Document:

<PAGE>

                                 EXHIBIT 10(t)

                          SECOND AMENDMENT AGREEMENT
                          --------------------------

     This Second Amendment Agreement made as of the 7th day of March, 2002, by
and between Pinnacle Data Systems, Inc. (the "Borrower") and KeyBank National
Association (the "Lender"):

     WHEREAS, Borrower and Lender are parties to a certain Loan Agreement dated
August 10, 2000, as amended on February 21st , 2002 (the "Loan Agreement");
                                       ------

     WHEREAS, Borrower and Lender desire to amend the Loan Agreement by
modifying a financial covenant; and

     WHEREAS, each term used herein shall be defined in accordance with the
Loan Agreement.

     NOW, THEREFORE, in consideration of the premises and of the mutual
covenants herein and for other valuable considerations, Borrower and Lender
agree as follows:

     1.     The Loan Agreement is hereby amended by deleting Section "A" of the
"Financial Covenants" Section and replacing it with the following:

     (A)    Based on the Borrower's financial statements for the following
periods, achieve a minimum EBITDA of:

            For the three months ending March 31, 2002:  EBITDA ** ($340,000)

            For the six months ending, June 30, 2002:  EBITDA ** $250,000

     2.     Borrower hereby represents and warrants to Lender that (a) Borrower
has the legal power and authority to execute and deliver this Second amendment
Agreement; (b) officials executing this Second amendment Agreement have been
duly authorized to execute and deliver the same and bind Borrower with respect
to the provisions hereof; (c) the execution and delivery hereof by Borrower and
the performance and observance by Borrower of the provisions hereof do not
violate or conflict with the organizational agreements of Borrower or any law
applicable to Borrower or result in a breach of any provision of or constitute a
default under any other agreement, instrument or document binding upon or
enforceable against Borrower; (d) no Event of Default exists under the Loan
Agreement, nor will any occur immediately after the execution and delivery of
the Second amendment Agreement or by the performance or observance of any
provision hereof; (e) neither Borrower (nor any subsidiary) has any claim or
offset against, or defense or counterclaim to, any of Borrower's (or any
subsidiary's) obligations or liabilities under the Loan Agreement or any Related
Documents, and Borrower (and each subsidiary) hereby waives and releases Lender
from any and all such claims, offsets, defenses and counterclaims of which
Borrower (and any subsidiary) is aware, such waiver and release being with full
knowledge and understanding of the circumstances and effect thereof and after
having consulted legal counsel with respect thereto, and (f) this Second
amendment Agreement

** represents greater than.

<PAGE>

constitutes a valid and binding obligation of Borrower in every respect,
enforceable in accordance with its terms.

     3.     Each reference that is made in the Loan Agreement or any other
writing shall hereafter be construed as a reference to the Loan Agreement as
amended hereby. Except as herein otherwise specifically provided, all provisions
of the Loan Agreement shall remain in full force and effect and be unaffected
hereby.

     4.     The rights and obligations of all parties hereto shall be governed
by the laws of the State of Ohio.

     5.     JURY TRIAL WAIVER. BORROWER AND LENDER WAIVE ANY RIGHT TO HAVE A
JURY PARTICIPATE IN RESOLVING ANY DISPUTE, WHETHER SOUNDING IN CONTRACT, TORT OR
OTHERWISE, BETWEEN BORROWER AND LENDER, ARISING OUT OF, IN CONNECTION WITH,
RELATED TO, OR INCIDENTAL TO THE RELATIONSHIP ESTABLISHED BETWEEN THEM IN
CONNECTION WITH THIS AGREEMENT OR ANY NOTE OR OTHER INSTRUMENT, DOCUMENT OR
AGREEMENT EXECUTED OR DELIVERED IN CONNECTION HEREWITH OR THE TRANSACTIONS
RELATED THERETO. THIS WAIVER SHALL NOT IN ANY WAY AFFECT, WAIVE, LIMIT, AMEND OR
MODIFY LENDER'S ABILITY TO PURSUE REMEDIES PURSUANT TO ANY CONFESSION OF
JUDGMENT OR COGNOVIT PROVISION CONTAINED IN ANY NOTE OR OTHER INSTRUMENT,
DOCUMENT OR AGREEMENT BETWEEN BORROWER AND LENDER.

Address:     Pinnacle Data Systems, Inc.            PINNACLE DATA SYSTEMS, INC.
             6600 Port Road
             Groveport, Ohio 43125
             Attn:  Michael R. Sayre         By:________________________________
                  --------------------
                                             Its: Michael R. Sayre, Executive VP

Address:     Key Bank National Association      KEY BANK NATIONAL ASSOCIATION
             88 East Broad Street
             Columbus, Ohio  43215
             Attn:  Roger D. Campbell        By:________________________________
                  ---------------------
                                             Its: Mary L. Patton, Vice President

                                      2<PAGE>

                                                                    Exhibit 10.1

CONTACTS

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

          Administrator:             Barbara A Campbell
          Direct Phone No:           (714)247-6278
          Address:                   Deutsche Bank
                                     1761 E. St. Andrew Place
                                     Santa Ana, CA 92705

          Web Site:                  http://www-apps.gis.deutsche-bank.com/invr
          Factor Information:        (800) 735-7777
          Main Phone No:             (714) 247-6000

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

<TABLE>
ISSUANCE
INFORMATION
<S>                            <C>                                                  <C>                     <C>
------------------------------------------------------------------------------------------------------------------------------------

       Seller:                 GreenPoint Mortgage                                    Cut-Off Date:           November 30, 2000
       Certificate Insurer:    Financial Guaranty Insurance Corporation               Closing Date:           December 18, 2000
       Servicer(s):            GreenPoint Mortgage - Master Servicer                  First Payment Date:     January 16, 2001

       Underwriter(s):         Greenwich Capital Markets, Inc. - Underwriter          Distribution Date:      March 15, 2002
                                                                                      Record Date:            March 14, 2002

------------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

                    GreenPoint Home Equity Loan Trust 2000-3
                       Home Equity Loan Asset-Backed Notes
                                  Series 2000-3
           Certificate Payment Report for March 15, 2002 Distribution

<TABLE>
<CAPTION>
Distribution in Dollars - Current Period

------------------------------------------------------------------------------------------------------------------------------------
                                     Prior                                                                               Current
           Class       Original    Principal                                     Total        Realized     Deferred     Principal
 Class     Type       Face Value    Balance       Interest       Principal    Distribution     Losses      Interest      Balance
------------------------------------------------------------------------------------------------------------------------------------
                                      (1)            (2)            (3)       (4)=(2)+(3)       (5)           (6)     (7)=(1)-(3)
                                                                                                                        -(5)+(6)
------------------------------------------------------------------------------------------------------------------------------------
<S>      <C>       <C>              <C>              <C>          <C>            <C>               <C>        <C>   <C>
  A-1    FLT,STEP  102,736,000.00   54,566,242.55    87,321.15    3,610,325.10   3,697,646.25      -          -    50,955,917.45
  A-2    FLT,STEP   98,584,000.00   51,178,198.63    81,899.33    4,764,668.69   4,846,568.02      -          -    46,413,529.95
  A-3    FLT,STEP   97,966,000.00   54,788,449.52    88,102.87    3,451,605.70   3,539,708.57      -          -    51,336,843.82
   S                            -               -   211,759.78               -     211,759.78      -          -                -
   R                            -               -            -               -              -      -          -                -
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
 Total             299,286,000.00  160,532,890.71   469,083.13   11,826,599.49  12,295,682.62      -          -   148,706,291.22
------------------------------------------------------------------------------------------------------------------------------------

<CAPTION>
Interest Accrual Detail               Current Period Factor Information per $1,000 of Original Face

------------------------------------------------------------------------------------------------------------------------------------
                                                  Orig. Principal     Prior                                                 Current
          Period   Period                         (with Notional)   Principal                                   Total      Principal
 Class   Starting  Ending    Method      Cusip        Balance        Balance       Interest     Principal   Distribution    Balance

------------------------------------------------------------------------------------------------------------------------------------
                                                                       (1)           (2)           (3)       (4)=(2)+(3)       (5)
------------------------------------------------------------------------------------------------------------------------------------
<S>      <C>       <C>      <C>         <C>         <C>            <C>              <C>          <C>         <C>          <C>
  A-1    02/15/02 03/14/02 A-Act/360   395385AF4   102,736,000.00   531.130690       0.849957    35.141772   35.991729    495.988918
  A-2    02/15/02 03/14/02 A-Act/360   395385AG2    98,584,000.00   519.132908       0.830757    48.331055   49.161811    470.801854
  A-3    02/15/02 03/14/02 A-Act/360   395385AH0    97,966,000.00   559.259840       0.899321    35.232690   36.132011    524.027150
   S                            -                              -             -              -            -           -             -
   R                            -                              -             -              -            -           -             -
------------------------------------------------------------------------------------------------------------------------------------

<CAPTION>
Distribution in Dollars - to Date

------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                            Current
            Original                   Unscheduled     Scheduled       Total          Total       Realized    Deferred     Principal
 Class     Face Value     Interest      Principal      Principal     Principal     Distribution    Losses     Interest      Balance
------------------------------------------------------------------------------------------------------------------------------------
              (1)            (2)           (3)            (4)       (5)=(3)+(4)    (6)=(2)+(5)      (7)          (8)     (9)=(1)-(5)
                                                                                                                          -(7)+(8)
------------------------------------------------------------------------------------------------------------------------------------
<S>    <C>             <C>           <C>            <C>           <C>              <C>              <C>      <C>          <C>
  A-1  102,736,000.00  4,523,354.32  49,618,468.48  2,161,614.07  51,780,082.55    56,303,436.87    -        -       50,955,917.45
  A-2   98,584,000.00  4,322,506.46  50,031,731.17  2,138,738.89  52,170,470.06    56,492,976.52    -        -       46,413,529.95
  A-3   97,966,000.00  4,222,181.98  44,764,030.84  1,865,125.34  46,629,156.18    50,851,338.16    -        -       51,336,843.82
   S                -  1,884,281.04              -             -              -     1,884,281.04    -        -                   -
   R                -             -              -             -              -                -    -        -                   -
------------------------------------------------------------------------------------------------------------------------------------
 Total 299,286,000.00 14,952,323.80 144,414,230.48  6,165,478.30 150,579,708.78   165,532,032.58    -        -      148,706,291.22
------------------------------------------------------------------------------------------------------------------------------------

<CAPTION>
Interest Detail

------------------------------------------------------------------------------------------------------------------------------------
           Pass-   Prior Principal                     Non-           Prior      Unscheduled                 Paid or    Current
          Through  (with Notional)     Accrued       Supported       Unpaid        Interest      Optimal    Deferred     Unpaid
 Class     Rate        Balance        Interest      Interest SF     Interest     Adjustments     Interest   Interest    Interest
------------------------------------------------------------------------------------------------------------------------------------
                                         (1)            (2)           (3)             (4)         (5)-(1)-      (6)     (7)=(5)-(6)
                                                                                                 (2)+(3)(4)
------------------------------------------------------------------------------------------------------------------------------------
<S>       <C>       <C>               <C>           <C>            <C>           <C>            <C>          <C>          <C>
</TABLE>

<PAGE>

<TABLE>
<S>       <C>      <C>              <C>                   <C>           <C>      <C>   <C>          <C>              <C>
------------------------------------------------------------------------------------------------------------------------------------

  A-1     2.05750% 54,566,242.55    87,321.15             -             -         -    87,321.15     87,321.15        -
  A-2     2.05750% 51,178,198.63    81,899.33             -             -         -    81,899.33     81,899.33        -
  A-3     2.06750% 54,788,449.52    88,102.87             -             -         -    88,102.87     88,102.87        -
   S                           -           -              -             -         -            -    211,759.78        -
   R                           -           -              -             -         -            -             -        -
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
 Total            160,532,890.71   257,323.35             -             -         -   257,323.35    469,083.13       -
------------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
------------------------------------------------------------------------------------------------------------------------------
                                                   Collection Account Report
------------------------------------------------------------------------------------------------------------------------------

SUMMARY                                                             POOL III         POOL II          POOL I            TOTAL
------------------------------------------------------------------------------------------------------------------------------

<S>                                                             <C>             <C>             <C>             <C>
    Net Principal Collections                                   3,303,050.07    4,593,669.98    3,435,773.29    11,332,493.34

    TOTAL PRINCIPAL                                             3,303,050.07    4,593,669.98    3,435,773.29    11,332,493.34

    Interest Collections                                          308,067.23      333,197.43      344,371.32       985,635.98
    Interest Fees                                                  (7,742.03)      (7,014.23)      (7,690.44)      (22,446.70)

    TOTAL INTEREST                                                300,325.20      326,183.20      336,680.88       963,189.28

    TOTAL AVAILABLE FUNDS                                       3,603,375.27    4,919,853.18    3,772,454.17    12,295,682.62

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

<CAPTION>
PRINCIPAL - COLLECTIONS                                             POOL III         POOL II          POOL I            TOTAL
------------------------------------------------------------------------------------------------------------------------------
<S>                                                             <C>             <C>             <C>             <C>
    Principal Collections                                       3,986,467.06    4,827,447.15    3,675,537.24    12,489,451.45
    Repurchases/Substitutions                                           0.00            0.00            0.00             0.00
    Liquidations                                                        0.00      187,891.13      159,193.69       347,084.82
    Insurance Principal                                                 0.00            0.00            0.00             0.00
    Liquidation Loss Amounts                                            0.00            0.00            0.00             0.00
    Additional Balances                                          (683,416.99)    (421,668.30)    (398,957.64)   (1,504,042.93)
    Draw Amount on Demand Note                                          0.00            0.00            0.00             0.00

    TOTAL PRINCIPAL COLLECTED                                   3,303,050.07    4,593,669.98    3,435,773.29    11,332,493.34

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

<CAPTION>
PRINCIPAL - WITHDRAWALS                                             POOL III         POOL II          POOL I            TOTAL
------------------------------------------------------------------------------------------------------------------------------
                                                  SPACE INTENTIONALLY LEFT BLANK
<S>                                                               <C>             <C>             <C>            <C>
------------------------------------------------------------------------------------------------------------------------------

<CAPTION>
PRINCIPAL - OTHER ACCOUNTS                                          POOL III         POOL II          POOL I            TOTAL
------------------------------------------------------------------------------------------------------------------------------
                                                  SPACE INTENTIONALLY LEFT BLANK
<S>                                                               <C>             <C>             <C>            <C>
------------------------------------------------------------------------------------------------------------------------------

<CAPTION>
INTEREST - COLLECTIONS                                              POOL III         POOL II          POOL I            TOTAL
------------------------------------------------------------------------------------------------------------------------------
<S>                                                              <C>             <C>             <C>             <C>
    Interest Collections                                          331,532.77      355,133.98      367,946.27     1,054,613.02
    Repurchases/Substitutions                                           0.00            0.00            0.00             0.00
    Liquidations                                                        0.00           12.45            9.47            21.92
    Insurance                                                           0.00            0.00            0.00             0.00
    Interest
    Other Additional Interest                                           0.00            0.00            0.00             0.00
    Current Servicing Fee                                         (23,465.54)     (21,949.00)     (23,584.42)      (68,998.96)

    TOTAL INTEREST                                                308,067.23      333,197.43      344,371.32       985,635.98

------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
INTEREST - WITHDRAWALS                                             POOL III         POOL II          POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------
                                                 SPACE INTENTIONALLY LEFT BLANK
<S>                                                                <C>              <C>            <C>             <C>
-----------------------------------------------------------------------------------------------------------------------------

<CAPTION>
INTEREST - OTHER ACCOUNTS                                          POOL III         POOL II          POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------
                                                 SPACE INTENTIONALLY LEFT BLANK
<S>                                                                <C>              <C>            <C>             <C>
-----------------------------------------------------------------------------------------------------------------------------

<CAPTION>
INTEREST - FEES                                                    POOL III         POOL II          POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------

<S>                                                                <C>             <C>             <C>             <C>
    Trustee Fee                                                      469.31          438.98          471.69         1,379.98
    Certificate Insurer Premium                                    7,272.72        6,575.25        7,218.75        21,066.72
    Management Fee                                                     0.00            0.00            0.00             0.00

    TOTAL INTEREST  FEES                                           7,742.03        7,014.23        7,690.44        22,446.70

-----------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------------
                                                 Credit Enhancement Report
-------------------------------------------------------------------------------------------------------------------------

ACCOUNTS                                                       POOL III         POOL II          POOL I            TOTAL
-------------------------------------------------------------------------------------------------------------------------

<S>                                                        <C>             <C>             <C>              <C>
    Beginning Reserve Fund Balance                                 0.00            0.00            0.00             0.00
    Curr Period Amounts Dep to Res Fund                            0.00            0.00            0.00             0.00
    Curr Withdrawal from Reserve Fund                              0.00            0.00            0.00             0.00
    Reserve Fund Balance                                           0.00            0.00            0.00             0.00

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

INSURANCE                                                      POOL III         POOL II          POOL I            TOTAL
-------------------------------------------------------------------------------------------------------------------------

    Insured Amount                                                 0.00            0.00            0.00             0.00
    Reimbursements to the Insurer                                  0.00            0.00            0.00             0.00
    Cumulative Insurance Payment                                   0.00            0.00            0.00             0.00

    Draws on the Policy                                            0.00            0.00            0.00             0.00
    Draws on the Demand Note                                       0.00            0.00            0.00             0.00

    Interest portion of Guarantee Payment                          0.00            0.00            0.00             0.00
    Principal portion of Guarantee Payment                         0.00            0.00            0.00             0.00
    Guarantee Payment for this date                                0.00            0.00            0.00             0.00
    Cumulative Guaranty Payments                                   0.00            0.00            0.00             0.00

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

STRUCTURAL FEATURES                                            POOL III         POOL II          POOL I            TOTAL
-------------------------------------------------------------------------------------------------------------------------

    Pool Delinquency Rate                                        5.6939%         4.2487%         2.4538%
    Rolling Six-month Pool Delinquency Rate                      3.2381%         3.0945%         2.3341%

    Prior Overcollateralization Amount                             0.00            0.00            0.00             0.00
    Specified Overcollateralization Amount                 2,161,032.93    2,174,666.96    2,976,036.79     7,311,736.68
    Overcollateralization Amount                           1,528,839.54    1,499,393.56    2,036,371.86     5,064,604.96
    Overcollateralization Deficiency Amount                  632,193.39      675,273.40      939,664.93     2,247,131.72

    Overcollateralization Deficit                                  0.00            0.00            0.00             0.00
    Overcollateralization Reduction Amount                         0.00            0.00            0.00             0.00
    Step-Up Overcollateralization Amount                           0.00            0.00            0.00             0.00

    Current Accelerated Principal Payment                    148,555.63      170,998.71      174,551.81       494,106.15
    Cumulative Accelerated Principal Payment               2,040,916.49    2,124,004.81    2,446,432.90     6,611,354.20

-------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
-----------------------------------------------------------------------------------------------------------------------------------
                                                        Collateral Report
-----------------------------------------------------------------------------------------------------------------------------------

COLLATERAL                                                           POOL III           POOL II            POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------------
<S>                                                             <C>               <C>              <C>              <C>
      Loan Count:
    Original                                                              583              2188              2664             5435
    Prior                                                                 324             1,190             1,468            2,982
    Prefunding                                                              -                 -                 -                -
    Scheduled Paid Offs                                                     -                 -                 -                -
    Full Voluntary Prepayments                                            (15)              (81)              (67)            (163)
    Repurchases                                                             -                 -                 -                -
    Liquidations                                                            -                (4)               (4)              (8)
    -------------------------------------------------------------------------------------------------------------------------------
    Current                                                               309             1,105             1,397            2,811

    Principal Balance:
    Original                                                    96,045,908.07     96,651,865.01    100,721,912.99   293,419,686.07
    Prior                                                       56,317,289.06     52,677,592.19     56,602,614.41   165,597,495.66
    Prefunding                                                              -                 -                 -                -
    Scheduled Principal                                           (122,787.12)      (133,908.01)      (141,859.37)     (398,554.50)
    Partial and Full Voluntary Prepayments                      (3,863,679.94)    (4,693,539.14)    (3,533,677.87)   12,090,896.95)
    Repurchases                                                             -                 -                 -                -
    Liquidations                                                            -       (187,891.13)      (159,193.69)     (347,084.82)
    -------------------------------------------------------------------------------------------------------------------------------
    Current                                                     53,014,238.99     48,083,922.21     53,166,841.12   154,265,002.32
-----------------------------------------------------------------------------------------------------------------------------------

PREFUNDING                                                           POOL III           POOL II            POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------------
                                                SPACE INTENTIONALLY LEFT BLANK

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

CHARACTERISTICS                                                      POOL III           POOL II            POOL I
------------------------------------------------------------------------------------------------------------------

    Weighted Average Coupon Original                                 7.491710%         7.985425%         8.355685%
    Weighted Average Coupon Prior                                    8.286148%         8.366069%         8.395309%
    Weighted Average Coupon Current                                  0.080412%         0.081305%         0.081389%
    --------------------------------------------------------------------------------------------------------------
    Weighted Average Months to Maturity Original                          194               199               197
    Weighted Average Months to Maturity Prior                             182               188               184
    Weighted Average Months to Maturity Current                           182               187               182
    --------------------------------------------------------------------------------------------------------------
    Weighted Avg Remaining Amortization Term Original                     200               214               208
    Weighted Avg Remaining Amortization Term Prior                        190               202               194
    Weighted Avg Remaining Amortization Term Current                      189               200               192
    --------------------------------------------------------------------------------------------------------------
    Weighted Average Seasoning Original                                  2.84              2.88              3.04
    Weighted Average Seasoning Prior                                    13.87             13.96             14.17
    Weighted Average Seasoning Current                                  14.87             14.93             15.19

------------------------------------------------------------------------------------------------------------------
Note:  Original information refers to deal issue.
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
ARM CHARACTERISTICS                                            POOL III           POOL II            POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------

<S>                                                          <C>               <C>               <C>              <C>
    Weighted Average Margin Original                             2.966%            2.411%            2.558%
    Weighted Average Margin Prior                                3.026%            2.323%            2.464%
    Weighted Average Margin Current                              3.011%            2.290%            2.459%
    -------------------------------------------------------------------------------------------------------------------------
    Weighted Average Max Rate Original                          17.703%           17.039%           17.227%
    Weighted Average Max Rate Prior                             17.745%           17.192%           17.302%
    Weighted Average Max Rate Current                           17.732%           17.182%           17.324%
    -------------------------------------------------------------------------------------------------------------------------
    Weighted Average Min Rate Original                           6.606%            7.182%            7.837%
    Weighted Average Min Rate Prior                              6.508%            7.152%            7.795%
    Weighted Average Min Rate Current                            6.544%            7.171%            7.760%
    -------------------------------------------------------------------------------------------------------------------------
    Weighted Average Cap Up Original
    Weighted Average Cap Up Prior
    Weighted Average Cap Up Current
    -------------------------------------------------------------------------------------------------------------------------
    Weighted Average Cap Down Original
    Weighted Average Cap Down Prior
    Weighted Average Cap Down Current

-----------------------------------------------------------------------------------------------------------------------------
Note:  Original information refers to deal issue.

SERVICING FEES / ADVANCES                                      POOL III           POOL II            POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------

    TOTAL SERVICING FEE                                      23,465.54         21,949.00         23,584.42        68,998.96

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

ADDITIONAL COLLATERAL INFORMATION                             POOL III           POOL II            POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------
                                           SPACE INTENTIONALLY LEFT BLANK

-----------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
------------------------------------------------------------------------------------------------------------------------------------
                                                       Delinquency Report - Total

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

                                                            CURRENT       1 PAYMENT       2  PAYMTS      3+  PAYMTS        TOTAL
------------------------------------------------------------------------------------------------------------------------------------
<S>                  <C>                                <C>           <C>                <C>           <C>             <C>
DELINQUENT           Balance                                           3,569,628.59      356,306.91               -    3,925,935.50
                     % Balance                                                 2.31%           0.23%           0.00%           2.54%
                     # Loans                                                     77               7               -              84
                     % # Loans                                                 2.74%           0.25%           0.00%           2.99%
------------------------------------------------------------------------------------------------------------------------------------
FORECLOSURE          Balance                              36,167.58      127,350.14      594,505.98    4,694,364.40    5,452,388.10
                     % Balance                                 0.02%           0.08%           0.39%           3.04%           3.53%
                     # Loans                                      2               2               7              63              74
                     % # Loans                                 0.07%           0.07%           0.25%           2.24%           2.63%
------------------------------------------------------------------------------------------------------------------------------------
BANKRUPTCY           Balance                              62,158.39       56,805.79      194,128.86      514,833.57      827,926.61
                     % Balance                                 0.04%           0.04%           0.13%           0.33%           0.54%
                     # Loans                                      2               1               4               6              13
                     % # Loans                                 0.07%           0.04%           0.14%           0.21%           0.46%
------------------------------------------------------------------------------------------------------------------------------------
REO                  Balance                                      -               -               -       37,729.48       37,729.48
                     % Balance                                 0.00%           0.00%           0.00%           0.02%           0.02%
                     # Loans                                      -               -               -               1               1
                     % # Loans                                 0.00%           0.00%           0.00%           0.04%           0.04%
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
TOTAL                Balance                              98,325.97    3,753,784.52    1,144,941.75    5,246,927.45   10,243,979.69
                     % Balance                                 0.06%           2.43%           0.74%           3.40%           6.64%
                     # Loans                                      4              80              18              70             172
                     % # Loans                                 0.14%           2.85%           0.64%           2.49%           6.12%
------------------------------------------------------------------------------------------------------------------------------------
Note:  Current = 0-29days, 1 Payment =30-59days, 2 Payments = 60-89days, 3+ Payments = 90+

<CAPTION>
------------------------------------------------------------------------------------------------------------------------------------
                                                      Delinquency Report - Pool I Group

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

                                                            CURRENT       1 PAYMENT       2  PAYMTS       3+ PAYMTS        TOTAL
------------------------------------------------------------------------------------------------------------------------------------
<S>                  <C>                                <C>           <C>                <C>           <C>             <C>
DELINQUENT           Balance                                           1,435,518.61       33,176.62               -    1,468,695.23
                     % Balance                                                 2.70%           0.06%           0.00%           2.76%
                     # Loans                                                     38               3               -              41
                     % # Loans                                                 2.72%           0.21%           0.00%           2.93%
------------------------------------------------------------------------------------------------------------------------------------
FORECLOSURE          Balance                              36,167.58               -      100,041.85    1,209,496.18    1,345,705.61
                     % Balance                                 0.07%           0.00%           0.19%           2.27%           2.53%
                     # Loans                                      2               -               2              28              32
                     % # Loans                                 0.14%           0.00%           0.14%           2.00%           2.29%
------------------------------------------------------------------------------------------------------------------------------------
BANKRUPTCY           Balance                                      -       56,805.79               -      114,971.07      171,776.86
                     % Balance                                 0.00%           0.11%           0.00%           0.22%           0.32%
                     # Loans                                      -               1               -               2               3
                     % # Loans                                 0.00%           0.07%           0.00%           0.14%           0.21%
------------------------------------------------------------------------------------------------------------------------------------
REO                  Balance                                      -               -               -               -               -
                     % Balance                                 0.00%           0.00%           0.00%           0.00%           0.00%
                     # Loans                                      -               -               -               -               -
                     % # Loans                                 0.00%           0.00%           0.00%           0.00%           0.00%
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
TOTAL                Balance                              36,167.58    1,492,324.40      133,218.47    1,324,467.25    2,986,177.70
                     % Balance                                 0.07%           2.81%           0.25%           2.49%           5.62%
                     # Loans                                      2              39               5              30              76
                     % # Loans                                0.14%           2.79%           0.36%           2.15%           5.44%
------------------------------------------------------------------------------------------------------------------------------------
Note:  Current = 0-29days, 1 Payment =30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
------------------------------------------------------------------------------------------------------------------------------------
                                                       Delinquency Report - Pool II Group

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

                                                            CURRENT       1 PAYMENT       2  PAYMTS      3+  PAYMTS       TOTAL
------------------------------------------------------------------------------------------------------------------------------------
<S>                  <C>                                   <C>       <C>              <C>            <C>              <C>
DELINQUENT           Balance                                          1,588,154.57      179,290.94               -     1,767,445.51
                     % Balance                                                3.30%           0.37%           0.00%            3.68%
                     # Loans                                                    35               3               -               38
                     % # Loans                                                3.17%           0.27%           0.00%            3.44%
------------------------------------------------------------------------------------------------------------------------------------
FORECLOSURE          Balance                                     -      127,350.14      229,202.80    1,153,458.83     1,510,011.77
                     % Balance                                0.00%           0.26%           0.48%           2.40%            3.14%
                     # Loans                                     -               2               4              25               31
                     % # Loans                                0.00%           0.18%           0.36%           2.26%            2.81%
------------------------------------------------------------------------------------------------------------------------------------
BANKRUPTCY           Balance                             62,158.39               -      194,128.86      121,792.20       378,079.45
                     % Balance                                0.13%           0.00%           0.40%           0.25%            0.79%
                     # Loans                                     2               -               4               3                9
                     % # Loans                                0.18%           0.00%           0.36%           0.27%            0.81%
------------------------------------------------------------------------------------------------------------------------------------
REO                  Balance                                     -               -               -       37,729.48        37,729.48
                     % Balance                                0.00%           0.00%           0.00%           0.08%            0.08%
                     # Loans                                     -               -               -               1                1
                     % # Loans                                0.00%           0.00%           0.00%           0.09%            0.09%
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
TOTAL                Balance                             62,158.39    1,715,504.71      602,622.60    1,312,980.51     3,693,266.21
                     % Balance                                0.13%           3.57%           1.25%           2.73%            7.68%
                     # Loans                                     2              37              11              29               79
                     % # Loans                                0.18%           3.35%           1.00%           2.62%            7.15%
------------------------------------------------------------------------------------------------------------------------------------
Note:  Current = 0-29days, 1 Payment =30-59days, 2 Payments = 60-89days, 3+ Payments = 90+

<CAPTION>
------------------------------------------------------------------------------------------------------------------------------------
                                                      Delinquency Report - Pool III Group

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

                                                            CURRENT       1 PAYMENT       2  PAYMTS      3+  PAYMTS       TOTAL
------------------------------------------------------------------------------------------------------------------------------------
<S>                  <C>                                   <C>       <C>              <C>            <C>              <C>
DELINQUENT           Balance                                            545,955.41      143,839.35               -       689,794.76
                     % Balance                                                1.03%           0.27%           0.00%            1.30%
                     # Loans                                                     4               1               -                5
                     % # Loans                                                1.29%           0.32%           0.00%            1.62%
------------------------------------------------------------------------------------------------------------------------------------
FORECLOSURE          Balance                                     -               -      265,261.33    2,331,409.39     2,596,670.72
                     % Balance                                0.00%           0.00%           0.50%           4.40%            4.90%
                     # Loans                                     -               -               1              10               11
                     % # Loans                                0.00%           0.00%           0.32%           3.24%            3.56%
------------------------------------------------------------------------------------------------------------------------------------
BANKRUPTCY           Balance                                     -               -               -      278,070.30       278,070.30
                     % Balance                                0.00%           0.00%           0.00%           0.52%            0.52%
                     # Loans                                     -               -               -               1                1
                     % # Loans                                0.00%           0.00%           0.00%           0.32%            0.32%
------------------------------------------------------------------------------------------------------------------------------------
REO                  Balance                                     -               -               -               -                -
                     % Balance                                0.00%           0.00%           0.00%           0.00%            0.00%
                     # Loans                                     -               -               -               -                -
                     % # Loans                                0.00%           0.00%           0.00%           0.00%            0.00%
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
TOTAL                Balance                                     -      545,955.41      409,100.68    2,609,479.69     3,564,535.78
                     % Balance                                0.00%           1.03%           0.77%           4.92%            6.72%
                     # Loans                                     -               4               2              11               17
                     % # Loans                                0.00%           1.29%           0.65%           3.56%            5.50%
------------------------------------------------------------------------------------------------------------------------------------
Note:  Current = 0-29days, 1 Payment =30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
------------------------------------------------------------------------------------------------------------------------------------
                                   REO Report - Mortgage Loans that Become REO During Current Distribution

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

SUMMARY                                               LOAN GROUP

------------------------------------------------------------------------------------------------------------------------------------
<S>                                                   <C>
Total Loan Count = 0                                  Loan Group 1  = Pool I Group; REO Book Value  =  Not Available
Total Original Principal Balance = 000.00             Loan Group 2  = Pool II Group; REO Book Value  =  Not Available
Total Current Balance = 000.00                        Loan Group 3  = Pool III Group; REO Book Value  =  Not Available
REO Book Value = Not Available

------------------------------------------------------------------------------------------------------------------------------------
REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.
</TABLE>

<TABLE>
<CAPTION>
------------------------------------------------------------------------------------------------------------------------------------
   <S>                 <C>            <C>                <C>            <C>            <C>             <C>            <C>
   Loan Number         Original         Stated                          Current          State &
        &              Principal       Principal         Paid to         Note            LTV at        Original       Origination
   Loan Group          Balance          Balance           Date           Rate          Origination       Term            Date
------------------------------------------------------------------------------------------------------------------------------------
                                                        SPACE INTENTIONALLY LEFT BLANK

------------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

<TABLE>
<CAPTION>
----------------------------------------------------------------------------------------------------------------------------------
                                                Prepayment Report - Voluntary Prepayments
----------------------------------------------------------------------------------------------------------------------------------

VOLUNTARY PREPAYMENTS                                                   POOL III         POOL II          POOL I            TOTAL
----------------------------------------------------------------------------------------------------------------------------------
<S>                                                                <C>             <C>             <C>             <C>
    Current
    Number of Paid in Full Loans                                              15              81              67              163
    Number of Repurchased Loans                                                -               -               -                -
    ------------------------------------------------------------------------------------------------------------------------------
    Total Number of Loans Prepaid in Full                                     15              81              67              163

    Paid in Full Balance                                            3,076,228.32    4,251,586.63    3,169,667.49    10,497,482.44
    Repurchased Loans Balance                                                  -               -               -                -
    Curtailments Amount                                               787,451.62      441,952.51      364,010.38     1,593,414.51
    ------------------------------------------------------------------------------------------------------------------------------
    Total Prepayment Amount                                         3,863,679.94    4,693,539.14    3,533,677.87    12,090,896.95

    Cumulative
    Number of Paid in Full Loans                                             274           1,061           1,246            2,581
    Number of Repurchased Loans                                                -               -               -                -
    ------------------------------------------------------------------------------------------------------------------------------
    Total Number of Loans Prepaid in Full                                    274           1,061           1,246            2,581

    Paid in Full Balance                                           50,835,985.17   53,579,243.99   53,012,683.27   157,427,912.43
    Repurchased Loans Balance                                                  -               -               -                -
    Curtailments Amount                                            16,712,593.30   10,666,030.88   13,515,706.01    40,894,330.19
    ------------------------------------------------------------------------------------------------------------------------------
    Total Prepayment Amount                                        67,548,578.47   64,245,274.87   66,528,389.28   198,322,242.62

                                                SPACE INTENTIONALLY LEFT BLANK

----------------------------------------------------------------------------------------------------------------------------------
<CAPTION>
VOLUNTARY PREPAYMENT RATES                                               POOL III         POOL II          POOL I            TOTAL
----------------------------------------------------------------------------------------------------------------------------------
<S>                                                                <C>             <C>             <C>             <C>
    SMM                                                                     6.88%           8.93%           6.26%            7.32%
    3 Months Avg SMM                                                        5.93%           8.88%           6.91%            7.23%
    12 Months Avg SMM                                                       5.94%           6.42%           6.11%            6.15%
    Avg SMM Since Cut-off                                                   5.85%           5.73%           5.55%            5.70%

    CPR                                                                    57.46%          67.46%          53.96%           59.83%
    3 Months Avg CPR                                                       51.98%          67.24%          57.65%           59.36%
    12 Months Avg CPR                                                      52.05%          54.92%          53.09%           53.34%
    Avg CPR Since Cut-off                                                  51.52%          50.77%          49.58%           50.57%

    PSA                                                                  1931.76%        2258.83%        1775.53%         1994.01%
    3 Months Avg  PSA Approximation                                      1872.77%        2408.80%        2032.66%         2119.09%
    12 Months Avg PSA Approximation                                      2659.67%        2790.51%        2646.57%         2696.91%
    Avg PSA Since Cut-off Approximation                                  3042.82%        2981.41%        2849.77%         2952.88%

----------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

PREPAYMENT CALCULATION METHODOLOGY
--------------------------------------------------------------------------------
    Single Monthly Mortality (SMM): (Voluntary partial and full prepayments +
    Repurchases)/(Beg Principal Balance - Sched Principal)

    Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)

    PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))

    Average SMM over period between nth month and mth month (AvgSMMn,m):
    [(1-SMMn) * (1-SMMn+1) *........*(1-SMMm)]^(1/months in period n,m)

    Average CPR over period between the nth month and mth month (AvgCPRn,m):
    1-((1-AvgSMMn,m)^12)

    Average PSA Approximation over period between the nth month and mth month:
    AvgCPRn,m/(0.02*Avg WASn,m))

    Average WASn,m: (min(30,WASn)+min(30,WASn+1)+........+min(30,WASm)/(number
    of months in the period n,m)

    Weighted Average Seasoning (WAS)

    Note: Prepayment rates are calculated since deal issue date and include
          partial and full voluntary prepayments and repurchases.
          Dates correspond to distribution dates.
--------------------------------------------------------------------------------

<PAGE>

<TABLE>
<CAPTION>
---------------------------------------------------------------------------------------------------------------------------------
                                              Realized Loss Report - Collateral
---------------------------------------------------------------------------------------------------------------------------------

COLLATERAL REALIZED LOSSES                                             POOL III         POOL II          POOL I            TOTAL
---------------------------------------------------------------------------------------------------------------------------------
<S>                                                                  <C>            <C>             <C>             <C>
    Current
    Number of Loans Liquidated                                                -               4               4                8
    Collateral Realized Loss/(Gain) Amount                                    -               -               -                -
    Net Liquidation Proceeds                                                  -      187,891.13      159,193.69       347,084.82

    Cumulative
    Number of Loans Liquidated                                                -              25              21               46
    Collateral Realized Loss/(Gain) Amount                           462,593.66      474,038.77      235,509.23     1,172,141.66
    Net Liquidation Proceeds                                        (462,593.66)   1,039,157.25    1,021,713.46     1,598,277.05

    Note: Collateral realized losses may include adjustments to
    loans liquidated in prior periods.

    Cumulative Losses as % of Original Balance                           0.4816%         0.4905%         0.2338%          0.3995%

    Cumulative Losses as % of Current Balance                            0.8726%         0.9859%         0.4430%          0.7598%

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

<CAPTION>
DEFAULT SPEEDS                                                         POOL III         POOL II          POOL I            TOTAL
---------------------------------------------------------------------------------------------------------------------------------
<S>                                                                  <C>            <C>             <C>             <C>
    MDR                                                                    0.00%           0.36%           0.28%            0.21%
    3 Months Avg MDR                                                       0.00%           0.48%           0.23%            0.23%
    12 Months Avg MDR                                                      0.00%           0.19%           0.15%            0.12%
    Avg MDR Since Cut-off                                                  0.00%           0.16%           0.12%            0.09%

    CDR                                                                    0.00%           4.20%           3.32%            2.49%
    3 Months Avg CDR                                                       0.00%           5.59%           2.75%            2.78%
    12 Months Avg CDR                                                      0.00%           2.30%           1.78%            1.37%
    Avg CDR Since Cut-off                                                  0.00%           1.84%           1.43%            1.10%

    SDA                                                                    0.00%          14.05%          10.94%            8.29%
    3 Months Avg  SDA Approximation                                        0.00%          20.01%           9.69%            9.93%
    12 Months Avg SDA Approximation                                        0.00%          11.69%           8.87%            6.94%
    Avg SDA Since Cut-off Approximation                                    0.00%          10.83%           8.19%            6.42%

    Loss Severity Approximation for Current Period                                         0.00%           0.00%            0.00%
    3 Months Avg Loss Severity Approximation                                              32.01%          18.73%           28.82%
    12 Months Avg Loss Severity Approximation                                             31.20%          11.87%           54.77%
    Avg  Loss Severity Approximation Since Cut-off                                        31.20%          11.87%           54.77%

---------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

COLLATERAL REALIZED LOSS  CALCULATION METHODOLOGY
------------------------------------------------------------------------------
  Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/
  (Total Beg Principal Balance)

  Conditional Default Rate (CDR): 1-((1-MDR)^12)

  SDA Standard Default Assumption: CDR/IF(WAS**61,MIN(30,WAS)*0.02,MAX(0.03,MIN
  (30,WAS)*0.02-0.0095*(WAS-60)))

  Average MDR over period between nth month and mth month (AvgMDRn,m):
  [(1-MDRn) * (1-MDRn+1) **(1-MDRm)]^(1/months in period n,m)
  Average CDR over period between the nth month and mth month (AvgCDRn,m):
  1-((1-AvgMDRn,m)\12)

  Average SDA Approximation over period between the nth month and mth month:

  AvgCDRn,m/IF(Avg WASn,m**61,MIN(30,Avg WASn,m)*0.02,MAX(0.03,MIN(30,Avg
  WASn,m) *0.02-0.0095*(Avg WASn,m-60)))

  Average WASn,m: (WASn + WASn+1 ++ WASm)/(number of months in the period n,m)

  Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum
  (Beg Principal Balance of Liquidated Loans)

  Average Loss Severity Approximation over period between nth month and mth
  month: Avg(Loss Severityn,m)

  Note: Default rates are calculated since deal issue date and include realized
  gains and additional realized losses and gains from prior periods.

        Dates correspond to distribution dates.

-------------------------------------------------------------------------------
** represents less than

<PAGE>

-------------------------------------------------------------------------------
   Realized Loss Detail Report - Loans Liquidated During Current Distribution
-------------------------------------------------------------------------------

<TABLE>
<CAPTION>
SUMMARY                                                    LOAN GROUP
-------------------------------------------------         --------------------------------------
<S>                                                        <C>
Total Loan Count =   8                                     Loan Group 1   =  Pool I Group
Total Original Principal Balance =   370,300.00            Loan Group 2   =  Pool II Group
Total Prior Principal Balance =   347,084.82               Loan Group 3   =  Pool III Group
Total Realized Loss Amount =   0.00
Total Net Liquidation Proceeds =   347,084.82
-------------------------------------------------         --------------------------------------
</TABLE>

<TABLE>
<CAPTION>
----------------------------------------------------------------------------------------------------------------------------------
   Loan Number                Original        Prior                       Current      State &
        &           Loan     Principal      Principal       Realized       Note         LTV at        Original        Origination
   Loan Group      Status     Balance        Balance      Loss/(Gain)      Rate      Origination        Term             Date
----------------------------------------------------------------------------------------------------------------------------------
   <S>             <C>      <C>             <C>           <C>             <C>        <C>              <C>             <C>
   101408797 1               10,000.00        9,833.55                -     0.089%   FL  -  90.00%              180     Oct-12-00

   101509065 1              100,000.00       83,148.12                -     0.048%   CA  -  66.29%              180     Sep-07-00

   101628402 1               50,000.00       48,285.06                -     0.090%   CA  -  82.47%              180     Sep-22-00

   101928497 1               18,000.00       17,926.96                -     0.123%   FL  -  90.00%              180     Oct-31-00

   101608081 2               23,500.00       22,737.69                -     0.085%   CA  - 100.00%              180     Oct-12-00

   101642783 2              100,000.00       98,054.90                -     0.053%   WA  -  76.18%              180     Nov-03-00

   101847192 2               18,800.00       18,691.98                -     0.106%   OR  -  90.00%              180     Nov-06-00

   101854123 2               50,000.00       48,406.56                -     0.121%   CA  -  84.23%              180     Oct-30-00

----------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

------------------------------------------------------------------------------
              Triggers, Adj. Rate Cert. and Miscellaneous Report
------------------------------------------------------------------------------

<TABLE>
<CAPTION>
TRIGGER EVENTS                                                          POOL III         POOL II          POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------------
    <S>                                                                 <C>              <C>              <C>               <C>
    Servicer Event of Default                                                 No              No              No               No

    Insurer Default                                                           No              No              No               No

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

<CAPTION>
ADJUSTABLE RATE CERTIFICATE INFORMATION                                 POOL III         POOL II          POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------------
                                       SPACE INTENTIONALLY LEFT BLANK
<S>                                                                     <C>              <C>              <C>               <C>

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

<CAPTION>
-----------------------------------------------------------------------------------------------------------------------------------
ADDITIONAL INFORMATION                                                  POOL III         POOL II          POOL I            TOTAL
-----------------------------------------------------------------------------------------------------------------------------------
    <S>                                                                 <C>              <C>              <C>               <C>
    Detail Delinq. Breakdown to Supplement pages 11-13
    Number of Mort. Loans Delinq. 90 -119 days                                 -               -               -                -
    Balance of Mort. Loans Delinq. 90 -119 days                             0.00            0.00            0.00             0.00
    Number of Mort. Loans Delinq. 120 -149 days                                -               -               -                -
    Balance of Mort. Loans Delinq. 120 -149 days                            0.00            0.00            0.00             0.00
    Number of Mort. Loans Delinq. 150 -179 days                                -               -               -                -
    Balance of Mort. Loans Delinq. 150 -179 days                            0.00            0.00            0.00             0.00
    Number of Mort. Loans Delinq. 180 days or more                             -               -               -                -
    Balance of Mort. Loans Delinq. 180 days or more                         0.00            0.00           15.00            15.00
    Number of Mort. Loans Delinq. 180 days or more (including                  5              19              15               39
    status)
    Balance of Mort. Loans Delinq. 180 days or more (including      1,056,264.14      988,261.79      788,659.72     2,833,185.65
    status)

    Management Fee Accrued and Unpaid                                   2,455.05        2,470.50        2,574.45         7,500.00

-----------------------------------------------------------------------------------------------------------------------------------
</TABLE>

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