02/01/2018      2
8403277                               181             14             $74,237.00       $60,000.00      $729.78         682
0301626248                            6               180            1                $108,000.00     01/27/2003      50
WETUMPKA                 AL   36092   02              12.250         125              $60,000.00      02/01/2018      2

8403265                               181             14             $156,737.00      $54,800.00      $614.28         680
0301628509                            6               180            1                $180,000.00     01/27/2003      38
EDISON                   NJ   08817   02              10.750         118              $54,800.00      02/03/2018      2

8403253                               181             09             $169,100.00      $40,000.00      $451.50         664
0301644084                            6               180            1                $171,000.00     01/27/2003      42
PEMBROKE PINES           FL   33029   02              10.880         123              $40,000.00      02/01/2018      2
8403263                               181             14             $125,170.00      $44,825.00      $492.03         707
0301626362                            6               180            1                $136,000.00     01/27/2003      26
PEKIN                    IL   61554   02              10.380         125              $44,720.52      02/01/2018      2

8402407                               181             14             $207,094.00      $67,906.00      $777.16         686
0301622569                            6               180            1                $220,000.00     01/27/2003      44
OMAHA                    NE   68135   02              11.130         125              $67,906.00      02/01/2018      2

8403311                               181             14             $153,509.00      $57,000.00      $647.86         705
0301624813                            6               180            1                $171,000.00     01/27/2003      48
COLORADO SPRINGS         CO   80915   02              11.000         124              $57,000.00      02/01/2018      2
8414043                               302             14             $243,000.00      $50,000.00      $535.88         672
0301636247                            8               301            1                $270,000.00     01/28/2003      49
ANKENY                   IA   50021   02              12.250         109              $50,000.00      03/01/2028      2

8414037                               302             14             $222,465.00      $75,000.00      $734.55         684
0301635231                            8               301            1                $244,089.00     01/28/2003      50
ELBERT                   CO   80106   02              10.990         122              $75,000.00      03/01/2028      2

8414035                               182             14             $114,000.00      $35,000.00      $406.09         666
0301636429                            6               181            1                $120,000.00     01/28/2003      37
REYNOLDSBURG             OH   43068   02              11.380         125              $35,000.00      03/01/2018      2
8349920                               181             14             $127,004.00      $46,750.00      $607.74         688
0301656518                            6               180            1                $145,000.00     01/28/2003      17
TUALATIN                 OR   97062   02              13.530         120              $46,750.00      02/03/2018      2

8414049                               242             14             $79,000.00       $19,750.00      $219.19         752
0301639431                            9               241            1                $79,000.00      01/28/2003      35
SPRINGFIELD              OH   45503   01              12.130         125              $19,750.00      03/01/2023      2

8414065                               182             14             $130,000.00      $32,500.00      $356.75         784
0301631404                            6               181            1                $130,000.00     01/28/2003      30
BRUNSWICK                OH   44212   02              10.380         125              $32,500.00      03/01/2018      2
8348874                               301             14             $124,000.00      $44,750.00      $492.11         660
0301645958                            8               300            1                $135,000.00     01/28/2003      50
Marion                   IA   52302   02              12.630         125              $44,728.70      02/03/2028      2

8402387                               182             14             $156,500.00      $45,000.00      $539.79         674
0301624227                            6               181            1                $174,000.00     01/28/2003      28
LINCOLN                  NE   68516   02              11.990         116              $45,000.00      03/01/2018      2

                                                                                                                  Page 234 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8414069                               302             14             $182,700.00      $50,000.00      $503.68         699
0301639167                            8               301            1                $195,000.00     01/28/2003      34
PLAINFIELD               IL   60544   02              11.380         120              $50,000.00      03/01/2028      2
8350248                               182             14             $175,830.00      $22,000.00      $258.76         699
0301658522                            6               181            1                $179,000.00     01/28/2003      36
Nashville                TN   37211   02              11.630         111              $22,000.00      03/01/2018      2

8461833                               241             14             $237,068.00      $42,000.00      $480.89         685
0301668315                            9               240            1                $241,400.00     01/28/2003      40
Tracy                    CA   95376   02              12.630         116              $42,000.00      02/06/2023      2

8462305                               182             14             $176,422.00      $50,000.00      $564.39         701
0301669610                            6               181            1                $200,000.00     01/28/2003      28
Macungie                 PA   18062   02              10.880         114              $50,000.00      03/01/2018      2
8349014                               301             14             $113,172.00      $40,000.00      $458.38         678
0301657649                            8               300            1                $126,500.00     01/28/2003      50
Irmo                     SC   29063   02              13.240         122              $39,982.95      02/03/2028      2

8422955                               301             14             $83,700.00       $23,250.00      $253.51         667
0301645768                            8               300            1                $93,000.00      01/28/2003      40
Rogersville              TN   37857   02              12.500         115              $23,238.68      02/03/2028      2

8348396                               301             14             $165,000.00      $51,900.00      $546.24         684
0301646840                            8               300            1                $178,500.00     01/28/2003      50
Alexandria               VA   22315   02              11.990         122              $51,872.33      02/03/2028      2
8348384                               181             14             $156,500.00      $49,750.00      $565.43         687
0301646337                            6               180            1                $165,000.00     01/28/2003      49
Earlham                  IA   50072   02              11.000         125              $49,750.00      02/03/2018      2

8426997                               301             14             $200,000.00      $38,200.00      $398.81         699
0301672440                            8               300            1                $200,000.00     01/28/2003      41
Lakewood                 CA   90712   02              11.880         120              $38,200.00      02/13/2028      2

8414029                               242             09             $110,937.00      $36,000.00      $402.69         700
0301630042                            9               241            1                $125,000.00     01/28/2003      43
SARDINIA                 OH   45171   02              12.250         118              $36,000.00      03/01/2023      2
8348262                               181             14             $137,776.00      $60,000.00      $718.18         688
0301647053                            6               180            1                $223,000.00     01/28/2003      36
Chesterfield             MI   48051   02              11.950         89               $60,000.00      02/03/2018      2

8350156                               181             14             $156,473.00      $50,000.00      $611.39         662
0301662052                            6               180            1                $178,000.00     01/28/2003      47
Minneapolis              MN   55423   02              12.350         116              $49,903.19      02/03/2018      2

8348186                               241             14             $89,328.47       $32,000.00      $383.49         666
0301642237                            9               240            1                $97,200.00      01/28/2003      27
ALIQUIPPA                PA   15001   02              13.380         125              $32,000.00      02/05/2023      2
8348092                               181             14             $129,118.00      $49,875.00      $606.63         668
0301639183                            6               180            1                $145,000.00     01/28/2003      48
Mesa                     AZ   85205   02              12.250         124              $49,777.51      02/03/2018      2

8409075                               182             14             $147,000.00      $48,000.00      $568.38         662
0301627634                            6               181            1                $156,000.00     01/28/2003      49
BUTLER                   PA   16001   02              11.750         125              $48,000.00      03/01/2018      2

8348078                               181             14             $73,845.00       $24,600.00      $299.21         697
0301641882                            6               180            1                $82,000.00      01/28/2003      37
Retsof                   NY   14539   02              12.250         121              $24,600.00      02/15/2018      2
8434531                               181             14             $135,213.00      $34,200.00      $432.71         665
0301654414                            6               180            1                $137,254.89     01/28/2003      45
Tallahassee              FL   32311   02              13.000         124              $34,200.00      02/12/2018      2

8460551                               181             14             $130,389.00      $42,000.00      $487.31         688
0301667333                            6               180            1                $164,130.00     01/28/2003      47
Las Vegas                NV   89103   02              11.380         106              $42,000.00      02/23/2018      2

8347970                               301             14             $61,750.00       $19,500.00      $240.34         662
0301638565                            8               300            1                $65,000.00      01/28/2003      40
SHELBY                   NE   68662   01              14.380         125              $19,500.00      02/01/2028      2
8414025                               302             14             $104,309.00      $30,100.00      $317.03         698
0301639001                            8               301            1                $121,924.00     01/28/2003      27
MARYLAND HEIGHTS         MO   63043   02              12.000         111              $30,100.00      03/01/2028      2

8349016                               301             14             $102,004.00      $30,900.00      $359.95         644
0301661948                            8               300            1                $116,000.00     01/28/2003      34
Jeffersonville           IN   47130   02              13.490         115              $30,887.42      02/03/2028      2

                                                                                                                  Page 235 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8348500                               181             14             $143,450.00      $24,800.00      $306.47         651
0301648218                            6               180            1                $155,000.00     01/28/2003      43
Essexville               MI   48732   02              12.550         109              $24,800.00      02/03/2018      2
8403283                               181             14             $89,223.00       $25,000.00      $296.03         676
0301624201                            6               180            1                $96,000.00      01/28/2003      31
PRATTVILLE               AL   36066   02              11.750         119              $24,948.76      02/01/2018      2

8349020                               181             14             $114,167.00      $35,000.00      $442.60         658
0301649901                            6               180            1                $123,000.00     01/28/2003      37
Lees Summit              MO   64064   02              12.990         122              $34,936.28      02/03/2018      2

8350818                               182             14             $91,461.00       $50,000.00      $588.08         685
0301662177                            6               181            1                $114,000.00     01/28/2003      44
North Augusta            SC   29841   02              11.630         125              $50,000.00      03/01/2018      2
8351498                               181             14             $145,300.00      $69,600.00      $767.20         705
0301672648                            6               180            1                $176,000.00     01/28/2003      34
Cottonwood               AZ   86326   02              10.450         123              $69,438.90      02/06/2018      2

8349350                               301             14             $175,570.81      $35,000.00      $414.63         645
0301647913                            8               300            1                $173,184.00     01/28/2003      44
Carson City              NV   89701   02              13.750         122              $35,000.00      02/05/2028      2

8409053                               181             14             $128,654.00      $25,000.00      $282.19         754
0301628400                            6               180            1                $136,000.00     01/28/2003      44
OLATHE                   KS   66061   02              10.880         113              $25,000.00      02/01/2018      2
8409057                               181             14             $131,200.00      $43,800.00      $568.66         673
0301627394                            6               180            1                $140,000.00     01/28/2003      38
DRY FORK                 VA   24549   02              13.500         125              $43,484.09      02/01/2018      2

8409059                               181             14             $132,000.00      $42,000.00      $457.78         719
0301627428                            6               180            1                $147,000.00     01/28/2003      38
WICHITA                  KS   67212   02              10.250         119              $42,000.00      02/01/2018      2

8409069                               301             14             $128,000.00      $35,000.00      $421.32         655
0301628426                            8               300            1                $150,000.00     01/28/2003      36
HIGH POINT               NC   27262   02              14.000         109              $35,000.00      02/01/2028      2
8350062                               301             14             $96,899.05       $41,000.00      $482.59         672
0301662508                            8               300            1                $120,000.00     01/28/2003      36
Middleburg               FL   32068   02              13.650         115              $40,983.78      02/03/2028      2

8461919                               181             14             $83,857.00       $32,300.00      $372.21         748
0301669206                            6               180            1                $93,500.00      01/29/2003      44
Ormond Beach             FL   32174   02              11.250         125              $32,300.00      02/20/2018      2

8349012                               301             14             $120,750.00      $35,000.00      $407.71         657
0301668679                            8               300            1                $130,000.00     01/29/2003      30
Westwood                 CA   96137   02              13.490         120              $34,985.75      02/03/2028      2
8349152                               181             14             $66,516.00       $49,350.00      $608.28         673
0301647822                            6               180            1                $110,000.00     01/29/2003      50
Allentown                PA   18103   02              12.500         106              $49,350.00      02/06/2018      2

8446157                               182             14             $101,645.00      $50,000.00      $588.08         693
0301662680                            6               181            1                $123,000.00     01/29/2003      36
Seabeck                  WA   98380   02              11.630         124              $50,000.00      03/01/2018      2

8350092                               181             09             $136,354.86      $50,000.00      $585.69         689
0301659447                            6               180            1                $171,000.00     01/29/2003      28
Medina                   OH   44256   02              11.550         109              $49,895.56      02/04/2018      2
8351486                               301             14             $164,828.42      $50,000.00      $558.28         672
0301671731                            8               300            1                $172,000.00     01/29/2003      42
Orange Beach             AL   36561   02              12.850         125              $49,977.14      02/04/2028      2

8350074                               181             14             $134,689.64      $29,000.00      $358.38         665
0301658357                            6               180            1                $152,000.00     01/29/2003      44
Greendale                WI   53129   02              12.550         108              $28,944.91      02/04/2018      2

8348700                               181             14             $129,200.00      $40,800.00      $476.62         714
0301649695                            6               180            1                $136,000.00     01/29/2003      34
Birdsboro                PA   19508   01              11.500         125              $40,714.38      02/04/2018      2
8350340                               302             14             $150,000.00      $37,500.00      $384.61         730
0301662961                            8               301            1                $150,000.00     01/29/2003      37
Fredericksburg           VA   22406   02              11.630         125              $37,500.00      03/01/2028      2

8348796                               301             14             $188,892.00      $60,000.00      $654.21         695
0301651576                            8               300            1                $248,000.00     01/29/2003      36
Rockville                MD   20853   02              12.500         101              $59,970.79      02/04/2028      2

                                                                                                                  Page 236 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350082                               301             14             $122,256.57      $41,500.00      $488.48         667
0301658795                            8               300            1                $146,000.00     01/29/2003      50
Tacoma                   WA   98445   02              13.650         113              $41,483.58      02/04/2028      2
8348454                               181             14             $178,400.00      $75,000.00      $805.95         687
0301648242                            6               180            1                $225,000.00     01/29/2003      33
Tucson                   AZ   85737   02              10.000         113              $74,819.05      02/03/2018      2

8348498                               121             14             $206,900.00      $29,000.00      $365.01         754
0301648226                            5               120            1                $219,900.00     01/29/2003      36
Weare                    NH   03281   02              8.850          108              $28,848.87      02/03/2013      2

8348406                               181             14             $116,113.00      $40,000.00      $460.94         709
0301655361                            6               180            1                $152,000.00     01/29/2003      44
West Des Moines          IA   50265   02              11.250         103              $40,000.00      02/05/2018      2
8348388                               181             14             $124,609.00      $27,000.00      $305.61         695
0301645586                            6               180            1                $121,900.00     01/29/2003      32
Colonial Heights         VA   23834   02              10.930         125              $27,000.00      02/18/2018      2

8348330                               301             14             $150,000.00      $37,500.00      $417.30         684
0301647087                            8               300            1                $150,000.00     01/29/2003      41
Haubstadt                IN   47639   02              12.800         125              $37,500.00      02/03/2028      2

8348086                               181             14             $142,200.00      $35,000.00      $437.09         644
0301639019                            6               180            1                $170,000.00     01/29/2003      45
Lexington                NC   27292   02              12.750         105              $35,000.00      02/03/2018      2
8349962                               181             14             $10,796.00       $41,650.00      $514.70         693
0301661435                            6               180            1                $42,000.00      01/29/2003      24
Tulsa                    OK   74110   02              12.550         125              $41,570.89      02/05/2018      2

8348030                               181             14             $128,385.39      $24,900.00      $302.86         718
0301630216                            6               180            1                $131,017.00     01/29/2003      34
SURPRISE                 AZ   85374   02              12.250         117              $24,900.00      02/06/2018      2

8347864                               181             14             $150,208.00      $35,000.00      $425.70         641
0301651741                            6               180            1                $163,500.00     01/29/2003      29
Chandler                 AZ   85225   02              12.250         114              $35,000.00      02/06/2018      2
8349114                               301             14             $119,200.00      $66,200.00      $685.04         793
0301653358                            8               300            1                $149,000.00     01/29/2003      39
Louisville               KY   40217   02              11.750         125              $66,163.17      02/03/2028      2

8408539                               181             14             $190,044.00      $53,700.00      $640.69         684
0301633756                            6               180            1                $195,000.00     01/29/2003      43
Millington               TN   38053   02              11.890         125              $53,591.39      02/03/2018      2

8402105                               181             09             $215,661.00      $38,000.00      $440.90         750
0301642666                            6               180            1                $228,030.00     01/29/2003      46
Blaine                   MN   55449   02              11.380         112              $37,919.31      02/03/2018      2
8349624                               181             09             $125,385.00      $50,000.00      $624.42         680
0301644258                            6               180            1                $164,000.00     01/29/2003      39
Spanaway                 WA   98387   02              12.750         107              $49,906.83      02/01/2018      2

8433541                               181             04             $250,051.00      $40,200.00      $490.25         686
0301660775                            6               180            1                $266,990.00     01/29/2003      39
Issaquah                 WA   98029   02              12.300         109              $40,200.00      02/04/2018      2

8429085                               242             14             $145,000.00      $12,000.00      $135.29         708
0301644423                            9               241            1                $145,000.00     01/29/2003      41
EMMAUS                   PA   18049   01              12.380         109              $12,000.00      03/01/2023      2
8438791                               301             14             $91,597.00       $32,000.00      $376.66         650
0301664017                            8               300            1                $101,500.00     01/29/2003      45
Sikeston                 MO   63801   02              13.650         122              $32,000.00      02/04/2028      2

8409071                               182             04             $85,500.00       $27,000.00      $306.88         727
0301628434                            6               181            1                $96,500.00      01/29/2003      34
MACUNGIE                 PA   18062   02              11.000         117              $27,000.00      03/01/2018      2

8429053                               242             14             $200,000.00      $53,800.00      $644.74         687
0301644746                            9               241            1                $204,000.00     01/29/2003      45
FENTON                   MO   63026   01              13.380         125              $53,800.00      03/01/2023      2
8427681                               181             14             $42,133.00       $35,000.00      $397.59         745
0301658159                            6               180            1                $62,000.00      01/29/2003      23
Evansville               MN   56326   02              10.990         125              $35,000.00      02/04/2018      2

8409077                               181             14             $201,918.00      $96,810.00      $1,047.74       780
0301635942                            6               180            1                $243,000.00     01/29/2003      33
AURORA                   CO   80013   02              10.130         123              $96,810.00      02/01/2018      2

                                                                                                                  Page 237 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8440627                               301             14             $68,594.00       $35,000.00      $411.97         687
0301664520                            8               300            1                $100,000.00     01/29/2003      45
Shingleton               MI   49884   02              13.650         104              $34,986.16      02/05/2028      2
8426909                               181             14             $124,886.00      $30,000.00      $315.53         710
0301642070                            6               180            1                $127,900.00     01/29/2003      26
Monrovia                 IN   46157   02              9.630          122              $30,000.00      02/12/2018      2

8414071                               182             14             $102,000.00      $10,000.00      $112.88         756
0301636510                            6               181            1                $102,000.00     01/29/2003      33
RALEIGH                  NC   27610   01              10.880         110              $10,000.00      03/01/2018      2

8426589                               181             14             $142,400.00      $17,500.00      $137.67         754
0301640256                            7               180            1                $178,000.00     01/29/2003      30
SEATTLE                  WA   98168   02              8.750          90               $17,500.00      02/06/2018      2
8349338                               301             09             $177,478.35      $34,600.00      $407.26         647
0301655114                            8               300            1                $191,000.00     01/29/2003      38
College Place            WA   99324   02              13.650         112              $34,586.32      02/04/2028      2

8349392                               181             14             $127,299.81      $38,200.00      $472.07         693
0301657847                            6               180            1                $136,000.00     01/29/2003      50
Independence             MO   64058   02              12.550         122              $38,127.44      02/05/2018      2

8414033                               182             14             $166,913.00      $45,000.00      $507.95         706
0301632626                            6               181            1                $185,000.00     01/29/2003      45
SALISBURY                NC   28146   02              10.880         115              $45,000.00      03/01/2018      2
8414055                               182             04             $103,000.00      $28,000.00      $339.93         678
0301632493                            6               181            1                $115,000.00     01/29/2003      41
COLUMBIANA               OH   44408   02              12.220         114              $28,000.00      03/01/2018      2

8440651                               301             14             $226,662.00      $50,000.00      $558.28         669
0301662920                            8               300            1                $239,900.00     01/29/2003      33
Williston                VT   05495   02              12.850         116              $49,977.14      02/04/2028      2

8414027                               182             14             $95,858.00       $60,000.00      $729.78         687
0301638581                            6               181            1                $130,000.00     01/29/2003      49
RHINELANDER              WI   54501   02              12.250         120              $60,000.00      03/01/2018      2
8414063                               182             14             $123,000.00      $30,750.00      $361.67         713
0301632204                            6               181            1                $123,000.00     01/29/2003      40
GREENVILLE               SC   29609   01              11.630         125              $30,750.00      03/01/2018      2

8412831                               301             14             $244,350.00      $60,000.00      $631.93         683
0301628996                            8               300            1                $271,500.00     01/29/2003      28
BAY CITY                 MI   48708   02              12.000         113              $60,000.00      02/01/2028      2

8414079                               182             14             $105,500.00      $29,500.00      $344.43         687
0301639225                            6               181            1                $115,000.00     01/29/2003      20
GRIFFITH                 IN   46319   02              11.490         118              $29,500.00      03/01/2018      2
8412837                               301             04             $145,800.00      $35,000.00      $362.18         669
0301629051                            8               300            1                $162,000.00     01/30/2003      49
MADISON                  WI   53718   02              11.750         112              $34,980.53      02/01/2028      2

8350080                               301             14             $49,329.00       $20,650.00      $234.45         685
0301659108                            8               300            1                $56,000.00      01/30/2003      36
Birmingham               AL   35217   02              13.100         125              $20,640.97      02/05/2028      2

8412817                               181             14             $111,484.00      $64,000.00      $712.42         706
0301628848                            6               180            1                $141,000.00     01/30/2003      37
INDIAHOMA                OK   73552   02              10.630         125              $64,000.00      02/01/2018      2
8412835                               181             09             $226,000.00      $50,000.00      $592.07         675
0301629028                            6               180            1                $260,000.00     01/30/2003      47
CORAL SPRINGS            FL   33076   02              11.750         107              $49,897.51      02/01/2018      2

8351018                               181             14             $162,966.02      $60,000.00      $731.72         739
0301666152                            6               180            1                $182,000.00     01/30/2003      45
Spotsylvania             VA   22553   02              12.300         123              $59,883.28      02/05/2018      2

8442013                               182             09             $133,878.00      $35,283.00      $443.52         660
0301654034                            6               181            1                $135,329.00     01/30/2003      50
DUNCAN                   SC   29334   02              12.880         125              $35,283.00      03/01/2018      2
8349932                               301             14             $114,296.87      $29,400.00      $346.05         650
0301658050                            8               300            1                $115,000.00     01/30/2003      42
New Orleans              LA   70131   02              13.650         125              $29,388.37      02/05/2028      2

8412829                               181             14             $142,800.00      $41,200.00      $449.06         702
0301628970                            6               180            1                $147,277.00     01/30/2003      38
WINCHESTER               VA   22601   02              10.250         125              $41,200.00      02/01/2018      2

                                                                                                                  Page 238 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8412813                               182             14             $114,782.00      $50,000.00      $588.07         677
0301629952                            6               181            1                $147,998.00     01/30/2003      39
HELENA                   AL   35080   02              11.630         112              $50,000.00      03/01/2018      2
8348694                               181             14             $113,920.00      $46,080.00      $553.04         692
0301652608                            6               180            1                $128,000.00     01/30/2003      38
Portage                  MI   49002   02              12.000         125              $45,987.76      02/04/2018      2

8349424                               181             14             $79,099.00       $49,500.00      $603.67         691
0301655940                            6               180            1                $103,000.00     01/30/2003      36
Milwaukee                WI   53214   02              12.300         125              $49,403.70      02/05/2018      2

8414039                               182             04             $97,950.00       $28,300.00      $355.74         679
0301630125                            6               181            1                $101,000.00     01/30/2003      44
LOUISVILLE               KY   40241   02              12.880         125              $28,300.00      03/01/2018      2
8414041                               302             14             $59,000.00       $19,415.00      $217.15         698
0301632089                            8               301            1                $63,000.00      01/30/2003      45
WICHITA                  KS   67211   02              12.880         125              $19,415.00      03/01/2028      2

8347100                               301             14             $60,294.00       $45,500.00      $496.11         697
0301659298                            8               300            1                $85,000.00      01/30/2003      38
Copley                   OH   44321   02              12.500         125              $45,477.85      02/07/2028      2

8429067                               242             14             $230,000.00      $25,000.00      $264.46         730
0301646428                            9               241            1                $230,000.00     01/30/2003      43
HAMILTON                 OH   45011   01              11.380         111              $25,000.00      03/01/2023      2
8348770                               181             14             $46,400.00       $26,100.00      $303.24         735
0301659504                            6               180            1                $58,000.00      01/30/2003      40
Rolfe                    IA   50581   02              11.400         125              $26,100.00      02/04/2018      2

8348758                               301             14             $110,878.00      $39,100.00      $470.67         678
0301652053                            8               300            1                $120,000.00     01/30/2003      48
Saint George             UT   84770   02              14.000         125              $39,085.50      02/04/2028      2

8348696                               181             14             $83,162.00       $15,000.00      $184.78         643
0301649299                            6               180            1                $90,000.00      01/30/2003      33
Kokomo                   IN   46902   02              12.490         110              $14,971.35      02/04/2018      2
8427865                               301             14             $113,305.00      $56,000.00      $543.81         713
0301648648                            8               300            1                $150,000.00     01/30/2003      48
Visalia                  CA   93277   02              10.880         113              $56,000.00      02/11/2028      2

8348270                               121             14             $162,400.00      $56,350.00      $752.49         701
0301649919                            5               120            1                $175,000.00     01/30/2003      34
Mount Gilead             OH   43338   02              10.250         125              $56,350.00      02/04/2013      2

8414057                               182             14             $91,000.00       $20,000.00      $235.23         718
0301630588                            6               181            1                $91,000.00      01/30/2003      27
PARKTON                  NC   28371   01              11.630         122              $20,000.00      03/01/2018      2
8349218                               181             14             $190,000.00      $41,000.00      $478.96         680
0301670329                            6               180            1                $190,000.00     01/30/2003      42
Winchester               VA   22602   02              11.500         122              $40,913.96      02/05/2018      2

8423653                               181             14             $20,090.00       $35,000.00      $431.38         686
0301655387                            6               180            1                $50,000.00      01/30/2003      43
Altoona                  PA   16602   02              12.500         111              $35,000.00      02/07/2018      2

8348690                               181             14             $77,481.00       $27,232.00      $340.08         684
0301652822                            6               180            1                $93,556.00      01/30/2003      48
Ogden                    UT   84404   02              12.750         112              $27,181.26      02/04/2018      2
8348684                               181             14             $132,734.00      $42,000.00      $490.64         710
0301653291                            6               180            1                $140,000.00     01/30/2003      38
Yukon                    OK   73099   02              11.500         125              $41,911.86      02/04/2018      2

8350036                               181             14             $111,000.00      $51,000.00      $611.76         683
0301656245                            6               180            1                $135,000.00     01/30/2003      44
KANSAS CITY              MO   64118   02              11.990         120              $51,000.00      02/04/2018      2

8348680                               181             14             $126,305.00      $44,500.00      $505.79         722
0301653192                            6               180            1                $163,000.00     01/30/2003      43
Fredericksburg           VA   22405   02              11.000         105              $44,402.13      02/04/2018      2
8349222                               301             14             $101,472.00      $45,500.00      $547.36         674
0301673307                            8               300            1                $118,500.00     01/30/2003      49
Peoria                   AZ   85381   02              13.990         125              $45,483.09      02/05/2028      2

8347814                               181             14             $109,800.00      $30,500.00      $393.46         674
0301642336                            6               180            1                $122,000.00     01/30/2003      32
Glencoe                  MN   55336   02              13.380         115              $30,446.49      02/10/2018      2

                                                                                                                  Page 239 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8414075                               182             14             $197,000.00      $31,000.00      $347.31         715
0301636163                            6               181            1                $197,000.00     01/30/2003      32
DAYTON                   OH   45434   01              10.740         116              $31,000.00      03/01/2018      2
8348288                               241             14             $103,593.00      $43,900.00      $480.32         685
0301646725                            9               240            1                $118,000.00     01/30/2003      50
Calera                   AL   35040   02              11.900         125              $43,900.00      02/04/2023      2

8348348                               181             14             $168,000.00      $42,000.00      $470.80         707
0301648135                            6               180            1                $168,600.00     01/30/2003      42
Caldwell                 ID   83607   01              10.750         125              $42,000.00      02/04/2018      2

8348630                               181             09             $151,375.00      $50,000.00      $604.92         684
0301671061                            6               180            1                $171,000.00     01/30/2003      38
Harrisburg               NC   28075   02              12.150         118              $50,000.00      02/01/2018      2
8348392                               181             14             $297,459.00      $35,000.00      $437.09         640
0301646303                            6               180            1                $329,000.00     01/30/2003      44
Herndon                  VA   20170   02              12.750         102              $35,000.00      02/04/2018      2

8423657                               181             14             $142,421.00      $35,000.00      $419.83         680
0301655023                            6               180            1                $145,000.00     01/30/2003      41
Rochester                NH   03867   02              11.990         123              $35,000.00      02/07/2018      2

8348628                               181             14             $111,236.00      $35,000.00      $414.45         682
0301668240                            6               180            1                $135,000.00     01/30/2003      38
Chicopee                 MA   01020   02              11.750         109              $35,000.00      02/01/2018      2
8422575                               301             04             $74,824.63       $35,000.00      $408.64         683
0301644498                            8               300            1                $90,500.00      01/30/2003      50
Everett                  WA   98204   02              13.530         122              $35,000.00      02/07/2028      2

8432515                               301             14             $95,854.00       $24,100.00      $283.67         640
0301656815                            8               300            1                $96,000.00      01/30/2003      44
Wakefield                KS   67487   02              13.650         125              $24,100.00      02/05/2028      2

8421061                               181             14             $165,475.00      $50,000.00      $541.13         700
0301634531                            6               180            1                $174,186.00     01/30/2003      32
MADISON                  AL   35757   02              10.130         124              $50,000.00      02/01/2018      2
8348516                               181             14             $110,981.71      $45,000.00      $565.66         680
0301642203                            6               180            1                $132,500.00     01/30/2003      44
NORTH HERO               VT   05474   02              12.880         118              $45,000.00      02/06/2018      2

8415029                               181             14             $146,375.37      $46,100.00      $502.47         700
0301632873                            6               180            1                $154,000.00     01/30/2003      40
MAGNA                    UT   84044   02              10.250         125              $46,100.00      02/01/2018      2

8348474                               181             14             $119,303.00      $62,000.00      $694.99         674
0301646212                            6               180            1                $145,074.00     01/30/2003      28
Raleigh                  NC   27616   02              10.750         125              $62,000.00      02/04/2018      2
8349790                               181             14             $121,619.00      $59,600.00      $675.55         702
0301669347                            6               180            1                $145,000.00     01/30/2003      43
Albany                   NY   12209   02              10.950         125              $59,600.00      02/04/2018      2

8348448                               181             14             $91,770.71       $75,000.00      $829.05         688
0301646832                            6               180            1                $144,000.00     01/30/2003      47
Phillipsburg             NJ   08865   02              10.500         116              $75,000.00      02/04/2018      2

8423625                               181             14             $70,630.00       $35,000.00      $431.38         695
0301655619                            6               180            1                $85,000.00      01/30/2003      45
Marion                   IN   46952   02              12.500         125              $35,000.00      02/07/2018      2
8348440                               181             14             $101,500.00      $41,700.00      $467.44         684
0301646899                            6               180            1                $130,000.00     01/30/2003      33
Lansing                  IL   60438   02              10.750         111              $41,700.00      02/04/2018      2

8349384                               181             14             $77,647.99       $42,200.00      $506.47         714
0301656013                            6               180            1                $96,000.00      01/30/2003      38
Richmond                 VA   23225   02              12.000         125              $42,115.53      02/05/2018      2

8348514                               181             14             $87,285.26       $31,000.00      $389.68         684
0301642195                            6               180            1                $115,000.00     01/30/2003      32
MAULDIN                  SC   29662   02              12.880         103              $31,000.00      02/06/2018      2
8351598                               181             14             $161,460.20      $45,800.00      $543.80         699
0301674313                            6               180            1                $183,813.00     01/30/2003      48
Huntsville               AL   35803   02              11.800         113              $45,706.57      02/05/2018      2

8415055                               181             14             $178,751.00      $63,100.00      $687.76         732
0301632378                            6               180            1                $193,496.00     01/31/2003      42
BRISTOW                  VA   20136   02              10.250         125              $62,951.22      02/01/2018      2

                                                                                                                  Page 240 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8415053                               182             09             $208,000.00      $65,000.00      $723.55         719
0301632907                            6               181            1                $240,000.00     01/31/2003      32
LEES SUMMIT              MO   64064   02              10.630         114              $65,000.00      03/01/2018      2
8415061                               241             14             $139,500.00      $35,000.00      $438.41         645
0301632923                            9               240            1                $162,000.00     01/31/2003      35
SCOTTSBORO               AL   35768   02              14.130         108              $35,000.00      02/01/2023      2

8415051                               301             14             $171,380.00      $35,000.00      $398.04         655
0301632121                            8               300            1                $177,000.00     01/31/2003      31
COLORADO SPRINGS         CO   80915   02              13.130         117              $35,000.00      02/01/2028      2

8349182                               301             14             $118,350.00      $37,900.00      $385.24         746
0301651857                            8               300            1                $125,000.00     01/31/2003      29
Adams                    WI   53910   02              11.500         125              $37,877.97      02/05/2028      2
8348846                               181             14             $70,133.00       $39,150.00      $434.59         708
0301661104                            6               180            1                $88,000.00      01/31/2003      38
Fort Wayne               IN   46809   02              10.580         125              $39,150.00      02/05/2018      2

8415035                               181             14             $176,000.00      $35,000.00      $445.72         642
0301631966                            6               180            1                $175,258.00     01/31/2003      42
BESSEMER                 AL   35022   02              13.130         121              $35,000.00      02/01/2018      2

8415033                               301             14             $119,010.00      $48,100.00      $542.49         698
0301631917                            8               300            1                $133,700.00     01/31/2003      46
COTTONWOOD               AL   36320   02              13.000         125              $48,100.00      02/01/2028      2
8415025                               301             14             $101,239.00      $31,000.00      $367.25         658
0301631776                            8               300            1                $106,000.00     01/31/2003      28
LAGRANGE                 KY   40031   02              13.750         125              $31,000.00      02/01/2028      2

8415019                               241             14             $118,585.00      $34,000.00      $362.59         698
0301631453                            9               240            1                $137,000.00     01/31/2003      43
STILLWATER               NY   12170   02              11.500         112              $34,000.00      02/01/2023      2

8415017                               181             14             $125,812.00      $35,000.00      $395.07         665
0301631438                            6               180            1                $135,000.00     01/31/2003      45
WIBURTON                 OK   74578   02              10.880         120              $35,000.00      02/01/2018      2
8348826                               301             14             $74,507.41       $55,012.00      $574.32         714
0301650917                            8               300            1                $103,800.00     01/31/2003      39
CARNEGIE                 PA   15106   02              11.880         125              $55,012.00      02/07/2028      2

8349780                               301             14             $55,171.00       $35,000.00      $414.63         653
0301661187                            8               300            1                $76,786.00      01/31/2003      21
Westlake                 LA   70669   02              13.750         118              $35,000.00      02/07/2028      2

8415015                               181             14             $72,238.00       $36,700.00      $449.35         684
0301631412                            6               180            1                $119,500.00     01/31/2003      48
ARLINGTON                VT   05250   02              12.380         92               $36,629.12      02/01/2018      2
8348818                               301             14             $81,727.00       $53,700.00      $585.52         693
0301653028                            8               300            1                $111,000.00     01/31/2003      45
DOVER                    PA   17315   02              12.500         123              $53,700.00      02/07/2028      2

8348862                               181             09             $95,669.00       $48,000.00      $486.13         743
0301662243                            6               180            1                $117,000.00     01/31/2003      28
Meridian                 ID   83642   02              8.980          123              $48,000.00      02/05/2018      2

8351514                               181             14             $70,739.88       $25,000.00      $281.02         718
0301672077                            6               180            1                $89,000.00      01/31/2003      22
Florence                 AL   35634   02              10.800         108              $24,943.98      02/06/2018      2
8351490                               181             14             $120,844.44      $50,000.00      $617.89         664
0301670113                            6               180            1                $144,000.00     01/31/2003      32
Las Vegas                NV   89156   02              12.550         119              $49,905.03      02/06/2018      2

8351484                               181             14             $151,130.00      $20,300.00      $244.94         682
0301671111                            6               180            1                $160,500.00     01/31/2003      44
Reno                     NV   89506   02              12.100         107              $20,259.75      02/06/2018      2

8351488                               181             14             $72,015.00       $36,500.00      $424.07         704
0301668166                            6               180            1                $93,000.00      01/31/2003      30
Harrison                 OH   45030   02              11.400         117              $36,422.68      02/06/2018      2
8348888                               301             14             $84,484.00       $39,600.00      $483.52         665
0301659512                            8               300            1                $99,323.00      01/31/2003      36
Nixa                     MO   65714   02              14.230         125              $39,600.00      02/05/2028      2

8414051                               182             14             $130,350.00      $64,250.00      $705.25         724
0301635199                            6               181            1                $155,900.00     01/31/2003      27
KAUKAUNA                 WI   54130   02              10.380         125              $64,250.00      03/01/2018      2

                                                                                                                  Page 241 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8462755                               181             14             $126,095.55      $35,000.00      $424.57         717
0301672721                            6               180            1                $129,000.00     01/31/2003      42
Memphis                  TN   38135   02              12.200         125              $35,000.00      02/11/2018      2
8442029                               182             04             $128,000.00      $16,000.00      $190.75         702
0301655841                            6               181            1                $128,000.00     01/31/2003      36
LAFAYETTE                CO   80026   01              11.880         113              $16,000.00      03/01/2018      2

8438773                               181             14             $133,280.40      $35,000.00      $413.33         682
0301658126                            6               180            1                $148,000.00     01/31/2003      39
Isanti                   MN   55040   02              11.700         114              $34,927.92      02/06/2018      2

8348812                               241             14             $246,171.12      $65,000.00      $755.74         697
0301650941                            9               240            1                $307,900.00     01/31/2003      37
CLINTON                  MD   20735   02              12.880         102              $65,000.00      02/08/2023      2
8351560                               181             14             $110,978.00      $58,200.00      $627.20         693
0301673901                            6               180            1                $169,285.00     01/31/2003      50
Minneapolis              MN   55407   02              10.050         100              $58,060.22      02/06/2018      2

8348896                               181             14             $106,923.00      $35,000.00      $434.23         640
0301648978                            6               180            1                $114,000.00     01/31/2003      35
Taylor                   AZ   85939   02              12.630         125              $35,000.00      02/05/2018      2

8348810                               181             14             $128,662.69      $32,100.00      $376.52         686
0301658316                            6               180            1                $134,900.00     01/31/2003      48
Newark                   DE   19702   02              11.580         120              $32,100.00      02/05/2018      2
8347614                               181             14             $77,589.00       $24,600.00      $301.20         729
0301659272                            6               180            1                $82,000.00      01/31/2003      30
ALTUS                    OK   73521   02              12.380         125              $24,552.49      02/07/2018      2

8348922                               181             14             $72,959.90       $50,000.00      $599.76         661
0301659322                            6               180            1                $102,000.00     01/31/2003      47
Orlando                  FL   32809   02              11.990         121              $50,000.00      02/05/2018      2

8415073                               181             14             $205,620.00      $75,000.00      $817.46         733
0301632485                            6               180            1                $268,000.00     01/31/2003      37
YORKTOWN                 VA   23693   02              10.250         105              $75,000.00      02/01/2018      2
8415067                               181             09             $195,160.00      $45,000.00      $522.11         683
0301632428                            6               180            1                $206,621.00     01/31/2003      43
PARKER                   CO   80134   02              11.380         117              $44,904.45      02/01/2018      2

8349066                               181             14             $88,937.00       $22,300.00      $274.85         678
0301653218                            6               180            1                $89,000.00      01/31/2003      49
Struthers                OH   44471   02              12.500         125              $22,300.00      02/08/2018      2

8418069                               181             14             $41,948.00       $35,000.00      $397.59         708
0301646444                            6               180            1                $63,000.00      01/31/2003      31
Samson                   AL   36477   02              10.990         123              $35,000.00      02/05/2018      2
8418079                               181             14             $111,195.00      $25,000.00      $306.10         671
0301644126                            6               180            1                $114,000.00     01/31/2003      40
North Liberty            IA   52317   02              12.380         120              $24,951.71      02/01/2018      2

8348804                               181             14             $241,767.00      $50,000.00      $549.36         691
0301659405                            6               180            1                $250,000.00     01/31/2003      33
Burlington               NJ   08016   02              10.390         117              $50,000.00      02/05/2018      2

8424335                               301             14             $159,650.00      $34,100.00      $329.05         713
0301646188                            8               300            1                $155,000.00     01/31/2003      50
Manitou Beach            MI   49253   02              10.790         125              $34,077.57      02/05/2028      2
8348540                               181             14             $138,140.00      $75,000.00      $843.05         707
0301644969                            6               180            1                $190,000.00     01/31/2003      48
Oklahoma City            OK   73170   02              10.800         113              $75,000.00      02/05/2018      2

8346916                               181             14             $124,628.56      $72,485.00      $751.45         743
0301659264                            6               180            1                $157,991.00     01/31/2003      42
Huntsville               AL   3581    02              9.380          125              $72,299.84      02/07/2018      2

8348792                               241             14             $112,349.00      $29,750.00      $367.18         675
0301658068                            9               240            1                $119,000.00     01/31/2003      44
Brandon                  MS   39042   02              13.870         120              $29,726.73      02/15/2023      2
8421063                               181             14             $81,000.00       $31,500.00      $350.65         716
0301634549                            6               180            1                $90,000.00      01/31/2003      50
KENNEWICK                WA   99336   02              10.630         125              $31,500.00      02/05/2018      2

8349578                               301             14             $164,983.00      $46,892.00      $455.36         701
0301653713                            8               300            1                $169,500.00     01/31/2003      36
Sparks                   NV   89434   02              10.880         125              $46,892.00      02/07/2028      2

                                                                                                                  Page 242 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8347604                               301             14             $156,000.00      $75,000.00      $783.00         735
0301659439                            8               300            1                $195,000.00     01/31/2003      39
HAMILTON                 OH   45011   02              11.880         119              $74,959.19      02/09/2028      2
8431711                               181             14             $134,000.00      $35,000.00      $443.42         688
0301646386                            6               180            1                $155,000.00     01/31/2003      44
Summerdale               AL   36580   02              13.030         110              $35,000.00      02/12/2018      2

8350138                               181             14             $83,166.00       $31,800.00      $391.94         675
0301661294                            6               180            1                $92,000.00      01/31/2003      38
Cookeville               TN   38506   02              12.500         125              $31,739.30      02/06/2018      2

8429083                               182             14             $127,000.00      $31,750.00      $368.39         741
0301645602                            6               181            1                $127,000.00     01/31/2003      33
OMAHA                    NE   68154   01              11.380         125              $31,750.00      03/01/2018      2
8429079                               182             09             $164,489.65      $48,000.00      $519.49         727
0301643805                            6               181            1                $185,000.00     01/31/2003      36
INDIANAPOLIS             IN   46234   02              10.130         115              $48,000.00      03/01/2018      2

8429077                               242             14             $197,786.00      $50,000.00      $546.20         673
0301643730                            9               241            1                $220,448.00     01/31/2003      40
GROVE CITY               OH   43123   02              11.880         113              $50,000.00      03/01/2023      2

8429075                               182             14             $99,223.00       $50,000.00      $592.07         673
0301642500                            6               181            1                $122,000.00     01/31/2003      37
INDIANAPOLIS             IN   46217   02              11.750         123              $50,000.00      03/01/2018      2
8429073                               242             14             $85,000.00       $19,500.00      $214.72         726
0301642153                            9               241            1                $85,000.00      01/31/2003      26
CANTON                   OH   44708   01              12.000         123              $19,500.00      03/01/2023      2

8429087                               302             14             $170,167.00      $62,343.00      $622.34         714
0301643946                            8               301            1                $186,008.00     01/31/2003      43
CINCINNATI               OH   45249   02              11.250         125              $62,343.00      03/01/2028      2

8349064                               121             14             $136,892.00      $31,700.00      $454.62         700
0301653101                            5               120            1                $135,000.00     01/31/2003      49
Toledo                   OH   43623   02              11.990         125              $31,700.00      02/08/2013      2
8428665                               181             14             $108,846.72      $37,300.00      $460.95         685
0301648861                            6               180            1                $117,000.00     01/31/2003      42
Phoenix                  AZ   85027   02              12.550         125              $37,300.00      02/11/2018      2

8348390                               241             14             $76,500.00       $29,750.00      $353.86         663
0301670741                            9               240            1                $85,000.00      01/31/2003      39
Scotia                   NY   12302   02              13.250         125              $29,750.00      02/05/2023      2

8429071                               242             14             $125,422.00      $50,000.00      $576.91         664
0301647301                            9               241            1                $158,000.00     01/31/2003      46
SELMA                    NC   27576   02              12.750         112              $50,000.00      03/01/2023      2
8348394                               181             14             $79,269.00       $37,000.00      $467.90         661
0301672861                            6               180            1                $105,000.00     01/31/2003      50
Aulander                 NC   27805   02              12.990         111              $37,000.00      02/05/2018      2

8348678                               181             14             $139,500.00      $50,000.00      $608.15         695
0301672507                            6               180            1                $156,500.00     01/31/2003      40
Manchester               MD   21102   01              12.250         122              $49,902.27      02/06/2018      2

8442019                               182             14             $127,000.00      $31,750.00      $386.18         723
0301653721                            6               181            1                $127,000.00     01/31/2003      41
ALBUQUERQUE              NM   87120   01              12.250         125              $31,750.00      03/01/2018      2
8348176                               181             14             $187,499.66      $35,000.00      $437.10         645
0301674628                            6               180            1                $202,200.00     01/31/2003      30
IDAHO FALLS              ID   83404   02              12.750         111              $35,000.00      02/07/2018      2

8436811                               302             14             $139,632.00      $35,000.00      $362.18         699
0301645180                            8               301            1                $166,000.00     01/31/2003      37
PROVO                    UT   84601   02              11.750         106              $35,000.00      03/01/2028      2

8429089                               182             14             $180,000.00      $25,500.00      $310.16         689
0301644076                            6               181            1                $180,000.00     01/31/2003      37
COLUMBUS                 OH   43235   01              12.250         115              $25,500.00      03/01/2018      2
8429099                               242             14             $102,000.00      $25,500.00      $283.01         744
0301642286                            9               241            1                $102,000.00     01/31/2003      42
NORTON                   OH   44203   01              12.130         125              $25,500.00      03/01/2023      2

8437821                               182             14             $151,655.00      $75,000.00      $881.63         711
0301650545                            6               181            1                $182,000.00     01/31/2003      50
Pendleton                IN   46064   02              11.620         125              $75,000.00      03/01/2018      2

                                                                                                                  Page 243 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8348982                               181             14             $78,386.00       $35,000.00      $397.59         721
0301658142                            6               180            1                $95,000.00      01/31/2003      42
Rochester                NY   14606   02              10.990         120              $35,000.00      02/05/2018      2
8429065                               182             14             $124,896.00      $45,000.00      $487.02         705
0301642385                            6               181            1                $152,897.00     01/31/2003      36
BRAIDWOOD                IL   60408   02              10.130         112              $45,000.00      03/01/2018      2

8348402                               301             14             $106,439.00      $27,500.00      $326.83         643
0301646253                            8               300            1                $110,000.00     01/31/2003      40
New Britain              CT   06053   02              13.800         122              $27,500.00      02/05/2028      2

8348074                               181             14             $106,292.00      $44,400.00      $516.56         715
0301651246                            6               180            1                $133,500.00     01/31/2003      40
ABINGDON                 MD   21009   02              11.430         113              $44,400.00      02/05/2018      2
8423733                               241             14             $137,186.00      $35,000.00      $425.73         655
0301654133                            9               240            1                $140,000.00     01/31/2003      41
Navarre                  FL   32566   02              13.630         123              $35,000.00      02/08/2023      2

8429063                               182             14             $165,000.00      $41,250.00      $459.18         741
0301641742                            6               181            1                $165,000.00     01/31/2003      42
PIQUA                    OH   45356   02              10.630         125              $41,250.00      03/01/2018      2

8348412                               181             14             $174,779.00      $38,000.00      $423.00         667
0301646196                            6               180            1                $195,000.00     01/31/2003      37
Rapid City               SD   57703   02              10.630         110              $38,000.00      02/05/2018      2
8348404                               181             09             $142,000.00      $25,000.00      $300.05         756
0301668745                            6               180            1                $152,500.00     01/31/2003      47
Palm Coast               FL   32137   02              12.000         110              $25,000.00      02/05/2018      2

8442001                               242             14             $130,000.00      $29,000.00      $321.85         709
0301653804                            9               241            1                $130,000.00     01/31/2003      39
VIRGINIA BEACH           VA   23464   01              12.130         123              $29,000.00      03/01/2023      2

8429103                               182             14             $96,000.00       $20,000.00      $235.23         718
0301643508                            6               181            1                $105,000.00     01/31/2003      42
EATON                    OH   45320   01              11.630         111              $20,000.00      03/01/2018      2
8429043                               182             14             $193,097.00      $60,000.00      $715.10         680
0301646329                            6               181            1                $242,000.00     01/31/2003      37
WESTMINSTER              CO   80020   02              11.870         105              $60,000.00      03/01/2018      2

8350114                               301             14             $109,348.00      $48,000.00      $535.95         664
0301663001                            8               300            1                $145,496.00     01/31/2003      32
South Burlington         VT   05403   02              12.850         109              $47,978.05      02/06/2028      2

8429051                               182             14             $115,490.00      $24,500.00      $298.00         673
0301642468                            6               181            1                $112,000.00     01/31/2003      43
BARTLESVILLE             OK   74006   02              12.250         125              $24,500.00      03/01/2018      2
8423461                               301             14             $176,839.00      $62,505.00      $688.54         697
0301646493                            8               300            1                $192,000.00     01/31/2003      41
Sterling Heights         MI   48310   02              12.650         125              $62,505.00      02/08/2028      2

8429047                               182             14             $109,000.00      $27,250.00      $322.68         728
0301641684                            6               181            1                $109,000.00     01/31/2003      45
FRANKLIN                 OH   45005   01              11.750         125              $27,250.00      03/01/2018      2

8348968                               180             14             $53,550.00       $25,200.00      $286.26         656
0301658951                            6               180            1                $66,000.00      02/01/2003      24
Burns Flat               OK   73624   02              10.990         120              $25,200.00      02/06/2018      2
8348832                               240             14             $119,700.00      $29,750.00      $376.45         640
0301658266                            9               240            1                $136,000.00     02/01/2003      45
Sewell                   NJ   08080   02              14.300         110              $29,750.00      02/06/2023      2

8348652                               180             14             $170,000.00      $41,300.00      $515.50         678
0301674495                            6               180            1                $170,000.00     02/01/2003      35
South Portland           ME   04106   01              12.740         125              $41,222.97      02/06/2018      2

8348664                               180             09             $211,500.00      $59,000.00      $661.36         700
0301670295                            6               180            1                $235,000.00     02/01/2003      28
Gilbert                  AZ   85234   02              10.750         116              $58,867.18      02/06/2018      2
8348830                               180             14             $118,369.08      $75,000.00      $912.22         693
0301653069                            6               180            1                $176,100.00     02/01/2003      36
PALMYRA                  PA   17078   02              12.250         110              $75,000.00      02/08/2018      2

8351594                               180             14             $105,667.75      $37,900.00      $468.36         699
0301673125                            6               180            1                $115,000.00     02/01/2003      40
Lakeland                 FL   33813   02              12.550         125              $37,900.00      02/13/2018      2

                                                                                                                  Page 244 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8429035                               181             14             $146,400.00      $51,000.00      $620.32         696
0301642005                            6               181            1                $183,000.00     02/01/2003      48
TALLMADGE                OH   44278   02              12.250         108              $51,000.00      03/01/2018      2
8349006                               120             14             $108,158.00      $25,000.00      $356.15         680
0301648986                            5               120            1                $110,150.00     02/01/2003      31
Topeka                   KS   66618   02              11.830         121              $25,000.00      02/06/2013      2

8348912                               180             14             $85,348.00       $56,400.00      $649.92         711
0301654042                            6               180            1                $124,103.00     02/01/2003      27
Florence                 KY   41042   02              11.250         115              $56,400.00      02/09/2018      2

8349244                               300             14             $55,276.20       $25,000.00      $281.77         661
0301653135                            8               300            1                $68,000.00      02/01/2003      24
BALTIMORE                MD   21223   02              12.990         119              $25,000.00      02/08/2028      2
8418201                               180             14             $159,500.00      $27,200.00      $317.75         768
0301636288                            6               180            1                $159,500.00     02/01/2003      36
Gresham                  OR   97080   02              11.500         118              $27,200.00      02/06/2018      2

8467571                               180             14             $154,850.00      $40,900.00      $455.29         713
0301671905                            6               180            1                $156,677.00     02/01/2003      37
New Market               VA   22844   02              10.630         125              $40,900.00      02/06/2018      2

8348904                               180             14             $77,203.00       $54,000.00      $575.34         705
0301662169                            6               180            1                $105,000.00     02/01/2003      49
Wooster                  OH   44691   02              9.850          125              $54,000.00      02/06/2018      2
8347612                               180             14             $145,500.00      $51,000.00      $567.71         706
0301659280                            6               180            1                $169,000.00     02/03/2003      45
PORTLAND                 OR   97216   02              10.630         117              $50,883.85      02/10/2018      2

8348838                               180             14             $75,390.00       $35,000.00      $393.42         701
0301659538                            6               180            1                $90,000.00      02/03/2003      39
FREMONT                  NE   68025   02              10.800         123              $35,000.00      02/07/2018      2

8439017                               180             14             $70,445.00       $67,000.00      $704.69         711
0301647780                            6               180            1                $112,000.00     02/03/2003      36
Barstow                  CA   92311   02              9.630          123              $67,000.00      02/14/2018      2
8348816                               180             14             $111,459.49      $36,850.00      $404.49         706
0301658282                            6               180            1                $118,879.00     02/03/2003      30
Charlotte                NC   28216   02              10.380         125              $36,850.00      02/07/2018      2

8349616                               180             14             $132,800.00      $64,000.00      $666.37         681
0301653119                            6               180            1                $175,000.00     02/03/2003      30
Fort Mill                SC   29715   02              9.450          113              $63,837.63      02/07/2018      2

8410517                               180             15             $129,305.00      $19,429.00      $213.57         717
0301645289                            6               180            1                $149,622.00     02/03/2003      45
Saint Paul               MN   55102   02              10.400         100              $19,429.00      02/20/2018      2
8349004                               180             14             $151,098.00      $49,100.00      $541.23         691
0301662409                            6               180            1                $160,180.00     02/03/2003      35
Bowling Green            OH   43402   02              10.450         125              $49,100.00      02/07/2018      2

8434789                               121             14             $51,352.00       $25,000.00      $365.94         662
0301644373                            5               121            1                $65,000.00      02/03/2003      30
PENSACOLA                FL   32501   02              12.500         118              $25,000.00      03/01/2013      2

8350070                               180             14             $85,500.00       $27,000.00      $328.40         666
0301656351                            6               180            1                $90,000.00      02/03/2003      34
CLARKSVILLE              TN   37042   02              12.250         125              $27,000.00      02/07/2018      2
8349540                               300             14             $48,680.00       $41,320.00      $465.71         683
0301651121                            8               300            1                $72,000.00      02/03/2003      41
WILLIAMSPORT             PA   17701   02              12.990         125              $41,320.00      02/09/2028      2

8349214                               180             14             $137,380.00      $50,000.00      $576.17         729
0301671962                            6               180            1                $152,000.00     02/03/2003      42
Elko                     NV   89801   02              11.250         124              $49,892.58      02/07/2018      2

8348808                               180             14             $124,272.00      $33,700.00      $395.83         655
0301664736                            6               180            1                $126,383.00     02/03/2003      26
Boise                    ID   83716   02              11.600         125              $33,700.00      02/06/2018      2
8426615                               180             14             $81,000.00       $26,000.00      $303.73         669
0301640827                            6               180            1                $90,000.00      02/03/2003      26
PASCO                    WA   99301   02              11.500         119              $26,000.00      02/07/2018      2

8348820                               180             14             $74,400.00       $41,850.00      $449.47         684
0301658217                            6               180            1                $93,000.00      02/03/2003      31
Butte                    MT   59701   02              9.990          125              $41,850.00      02/07/2018      2

                                                                                                                  Page 245 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8424789                               121             14             $129,019.00      $60,000.00      $835.01         682
0301638680                            5               121            1                $153,200.00     02/03/2003      35
LYNCHBURG                VA   24502   02              11.250         124              $60,000.00      03/01/2013      2
8349238                               180             14             $123,753.44      $45,000.00      $536.46         707
0301653184                            6               180            1                $156,700.00     02/03/2003      48
MARRERO                  LA   70072   02              11.880         108              $45,000.00      02/09/2018      2

8429101                               181             14             $150,000.00      $31,100.00      $358.38         770
0301644225                            6               181            1                $150,000.00     02/03/2003      38
GROVE CITY               OH   43123   01              11.250         121              $31,100.00      03/01/2018      2

8348950                               180             14             $97,500.00       $58,500.00      $619.73         720
0301658837                            6               180            1                $130,000.00     02/03/2003      37
New Castle               DE   19720   02              9.750          120              $58,500.00      02/07/2018      2
8349208                               300             14             $116,500.00      $28,600.00      $306.52         706
0301670261                            8               300            1                $116,500.00     02/03/2003      45
Portland                 OR   97203   02              12.250         125              $28,585.44      02/07/2028      2

8348998                               180             14             $222,350.00      $37,500.00      $402.75         691
0301664785                            6               180            1                $220,000.00     02/03/2003      33
Waukesha                 WI   53189   02              9.990          119              $37,409.44      02/07/2018      2

8429049                               181             14             $92,986.00       $57,000.00      $634.51         733
0301645784                            6               181            1                $123,000.00     02/03/2003      42
CABLE                    OH   43009   02              10.630         122              $57,000.00      03/01/2018      2
8429093                               241             14             $85,500.00       $33,000.00      $366.24         733
0301644514                            9               241            1                $95,000.00      02/03/2003      42
DUPONT                   OH   45837   02              12.130         125              $33,000.00      03/01/2023      2

8429095                               181             14             $96,300.00       $19,000.00      $212.99         759
0301645636                            6               181            1                $107,000.00     02/03/2003      43
WAYNESBURG               OH   44688   01              10.750         108              $19,000.00      03/01/2018      2

8429045                               241             14             $244,000.00      $34,000.00      $374.37         677
0301645891                            9               241            1                $257,000.00     02/03/2003      48
SOUTHGATE                MI   48195   02              12.000         109              $34,000.00      03/01/2023      2
8429033                               181             14             $125,000.00      $37,500.00      $449.83         665
0301643623                            6               181            1                $137,500.00     02/03/2003      45
TERRE HAUTE              IN   47803   02              11.990         119              $37,500.00      03/01/2018      2

8348872                               181             14             $134,796.00      $55,000.00      $668.96         685
0301646261                            6               181            1                $165,000.00     02/04/2003      47
Eudora                   KS   66025   02              12.250         116              $55,000.00      03/01/2018      2

8426607                               181             14             $116,349.00      $25,000.00      $320.43         666
0301643284                            6               181            1                $130,504.00     02/04/2003      32
ROY                      UT   84067   02              13.250         109              $25,000.00      03/01/2018      2
8465955                               180             14             $70,265.00       $30,000.00      $304.28         746
0301669230                            6               180            1                $100,500.00     02/04/2003      29
New York Mills           NY   13417   02              9.000          100              $29,920.72      02/10/2018      2

8349596                               300             14             $84,500.00       $33,750.00      $417.28         640
0301652962                            8               300            1                $95,000.00      02/04/2003      45
Phillipsburg             NJ   08865   02              14.430         125              $33,750.00      02/10/2028      2

8426625                               181             14             $85,537.00       $14,000.00      $163.55         692
0301640934                            6               181            1                $86,000.00      02/04/2003      32
BALTIMORE                MD   21239   02              11.500         116              $14,000.00      03/01/2018      2
8424299                               180             RFC01          $73,409.00       $30,000.00      $340.79         704
0301654240                            6               180            1                $88,000.00      02/04/2003      38
Tallahassee              FL   32301   02              10.990         118              $30,000.00      02/10/2018      2

8442037                               181             09             $220,775.00      $35,000.00      $442.61         654
0301659025                            6               181            1                $247,000.00     02/04/2003      40
LONGMONT                 CO   80501   02              12.990         104              $35,000.00      03/01/2018      2

8435603                               300             14             $266,700.00      $50,000.00      $508.23         699
0301645164                            8               300            1                $275,000.00     02/04/2003      42
Placerville              CA   95667   02              11.500         116              $50,000.00      02/12/2028      2
8349258                               180             14             $92,500.00       $40,000.00      $467.28         727
0301670451                            6               180            1                $106,000.00     02/04/2003      35
King                     NC   27021   02              11.500         125              $39,916.05      02/10/2018      2

8453327                               301             14             $135,000.00      $52,500.00      $557.80         681
0301662987                            8               301            1                $150,000.00     02/04/2003      38
RALEIGH                  NC   27610   02              12.130         125              $52,500.00      03/01/2028      2

                                                                                                                  Page 246 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8423269                               300             14             $161,500.00      $51,000.00      $508.18         694
0301657706                            8               300            1                $170,000.00     02/04/2003      34
Hope Mills               NC   28348   02              11.230         125              $51,000.00      02/12/2028      2
8348834                               300             14             $61,149.00       $40,000.00      $470.06         671
0301650487                            8               300            1                $83,500.00      02/04/2003      34
EAST CALAIS              VT   05650   02              13.630         122              $40,000.00      02/12/2028      2

8429055                               241             14             $163,000.00      $40,750.00      $459.40         682
0301642575                            9               241            1                $164,000.00     02/04/2003      45
DYER                     IN   46311   01              12.380         125              $40,750.00      03/01/2023      2

8423651                               180             14             $74,974.00       $35,000.00      $425.70         703
0301655460                            6               180            1                $90,000.00      02/04/2003      40
Columbus                 OH   43224   02              12.250         123              $35,000.00      02/12/2018      2
8349272                               180             14             $100,125.00      $39,800.00      $458.63         717
0301670311                            6               180            1                $112,500.00     02/04/2003      24
Indianapolis             IN   46221   01              11.250         125              $39,714.49      02/10/2018      2

8349706                               180             14             $97,295.00       $75,000.00      $805.50         698
0301653010                            6               180            1                $158,899.00     02/04/2003      49
Toledo                   OH   43613   02              9.990          109              $74,818.88      02/10/2018      2

8349260                               180             14             $60,000.00       $33,750.00      $394.26         702
0301670337                            6               180            1                $75,000.00      02/04/2003      28
Robersonville            NC   27871   01              11.500         125              $33,607.67      02/10/2018      2
8349704                               180             14             $85,000.00       $35,000.00      $393.40         690
0301653036                            6               180            1                $96,000.00      02/04/2003      42
Williamson               NY   14589   02              10.800         125              $35,000.00      02/10/2018      2

8349694                               180             14             $174,000.00      $43,500.00      $460.16         682
0301655031                            6               180            1                $174,000.00     02/04/2003      40
Orlando                  FL   32812   02              9.730          125              $43,500.00      02/10/2018      2

8437991                               180             14             $194,739.00      $61,000.00      $712.60         666
0301647848                            6               180            1                $205,000.00     02/04/2003      43
Klamath Falls            OR   97603   02              11.500         125              $61,000.00      02/15/2018      2
8349674                               180             14             $159,282.73      $37,700.00      $449.44         664
0301652970                            6               180            1                $157,755.00     02/04/2003      36
Concord                  NC   28025   02              11.880         125              $37,700.00      02/10/2018      2

8349668                               180             14             $80,750.00       $24,000.00      $264.55         779
0301653093                            6               180            1                $95,000.00      02/04/2003      31
Orlando                  FL   32837   02              10.450         111              $24,000.00      02/10/2018      2

8349846                               240             14             $68,138.00       $25,000.00      $291.56         689
0301672622                            9               240            1                $80,000.00      02/04/2003      28
Hastings                 MI   49058   02              12.930         117              $25,000.00      02/10/2023      2
8348746                               300             14             $295,000.00      $75,000.00      $694.79         732
0301651220                            8               300            1                $340,000.00     02/04/2003      49
Miami                    FL   33135   02              10.250         109              $75,000.00      02/10/2028      2

8418981                               181             14             $91,000.00       $29,000.00      $325.07         702
0301659454                            6               181            1                $96,000.00      02/04/2003      50
Waupun                   WI   53963   02              10.750         125              $29,000.00      03/01/2018      2

8349282                               180             14             $85,500.00       $33,250.00      $388.42         720
0301672267                            6               180            1                $95,000.00      02/04/2003      39
Elkmont                  AL   35620   02              11.500         125              $33,180.23      02/10/2018      2
8429091                               181             14             $112,000.00      $23,000.00      $261.28         715
0301644597                            6               181            1                $112,000.00     02/04/2003      30
INDEPENDENCE             MO   64055   01              10.990         121              $23,000.00      03/01/2018      2

8430201                               120             14             $83,802.00       $22,400.00      $325.28         687
0301651279                            5               120            1                $85,000.00      02/04/2003      44
Franklin                 IN   46143   02              12.300         125              $22,400.00      02/10/2013      2

8429041                               181             14             $128,700.00      $20,000.00      $252.92         646
0301646071                            6               181            1                $143,000.00     02/05/2003      34
LINCOLN                  NE   68502   02              12.990         104              $20,000.00      03/01/2018      2
8429039                               181             14             $106,722.00      $36,500.00      $417.73         715
0301643565                            6               181            1                $135,000.00     02/05/2003      37
REMINGTON                VA   22734   02              11.130         107              $36,500.00      03/01/2018      2

8429037                               181             14             $103,750.00      $50,000.00      $588.08         681
0301644316                            6               181            1                $125,000.00     02/05/2003      36
CHEYENNE                 WY   82001   02              11.630         123              $50,000.00      03/01/2018      2

                                                                                                                  Page 247 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8429029                               181             09             $136,000.00      $60,000.00      $672.57         711
0301646873                            6               181            1                $170,000.00     02/05/2003      50
OWASSO                   OK   74055   02              10.750         116              $60,000.00      03/01/2018      2
8426627                               181             09             $380,682.00      $60,000.00      $667.90         695
0301641056                            6               181            1                $425,000.00     02/05/2003      38
PONTE VEDRA BEACH        FL   32082   02              10.630         104              $60,000.00      03/01/2018      2

8429057                               181             14             $211,000.00      $49,500.00      $558.74         732
0301644365                            6               181            1                $211,000.00     02/05/2003      41
FLORENCE                 KY   41042   01              10.880         124              $49,500.00      03/01/2018      2

8426609                               181             14             $130,036.00      $50,000.00      $552.70         672
0301640678                            6               181            1                $170,005.00     02/05/2003      43
BALTIMORE                MD   21226   02              10.500         106              $50,000.00      03/01/2018      2
8426623                               181             14             $91,851.00       $35,000.00      $437.09         655
0301640926                            6               181            1                $118,496.00     02/05/2003      32
BIRMINGHAM               AL   35214   02              12.750         108              $35,000.00      03/01/2018      2

8349234                               180             14             $237,350.00      $58,100.00      $651.27         709
0301671707                            6               180            1                $245,000.00     02/05/2003      45
Mukwonago                WI   53149   02              10.750         121              $57,969.21      02/11/2018      2

8426611                               301             14             $235,600.00      $50,000.00      $545.18         672
0301643292                            8               301            1                $247,000.00     02/05/2003      32
BIRMINGHAM               AL   35206   02              12.500         116              $50,000.00      03/01/2028      2
8429069                               241             14             $160,000.00      $40,000.00      $465.08         666
0301646667                            9               241            1                $165,000.00     02/05/2003      45
ZEBULON                  NC   27597   01              12.880         122              $40,000.00      03/01/2023      2

8426605                               181             14             $95,273.00       $54,600.00      $603.55         720
0301640629                            6               181            1                $119,900.00     02/05/2003      36
LAKE CHARLES             LA   70605   02              10.500         125              $54,600.00      03/01/2018      2

8426595                               301             14             $141,000.00      $37,700.00      $453.82         669
0301640389                            8               301            1                $143,000.00     02/05/2003      36
LOUISVILLE               KY   40243   02              14.000         125              $37,700.00      03/01/2028      2
8426593                               181             14             $189,417.00      $22,500.00      $262.84         687
0301640371                            6               181            1                $183,900.00     02/05/2003      47
OVEIDO                   FL   32765   02              11.500         116              $22,500.00      03/01/2018      2

8349278                               300             14             $68,033.00       $43,500.00      $506.73         664
0301670303                            8               300            1                $90,000.00      02/05/2003      49
Battle Creek             MI   49017   02              13.490         124              $43,482.29      02/10/2028      2

8350384                               180             14             $196,009.31      $30,000.00      $369.76         727
0301657045                            6               180            1                $218,000.00     02/05/2003      45
TOLEDO                   OH   43615   02              12.500         104              $30,000.00      02/13/2018      2
8349564                               180             14             $48,139.79       $53,100.00      $633.03         726
0301651063                            6               180            1                $81,000.00      02/05/2003      32
ALMO                     KY   42020   02              11.880         125              $52,725.47      02/12/2018      2

8349700                               180             14             $177,274.00      $75,000.00      $774.14         724
0301654885                            6               180            1                $221,000.00     02/05/2003      49
Lombard                  IL   60148   02              9.300          115              $75,000.00      02/10/2018      2

8349702                               180             14             $82,583.00       $22,750.00      $290.84         660
0301653044                            6               180            1                $84,400.00      02/05/2003      30
Toledo                   OH   43607   02              13.200         125              $22,750.00      02/10/2018      2
8349748                               180             14             $187,000.00      $50,000.00      $512.35         700
0301654943                            6               180            1                $220,000.00     02/05/2003      35
Carmichael               CA   95608   02              9.180          108              $50,000.00      02/10/2018      2

8349232                               180             14             $142,400.00      $45,000.00      $511.47         720
0301670386                            6               180            1                $161,000.00     02/05/2003      33
Flushing                 MI   48433   01              11.000         117              $44,901.03      02/11/2018      2

8351240                               181             04             $76,300.00       $28,200.00      $318.31         726
0301666707                            6               181            1                $85,000.00      02/05/2003      45
Glen Burnie              MD   21061   02              10.880         123              $28,200.00      03/01/2018      2
8349842                               240             14             $84,717.00       $35,000.00      $376.88         685
0301670824                            9               240            1                $100,000.00     02/05/2003      31
Wilmington               NC   28412   02              11.650         120              $35,000.00      02/10/2023      2

8453333                               181             14             $131,000.00      $32,750.00      $367.12         733
0301662896                            6               181            1                $131,000.00     02/05/2003      45
BELLEFONTAINE            OH   43311   01              10.750         125              $32,750.00      03/01/2018      2

                                                                                                                  Page 248 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8445095                               180             14             $89,880.00       $64,500.00      $678.40         702
0301656435                            6               180            1                $124,000.00     02/05/2003      31
Madera                   CA   93638   02              9.630          125              $64,500.00      02/16/2018      2
8349228                               180             14             $129,940.00      $52,560.00      $630.81         688
0301670378                            6               180            1                $146,000.00     02/05/2003      45
Crown Point              IN   46307   01              12.000         125              $52,454.79      02/11/2018      2

8440131                               121             14             $165,000.00      $41,000.00      $558.99         714
0301648069                            5               121            1                $165,000.00     02/05/2003      35
ADA                      MI   49301   02              10.750         125              $41,000.00      03/01/2013      2

8443637                               181             14             $85,500.00       $27,000.00      $348.30         668
0301652004                            6               181            1                $95,000.00      02/05/2003      34
MOBERLY                  MO   65270   02              13.380         119              $27,000.00      03/01/2018      2
8461469                               180             14             $60,649.98       $35,000.00      $397.59         703
0301673943                            6               180            1                $77,000.00      02/05/2003      40
Mansfield                OH   44903   02              10.990         125              $34,922.95      02/11/2018      2

8349174                               120             14             $74,000.00       $19,750.00      $302.21         670
0301655338                            5               120            1                $75,000.00      02/05/2003      41
SOUTHINGTON              OH   44470   02              13.630         125              $19,750.00      02/10/2013      2

8442005                               181             14             $143,000.00      $35,750.00      $403.54         782
0301650404                            6               181            1                $144,000.00     02/05/2003      35
FINDLAY                  OH   45840   01              10.880         125              $35,750.00      03/01/2018      2
8447999                               180             14             $121,883.00      $38,000.00      $468.36         665
0301668067                            6               180            1                $136,000.00     02/05/2003      43
Wasilla                  AK   99654   02              12.500         118              $38,000.00      02/13/2018      2

8432067                               301             14             $180,000.00      $50,000.00      $554.53         661
0301643599                            8               301            1                $189,500.00     02/06/2003      50
HOLLY SPRINGS            NC   27540   02              12.750         122              $50,000.00      03/01/2028      2

8349266                               180             14             $161,500.00      $41,000.00      $485.49         707
0301670147                            6               180            1                $169,999.00     02/06/2003      37
Fontana                  CA   92335   02              11.750         120              $40,915.97      02/11/2018      2
8432063                               300             14             $75,411.00       $25,000.00      $254.12         704
0301643482                            8               300            1                $85,000.00      02/06/2003      43
COLUMBUS                 OH   43207   02              11.500         119              $25,000.00      02/11/2028      2

8432071                               181             14             $157,805.00      $50,000.00      $592.07         673
0301650313                            6               181            1                $205,992.00     02/06/2003      48
CHESAPEAKE               VA   23322   02              11.750         101              $50,000.00      03/01/2018      2

8432053                               181             14             $115,000.00      $55,000.00      $586.83         685
0301643367                            6               181            1                $136,000.00     02/06/2003      43
WEST VALLEY CITY         UT   84120   02              9.880          125              $55,000.00      03/01/2018      2
8432069                               181             14             $84,654.00       $30,000.00      $340.98         688
0301650305                            6               181            1                $100,000.00     02/06/2003      26
ELMORE                   AL   36025   02              11.000         115              $30,000.00      03/01/2018      2

8349264                               180             14             $270,000.00      $47,500.00      $562.16         669
0301669651                            6               180            1                $285,000.00     02/06/2003      39
Clairton                 PA   15025   02              11.740         112              $47,402.55      02/11/2018      2

8349248                               300             14             $223,000.00      $47,000.00      $538.59         669
0301673844                            8               300            1                $223,000.00     02/06/2003      38
Daphne                   AL   36526   02              13.240         122              $46,979.98      02/11/2028      2
8423691                               300             14             $88,973.37       $50,000.00      $590.43         661
0301646766                            8               300            1                $141,000.00     02/06/2003      47
Mobile                   AL   36604   02              13.700         99               $50,000.00      02/11/2028      2

8436833                               181             14             $122,671.00      $50,000.00      $620.33         661
0301645826                            6               181            1                $154,000.00     02/06/2003      41
NORTH SALT LAKE          UT   84054   02              12.630         113              $50,000.00      03/01/2018      2

8349800                               180             14             $230,455.00      $40,000.00      $429.60         720
0301655064                            6               180            1                $227,050.00     02/06/2003      45
Arlington                WA   98223   02              9.990          120              $40,000.00      02/11/2018      2
8441993                               181             04             $89,237.00       $38,263.00      $474.72         683
0301650230                            6               181            1                $112,000.00     02/06/2003      42
LANSING                  MI   48912   02              12.630         114              $38,263.00      03/01/2018      2

8349672                               180             14             $226,100.00      $39,250.00      $445.87         672
0301664892                            6               180            1                $222,316.00     02/06/2003      32
Brooklyn                 NY   11236   02              10.990         120              $39,250.00      02/11/2018      2

                                                                                                                  Page 249 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8448689                               180             14             $75,316.00       $30,000.00      $321.46         686
0301656591                            6               180            1                $106,000.00     02/06/2003      27
Albion                   NY   14411   02              9.950          100              $30,000.00      02/11/2018      2
8349198                               180             14             $148,905.34      $52,000.00      $640.07         687
0301655403                            6               180            1                $170,000.00     02/06/2003      42
RIPLEY                   TN   38063   02              12.480         119              $52,000.00      02/11/2018      2

8349682                               180             14             $131,353.00      $37,000.00      $376.38         715
0301654968                            6               180            1                $145,500.00     02/06/2003      38
Lake Worth               FL   33461   02              9.050          116              $37,000.00      02/11/2018      2

8442031                               181             14             $134,515.00      $32,300.00      $385.07         670
0301653622                            6               181            1                $138,000.00     02/06/2003      30
KNIGHTSTOWN              IN   46148   02              11.880         121              $32,300.00      03/01/2018      2
8349688                               180             14             $117,780.00      $55,000.00      $586.83         734
0301653465                            6               180            1                $151,000.00     02/06/2003      40
Whitehall                PA   18052   02              9.880          115              $55,000.00      02/20/2018      2

8445539                               300             09             $202,500.00      $35,000.00      $394.74         646
0301661443                            8               300            1                $225,000.00     02/06/2003      44
Little River             SC   29566   02              13.000         106              $34,984.43      02/11/2028      2

8349738                               180             14             $84,000.00       $44,800.00      $461.08         756
0301654869                            6               180            1                $112,000.00     02/06/2003      34
Yerington                NV   89447   02              9.250          115              $44,800.00      02/11/2018      2
8348178                               120             14             $74,714.00       $28,000.00      $387.68         691
0301659256                            5               120            1                $88,000.00      02/06/2003      48
COLUMBUS                 OH   43229   02              11.130         117              $28,000.00      02/13/2013      2

8351022                               180             14             $89,324.00       $26,000.00      $320.46         680
0301666004                            6               180            1                $96,000.00      02/06/2003      45
Excelsior Springs        MO   64024   02              12.500         121              $26,000.00      02/14/2018      2

8442025                               181             04             $182,000.00      $35,000.00      $386.89         743
0301654281                            6               181            1                $182,000.00     02/06/2003      40
CHICAGO                  IL   60605   01              10.500         120              $35,000.00      03/01/2018      2
8351154                               240             14             $71,652.00       $31,250.00      $380.12         664
0301668232                            9               240            1                $93,000.00      02/06/2003      40
Terre Haute              IN   47802   02              13.630         111              $31,250.00      02/14/2023      2

8466531                               180             14             $94,624.00       $25,000.00      $264.84         705
0301670469                            6               180            1                $122,000.00     02/06/2003      42
Geneva                   NY   14456   02              9.750          99               $25,000.00      02/11/2018      2

8447893                               120             14             $91,366.00       $30,000.00      $396.29         680
0301668463                            5               120            1                $130,000.00     02/06/2003      44
Valparaiso               IN   46385   02              9.990          94               $30,000.00      02/14/2013      2
8447941                               180             14             $61,065.00       $25,000.00      $308.13         672
0301668331                            6               180            1                $80,000.00      02/06/2003      35
Salem                    MO   65560   02              12.500         108              $25,000.00      02/14/2018      2

8442017                               181             14             $111,454.00      $56,046.00      $659.19         683
0301650966                            6               181            1                $134,000.00     02/06/2003      40
CINCINNATI               OH   45241   02              11.630         125              $56,046.00      03/01/2018      2

8351158                               300             04             $103,589.36      $41,000.00      $481.81         666
0301670816                            8               300            1                $116,088.00     02/06/2003      45
WEST JORDAN              UT   84084   02              13.630         125              $41,000.00      02/13/2028      2
8351182                               240             14             $140,417.00      $33,650.00      $409.31         646
0301666491                            9               240            1                $159,862.00     02/06/2003      40
Weston                   FL   33327   02              13.630         109              $33,650.00      02/14/2023      2

8448995                               240             14             $204,826.00      $20,600.00      $241.20         669
0301667960                            9               240            1                $207,750.00     02/06/2003      38
Columbus                 OH   43240   02              12.990         109              $20,600.00      02/14/2023      2

8432075                               181             14             $148,307.00      $40,000.00      $486.52         677
0301650347                            6               181            1                $151,160.00     02/06/2003      44
SMITHFIELD               VA   23430   02              12.250         125              $40,000.00      03/01/2018      2
8432011                               181             09             $243,965.00      $50,000.00      $584.09         668
0301649844                            6               181            1                $243,965.00     02/06/2003      43
CLERMONT                 FL   34711   02              11.500         121              $50,000.00      03/01/2018      2

8436813                               181             14             $265,000.00      $60,000.00      $663.24         775
0301645198                            6               181            1                $265,000.00     02/07/2003      40
FLORENCE                 MT   59833   02              10.500         123              $60,000.00      03/01/2018      2

                                                                                                                  Page 250 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8441989                               181             04             $140,000.00      $35,800.00      $401.30         714
0301658860                            6               181            1                $140,652.00     02/07/2003      38
STOW                     OH   44224   02              10.750         125              $35,800.00      03/01/2018      2
8436825                               181             09             $168,961.00      $35,000.00      $442.83         644
0301645255                            6               181            1                $190,000.00     02/07/2003      28
VIRGINIA BEACH           VA   23456   02              13.000         108              $35,000.00      03/01/2018      2

8349934                               180             14             $102,450.00      $41,806.00      $515.27         684
0301653416                            6               180            1                $115,405.00     02/07/2003      48
Indianapolis             IN   46237   02              12.500         125              $41,806.00      02/12/2018      2

8436815                               181             14             $153,392.00      $38,750.00      $452.67         670
0301645206                            6               181            1                $155,000.00     02/07/2003      41
COLFAX                   IN   46035   02              11.500         124              $38,750.00      03/01/2018      2
8441991                               181             14             $101,072.00      $25,000.00      $324.42         674
0301650792                            6               181            1                $102,058.57     02/07/2003      45
APPLETON                 WI   54911   02              13.490         124              $25,000.00      03/01/2018      2

8349808                               180             14             $72,100.00       $38,000.00      $427.15         706
0301668117                            6               180            1                $92,000.00      02/07/2003      28
Mount Olive              NC   28365   02              10.800         120              $38,000.00      02/12/2018      2

8442009                               241             14             $124,000.00      $31,000.00      $344.05         724
0301651113                            9               241            1                $124,000.00     02/07/2003      42
VALPARAISO               IN   46383   01              12.130         125              $31,000.00      03/01/2023      2
8442011                               181             14             $130,912.23      $43,850.00      $519.39         660
0301650537                            6               181            1                $140,000.00     02/07/2003      39
WAYLAND                  MI   49348   02              11.760         125              $43,850.00      03/01/2018      2

8436817                               181             14             $144,450.00      $24,300.00      $270.50         707
0301645214                            6               181            1                $135,000.00     02/07/2003      37
LAKELAND                 FL   33809   02              10.630         125              $24,300.00      03/01/2018      2

8436823                               301             14             $117,211.00      $36,000.00      $412.81         683
0301645248                            8               301            1                $127,000.00     02/07/2003      34
INDIANAPOLIS             IN   46214   02              13.250         121              $36,000.00      03/01/2028      2
8436827                               121             14             $77,500.00       $41,000.00      $541.82         710
0301645263                            5               121            1                $108,002.00     02/07/2003      29
ALABASTER                AL   35007   02              10.000         110              $41,000.00      03/01/2013      2

8350382                               180             14             $81,599.00       $62,000.00      $738.13         720
0301657060                            6               180            1                $117,800.00     02/07/2003      40
BISHOPVILLE              SC   29010   02              11.850         122              $62,000.00      02/15/2018      2

8442021                               181             14             $95,901.00       $37,000.00      $450.04         689
0301658373                            6               181            1                $108,000.00     02/07/2003      41
SHEFFIELD LAKE           OH   44054   02              12.250         124              $37,000.00      03/01/2018      2
8436837                               181             14             $62,139.00       $17,000.00      $173.95         716
0301645370                            6               181            1                $90,000.00      02/07/2003      43
BALTIMORE                MD   21220   02              9.150          88               $17,000.00      03/01/2018      2

8349716                               174             14             $98,881.00       $34,623.00      $438.31         668
0301655072                            6               174            1                $127,000.00     02/07/2003      50
Phoenix                  AZ   85029   01              12.790         106              $34,623.00      08/12/2017      2

8349684                               180             14             $222,595.69      $53,500.00      $558.66         703
0301655007                            6               180            1                $235,000.00     02/07/2003      42
Lebanon                  OH   45036   02              9.500          118              $53,500.00      02/12/2018      2
8349312                               180             14             $105,900.00      $31,600.00      $349.31         704
0301669370                            6               180            1                $110,000.00     02/07/2003      32
Akron                    OH   44305   02              10.500         125              $31,527.19      02/12/2018      2

8349676                               180             14             $190,391.00      $38,000.00      $420.03         716
0301651998                            6               180            1                $194,300.00     02/07/2003      42
Hinckley                 IL   60520   02              10.500         118              $38,000.00      02/12/2018      2

8442033                               181             14             $98,913.00       $33,090.00      $355.39         760
0301658704                            6               181            1                $108,500.00     02/07/2003      33
WICHITA                  KS   67215   02              9.990          122              $33,090.00      03/01/2018      2
8441997                               181             14             $162,994.00      $50,000.00      $608.15         661
0301658233                            6               181            1                $185,000.00     02/07/2003      34
GREENVILLE               SC   29615   02              12.250         116              $50,000.00      03/01/2018      2

8442039                               181             14             $181,000.00      $32,500.00      $359.06         740
0301653937                            6               181            1                $181,000.00     02/07/2003      33
FLORENCE                 KY   41042   02              10.490         118              $32,500.00      03/01/2018      2

                                                                                                                  Page 251 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8349802                               180             14             $117,000.00      $45,500.00      $538.78         687
0301669990                            6               180            1                $130,000.00     02/07/2003      36
West Palm Beach          FL   33406   02              11.750         125              $45,500.00      02/12/2018      2
8442043                               181             14             $106,797.00      $24,000.00      $257.76         742
0301654125                            6               181            1                $125,000.00     02/07/2003      32
PENDLETON                IN   46064   02              9.990          105              $24,000.00      03/01/2018      2

8442023                               241             14             $236,525.00      $70,000.00      $740.49         719
0301658530                            9               241            1                $255,000.00     02/07/2003      34
HAMILTON                 OH   45011   02              11.380         121              $70,000.00      03/01/2023      2

8449101                               180             14             $102,996.00      $30,000.00      $354.28         683
0301659165                            6               180            1                $115,000.00     02/07/2003      44
Mooresville              IN   46158   02              11.700         116              $30,000.00      02/12/2018      2
8453315                               181             14             $200,000.00      $50,000.00      $604.12         661
0301662573                            6               181            1                $215,000.00     02/07/2003      40
LINCOLN                  NE   68502   01              12.130         117              $50,000.00      03/01/2018      2

8350568                               300             14             $133,902.99      $69,500.00      $662.42         720
0301661302                            8               300            1                $172,000.00     02/07/2003      48
Spring Hill              KS   66083   02              10.630         119              $69,500.00      02/12/2028      2

8350510                               180             14             $105,600.00      $39,000.00      $418.86         790
0301664678                            6               180            1                $132,000.00     02/07/2003      33
Milton                   FL   32570   02              9.990          110              $39,000.00      02/12/2018      2
8464357                               181             14             $138,800.00      $35,000.00      $395.07         681
0301667267                            6               181            1                $157,000.00     02/07/2003      43
PHOENIX                  AZ   85050   02              10.880         111              $35,000.00      03/01/2018      2

8445091                               180             14             $96,725.00       $23,000.00      $241.91         730
0301656401                            6               180            1                $104,000.00     02/07/2003      28
Mount Washington         KY   40047   02              9.630          116              $23,000.00      02/16/2018      2

8443653                               300             14             $128,291.00      $65,006.00      $654.83         731
0301652160                            8               300            1                $155,000.00     02/07/2003      45
TACOMA                   WA   98418   02              11.380         125              $65,006.00      02/14/2028      2
8445061                               240             14             $153,000.00      $50,000.00      $559.28         694
0301656369                            9               240            1                $165,000.00     02/07/2003      35
Henderson                NV   89014   02              12.250         124              $50,000.00      02/20/2023      2

8350500                               180             14             $124,507.00      $67,100.00      $730.57         687
0301664546                            6               180            1                $165,000.00     02/08/2003      46
Zion                     IL   60099   02              10.230         117              $67,100.00      02/13/2018      2

8442003                               241             14             $161,000.00      $40,250.00      $425.78         734
0301658605                            9               241            1                $161,000.00     02/08/2003      39
MASON                    OH   45040   01              11.380         125              $40,250.00      03/01/2023      2
8349804                               180             09             $220,500.00      $50,000.00      $605.72         663
0301667986                            6               180            1                $246,000.00     02/08/2003      42
Marlton                  NJ   08053   02              12.180         110              $50,000.00      02/13/2018      2

8349796                               300             14             $65,727.00       $35,000.00      $373.30         683
0301669214                            8               300            1                $90,000.00      02/08/2003      45
Hamilton                 IL   62341   02              12.180         112              $35,000.00      02/13/2028      2

8349830                               240             14             $85,092.00       $25,000.00      $274.06         704
0301670964                            9               240            1                $88,415.00      02/08/2003      41
Churchville              NY   14428   02              11.930         125              $25,000.00      02/13/2023      2
8443641                               181             14             $53,420.00       $45,000.00      $507.94         708
0301652046                            6               181            1                $82,998.00      02/10/2003      34
MONTEVALLO               AL   35115   02              10.880         119              $45,000.00      03/01/2018      2

8350504                               180             14             $106,569.00      $43,300.00      $513.42         660
0301664603                            6               180            1                $119,899.00     02/10/2003      49
Minot                    ND   58701   02              11.780         125              $43,300.00      02/14/2018      2

8443649                               181             14             $84,900.00       $33,850.00      $387.40         700
0301652145                            6               181            1                $95,000.00      02/10/2003      37
GLENOLDEN                PA   19036   02              11.130         125              $33,850.00      03/01/2018      2
8443661                               301             14             $87,605.00       $29,100.00      $298.46         701
0301652236                            8               301            1                $102,000.00     02/10/2003      42
TAMPA                    FL   33615   02              11.630         115              $29,100.00      03/01/2028      2

8350524                               180             14             $127,187.00      $33,500.00      $378.13         673
0301664454                            6               180            1                $130,000.00     02/10/2003      31
Anderson                 SC   29625   02              10.880         124              $33,500.00      02/14/2018      2

                                                                                                                  Page 252 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8443629                               181             14             $86,500.00       $23,000.00      $289.12         640
0301651907                            6               181            1                $92,500.00      02/10/2003      22
MONTGOMERY               AL   36109   02              12.880         119              $23,000.00      03/01/2018      2
8443669                               181             14             $135,000.00      $35,000.00      $368.12         732
0301652301                            6               181            1                $150,000.00     02/10/2003      38
CLEARFIELD               UT   84015   02              9.630          114              $35,000.00      03/01/2018      2

8453337                               181             14             $87,378.00       $46,372.00      $512.31         740
0301662235                            6               181            1                $107,000.00     02/10/2003      40
CINCINNATI               OH   45252   02              10.490         125              $46,372.00      03/01/2018      2

8442015                               301             14             $52,000.00       $26,200.00      $290.58         678
0301655965                            8               301            1                $65,000.00      02/10/2003      38
AINSWORTH                NE   69210   02              12.750         121              $26,200.00      03/01/2028      2
8350276                               180             14             $118,066.00      $30,684.00      $363.34         687
0301663118                            6               180            1                $119,000.00     02/10/2003      30
Excelsior Springs        MO   64024   02              11.750         125              $30,684.00      02/14/2018      2

8443621                               181             14             $168,500.00      $62,500.00      $681.22         707
0301651824                            6               181            1                $185,000.00     02/10/2003      42
FAIRVIEW                 PA   16415   02              10.250         125              $62,500.00      03/01/2018      2

8350542                               180             14             $136,271.54      $30,000.00      $340.04         729
0301662110                            6               180            1                $147,000.00     02/10/2003      50
Virginia Beach           VA   23462   02              10.950         114              $30,000.00      02/14/2018      2
8447333                               180             14             $217,609.00      $100,000.00     $1,066.97       727
0301663381                            6               180            1                $285,666.00     02/10/2003      34
Fairfield                CA   94533   02              9.880          112              $100,000.00     02/21/2018      2

8443625                               181             14             $105,000.00      $35,000.00      $439.96         651
0301651840                            6               181            1                $118,000.00     02/10/2003      21
INDIANAPOLIS             IN   46214   02              12.880         119              $35,000.00      03/01/2018      2

8349854                               180             14             $213,000.00      $45,000.00      $505.84         705
0301669107                            6               180            1                $215,000.00     02/10/2003      41
Selden                   NY   11784   02              10.800         120              $45,000.00      02/14/2018      2
8443623                               181             04             $160,870.00      $50,000.00      $576.17         670
0301654422                            6               181            1                $180,000.00     02/10/2003      48
TIGARD                   OR   97223   02              11.250         118              $50,000.00      03/01/2018      2

8442007                               181             14             $83,640.00       $53,860.00      $591.21         700
0301656138                            6               181            1                $126,500.00     02/10/2003      40
TILLAMOOK                OR   97141   02              10.380         109              $53,860.00      03/01/2018      2

8453313                               181             14             $136,759.00      $37,000.00      $467.90         663
0301661872                            6               181            1                $146,500.00     02/10/2003      44
MOUNTAIN TOP             PA   18707   02              12.990         119              $37,000.00      03/01/2018      2
8453331                               181             14             $114,100.00      $60,000.00      $653.98         709
0301660684                            6               181            1                $143,000.00     02/10/2003      37
MOUNT WASHINGTON         KY   40047   02              10.250         122              $60,000.00      03/01/2018      2

8349834                               180             09             $80,164.00       $62,300.00      $707.71         705
0301669669                            6               180            1                $114,000.00     02/10/2003      31
North Tonawanda          NY   14120   02              10.990         125              $62,300.00      02/14/2018      2

8449799                               181             14             $120,500.00      $26,800.00      $292.11         755
0301657292                            6               181            1                $121,000.00     02/10/2003      37
BOISE                    ID   83704   02              10.250         122              $26,800.00      03/01/2018      2
8350648                               180             14             $106,645.00      $50,750.00      $568.88         775
0301661427                            6               180            1                $140,000.00     02/10/2003      46
Charlotte                NC   28273   02              10.750         113              $50,750.00      02/14/2018      2

8351086                               240             14             $137,995.24      $38,000.00      $462.22         668
0301670774                            9               240            1                $156,000.00     02/10/2003      45
WEST JORDAN              UT   84084   02              13.630         113              $38,000.00      02/16/2023      2

8351088                               300             14             $169,096.31      $60,000.00      $667.68         765
0301670790                            8               300            1                $195,300.00     02/10/2003      49
ATHOL                    ID   83801   02              12.800         118              $60,000.00      02/16/2028      2
8453325                               181             14             $91,000.00       $29,000.00      $348.05         702
0301663944                            6               181            1                $96,000.00      02/10/2003      36
WILMINGTON               NC   28411   02              12.000         125              $29,000.00      03/01/2018      2

8449777                               121             14             $125,086.00      $41,600.00      $555.52         711
0301657086                            5               121            1                $145,000.00     02/11/2003      32
TITUS                    AL   36080   02              10.250         115              $41,600.00      03/01/2013      2

                                                                                                                  Page 253 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8440743                               180             14             $120,500.00      $35,000.00      $397.59         721
0301664884                            6               180            1                $174,000.00     02/11/2003      28
Pensacola                FL   32501   02              10.990         90               $35,000.00      02/18/2018      2
8449775                               181             14             $159,875.00      $75,000.00      $823.25         711
0301657052                            6               181            1                $218,000.00     02/11/2003      36
HAILEY                   ID   83333   02              10.380         108              $75,000.00      03/01/2018      2

8441995                               241             14             $185,000.00      $46,000.00      $482.66         736
0301655882                            9               241            1                $185,000.00     02/11/2003      41
DRAPER                   UT   84020   01              11.250         125              $46,000.00      03/01/2023      2

8350502                               180             14             $150,240.00      $44,800.00      $502.18         679
0301664579                            6               180            1                $171,765.00     02/11/2003      39
Maple Grove              MN   55369   02              10.750         114              $44,800.00      02/18/2018      2
8350590                               120             14             $71,578.00       $22,797.00      $321.17         691
0301667853                            5               120            1                $75,500.00      02/11/2003      30
Eight Mile               AL   36613   02              11.550         125              $22,797.00      02/18/2013      2

8442041                               181             09             $375,000.00      $50,000.00      $604.12         660
0301656294                            6               181            1                $375,000.00     02/11/2003      41
LEAWOOD                  KS   66209   02              12.130         114              $50,000.00      03/01/2018      2

8349788                               180             14             $102,507.00      $32,000.00      $359.71         707
0301668901                            6               180            1                $108,000.00     02/11/2003      38
Sylvania                 OH   43560   02              10.800         125              $32,000.00      02/18/2018      2
8350570                               180             14             $168,809.00      $55,800.00      $633.87         680
0301662060                            6               180            1                $180,000.00     02/11/2003      50
Lithia                   FL   33547   02              10.990         125              $55,800.00      02/18/2018      2

8350686                               180             14             $122,598.00      $50,000.00      $560.47         672
0301661252                            6               180            1                $152,000.00     02/11/2003      36
Havre De Grace           MD   21078   02              10.750         114              $50,000.00      02/13/2018      2

8465049                               241             14             $135,000.00      $33,750.00      $371.62         711
0301669081                            9               241            1                $135,000.00     02/11/2003      38
GREENWOOD                MO   64034   01              12.000         125              $33,750.00      03/01/2023      2
8461851                               180             14             $170,000.00      $30,000.00      $345.70         725
0301674271                            6               180            1                $170,000.00     02/11/2003      38
Palm Bay                 FL   32909   02              11.250         118              $30,000.00      02/20/2018      2

8464365                               181             14             $80,400.00       $45,000.00      $550.98         663
0301667317                            6               181            1                $108,001.00     02/12/2003      31
KERMAN                   CA   93630   02              12.380         117              $45,000.00      03/01/2018      2

8449797                               181             14             $120,000.00      $40,000.00      $432.91         709
0301657250                            6               181            1                $150,000.00     02/12/2003      38
ATTALLA                  AL   35954   02              10.130         107              $40,000.00      03/01/2018      2
8453323                               181             14             $103,822.00      $50,000.00      $653.33         670
0301661336                            6               181            1                $126,000.00     02/12/2003      48
KIRKWOOD                 MO   63122   02              13.630         123              $50,000.00      03/01/2018      2

8442027                               241             14             $80,000.00       $20,000.00      $215.02         708
0301659207                            9               241            1                $80,000.00      02/12/2003      50
RANDOLPH                 WI   53956   02              11.630         125              $20,000.00      03/01/2023      2

8457991                               301             14             $85,037.00       $47,000.00      $490.68         753
0301663662                            8               301            1                $107,000.00     02/12/2003      39
MAGNA                    UT   84044   02              11.880         124              $47,000.00      03/01/2028      2
8453339                               181             14             $72,692.00       $24,808.00      $299.74         695
0301663043                            6               181            1                $78,000.00      02/12/2003      47
INDIANAPOLIS             IN   46202   02              12.130         125              $24,808.00      03/01/2018      2

8449787                               181             14             $112,052.00      $23,823.00      $289.76         691
0301657177                            6               181            1                $108,700.00     02/12/2003      42
ROY                      UT   84067   02              12.250         125              $23,823.00      03/01/2018      2

8453319                               181             14             $130,000.00      $32,500.00      $395.30         738
0301662136                            6               181            1                $130,000.00     02/12/2003      43
MONROE                   NC   28110   01              12.250         125              $32,500.00      03/01/2018      2
8351066                               180             14             $69,288.83       $37,200.00      $467.61         675
0301670758                            6               180            1                $85,200.00      02/12/2003      39
LOWELLVILLE              OH   44436   02              12.880         125              $37,200.00      02/20/2018      2

8466659                               181             RFC01          $110,352.00      $41,250.00      $433.86         754
0301670584                            6               181            1                $147,000.00     02/12/2003      37
OGDEN                    UT   84414   02              9.630          104              $41,250.00      03/01/2018      2

                                                                                                                  Page 254 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350668                               180             14             $162,000.00      $60,000.00      $623.82         732
0301664629                            6               180            1                $189,000.00     02/12/2003      48
Freedom                  NH   03836   02              9.430          118              $60,000.00      02/18/2018      2
8453329                               181             14             $144,694.01      $40,000.00      $483.29         677
0301661534                            6               181            1                $175,000.00     02/12/2003      35
LAWRENCEBURG             IN   47025   02              12.130         106              $40,000.00      03/01/2018      2

8351082                               180             14             $48,311.08       $28,175.00      $349.56         665
0301670782                            6               180            1                $62,000.00      02/12/2003      50
MEMPHIS                  TN   38109   02              12.630         124              $28,175.00      02/20/2018      2

8461299                               180             14             $91,349.00       $58,500.00      $678.75         699
0301667432                            6               180            1                $120,069.00     02/13/2003      44
Lafayette                OR   97127   02              11.380         125              $58,500.00      02/23/2018      2
8453335                               301             09             $175,724.00      $34,500.00      $402.15         663
0301662805                            8               301            1                $179,000.00     02/13/2003      45
LAKEWOOD                 CO   80227   02              13.500         118              $34,500.00      03/01/2028      2

8457975                               181             09             $223,250.00      $45,000.00      $493.95         715
0301663555                            6               181            1                $253,000.00     02/13/2003      31
ANNAPOLIS                MD   21403   02              10.380         107              $45,000.00      03/01/2018      2

8465073                               301             14             $60,169.00       $48,500.00      $484.15         699
0301669198                            8               301            1                $95,000.00      02/13/2003      34
COLUMBUS                 OH   43207   02              11.250         115              $48,500.00      03/01/2028      2
8351524                               180             14             $184,347.00      $59,750.00      $678.74         744
0301672119                            6               180            1                $215,000.00     02/13/2003      45
Chandler                 AZ   85248   02              10.990         114              $59,750.00      02/22/2018      2

8461667                               240             14             $279,978.36      $35,000.00      $425.73         654
0301673984                            9               240            1                $276,000.00     02/13/2003      39
Milford                  MI   48381   02              13.630         115              $35,000.00      02/21/2023      2

8465057                               121             14             $112,308.00      $29,000.00      $410.84         696
0301672465                            5               121            1                $122,000.00     02/13/2003      37
INDIANAPOLIS             IN   46256   02              11.690         116              $29,000.00      03/01/2013      2
8457973                               181             14             $220,168.00      $69,000.00      $757.39         765
0301663548                            6               181            1                $232,000.00     02/13/2003      46
EDGEWATER                MD   21037   02              10.380         125              $69,000.00      03/01/2018      2

8453317                               241             14             $112,500.00      $35,000.00      $425.74         645
0301661088                            9               241            1                $123,000.00     02/13/2003      45
COUNCIL BLUFFS           IA   51501   02              13.630         120              $35,000.00      03/01/2023      2

8465019                               241             14             $103,000.00      $25,750.00      $288.04         695
0301669644                            9               241            1                $103,000.00     02/13/2003      45
PITTSBURGH               PA   15239   01              12.250         125              $25,750.00      03/01/2023      2
8457985                               181             14             $226,806.00      $48,000.00      $541.80         698
0301663621                            6               181            1                $220,000.00     02/14/2003      49
GOLDEN                   CO   80401   02              10.880         125              $48,000.00      03/01/2018      2

8458001                               181             14             $105,000.00      $48,000.00      $538.06         692
0301666368                            6               181            1                $133,000.00     02/14/2003      34
HOLYOKE                  MA   01040   02              10.750         116              $48,000.00      03/01/2018      2

8458021                               301             14             $205,000.00      $38,650.00      $432.27         699
0301664090                            8               301            1                $223,000.00     02/14/2003      45
LITTLETON                CO   80128   02              12.880         110              $38,650.00      03/01/2028      2
8458017                               181             14             $171,000.00      $72,000.00      $790.32         750
0301664066                            6               181            1                $202,000.00     02/14/2003      41
RICHMOND                 VA   23229   02              10.380         121              $72,000.00      03/01/2018      2

8458011                               181             14             $109,500.00      $61,750.00      $663.57         707
0301663928                            6               181            1                $137,000.00     02/14/2003      31
SCOTTSBORO               AL   35768   02              10.000         125              $61,750.00      03/01/2018      2

8458025                               181             14             $68,997.00       $31,003.00      $392.26         681
0301664298                            6               181            1                $80,000.00      02/14/2003      37
SEMMES                   AL   36575   02              13.000         125              $31,003.00      03/01/2018      2
8457983                               301             14             $166,000.00      $50,000.00      $582.82         662
0301663613                            8               301            1                $173,490.00     02/14/2003      50
INDIANAPOLIS             IN   46234   02              13.500         125              $50,000.00      03/01/2028      2

8465033                               121             14             $133,000.00      $42,000.00      $575.59         709
0301672762                            5               121            1                $140,000.00     02/14/2003      31
SPEARFISH                SD   57783   02              10.880         125              $42,000.00      03/01/2013      2

                                                                                                                  Page 255 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8465035                               241             14             $131,050.00      $60,000.00      $645.04         680
0301672549                            9               241            1                $170,000.00     02/14/2003      44
INDIAN HEAD              MD   20640   02              11.630         113              $60,000.00      03/01/2023      2
8465041                               181             14             $124,000.00      $31,000.00      $364.61         690
0301668364                            6               181            1                $124,000.00     02/14/2003      38
FORT WAYNE               IN   46815   02              11.630         125              $31,000.00      03/01/2018      2

8458027                               301             14             $131,461.00      $30,000.00      $283.25         717
0301664348                            8               301            1                $145,000.00     02/14/2003      38
LA PORTE                 IN   46350   02              10.500         112              $30,000.00      03/01/2028      2

8458033                               181             14             $97,206.00       $22,000.00      $262.27         660
0301664462                            6               181            1                $101,998.00     02/14/2003      40
MIDDLE RIVER             MD   21220   02              11.880         117              $22,000.00      03/01/2018      2
8457989                               181             14             $120,833.00      $47,750.00      $513.12         733
0301666095                            6               181            1                $135,000.00     02/14/2003      38
BEAUFORT                 SC   29902   02              10.000         125              $47,750.00      03/01/2018      2

8464359                               181             14             $123,948.00      $30,000.00      $329.30         743
0301667275                            6               181            1                $130,000.00     02/14/2003      33
WETUMPKA                 AL   36093   02              10.380         119              $30,000.00      03/01/2018      2

8457999                               181             14             $123,700.00      $48,800.00      $558.50         776
0301663787                            6               181            1                $138,000.00     02/14/2003      50
WETUMPKA                 AL   36093   02              11.130         125              $48,800.00      03/01/2018      2
8465075                               181             14             $208,000.00      $75,000.00      $851.98         696
0301668844                            6               181            1                $260,000.00     02/14/2003      37
GREENFIELD               IN   46140   02              10.990         109              $75,000.00      03/01/2018      2

8447841                               181             14             $86,147.00       $35,000.00      $408.87         738
0301658654                            6               181            1                $105,000.00     02/14/2003      45
Tuscaloosa               AL   35404   02              11.500         116              $35,000.00      03/01/2018      2

8466667                               180             14             $128,602.00      $50,000.00      $580.13         709
0301670832                            6               180            1                $148,996.00     02/14/2003      48
SPOKANE                  WA   99218   02              11.380         120              $50,000.00      02/21/2018      2
8465099                               181             14             $167,498.00      $50,000.00      $620.01         664
0301668992                            6               181            1                $202,158.00     02/17/2003      42
MC CORDSVILLE            IN   46055   02              12.620         108              $50,000.00      03/01/2018      2

8465105                               181             14             $83,604.00       $34,500.00      $436.29         679
0301668265                            6               181            1                $95,000.00      02/17/2003      43
VALPARAISO               IN   46385   02              12.990         125              $34,500.00      03/01/2018      2

8465071                               241             14             $200,000.00      $57,500.00      $608.26         726
0301674040                            9               241            1                $206,000.00     02/17/2003      50
LOWELL                   IN   46356   02              11.380         125              $57,500.00      03/01/2023      2
8466679                               241             14             $142,938.00      $39,500.00      $428.06         665
0301671103                            9               241            1                $149,994.00     02/17/2003      37
EUGENE                   OR   97404   02              11.750         122              $39,500.00      03/01/2023      2

8465089                               181             14             $200,754.00      $36,746.00      $411.91         717
0301668786                            6               181            1                $190,000.00     02/17/2003      47
WEST CHESTER             OH   45069   02              10.750         125              $36,746.00      03/01/2018      2

8465107                               181             14             $124,247.00      $21,000.00      $245.19         682
0301672150                            6               181            1                $135,000.00     02/18/2003      24
KOKOMO                   IN   46902   02              11.490         108              $21,000.00      03/01/2018      2
8465027                               181             14             $106,294.00      $40,105.00      $504.14         661
0301668737                            6               181            1                $120,830.00     02/18/2003      48
WYANDOTTE                MI   48192   02              12.880         122              $40,105.00      03/01/2018      2

8466683                               181             14             $83,600.00       $25,000.00      $294.04         732
0301671723                            6               181            1                $88,000.00      02/18/2003      35
MYRTLE BEACH             SC   29588   02              11.630         124              $25,000.00      03/01/2018      2

8466675                               181             14             $135,794.00      $50,000.00      $568.30         700
0301671079                            6               181            1                $150,000.00     02/18/2003      42
DENVER                   CO   80233   02              11.000         124              $50,000.00      03/01/2018      2
8466681                               181             09             $223,250.00      $70,000.00      $768.36         703
0301671665                            6               181            1                $235,000.00     02/18/2003      43
AURORA                   CO   80018   02              10.380         125              $70,000.00      03/01/2018      2

8466689                               181             14             $80,165.00       $20,000.00      $251.41         647
0301671871                            6               181            1                $95,000.00      02/18/2003      31
CHESAPEAKE               VA   23325   02              12.880         106              $20,000.00      03/01/2018      2

                                                                                                                  Page 256 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8465111                               121             14             $87,500.00       $21,875.00      $298.25         711
0301669909                            5               121            1                $87,500.00      02/19/2003      23
LINCOLN                  IL   62656   01              10.750         125              $21,875.00      03/01/2013      2
8466677                               181             14             $103,575.00      $30,000.00      $377.11         690
0301671095                            6               181            1                $127,500.00     02/19/2003      40
SALEM                    VA   24153   02              12.880         105              $30,000.00      03/01/2018      2

8465103                               241             14             $202,500.00      $50,000.00      $572.49         678
0301668539                            9               241            1                $205,000.00     02/19/2003      26
CINCINNATI               OH   45247   02              12.630         124              $50,000.00      03/01/2023      2

8465079                               61              14             $155,129.00      $20,000.00      $433.61         738
0301669826                            4               61             1                $167,000.00     02/19/2003      38
BLACKLICK                OH   43004   02              10.880         105              $20,000.00      03/01/2008      2
8465067                               241             09             $250,000.00      $68,750.00      $733.18         710
0301672317                            9               241            1                $255,000.00     02/19/2003      45
CHARLOTTE                NC   28269   01              11.500         125              $68,750.00      03/01/2023      2

8351850                               180             14             $73,131.00       $75,000.00      $843.05         700
0301680328                            6               180            1                $129,000.00     02/07/2003      34
Englewood                OH   45322   02              10.800         115              $75,000.00      02/13/2018      2

8351852                               181             14             $62,840.00       $64,100.00      $768.90         704
0301680211                            6               180            1                $102,000.00     01/31/2003      48
Powell                   TN   37849   02              11.990         125              $64,100.00      02/10/2018      2
8351864                               180             14             $66,422.00       $37,800.00      $420.77         711
0301678868                            6               180            1                $84,000.00      02/07/2003      48
Folcroft                 PA   19032   02              10.630         125              $37,800.00      02/20/2018      2

8352166                               241             14             $135,000.00      $50,000.00      $581.35         667
0301679478                            9               241            1                $154,500.00     02/11/2003      41
Douglassville            PA   19518   02              12.880         120              $50,000.00      03/01/2023      2

8382013                               301             14             $90,195.00       $20,000.00      $235.03         691
0301633863                            8               299            1                $105,000.00     12/24/2002      44
Montgomery               AL   36110   02              13.630         105              $19,968.87      01/01/2028      2
8415037                               181             14             $151,549.00      $35,951.00      $422.84         670
0301631982                            6               180            1                $150,000.00     01/31/2003      49
HUTCHINSON               KS   67502   02              11.630         125              $35,951.00      02/01/2018      2

8431673                               180             04             $119,988.00      $25,000.00      $310.17         651
0301678694                            6               180            1                $116,900.00     02/06/2003      38
Vergennes                VT   05491   02              12.630         125              $24,952.85      02/11/2018      2

8442035                               301             14             $184,000.00      $46,000.00      $505.86         671
0301656005                            8               301            1                $184,000.00     02/07/2003      40
SOUTHGATE                KY   41071   02              12.630         125              $46,000.00      03/01/2028      2
8453255                               180             14             $92,532.00       $22,400.00      $272.45         692
0301670071                            6               180            1                $92,000.00      02/03/2003      33
Redding                  CA   96001   02              12.250         125              $22,400.00      02/13/2018      2

8457523                               301             14             $266,907.00      $50,000.00      $493.68         687
0301678686                            8               301            1                $334,000.00     02/05/2003      38
Andover                  MN   55304   02              11.100         95               $50,000.00      03/01/2028      2

8461425                               181             14             $76,817.00       $30,000.00      $318.72         682
0301674990                            6               180            1                $107,500.00     01/31/2003      32
Clarksville              TN   37043   02              9.800          100              $29,926.27      02/07/2018      2
8464571                               182             14             $141,678.00      $17,000.00      $191.89         723
0301680369                            6               181            1                $150,000.00     01/27/2003      20
Logan                    IA   51546   02              10.880         106              $17,000.00      03/01/2018      2

8464895                               181             14             $115,665.00      $25,000.00      $220.53         773
0301667671                            6               181            1                $160,000.00     02/14/2003      30
Stansbury Park           UT   84074   02              6.700          88               $25,000.00      03/01/2018      2

8465023                               181             14             $178,900.00      $61,550.00      $689.95         684
0301678066                            6               181            1                $199,000.00     02/13/2003      49
INGLESIDE                IL   60041   02              10.750         121              $61,550.00      03/01/2018      2
8465025                               241             14             $132,500.00      $33,125.00      $396.97         694
0301679494                            9               241            1                $135,000.00     02/14/2003      44
HARTVILLE                OH   44632   01              13.380         123              $33,125.00      03/01/2023      2

8465055                               181             14             $195,000.00      $35,500.00      $375.54         710
0301676516                            6               181            1                $195,000.00     02/19/2003      43
WEST CHESTER             OH   45069   02              9.730          119              $35,500.00      03/01/2018      2

                                                                                                                  Page 257 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8465059                               181             14             $137,000.00      $34,250.00      $430.54         681
0301679106                            6               181            1                $137,000.00     02/18/2003      43
COATESVILLE              IN   46121   01              12.880         125              $34,250.00      03/01/2018      2
8465061                               181             09             $234,000.00      $51,450.00      $605.13         732
0301680450                            6               181            1                $234,000.00     02/19/2003      45
GREER                    SC   29650   01              11.630         122              $51,450.00      03/01/2018      2

8465087                               301             09             $269,432.00      $68,750.00      $649.13         736
0301679288                            8               301            1                $275,000.00     02/14/2003      50
AURORA                   CO   80015   02              10.500         123              $68,750.00      03/01/2028      2

8465091                               241             14             $167,000.00      $41,750.00      $445.24         703
0301680096                            9               241            1                $168,000.00     02/13/2003      39
NEWTON                   NC   28658   01              11.500         125              $41,750.00      03/01/2023      2
8465093                               181             14             $125,000.00      $31,250.00      $364.87         704
0301679965                            6               181            1                $125,000.00     02/13/2003      29
BEAVERCREEK              OH   45431   01              11.490         125              $31,250.00      03/01/2018      2

8465095                               181             14             $104,765.00      $50,000.00      $620.34         687
0301672093                            6               181            1                $125,000.00     02/18/2003      44
MARIETTA                 SC   29661   02              12.630         124              $50,000.00      03/01/2018      2

8465109                               181             14             $104,800.00      $25,000.00      $294.04         759
0301678413                            6               181            1                $120,000.00     02/18/2003      44
ELSMERE                  KY   41018   02              11.630         109              $25,000.00      03/01/2018      2
8465115                               121             14             $114,000.00      $28,500.00      $398.67         719
0301678835                            5               121            1                $114,000.00     02/17/2003      45
EUREKA                   IL   61530   01              11.380         125              $28,500.00      03/01/2013      2

8465119                               181             14             $192,148.00      $65,000.00      $758.92         681
0301678249                            6               181            1                $210,000.00     02/19/2003      40
VALPARAISO               IN   46385   02              11.490         123              $65,000.00      03/01/2018      2

8472541                               181             09             $134,928.00      $24,000.00      $305.63         673
0301679635                            6               181            1                $157,856.00     02/20/2003      40
ORLANDO                  FL   32820   02              13.130         101              $24,000.00      03/01/2018      2
8474863                               181             14             $76,500.00       $29,750.00      $338.14         715
0301677712                            6               181            1                $85,000.00      02/20/2003      40
FRANKLINTON              LA   70438   02              11.000         125              $29,750.00      03/01/2018      2

8474865                               181             14             $111,000.00      $75,000.00      $858.34         715
0301677738                            6               181            1                $152,000.00     02/21/2003      49
GLEN ALLEN               VA   23060   02              11.130         123              $75,000.00      03/01/2018      2

8474879                               181             16             $139,400.00      $51,000.00      $575.67         680
0301677860                            6               181            1                $179,000.00     02/21/2003      40
BALTIMORE                MD   21230   02              10.880         107              $51,000.00      03/01/2018      2
8474883                               181             14             $97,203.00       $35,000.00      $370.78         707
0301677944                            6               181            1                $129,003.00     02/13/2003      37
MARY ESTHER              FL   32569   02              9.750          103              $35,000.00      03/01/2018      2

8474891                               180             14             $111,330.00      $39,000.00      $443.27         686
0301678017                            6               180            1                $121,000.00     02/20/2003      46
TACOMA                   WA   98418   02              11.000         125              $39,000.00      02/25/2018      2

8474897                               181             14             $128,854.00      $33,000.00      $380.27         671
0301678124                            6               181            1                $151,506.00     02/21/2003      37
RED LION                 PA   17356   02              11.250         107              $33,000.00      03/01/2018      2
8474899                               181             14             $96,626.00       $34,000.00      $394.49         677
0301678140                            6               181            1                $106,000.00     02/21/2003      37
OMAHA                    NE   68107   02              11.380         124              $34,000.00      03/01/2018      2

8476145                               301             14             $140,944.00      $75,000.00      $773.34         736
0301678850                            8               301            1                $173,500.00     02/04/2003      50
Sierra Vista             AZ   85650   02              11.700         125              $75,000.00      03/01/2028      2

8476777                               181             14             $101,434.00      $42,800.00      $479.77         703
0301680583                            6               180            1                $128,000.00     01/28/2003      32
Newark                   DE   19713   02              10.750         113              $42,703.65      02/06/2018      2
8477335                               181             14             $152,029.00      $50,000.00      $584.09         703
0301681029                            6               180            1                $170,000.00     01/28/2003      35
Draper                   UT   84020   02              11.500         119              $49,895.08      02/06/2018      2

8477411                               181             14             $19,844.67       $45,000.00      $525.69         718
0301681144                            6               180            1                $113,000.00     01/30/2003      45
Kenmore                  NY   14217   02              11.500         58               $44,905.56      02/06/2018      2

                                                                                                                  Page 258 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8331758                               301             15             $270,564.61      $32,000.00      $356.70         675
0301677068                            8               296            1                $285,000.00     09/27/2002      45
Los Angeles              CA   90016   02              12.830         107              $31,940.25      10/17/2027      2
8343926                               120             14             $74,662.70       $25,000.00      $294.15         756
0301677126                            5               119            1                $100,000.00     01/03/2003      29
BUTTE                    MT   59701   02              7.300          100              $24,857.93      01/18/2013      2

8344426                               180             14             $113,174.00      $50,500.00      $589.94         757
0301676987                            6               178            1                $151,500.00     12/24/2002      30
Henderson                NV   89014   02              11.500         109              $50,179.00      12/30/2017      2

8345832                               300             14             $228,400.00      $31,500.00      $331.54         755
0301677050                            8               299            1                $284,000.00     01/10/2003      35
KISSIMMEE                FL   34746   02              11.990         92               $31,483.20      01/15/2028      2
8347346                               181             14             $112,788.00      $29,000.00      $295.86         684
0301677167                            6               180            1                $143,000.00     01/23/2003      45
OCALA                    FL   34479   02              9.100          100              $29,000.00      02/09/2018      2

8347666                               181             14             $123,820.00      $30,000.00      $298.07         703
0301677159                            6               180            1                $154,400.00     01/28/2003      45
INDIANAPOLIS             IN   46239   02              8.650          100              $30,000.00      02/14/2018      2

8349120                               181             14             $176,050.00      $61,500.00      $699.01         709
0301653820                            6               180            1                $208,000.00     01/27/2003      35
Tarentum                 PA   15084   02              11.000         115              $61,364.74      02/03/2018      2
8349194                               180             09             $96,683.00       $30,000.00      $296.30         697
0301677175                            6               180            1                $129,000.00     02/05/2003      38
NORTH WATERBORO          ME   04061   02              8.550          99               $30,000.00      02/22/2018      2

8349774                               181             04             $123,645.00      $19,000.00      $232.64         657
0301664157                            6               180            1                $135,000.00     01/28/2003      41
Spring Lake Park         MN   55432   02              12.380         106              $18,963.30      02/01/2018      2

8351050                               180             14             $90,011.29       $44,000.00      $553.09         685
0301676805                            6               180            1                $114,000.00     02/12/2003      32
HILLSBORO                MO   63050   02              12.880         118              $44,000.00      02/22/2018      2
8351114                               180             14             $74,982.00       $35,000.00      $431.38         680
0301677027                            6               180            1                $104,000.00     02/08/2003      45
GRETNA                   LA   70056   02              12.500         106              $35,000.00      02/15/2018      2

8351186                               180             14             $69,055.51       $37,600.00      $417.96         717
0301677308                            6               180            1                $88,500.00      02/20/2003      35
JACKSON                  MI   49203   02              10.600         121              $37,600.00      02/22/2018      2

8351474                               240             14             $78,038.00       $35,000.00      $425.73         663
0301675732                            9               240            1                $100,000.00     02/12/2003      31
Austin                   MN   55912   02              13.630         114              $35,000.00      02/21/2023      2
8378541                               181             14             $79,471.00       $30,500.00      $361.36         732
0301621355                            6               180            1                $91,000.00      01/08/2003      43
Shillington              PA   19607   02              11.760         121              $30,500.00      02/01/2018      2

8381505                               300             14             $131,000.00      $32,750.00      $403.66         649
0301623146                            8               299            1                $131,000.00     01/17/2003      42
Rocky Mount              NC   27804   02              14.380         125              $32,738.66      01/24/2028      2

8381857                               121             14             $92,365.00       $45,000.00      $626.27         726
0301631826                            5               120            1                $119,312.00     01/08/2003      38
Baton Rouge              LA   70816   02              11.250         116              $44,795.61      02/01/2013      2
8407833                               301             14             $187,000.00      $47,500.00      $521.47         668
0301641064                            8               300            1                $220,000.00     01/25/2003      38
Mocksville               NC   27028   02              12.600         107              $47,477.28      02/03/2028      2

8438615                               300             14             $138,000.00      $34,500.00      $350.06         700
0301674305                            8               300            1                $138,000.00     02/06/2003      46
Greensboro               NC   27406   02              11.480         125              $34,500.00      02/14/2028      2

8440613                               301             14             $114,400.00      $47,000.00      $495.36         701
0301676078                            8               300            1                $143,000.00     01/17/2003      45
Sweet Valley             PA   18656   02              12.010         113              $46,975.02      02/01/2028      2
8444745                               180             14             $137,658.00      $30,000.00      $284.54         721
0301656104                            6               180            1                $169,000.00     02/10/2003      40
Aloha                    OR   97006   02              7.880          100              $30,000.00      02/20/2018      2

8444781                               181             14             $168,000.00      $35,000.00      $443.30         647
0301674636                            6               180            1                $180,000.00     01/27/2003      38
Davenport                IA   52806   02              13.020         113              $35,000.00      02/01/2018      2

                                                                                                                  Page 259 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8445593                               241             14             $62,260.00       $29,600.00      $370.88         661
0301676201                            9               240            1                $74,000.00      01/23/2003      32
Indianapolis             IN   46218   02              14.130         125              $29,600.00      02/01/2023      2
8447331                               241             14             $67,830.00       $28,900.00      $336.02         640
0301663290                            9               240            1                $77,500.00      01/31/2003      40
London                   KY   40741   02              12.880         125              $28,900.00      02/21/2023      2

8447901                               240             14             $144,000.00      $54,300.00      $574.40         706
0301661930                            9               240            1                $160,000.00     02/12/2003      22
Sioux Falls              SD   57110   02              11.380         124              $54,300.00      02/20/2023      2

8448163                               180             14             $91,238.88       $35,000.00      $403.32         719
0301658902                            6               180            1                $120,000.00     02/07/2003      32
Hulbert                  OK   74441   02              11.250         106              $35,000.00      02/12/2018      2
8452451                               181             14             $103,298.00      $40,452.00      $456.61         673
0301660221                            6               181            1                $115,000.00     02/05/2003      44
FRESNO                   CA   93726   02              10.880         125              $40,452.00      03/01/2018      2

8453583                               181             14             $151,000.00      $50,000.00      $576.17         674
0301677266                            6               181            1                $162,000.00     02/14/2003      32
Algonquin                IL   60102   02              11.250         125              $50,000.00      03/01/2018      2

8457977                               241             14             $110,696.00      $28,500.00      $308.86         668
0301663563                            9               241            1                $117,000.00     02/14/2003      49
CHATHAM                  IL   62629   02              11.750         119              $28,500.00      03/01/2023      2
8458693                               180             14             $61,574.00       $22,500.00      $241.65         707
0301675245                            6               180            1                $95,000.00      02/13/2003      36
Kearney                  NE   68845   02              9.990          89               $22,500.00      02/22/2018      2

8461377                               181             14             $60,947.21       $35,000.00      $411.09         703
0301675047                            6               180            1                $78,000.00      01/18/2003      35
Montgomery               AL   36116   02              11.600         124              $34,927.23      02/04/2018      2

8461467                               241             14             $30,447.00       $55,000.00      $624.88         679
0301667507                            9               240            1                $88,466.00      01/23/2003      43
La Mesa                  NM   88044   02              12.500         97               $55,000.00      02/22/2023      2
8461497                               181             14             $88,083.34       $35,000.00      $406.64         727
0301675146                            6               180            1                $99,000.00      01/31/2003      29
Lake City                PA   16423   02              11.400         125              $35,000.00      02/13/2018      2

8461507                               181             14             $34,947.00       $35,000.00      $429.11         687
0301675138                            6               180            1                $67,000.00      01/31/2003      44
Bradford                 PA   16701   02              12.400         105              $34,932.55      02/06/2018      2

8461695                               180             04             $130,827.64      $38,500.00      $461.82         682
0301674107                            6               180            1                $135,740.00     02/13/2003      44
Chanhassen               MN   55317   02              11.990         125              $38,500.00      02/22/2018      2
8464355                               181             09             $183,000.00      $44,500.00      $495.36         699
0301667234                            6               181            1                $200,000.00     02/06/2003      49
TUCSON                   AZ   85745   02              10.630         114              $44,500.00      03/01/2018      2

8465029                               241             14             $110,000.00      $27,500.00      $319.74         680
0301675211                            9               241            1                $110,000.00     02/14/2003      28
GLADSTONE                MO   64118   01              12.880         125              $27,500.00      03/01/2023      2

8465031                               301             14             $63,650.00       $19,500.00      $223.61         699
0301676185                            8               301            1                $67,000.00      02/13/2003      35
COLUMBUS                 OH   43227   02              13.250         125              $19,500.00      03/01/2028      2
8465039                               241             14             $140,000.00      $35,000.00      $403.84         681
0301677043                            9               241            1                $140,000.00     02/17/2003      23
MONROE                   OH   45050   01              12.750         125              $35,000.00      03/01/2023      2

8465043                               181             09             $210,000.00      $52,500.00      $621.67         695
0301675260                            6               181            1                $210,000.00     02/13/2003      45
WEST DES MOINES          IA   50266   01              11.750         125              $52,500.00      03/01/2018      2

8465047                               181             09             $208,283.00      $70,400.00      $822.41         680
0301677316                            6               181            1                $250,000.00     02/14/2003      29
AURORA                   IL   60506   02              11.500         112              $70,400.00      03/01/2018      2
8465051                               241             14             $195,000.00      $47,000.00      $509.35         706
0301677357                            9               241            1                $195,000.00     02/14/2003      44
GLENDALE HEIGHTS         IL   60139   01              11.750         125              $47,000.00      03/01/2023      2

8465053                               181             14             $155,000.00      $38,750.00      $440.44         723
0301676060                            6               181            1                $170,000.00     02/13/2003      44
BOONVILLE                IN   47601   01              11.000         114              $38,750.00      03/01/2018      2

                                                                                                                  Page 260 of 261

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8465081                               301             14             $258,351.00      $60,000.00      $615.38         771
0301677225                            8               301            1                $264,000.00     02/14/2003      46
DENVER                   CO   80212   02              11.630         121              $60,000.00      03/01/2028      2
8465083                               181             14             $188,987.00      $50,000.00      $604.12         660
0301675609                            6               181            1                $204,000.00     02/13/2003      38
CIRCLEVILLE              OH   43113   02              12.130         118              $50,000.00      03/01/2018      2

8465085                               181             14             $119,000.00      $28,500.00      $335.21         759
0301676953                            6               181            1                $119,000.00     02/19/2003      45
HAMILTON                 OH   45015   01              11.630         124              $28,500.00      03/01/2018      2

8465113                               181             14             $76,303.00       $45,500.00      $516.87         697
0301675286                            6               181            1                $101,000.00     02/17/2003      35
COLUMBUS                 OH   43223   02              10.990         121              $45,500.00      03/01/2018      2
8465831                               180             14             $114,214.00      $46,500.00      $539.52         714
0301677498                            6               180            1                $133,666.00     02/03/2003      36
Valparaiso               FL   32580   02              11.380         121              $46,500.00      02/26/2018      2

8466653                               180             14             $160,000.00      $50,000.00      $564.38         679
0301670550                            6               180            1                $200,000.00     02/18/2003      35
RICHLAND                 WA   99352   02              10.880         105              $50,000.00      02/26/2018      2

8466663                               61              14             $62,431.00       $20,000.00      $441.11         734
0301670683                            4               61             1                $75,000.00      02/19/2003      44
SPRINGFIELD              MO   65802   02              11.630         110              $20,000.00      03/01/2008      2
8466685                               181             14             $169,460.00      $40,000.00      $489.76         687
0301676870                            6               181            1                $178,006.00     02/18/2003      45
COLORADO SPRINGS         CO   80916   02              12.380         118              $40,000.00      03/01/2018      2

8472551                               241             14             $100,158.00      $35,000.00      $394.57         662
0301675633                            9               241            1                $111,000.00     02/20/2003      36
WILMINGTON               NC   28405   02              12.380         122              $35,000.00      03/01/2023      2

8472567                               181             14             $83,775.00       $27,450.00      $314.15         716
0301675815                            6               181            1                $89,000.00      02/20/2003      40
MAUCKPORT                IN   47142   02              11.130         125              $27,450.00      03/01/2018      2
8473623                               180             14             $71,513.00       $75,000.00      $924.39         684
0301677472                            6               180            1                $123,000.00     02/20/2003      44
Pensacola                FL   32507   02              12.500         120              $75,000.00      02/28/2018      2

8349250                               300             14             $176,753.00      $35,000.00      $401.08         664
0301674081                            8               300            1                $183,000.00     02/05/2003      39
Denver                   CO   80239   02              13.240         116              $34,985.09      02/10/2028      2

8349658                               181             14             $168,298.00      $39,000.00      $449.42         732
0301681094                            6               180            1                $171,000.00     01/31/2003      49
Henderson                NV   89015   02              11.250         122              $39,000.00      02/15/2018      2
8350208                               181             14             $140,539.00      $60,000.00      $724.93         697
0301681128                            6               180            1                $175,500.00     01/10/2003      20
Orem                     UT   84097   02              12.130         115              $59,881.31      02/01/2018      2

8350214                               180             14             $131,617.85      $35,000.00      $384.18         757
0301681110                            6               180            1                $147,000.00     02/06/2003      37
Bellevue                 NE   68123   02              10.380         114              $35,000.00      02/17/2018      2

8351152                               240             14             $116,622.03      $50,000.00      $608.19         667
0301669776                            9               240            1                $142,000.00     02/07/2003      42
Sunset                   UT   84015   02              13.630         118              $50,000.00      02/15/2023      2
8351610                               182             14             $83,950.00       $65,000.00      $733.70         753
0301679866                            6               181            1                $120,000.00     01/30/2003      40
Rock Hill                SC   29732   02              10.880         125              $65,000.00      03/01/2018      2

8351800                               181             14             $157,998.00      $30,000.00      $351.41         694
0301680385                            6               180            1                $165,221.00     01/31/2003      49
Reading                  PA   19610   02              11.550         114              $29,937.34      02/07/2018      2

</TABLE>

                                       18

<PAGE>

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