Document:

RESIDENTIAL FUNDING CORPORATION,
                               as Master Servicer

                            HOME LOAN TRUST 2002HI1,
                                    as Issuer

                                       and

                               JPMORGAN CHASE BANK
                              as Indenture Trustee

                               SERVICING AGREEMENT
                          Dated as of January 29, 2002

                                   Home Loans

<PAGE>

<TABLE>
<CAPTION>

                               TABLE OF CONTENTS

                                                                            Page

                                   ARTICLE I

                                  Definitions

<S>           <C>                                                           <C>
      Section 1.01.Definitions...............................................1
      Section 1.02.Other Definitional Provisions.............................1
      Section 1.03.Interest Calculations.....................................2

                                  ARTICLE II

                        Representations and Warranties

      Section 2.01.Representations and Warranties Regarding the Master Servicer3
      Section 2.02.Representations and Warranties of the Issuer..............4
      Section 2.03.Enforcement of Representations and Warranties.............4

                                  ARTICLE III

                  Administration and Servicing of Home Loans

      Section 3.01.The Master Servicer.......................................6
      Section 3.02.Collection of Certain Home Loan Payments..................8
      Section  3.03.Withdrawals from the Custodial Account..................11
      Section 3.04.Maintenance of Hazard Insurance; Property Protection Expenses12
      Section 3.05.Modification Agreements; Release or Substitution of Lien.13
      Section 3.06.Trust Estate; Related Documents..........................15
      Section 3.07.Realization Upon Defaulted Home Loans; Loss Mitigation...16
      Section 3.08.Issuer and Indenture Trustee to Cooperate................18
      Section 3.09.Servicing Compensation; Payment of Certain Expenses by Master Servicer
             ...............................................................19
      Section 3.10.Annual Statement as to Compliance........................19
      Section 3.11.Annual Servicing Report..................................19
      Section 3.12.Access to Certain Documentation and Information Regarding the Home
            Loans...........................................................20
      Section 3.13.Maintenance of Certain Servicing Insurance Policies......20
      Section 3.14.Information Required by the Internal Revenue Service and Reports of
            Foreclosures and Abandonments of Mortgaged Property.............20
      Section 3.15.Optional Repurchase of Defaulted Home Loans..............20
      Section 4.01.Statements to Securityholders............................22
      Section 4.02.Tax Reporting............................................24
      Section 4.03.Calculation of Adjusted Issue Price......................24

                                      i

<PAGE>

                                   ARTICLE V

                                Payment Account

      Section 5.01.Payment Account..........................................25

                                  ARTICLE VI

                              The Master Servicer

      Section 6.01.Liability of the Master Servicer.........................26
      Section 6.02.Merger or Consolidation of, or Assumption of the Obligations of, the Master
            Servicer........................................................26
      Section 6.03.Limitation on Liability of the Master Servicer and Others26
      Section 6.04.Master Servicer Not to Resign............................27
      Section 6.05.Delegation of Duties.....................................28

                                  ARTICLE VII

                                    Default

      Section 7.01.Servicing Default........................................30
      Section 7.02.Indenture Trustee to Act; Appointment of Successor.......32
      Section 7.03.Notification to Securityholders..........................33

                                 ARTICLE VIII

                           Miscellaneous Provisions

      Section 8.01.Amendment................................................34
      SECTION 8.02.GOVERNING LAW............................................34
      Section 8.03.Notices..................................................34
      Section 8.04.Severability of Provisions...............................35
      Section 8.05.ThirdParty Beneficiaries................................35
      Section 8.06.Counterparts.............................................35
      Section 8.07.Effect of Headings and Table of Contents.................35
      Section 8.08.Termination Upon Purchase by the Master Servicer or Liquidation of All
            Home Loans; Partial Redemption..................................35
      Section 8.09.Certain Matters Affecting the Indenture Trustee..........36
      Section 8.10.Owner Trustee Not Liable for Related Documents...........36

EXHIBIT A1  HOME LOAN SCHEDULE...........................................A1
EXHIBIT B  POWER OF ATTORNEY ............................................B1
EXHIBIT C  FORM OF REQUEST FOR RELEASE ..................................C1
</TABLE>

                                      ii

<PAGE>

            This is a Servicing  Agreement,  dated as of January 29, 2002, among
Residential  Funding  Corporation (the "Master  Servicer"),  the Home Loan Trust
2002HI1 (the "Issuer") and JPMorgan Chase Bank (the "Indenture Trustee").

                         W I T N E S S E T H T H A T

            WHEREAS, pursuant to the terms of the Home Loan Purchase Agreement,
Residential  Funding  Corporation  (in its  capacity as Seller) will sell to the
Depositor  the Home Loans  together  with the Related  Documents  on the Closing
Date;

            WHEREAS,  the  Depositor  will  sell the Home  Loans  and all of its
rights under the Home Loan Purchase  Agreement to the Issuer,  together with the
Related Documents on the Closing Date;

            WHEREAS,  pursuant to the terms of the Trust  Agreement,  the Issuer
will  issue  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 this  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   1.01Definitions.   For  all  purposes  of  this  Servicing
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 January 29, 2002 (the  "Indenture"),  between Home Loan
Trust 2002HI1, as issuer, and JPMorgan Chase Bank, as indenture trustee,  which
is incorporated by reference  herein.  All other  capitalized  terms used herein
shall have the meanings specified herein.

            Section 1.02Other Definitional Provisions.  (a) All terms defined in
this  Servicing  Agreement  shall  have the  defined  meanings  when used in any
certificate or other document made or delivered pursuant hereto unless otherwise
defined therein.

<PAGE>

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

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

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

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

            Section  1.03Interest  Calculations.  All  calculations  of interest
hereunder  that are made in respect of the Loan  Balance of a Home Loan shall be
made in accordance  with the Mortgage Note. All  calculations of interest on the
Securities  (other  than the  Class A1  Notes)  shall be made on the basis of a
30day month and a year assumed to consist of 360 days.  Calculation of interest
on the Class A1 Notes  shall be made on the basis of the actual  number of days
in the Interest  Accrual  Period and a year assumed to consist of 360 days.  The
calculation  of the  Servicing  Fee shall be made on the basis of a 30day month
and a year  assumed  to  consist  of 360 days.  All  dollar  amounts  calculated
hereunder shall be rounded to the nearest penny with onehalf of one penny being
rounded up.

                                      2

<PAGE>

                                  ARTICLE II

                        Representations and Warranties

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

                        (i) The Master Servicer 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 Master  Servicer is duly
      qualified to do business as a foreign  corporation and is in good standing
      in each jurisdiction in which the character of the business  transacted by
      it or properties owned or leased by it requires such  qualification and in
      which the failure to so qualify  would have a material  adverse  effect on
      the business, properties, assets, or condition (financial or other) of the
      Master Servicer;

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

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

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

     (v) No  litigation  or  administrative  proceeding  of or before any court,
tribunal or governmental body is currently  pending,  or to the knowledge of the
Master

                                      3

<PAGE>

      Servicer threatened,  against the Master Servicer or any of its properties
      or with respect to this Servicing Agreement or the Securities which in the
      opinion of the Master Servicer has a reasonable likelihood of resulting in
      a  material  adverse  effect  on the  transactions  contemplated  by  this
      Servicing Agreement.

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

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

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

                        (ii) The  execution  and  delivery by the Issuer of this
      Servicing  Agreement and the  performance by the Issuer of its obligations
      under this  Servicing  Agreement will not violate any provision of any law
      or regulation  governing the Issuer or any order, writ, judgment or decree
      of any court, arbitrator or governmental authority or agency applicable to
      the Issuer or any of its assets. Such execution, delivery,  authentication
      and performance will not conflict with, or result in a breach or violation
      of, any mortgage, deed of trust, lease or other agreement or instrument to
      which the Issuer is bound.

            Section  2.03Enforcement  of  Representations  and  Warranties.  The
Master  Servicer,  on behalf of and subject to the  direction  of the  Indenture
Trustee,  as  pledgee  of the Home  Loans,  or the  Issuer,  shall  enforce  the
representations  and warranties of the Seller pursuant to the Home Loan Purchase
Agreement. Upon the discovery by the Seller, the Depositor, the Master Servicer,
the Indenture  Trustee,  the Credit Enhancer,  the Issuer, or any Custodian of a
breach  of any of the  representations  and  warranties  made in the  Home  Loan
Purchase  Agreement or of the existence of a Repurchase Event, in respect of any
Home  Loan  which  materially  and  adversely   affects  the  interests  of  the
Securityholders  or the Credit  Enhancer,  the party  discovering such breach or
existence  shall give prompt  written  notice to the other  parties.  The Master
Servicer  shall  promptly  notify the  Seller of such  breach or  existence  and
request  that,  pursuant to the terms of the Home Loan Purchase  Agreement,  the
Seller either (i) cure such breach or Repurchase Event in all material  respects
within 45 days (with respect to a breach of the  representations  and warranties
contained in Section  3.1(a) of the Home Loan  Purchase  Agreement or Repurchase
Event)  or 90  days  (with  respect  to a  breach  of  the  representations  and
warranties contained in Section 3.1(b) of the Home Loan Purchase Agreement) from
the date the Seller was  notified  of such  breach or  Repurchase  Event or (ii)
purchase such Home Loan from the Issuer at the price and in the manner set forth
in Section 3.1(c) of the Home Loan Purchase Agreement;  provided that the Seller
shall,  subject to compliance with all the conditions set forth in the Home Loan
Purchase Agreement, have the option to substitute

                                      4

<PAGE>

an Eligible  Substitute  Loan or Loans for such Home Loan. In the event that the
Seller elects to substitute  one or more Eligible  Substitute  Loans pursuant to
Section 3.1(c) of the Home Loan Purchase Agreement,  the Seller shall deliver to
the Issuer with respect to such Eligible Substitute Loans, the original Mortgage
Note, the Mortgage,  and such other  documents and agreements as are required by
the Home  Loan  Purchase  Agreement.  Payments  due  with  respect  to  Eligible
Substitute  Loans in the month of  substitution  shall not be transferred to the
Issuer and will be retained by the Master  Servicer  and  remitted by the Master
Servicer to the Seller on the next succeeding Payment Date provided a payment at
least equal to the  applicable  Monthly  Payment has been received by the Issuer
for such month in respect of the Home Loan to be  removed.  The Master  Servicer
shall amend or cause to be amended the Home Loan Schedule to reflect the removal
of such Home Loan and the substitution of the Eligible  Substitute Loans and the
Master  Servicer  shall  promptly  deliver the amended Home Loan Schedule to the
Owner Trustee and the Indenture Trustee.

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

                                      5

<PAGE>

                                 ARTICLE III

                         Administration and Servicing
                                of Home Loans

            Section  3.01The  Master  Servicer.  (a) The Master  Servicer  shall
service  and  administer  the Home  Loans in  accordance  with the terms of this
Servicing  Agreement,  following such  procedures as it would employ in its good
faith business  judgment and which are normal and usual in its general  mortgage
servicing activities,  and shall have full power and authority,  acting alone or
through  a  subservicer,  to do any and  all  things  in  connection  with  such
servicing and administration which it may deem necessary or desirable,  it being
understood,  however,  that  the  Master  Servicer  shall  at all  times  remain
responsible to the Issuer and the Indenture  Trustee for the  performance of its
duties and obligations  hereunder in accordance  with the terms hereof.  Without
limiting the generality of the foregoing,  the Master  Servicer shall  continue,
and is hereby authorized and empowered by the Issuer and the Indenture  Trustee,
as pledgee of the Home Loans, to execute and deliver,  on behalf of itself,  the
Issuer,  the  Indenture  Trustee  or any of  them,  any and all  instruments  of
satisfaction or cancellation,  or of partial or full release or discharge, or of
consent  to  modification  in  connection  with  a  proposed  conveyance,  or of
assignment of any Mortgage and Mortgage Note in connection  with the  repurchase
of a Home Loan and all other  comparable  instruments  with  respect to the Home
Loans and with  respect  to the  Mortgaged  Properties,  or with  respect to the
modification  or  rerecording  of a Mortgage for the purpose of correcting  the
Mortgage,  the  subordination  of the lien of the  Mortgage in favor of a public
utility company or government agency or unit with powers of eminent domain,  the
taking  of a deed in lieu  of  foreclosure,  the  commencement,  prosecution  or
completion  of judicial or  nonjudicial  foreclosure,  the  acquisition  of any
property  acquired  by  foreclosure  or  deed in  lieu  of  foreclosure,  or the
management,  marketing and conveyance of any property acquired by foreclosure or
deed  in  lieu  of  foreclosure.  The  Issuer,  the  Indenture  Trustee  and the
Custodian,  as applicable,  shall furnish the Master Servicer with any powers of
attorney  and other  documents  necessary  or  appropriate  to enable the Master
Servicer to carry out its  servicing and  administrative  duties  hereunder.  In
addition,  the Master  Servicer may, at its own  discretion and on behalf of the
Indenture Trustee,  obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master  Servicer a limited  power of attorney  substantially  in the form of
Exhibit B hereto.

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

                  (i) (A) the  Mortgagor's  debttoincome  ratio resulting from
      such  refinancing  is less than the original  debttoincome  ratio as set
      forth on the Mortgage  Loan  Schedule and, in the event that the resulting
      Combined LoantoValue Ratio ("Combined LoantoValue Ratio") of such Home
      Loan increases by more than 10% above the Combined

                                      6

<PAGE>

      LoantoValue  Ratio prior to such refinancing,  the Master Servicer shall
      obtain the prior consent of the Credit  Enhancer,  which consent shall not
      be unreasonably withheld; provided, however, that in no instance shall the
      resulting  Combined  LoantoValue  Ratio of such Home Loan be higher than
      that permitted by the Program Guide; or

                  (B) the resulting  Combined  LoantoValue  Ratio of such Home
      Loan is no higher  than the  Combined  LoantoValue  Ratio  prior to such
      refinancing;  provided,  however,  if such  refinanced  mortgage loan is a
      "rate and term" mortgage loan (meaning, the Mortgagor does not receive any
      cash from the refinancing),  the Combined LoantoValue Ratio may increase
      to the  extent  of  either  (a)  the  reasonable  closing  costs  of  such
      refinancing  or (b) any  decrease  in the value of the  related  Mortgaged
      Property,  if the  Mortgagor is in good standing as defined by the Program
      Guide;

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

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

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

            (b)  The  Master  Servicer  may  continue  in  effect   Subservicing
Agreements  entered into by Residential  Funding and  Subservicers  prior to the
execution  and  delivery  of this  Agreement,  and may enter  into  Subservicing
Agreements with Subservicers for the servicing and  administration of certain of
the Home Loans. Each Subservicer of a Home Loan shall be entitled to receive and
retain, as provided in the related  Subservicing  Agreement and in Section 3.02,
the related  Subservicing  Fee from  payments of interest  received on such Home
Loan after payment of all amounts required to be remitted to the Master Servicer
in respect of such Home Loan.  For any Home Loan not  subject to a  Subservicing
Agreement, the Master Servicer shall be entitled to receive and retain an amount
equal to the  Subservicing  Fee from  payments of interest.  References  in this
Servicing  Agreement to actions  taken or to be taken by the Master  Servicer in
servicing the Home

                                      7

<PAGE>

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

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

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

            Section 3.02Collection of Certain Home Loan Payments. (a) The Master
Servicer shall make reasonable  efforts to collect all payments called for under
the terms and  provisions  of the Home  Loans,  and shall,  to the  extent  such
procedures  shall be  consistent  with this  Servicing  Agreement  and generally
consistent with any related insurance policy,  follow such collection procedures
as it would employ in its good faith business  judgment and which are normal and
usual  in  its  general  mortgage  servicing  activities.  Consistent  with  the
foregoing, and without limiting the

                                      8

<PAGE>

generality of the foregoing, the Master Servicer may in its discretion waive any
late payment charge,  prepayment  charge or penalty interest or other fees which
may be collected in the ordinary  course of servicing such Home Loan. The Master
Servicer  may  also  extend  the Due  Date  for  payment  due on a Home  Loan in
accordance with the Program Guide,  provided,  however, that the Master Servicer
shall  first  determine  that any such waiver or  extension  will not impair the
coverage of any related insurance policy or materially adversely affect the lien
of the related  Mortgage  (except as  described  below) or the  interests of the
Securityholders  and the  Credit  Enhancer.  Consistent  with the  terms of this
Servicing Agreement, the Master Servicer may also

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

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

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

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

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

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

if  in  the  Master   Servicer's   determination   such  waiver,   modification,
postponement or indulgence, arrangement or other action referred to above is not
materially  adverse  to the  interests  of  the  Securityholders  or the  Credit
Enhancer and is generally  consistent with the Master  Servicer's  policies with
respect  to  mortgage  loans  similar  to those in the Home Loan Pool  (meaning,
mortgage  loans  used for home  improvement  or debt  consolidation);  provided,
however,  that the Master  Servicer may not modify or permit any  Subservicer to
modify any Home Loan (including  without  limitation any modification that would
change the Loan Rate,  forgive the payment of any principal or interest  (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity  date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master  Servicer,  such default is reasonably  foreseeable.  The
general  terms of any waiver,  modification,  postponement  or  indulgence  with
respect to any of the Home Loans will be included in the Servicing  Certificate,
and such Home Loans will not be considered  "delinquent" for the purposes of the
Basic Documents

                                      9

<PAGE>

so long as the Mortgagor  complies with the terms of such waiver,  modification,
postponement or indulgence.

            (b) The Master Servicer shall establish a Custodial  Account,  which
shall be an Eligible Account in which the Master Servicer shall deposit or cause
to be deposited any amounts representing  payments and collections in respect of
the Home Loans  received by it  subsequent  to the  Cutoff  Date (other than in
respect of the  payments  referred  to in the  following  paragraph)  within one
Business Day following  receipt thereof (or otherwise on or prior to the Closing
Date),  including the following payments and collections  received or made by it
(without duplication)

                  (i) all  payments of  principal  or interest on the Home Loans
      received by the Master  Servicer from the respective  Subservicer,  net of
      any  portion  of the  interest  thereof  retained  by the  Subservicer  as
      Subservicing Fees;

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

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

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

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

                  (vi)  amounts  required  to be  paid  by the  Master  Servicer
      pursuant  to Sections  3.04 and 8.08 and any  prepayments  or  collections
      constituting prepayment charges.

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

                                      10

<PAGE>

behalf of others. Notwithstanding such commingling of funds, the Master Servicer
shall keep records that accurately reflect the funds on deposit in the Custodial
Account that have been identified by it as being  attributable to the Home Loans
and shall hold all  collections  in the  Custodial  Account  to the extent  they
represent  collections  on the Home  Loans for the  benefit  of the  Trust,  the
Securityholders  and the Indenture  Trustee,  as their interests may appear. The
Master  Servicer shall retain all  Foreclosure  Profits as additional  servicing
compensation.

      The Master  Servicer may cause the  institution  maintaining the Custodial
Account to invest any funds in the  Custodial  Account in Permitted  Investments
(including obligations of the Master Servicer or any of its Affiliates,  if such
obligations otherwise qualify as Permitted Investments),  which shall mature not
later than the Business Day  preceding the next Payment Date and which shall not
be sold or disposed of prior to its  maturity.  Except as  provided  above,  all
income and gain realized from any such investment  shall inure to the benefit of
the Master Servicer and shall be subject to its withdrawal or order from time to
time.  The amount of any losses  incurred in respect of the principal  amount of
any such investments  shall be deposited in the Custodial  Account by the Master
Servicer out of its own funds immediately as realized.

      (c) The Master  Servicer will require each  Subservicer  to hold all funds
constituting  collections on the Home Loans,  pending  remittance thereof to the
Master Servicer, in one or more accounts meeting the requirements of an Eligible
Account, and invested in Permitted Investments.

      Section  3.0Withdrawals  from the Custodial  Account.  The Master Servicer
shall, from time to time as provided herein, make withdrawals from the Custodial
Account  of  amounts  on  deposit  therein  pursuant  to  Section  3.02 that are
attributable to the Home Loans for the following purposes

                  (i) to deposit in the Payment  Account,  on the  Business  Day
      prior to each Payment  Date,  an amount equal to the Interest  Collections
      and Principal  Collections required to be distributed on such Payment Date
      and any payments or collections  constituting  prepayment charges received
      during the related Prepayment Period;

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

                  (iii) to pay to itself out of each payment received on account
      of  interest on a Home Loan as  contemplated  by Section  3.09,  an amount
      equal to the related Master

                                      11

<PAGE>

      Servicing Fee (to the extent not retained  pursuant to Section 3.02),  and
      to pay to any Subservicer any Subservicing Fees not previously withheld by
      the Subservicer;

                  (iv) to the extent  deposited in the Custodial  Account to pay
      to itself as additional servicing  compensation any interest or investment
      income  earned on funds  deposited  in the  Custodial  Account and Payment
      Account that it is entitled to withdraw  pursuant to Sections  3.02(b) and
      5.01;

               (v) to the extent deposited in the Custodial  Account,  to pay to
          itself as additional servicing compensation any Foreclosure Profits;

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

               (vii) to clear  and  terminate  the  Custodial  Account  upon the
          termination of this Agreement; and

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

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

      Section 3.04Maintenance of Hazard Insurance; Property Protection Expenses.
The Master  Servicer  shall  cause to be  maintained  for each Home Loan  hazard
insurance  naming  the Master  Servicer  or  related  Subservicer  as loss payee
thereunder  providing  extended coverage in an amount which is at least equal to
at  least  100%  of  the  insurable  value  of  the   improvements   (guaranteed
replacement)  or the sum of the unpaid  principal  balance of the first mortgage
loan and the Home Loan  amount.  The  Master  Servicer  shall  also  cause to be
maintained  on  property  acquired  upon   foreclosure,   or  deed  in  lieu  of
foreclosure,  of any Home Loan,  fire  insurance  with  extended  coverage in an
amount which is at least equal to the amount  necessary to avoid the application
of any  coinsurance  clause  contained in the related hazard  insurance  policy.
Amounts collected by the Master

                                      12

<PAGE>

Servicer  under any such  policies  (other  than  amounts  to be  applied to the
restoration  or  repair of the  related  Mortgaged  Property  or  property  thus
acquired or amounts  released to the  Mortgagor  in  accordance  with the Master
Servicer's  normal  servicing  procedures)  shall be deposited in the  Custodial
Account  to the  extent  called  for by  Section  3.02.  In cases  in which  any
Mortgaged  Property  is located at any time  during the life of a Home Loan in a
federally  designated  flood area, the hazard insurance to be maintained for the
related Home Loan shall include flood insurance (to the extent  available).  All
such flood  insurance  shall be in amounts equal to the lesser of (i) the amount
required to  compensate  for any loss or damage to the  Mortgaged  Property on a
replacement  cost basis and (ii) the maximum amount of such insurance  available
for the related  Mortgaged  Property under the national flood insurance  program
(assuming  that  the  area in  which  such  Mortgaged  Property  is  located  is
participating in such program). The Master Servicer shall be under no obligation
to require that any Mortgagor maintain earthquake or other additional  insurance
and  shall  be  under no  obligation  itself  to  maintain  any such  additional
insurance on property acquired in respect of a Home Loan, other than pursuant to
such  applicable  laws and  regulations  as shall at any time be in force and as
shall require such additional insurance. If the Master Servicer shall obtain and
maintain  a  blanket  policy  consistent  with its  general  mortgage  servicing
activities  insuring  against  hazard losses on all of the Home Loans,  it shall
conclusively  be deemed to have  satisfied its  obligations  as set forth in the
first  sentence of this Section 3.04, it being  understood  and agreed that such
blanket  policy  may  contain a  deductible  clause,  in which  case the  Master
Servicer  shall,  in the event that there shall not have been  maintained on the
related  Mortgaged  Property a policy  complying with the first sentence of this
Section  3.04 and there shall have been a loss which would have been  covered by
such policy,  deposit in the Custodial  Account the amount not otherwise payable
under the blanket policy because of such deductible  clause. Any such deposit by
the Master  Servicer  shall be made on the last  Business Day of the  Collection
Period in the month in which  payments  under any such  policy  would  have been
deposited  in the  Custodial  Account.  In  connection  with its  activities  as
servicer of the Home Loans, the Master Servicer agrees to present,  on behalf of
itself,  the Issuer and the  Indenture  Trustee,  claims  under any such blanket
policy.

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

                                      13

<PAGE>

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

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

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

            (iii) in any case in which,  at the time of release of the  Existing
      Lien, the Mortgagor  does not provide the Master  Servicer with a Mortgage
      on a substitute Mortgaged Property (any Home Loan that becomes and remains
      unsecured  in  accordance  with this  subsection,  an  "Unsecured  Loan"),
      provided that (A) the Mortgagor,  in addition to being current in payment
      of principal  and interest on the related Home Loan, is current in payment
      of  principal  and  interest on any loan senior to the Home Loan;  (B) the
      Mortgagor's Credit Score, as determined by the Master Servicer at the time
      of the  request  for  release  of lien,  is not  less  than  640;  (C) the
      Mortgagor  makes  a cash  contribution  in  reduction  of the  outstanding
      principal  balance of the Home Loan,  which may include  any net  proceeds
      from the sale of the original Mortgaged Property,  of not less than 20% of
      the unpaid principal balance of the Home Loan; and (D) the Mortgagor signs
      a reaffirmation  agreement acknowledging that they must continue to pay in
      accordance with the terms of the original Mortgage Note.

            (iv) If the above conditions  (iii)(A) through (iii)(D) are not met,
      the Master  Servicer  may still  enter into an  agreement  to release  the
      Existing Lien, provided that (A) the Master Servicer shall not permit the
      release of an  Existing  Lien under this  clause  (iv) as to more than 200
      Home  Loans in any  calendar  year;  (B) at no time  shall  the  aggregate
      Principal  Balance of Unsecured  Loans exceed 5% of the then Pool Balance;
      (C) the Mortgagor  agrees to an automatic  debit payment plan; and (D) the
      Master  Servicer  shall  provide  notice to each  Rating  Agency  that has
      requested notice of such releases.

                                      14

<PAGE>

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

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

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

      (c) Upon receipt of a Request for Release from the Master Servicer, to the
effect that a Home Loan has been the subject of a final  payment or a prepayment
in full and the related Home Loan has been terminated or that  substantially all
Liquidation  Proceeds which have been  determined by the Master  Servicer in its
reasonable  judgment to be finally  recoverable  have been  recovered,  and upon
deposit to the Custodial  Account of such final monthly  payment,  prepayment in
full together with accrued and unpaid  interest to the date of such payment with
respect to such Home Loan or, if applicable, Liquidation Proceeds, the Custodian
shall promptly release the Related  Documents to the Master Servicer pursuant to
the related  Custodial  Agreement,  which the Indenture  Trustee shall  execute,
along with such documents as the Master Servicer or the Mortgagor may request to
evidence  satisfaction  and  discharge  of such Home Loan,  upon  request of the
Master  Servicer.  If from time to time and as appropriate  for the servicing or
foreclosure of any Home Loan, the Master

                                      15

<PAGE>

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

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

      Notwithstanding any provision of this Servicing Agreement, a Home Loan may
be deemed to be finally  liquidated if substantially all amounts expected by the
Master  Servicer to be received in connection  with the related  defaulted  Home
Loan have been received;  provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally

                                      16

<PAGE>

liquidated.  Any subsequent collections with respect to any such Home Loan shall
be deposited to the Custodial Account. For purposes of determining the amount of
any  Liquidation   Proceeds  or  Insurance   Proceeds,   or  other   unscheduled
collections,  the  Master  Servicer  may take into  account  minimal  amounts of
additional  receipts  expected  to  be  received  or  any  estimated  additional
liquidation  expenses  expected to be incurred  in  connection  with the related
defaulted Home Loan.

      In the  event  that  title  to  any  Mortgaged  Property  is  acquired  in
foreclosure or by deed in lieu of  foreclosure,  the deed or certificate of sale
shall be issued to the Indenture  Trustee,  who shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such  acquisition  of title and  cancellation  of the  related  Home Loan,  such
Mortgaged  Property  shall (except as otherwise  expressly  provided  herein) be
considered to be an  outstanding  Home Loan held as an asset of the Issuer until
such time as such property shall be sold.

      Any proceeds  from the purchase or repurchase of any Home Loan pursuant to
the terms of this Servicing  Agreement  (including without  limitation  Sections
2.03 and 3.15) will be applied in the following order of priority first, to the
Master Servicer or the related Subservicer, all Servicing Fees payable therefrom
to the Payment  Date on which such  amounts are to be  deposited  in the Payment
Account;  second,  as Interest  Collections,  accrued and unpaid interest on the
related  Home  Loan,  at the Net Loan  Rate to the  Payment  Date on which  such
amounts are to be  deposited  in the Payment  Account;  and third,  as Principal
Collections, as a recovery of principal on the Home Loan.

      Liquidation  Proceeds  with  respect  to a  Liquidated  Home  Loan will be
applied in the  following  order of priority  first,  to  reimburse  the Master
Servicer or the related Subservicer in accordance with this Section 3.07 for any
Liquidation Expenses; second, to the Master Servicer or the related Subservicer,
all unpaid  Servicing Fees through the date of receipt of the final  Liquidation
Proceeds;  third,  as Principal  Collections,  as a recovery of principal on the
Home Loan,  up to an amount  equal to the Loan  Balance of the related Home Loan
immediately  prior to the date it became a  Liquidated  Home  Loan;  fourth,  as
Interest  Collections,  accrued and unpaid  interest on the related Home Loan at
the Net Loan Rate through the date of receipt of the final Liquidation Proceeds;
and fifth, to Foreclosure Profits.

      Proceeds  and  other  recoveries  from a Home  Loan  after  it  becomes  a
Liquidated Home Loan will be applied in the following order of priority  first,
to reimburse the Master  Servicer or the related  Subservicer in accordance with
this Section  3.07 for any expenses  previously  unreimbursed  from  Liquidation
Proceeds  or  otherwise;   second,   to  the  Master  Servicer  or  the  related
Subservicer,  all unpaid  Servicing  Fees  payable  thereto  through the date of
receipt of the proceeds  previously  unreimbursed  from Liquidation  Proceeds or
otherwise;  third, as Interest Collections,  up to an amount equal to 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;  and fourth,  to  Foreclosure
Profits.

                                      17

<PAGE>

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

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

      In  connection  with the Issuer's  obligation  to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to  authorize  or permit any actions to be taken with  respect to the
Home Loans, the Indenture Trustee,  as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer  pursuant to Section 3.13 of
the  Indenture,  expressly  agrees,  on behalf of the  Issuer,  to take all such
actions  on  behalf  of the  Issuer  and to  promptly  execute  and  return  all
instruments  reasonably required by the Master Servicer in connection therewith;
provided that if the Master  Servicer shall request a signature of the Indenture
Trustee,  on behalf of the  Issuer,  the  Master  Servicer  will  deliver to the
Indenture Trustee

                                      18

<PAGE>

an Officer's Certificate stating that such signature is necessary or appropriate
to enable the Master  Servicer  to carry out its  servicing  and  administrative
duties under this Servicing Agreement.

      Section 3.09Servicing Compensation;  Payment of Certain Expenses by Master
Servicer.  The Master Servicer shall be entitled to receive the Master Servicing
Fee in accordance with Sections 3.02 and 3.03 as  compensation  for its services
in connection  with  servicing the Home Loans.  Moreover,  additional  servicing
compensation in the form of late payment charges,  investment  income on amounts
in the Custodial  Account or the Payment Account and other receipts not required
to be deposited in the  Custodial  Account as specified in Section 3.02 shall be
retained by the Master  Servicer.  The Master  Servicer shall be required to pay
all  expenses  incurred  by it  in  connection  with  its  activities  hereunder
(including payment of all other fees and expenses not expressly stated hereunder
to be for the account of the Securityholders, including, without limitation, the
fees and expenses of the Owner Trustee, Indenture Trustee and any Custodian) and
shall not be entitled to reimbursement therefor.

      Section  3.10Annual  Statement as to Compliance.  (a) The Master  Servicer
will deliver to the Issuer, the Underwriters and the Indenture  Trustee,  with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 2003, an Officer's  Certificate  stating that (i) a review of the activities
of the Master Servicer during the preceding calendar year and of its performance
under  servicing  agreements,  including this Servicing  Agreement has been made
under  such  officer's  supervision  and  (ii) to the  best  of  such  officer's
knowledge,  based on such  review,  the  Master  Servicer  has  complied  in all
material respects with the minimum servicing  standards set forth in the Uniform
Single  Attestation  Program for Mortgage  Bankers and has  fulfilled all of its
material obligations in all material respects throughout such year, or, if there
has been material  noncompliance  with such servicing  standards or a default in
the fulfillment in all material respects of any such obligation relating to this
Servicing  Agreement,  such  statement  shall  include  a  description  of  such
noncompliance  or specify each such  default,  as the case may be, known to such
officer and the nature and status thereof.

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

      Section  3.11Annual  Servicing Report. On or before March 31 of each year,
beginning  March 31, 2003, the Master Servicer at its expense shall cause a firm
of nationally  recognized  independent  public  accountants (who may also render
other  services to the Master  Servicer) to furnish a report to the Issuer,  the
Indenture Trustee, the Depositor, the Underwriters, the Credit Enhancer and each
Rating Agency stating its opinion that, on the basis of an examination conducted
by such firm  substantially  in accordance  with  standards  established  by the
American Institute of Certified Public Accountants, the assertions made pursuant
to Section 3.10 regarding  compliance with the minimum  servicing  standards set
forth in the Uniform Single Attestation  Program for Mortgage Bankers during the
preceding calendar year are fairly stated in all material  respects,  subject to
such exceptions and other qualifications that, in the opinion of such firm, such
accounting

                                      19

<PAGE>

standards require it to report. In rendering such statement, such firm may rely,
as  to  matters  relating  to  the  direct  servicing  of  such  Home  Loans  by
Subservicers,   upon  comparable   statements  for  examinations   conducted  by
independent  public  accountants  substantially  in  accordance  with  standards
established by the American Institute of Certified Public Accountants  (rendered
within one year of such statement) with respect to such Subservicers.

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

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

      Section  3.14Information  Required  by the  Internal  Revenue  Service and
Reports of  Foreclosures  and  Abandonments  of Mortgaged  Property.  The Master
Servicer  shall  prepare and deliver all federal and state  information  reports
when and as required by all  applicable  state and federal  income tax laws.  In
particular,  with respect to the requirement  under Section 6050J of the Code to
the effect  that the  Master  Servicer  or  Subservicer  shall  make  reports of
foreclosures and abandonments of any mortgaged  property for each year beginning
in 2002, the Master Servicer or Subservicer  shall file reports relating to each
instance  occurring  during  the  previous  calendar  year in which  the  Master
Servicer  (i) on behalf of the Issuer,  acquires  an  interest in any  Mortgaged
Property through  foreclosure or other comparable  conversion in full or partial
satisfaction  of a Home  Loan,  or (ii)  knows or has  reason  to know  that any
Mortgaged  Property has been abandoned.  The reports from the Master Servicer or
Subservicer  shall be in form and  substance  sufficient  to meet the  reporting
requirements  imposed by Section  6050J and Section 6050H  (reports  relating to
mortgage interest received) of the Code.

               Section   3.15Optional   Repurchase  of  Defaulted   Home  Loans.
          Notwithstanding any

provision in Section 3.07 to the contrary,  the Master  Servicer,  at its option
and in its sole  discretion,  may repurchase any Home Loan delinquent in payment
for a period of 60 days or longer  for a price  equal to the  Repurchase  Price;
provided, that any such Home Loan that becomes 60 days or more delinquent during
any given  Calendar  Quarter shall only be eligible for  repurchase  pursuant to
this  Section  during  the period  beginning  on the first  Business  Day of the
following Calendar Quarter, and

                                      20

<PAGE>

ending at the  close of  business  on the  secondtolast  Business  Day of such
following Calendar Quarter; and provided further, that such Home Loan is 60 days
or more delinquent at the time of repurchase. Such option if not exercised shall
not  thereafter  be reinstated as to any Home Loan,  unless the  delinquency  is
cured and the Home Loan  thereafter  again  becomes  delinquent in payment by 60
days or more in a subsequent Calendar Quarter.

                                      21

<PAGE>

                                  ARTICLE IV

                            Servicing Certificate

      Section  4.01Statements  to  Securityholders.  (a)  With  respect  to each
Payment Date, on the Business Day following the related  Determination  Date (or
with respect to any Payment Date for which a Credit  Enhancement  Draw Amount or
Dissolution Draw will occur, no later than 1200 P.M. New York City time, on the
second Business Day prior to the applicable  Payment Date),  the Master Servicer
shall forward to the Indenture  Trustee and the  Indenture  Trustee  pursuant to
Section 3.26 of the Indenture  shall forward or cause to be forwarded by mail or
otherwise  make  available  electronically  at  www.jpmorgan.com/absmbs  to each
Certificateholder,  Noteholder,  the Credit Enhancer,  the Depositor,  the Owner
Trustee,  the  Certificate  Paying  Agent and each  Rating  Agency,  a statement
setting forth the following information (the "Servicing  Certificate") as to the
Notes and Certificates, to the extent applicable

          (i) the aggregate  amount of (a) Interest  Collections,  (b) Principal
     Collections and (c) Substitution Adjustment Amounts;

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

            (iii)  the  amount  of  such   distribution   as   interest  to  the
      Noteholders,  separately stating the portion thereof in respect of overdue
      accrued interest;

          (iv) the  number  and Pool  Balance of the Home Loans as of the end of
     the related Collection Period;

            (v) the amount of any Credit  Enhancement Draw Amount or Dissolution
      Draw,  if any,  for such Payment  Date and the  aggregate  amount of prior
      draws thereunder not yet reimbursed;

            (vi) the number and aggregate  Loan Balances of Home Loans (a) as to
      which the Monthly Payment is Delinquent for 3059 days,  6089 days and 90
      or more days, respectively,  (b) that are foreclosed, (c) that have become
      REO,  and (d) that have been finally  liquidated  due to being 180 days or
      more  delinquent,  in each  case as of the end of the  related  Collection
      Period;  provided,  however, that such information will not be provided on
      the statements relating to the first Payment Date;

          (vii)  the  weighted  average  Loan  Rate for the  related  Collection
     Period;

            (viii)the  aggregate  Liquidation  Loss  Amounts with respect to the
      related Collection Period, the amount of any Liquidation Loss Distribution
      Amounts with respect to the Notes,  and the  aggregate of the  Liquidation
      Loss Amounts from all Collection  Periods to date expressed as dollars and
      as a percentage of the aggregate Cutoff Date Loan Balance;

                                      22

<PAGE>

            (ix) the  aggregate  Excess Loss Amounts with respect to the related
      Collection  Period and the  aggregate  of the Excess Loss Amounts from all
      Collection Periods to date;

            (x) the  aggregate  Special  Hazard  Losses  and Fraud  Losses  with
      respect to the related Collection Period and the aggregate of each of such
      losses from all Collection Periods to date;

            (xi) the Note  Balance  of the Notes and the  Certificate  Principal
      Balance of the  Certificates  after giving effect to the  distribution  of
      principal on such Payment Date;

          (xii) the aggregate Servicing Fees for the related Collection Period;

          (xiii)the  Outstanding  Reserve Amount, the Special Hazard Amount, the
     Fraud Loss Amount and the Reserve Amount Target immediately  following such
     Payment Date;

            (xiv) (a) the number  and  principal  amount of  release  agreements
      pursuant to Section  3.05(b)(iv) entered into during the calendar year and
      since the Closing  Date,  stated  separately,  for the Home Loans and, the
      aggregate   outstanding   principal  amount  of  such  release  agreements
      expressed as a percentage  of the Pool Balance with  information  provided
      separately  with  respect  to all  Unsecured  Loans and (b) the number and
      principal amount of Capitalization Workouts pursuant to Section 3.02(a)(v)
      entered into since the Closing Date; and

            (xv) the aggregate amount  recovered  during the related  Collection
      Period  consisting of all subsequent  recoveries on any Home Loan that was
      180 days or more delinquent.

      In the case of  information  furnished  pursuant to clauses (ii) and (iii)
above,  the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $1,000 denomination.

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

            (i)   the original Home Loan amount;

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

            (iii) the original Monthly Payment amount;

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

                                      23

<PAGE>

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

          (vi)  the  Combined  LoantoValue  Ratio  prior  to the  Capitalization
     Workout;

          (vii) the Combined LoantoValue Ratio after the Capitalization Workout;
     and

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

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

      The Master  Servicer shall also forward to the Credit  Enhancer and/or its
designees any additional  information,  including without  limitation,  loss and
delinquency  information  requested by the Credit Enhancer,  with respect to the
Home Loans.

      Section 4.02Tax  Reporting.  So long as 100% of the Certificates are owned
by the same  person,  then no separate  federal and state income tax returns and
information returns or reports will be filed with respect to the Issuer, and the
Issuer will be treated as an entity disregarded from the 100% Certificateholder.

      Section 4.03Calculation of Adjusted Issue Price. The Master Servicer shall
calculate the Adjusted Issue Price for purposes of calculating  the  Termination
Price.

                                      24

<PAGE>

                                  ARTICLE V

                               Payment Account

      Section  5.01Payment  Account.  The Indenture  Trustee shall establish and
maintain a Payment Account titled  "JPMorgan  Chase Bank, as Indenture  Trustee,
for the benefit of the  Securityholders,  the  Certificate  Paying Agent and the
Credit Enhancer pursuant to the Indenture, dated as of January 29, 2002, between
Home Loan Trust 2002HI1 and JPMorgan Chase Bank".  The Payment Account shall be
an Eligible  Account.  On each Payment  Date,  amounts on deposit in the Payment
Account will be distributed by the Indenture  Trustee in accordance with Section
3.05 of the Indenture.  The Indenture  Trustee shall,  upon written request from
the Master  Servicer,  invest or cause the  institution  maintaining the Payment
Account to invest the funds in the  Payment  Account  in  Permitted  Investments
designated  in the name of the Indenture  Trustee,  which shall mature not later
than the Business Day next preceding the Payment Date next following the date of
such investment  (except that (i) any investment in the  institution  with which
the Payment  Account is maintained  may mature on such Payment Date and (ii) any
other investment may mature on such Payment Date if the Indenture  Trustee shall
advance funds on such Payment Date to the Payment  Account in the amount payable
on such  investment on such Payment Date,  pending receipt thereof to the extent
necessary  to make  distributions  on the  Securities)  and shall not be sold or
disposed  of prior to  maturity.  All  income  and gain  realized  from any such
investment  shall be for the benefit of the Master Servicer and shall be subject
to its withdrawal or order from time to time. The amount of any losses  incurred
in respect of any such investments  shall be deposited in the Payment Account by
the Master Servicer out of its own funds immediately as realized.

                                      25

<PAGE>

                                  ARTICLE VI

                             The Master Servicer

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

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

      The Master  Servicer  may assign  its rights and  delegate  its duties and
obligations under this Servicing  Agreement;  provided that the Person accepting
such  assignment or  delegation  shall be a Person which is qualified to service
mortgage  loans similar to those in the Trust Estate  (meaning,  mortgage  loans
used for home improvement or debt consolidation),  is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans),  the Issuer and the Credit
Enhancer,  is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement,  in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an  assumption by such Person of the due and punctual  performance  and
observance  of each  covenant  and  condition to be performed or observed by the
Master  Servicer  under this  Servicing  Agreement;  provided  further that each
Rating  Agency's  rating of the Securities in effect  immediately  prior to such
assignment  and  delegation  will not be qualified,  reduced,  or withdrawn as a
result of such  assignment  and  delegation  (as  evidenced  by a letter to such
effect from each Rating  Agency),  if  determined  without  regard to the Credit
Enhancement Instrument;  and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such  assignment or  delegation  shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.

      Section  6.03Limitation  on Liability  of the Master  Servicer and Others.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master  Servicer  shall be under any liability to the Issuer,  the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for  refraining  from the taking of any action in good faith pursuant to this
Servicing Agreement,  provided,  however,  that this provision shall not protect
the Master  Servicer  or any such  Person  against  any  liability  which  would
otherwise  be imposed by reason of its willful  misfeasance,  bad faith or gross
negligence  in the  performance  of its  duties  hereunder  or by  reason of its
reckless disregard of its obligations and duties hereunder.  The Master Servicer
and any director or officer or employee or agent of the Master Servicer may rely
in good faith on any  document of any kind prima  facie  properly  executed  and
submitted by any Person  respecting any matters  arising  hereunder.  The Master
Servicer and any director or officer or employee or agent of the Master

                                      26

<PAGE>

Servicer shall be indemnified by the Issuer and held harmless  against any loss,
liability or expense  incurred in connection  with any legal action  relating to
this  Servicing  Agreement or the  Securities,  including any amount paid to the
Owner Trustee or the Indenture  Trustee pursuant to Section 6.06(b),  other than
any loss,  liability or expense  incurred by reason of its willful  misfeasance,
bad faith or gross  negligence in the performance of its duties  hereunder or by
reason of its reckless  disregard of its obligations and duties  hereunder.  The
Master  Servicer  shall not be under any  obligation to appear in,  prosecute or
defend any legal  action  which is not  incidental  to its duties to service the
Home Loans in accordance with this Servicing Agreement, and which in its opinion
may involve it in any expense or liability;  provided,  however, that the Master
Servicer may in its sole discretion  undertake any such action which it may deem
necessary or desirable in respect of this  Servicing  Agreement,  and the rights
and duties of the parties  hereto and the interests of the  Securityholders.  In
such  event,  the  reasonable  legal  expenses  and costs of such action and any
liability  resulting  therefrom shall be expenses,  costs and liabilities of the
Issuer, and the Master Servicer shall be entitled to be reimbursed therefor. The
Master  Servicer's right to indemnity or reimbursement  pursuant to this Section
6.03 shall  survive  any  resignation  or  termination  of the  Master  Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses,  expenses, costs or
liabilities  arising prior to such  resignation or termination  (or arising from
events that occurred prior to such resignation or termination).

      Section  6.04Master  Servicer Not to Resign.  Subject to the provisions of
Section 6.02,  the Master  Servicer  shall not resign from the  obligations  and
duties hereby imposed on it except (i) upon  determination  that the performance
of  its  obligations  or  duties  hereunder  are  no  longer  permissible  under
applicable law or are in material  conflict by reason of applicable law with any
other activities  carried on by it or its subsidiaries or Affiliates,  the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master  Servicer or its  subsidiaries  or Affiliates at
the date of this Servicing  Agreement or (ii) upon satisfaction of the following
conditions  (a) the Master  Servicer has  proposed a successor  servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is  reasonably  acceptable to the Issuer,  the Indenture  Trustee and the Credit
Enhancer;  (b) each Rating  Agency shall have  delivered a letter to the Issuer,
the Credit  Enhancer and the Indenture  Trustee prior to the  appointment of the
successor  servicer  stating that the  proposed  appointment  of such  successor
servicer  as Master  Servicer  hereunder  will not  result in the  reduction  or
withdrawal of the then current rating of the Securities,  if determined  without
regard to the Credit  Enhancement  Instrument;  and (c) such proposed  successor
servicer is  reasonably  acceptable  to the Credit  Enhancer,  as evidenced by a
letter to the Issuer and the Indenture Trustee; provided,  however, that no such
resignation by the Master  Servicer shall become  effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee,  as pledgee of the
Home  Loans,  shall have  assumed  the Master  Servicer's  responsibilities  and
obligations  hereunder or the Indenture  Trustee,  as pledgee of the Home Loans,
shall have designated a successor  servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the  obligations  specified  in Sections  7.01 and 7.02 as  obligations  that
survive  the  resignation  or  termination  of the  Master  Servicer.  Any  such
determination  permitting  the  resignation  of the  Master  Servicer  shall  be
evidenced  by an Opinion of Counsel to such effect  delivered  to the  Indenture
Trustee and the Credit Enhancer.

                                      27

<PAGE>

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

      Section 6.06Master Servicer to Pay Indenture Trustee's and Owner Trustee's
Fees and Expenses; Indemnification. (a) The Master Servicer covenants and agrees
to pay to the Owner  Trustee,  the Indenture  Trustee and any  cotrustee of the
Indenture Trustee or the Owner Trustee from time to time, and the Owner Trustee,
the Indenture  Trustee and any such cotrustee shall be entitled to,  reasonable
compensation  (which  shall not be limited by any  provision of law in regard to
the compensation of a trustee of an express trust) for all services  rendered by
each of them in the execution of the trusts  created  under the Trust  Agreement
and the Indenture and in the exercise and  performance  of any of the powers and
duties under the Trust  Agreement or the  Indenture,  as the case may be, of the
Owner Trustee, the Indenture Trustee and any cotrustee, and the Master Servicer
will pay or reimburse the Indenture  Trustee and any cotrustee upon request for
all  reasonable  expenses,  disbursements  and advances  incurred or made by the
Indenture  Trustee or any cotrustee in accordance with any of the provisions of
this Servicing Agreement except any such expense, disbursement or advance as may
arise from its negligence, wilful misfeasance or bad faith.

      (b) The Master Servicer agrees to indemnify the Indenture  Trustee and the
Owner Trustee for, and to hold the Indenture  Trustee and the Owner Trustee,  as
the case may be,  harmless  against,  any loss,  liability  or expense  incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee  or the  Owner  Trustee,  as the  case  may be,  arising  out of,  or in
connection with, the acceptance and  administration of the Issuer and the assets
thereof,  including the costs and expenses (including  reasonable legal fees and
expenses) of defending the Indenture  Trustee or the Owner Trustee,  as the case
may be, against any claim in connection  with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim  against  the  Indenture  Trustee  or the  Owner  Trustee  alleging  a
violation of the  Homeownership  and Equity Protection Act of 1994, as amended),
provided that

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

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

                  (iii) notwithstanding  anything in this Servicing Agreement to
      the contrary,  the Master  Servicer  shall not be liable for settlement of
      any claim by the Indenture Trustee

                                      28

<PAGE>

      or the Owner  Trustee,  as the case may be, entered into without the prior
      consent of the Master Servicer.

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

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

                                      29

<PAGE>

                                 ARTICLE VII

                                   Default

          Section  7.01Servicing  Default.  If any one of the  following  events
     ("Servicing Default")

shall occur and be continuing

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

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

                  (iii) The entry  against  the Master  Servicer  of a decree or
      order by a court or agency or supervisory authority having jurisdiction in
      the premises for the  appointment of a trustee,  conservator,  receiver or
      liquidator in any insolvency, conservatorship,  receivership, readjustment
      of debt, marshalling of assets and liabilities or similar proceedings,  or
      for the winding up or liquidation of its affairs,  and the  continuance of
      any such  decree or order  undischarged  or  unstayed  and in effect for a
      period of 60 consecutive days; or

                  (iv)  The   Master   Servicer   shall   voluntarily   go  into
      liquidation,  consent  to  the  appointment  of a  conservator,  receiver,
      liquidator  or similar  person in any  insolvency,  readjustment  of debt,
      marshalling  of  assets  and  liabilities  or  similar  proceedings  of or
      relating to the Master Servicer or of or relating to all or  substantially
      all  of  its  property,  or a  decree  or  order  of a  court,  agency  or
      supervisory   authority  having  jurisdiction  in  the  premises  for  the
      appointment  of a conservator,  receiver,  liquidator or similar person in
      any  insolvency,   readjustment   of  debt,   marshalling  of  assets  and
      liabilities or similar  proceedings,  or for the windingup or liquidation
      of its affairs,  shall have been entered  against the Master  Servicer and
      such decree or order shall have remained in force  undischarged,  unbonded
      or unstayed for a period of 60 days; or the Master Servicer shall admit in
      writing its inability to pay its debts  generally as they become due, file
      a petition to take advantage of any applicable

                                      30

<PAGE>

      insolvency or reorganization  statute,  make an assignment for the benefit
      of its creditors or voluntarily suspend payment of its obligations.

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

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

      Notwithstanding the foregoing,  a delay in or failure of performance under
Section  7.01(i) or under Section  7.01(ii) after the  applicable  grace periods
specified in such  Sections,  shall not  constitute a Servicing  Default if such
delay or failure could not be prevented by the exercise of reasonable  diligence
by the Master Servicer and such delay or failure was caused by an act of God

                                      31

<PAGE>

or the public  enemy,  acts of  declared or  undeclared  war,  public  disorder,
rebellion or  sabotage,  epidemics,  landslides,  lightning,  fire,  hurricanes,
earthquakes,  floods or similar causes. The preceding sentence shall not relieve
the Master  Servicer  from using  reasonable  efforts to perform its  respective
obligations  in a timely manner in accordance  with the terms of this  Servicing
Agreement  and the Master  Servicer  shall provide the  Indenture  Trustee,  the
Credit Enhancer and the Securityholders  with notice of such failure or delay by
it,  together with a description  of its efforts to so perform its  obligations.
The Master Servicer shall immediately notify the Indenture  Trustee,  the Credit
Enhancer and the Owner Trustee in writing of any Servicing Default.

      Section 7.02Indenture Trustee to Act; Appointment of Successor. (a) On and
after the time the Master Servicer receives a notice of termination  pursuant to
Section 7.01 or sends a notice  pursuant to Section 6.04, the Indenture  Trustee
shall be the successor in all respects to the Master Servicer in its capacity as
servicer  under  this  Servicing  Agreement  and the  transactions  set forth or
provided for herein and shall be subject to all the responsibilities, duties and
liabilities  relating  thereto  placed on the Master  Servicer  by the terms and
provisions hereof. Nothing in this Servicing Agreement or in the Trust Agreement
shall be construed to permit or require the Indenture  Trustee to (i) succeed to
the  responsibilities,  duties and liabilities of the initial Master Servicer in
its  capacity  as  Seller  under  the  Home  Loan  Purchase  Agreement,  (ii) be
responsible or accountable  for any act or omission of the Master Servicer prior
to the issuance of a notice of termination hereunder,  (iii) require or obligate
the  Indenture  Trustee,  in its  capacity  as  successor  Master  Servicer,  to
purchase,  repurchase or substitute  any Home Loan,  (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations  and warranties of the Master Servicer.  As compensation
therefor,  the Indenture  Trustee shall be entitled to such  compensation as the
Master  Servicer  would have been  entitled  to  hereunder  if no such notice of
termination  had been given.  Notwithstanding  the above,  (i) if the  Indenture
Trustee  is  unwilling  to act as  successor  Master  Servicer,  or  (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation  described  in clause  (i)) or shall (in the  situation  described  in
clause (ii))  appoint or petition a court of competent  jurisdiction  to appoint
any  established  housing and home finance  institution,  bank or other mortgage
loan  or  home  equity  loan  servicer  having  a net  worth  of not  less  than
$10,000,000 as the successor to the Master Servicer  hereunder in the assumption
of all or any part of the responsibilities,  duties or liabilities of the Master
Servicer  hereunder;  provided that any such successor  Master Servicer shall be
acceptable to the Credit Enhancer,  as evidenced by the Credit  Enhancer's prior
written  consent which consent shall not be  unreasonably  withheld and provided
further that the  appointment  of any such  successor  Master  Servicer will not
result in the qualification,  reduction or withdrawal of the ratings assigned to
the  Securities  by the Rating  Agencies,  if determined  without  regard to the
Credit Enhancement Instrument.  Pending appointment of a successor to the Master
Servicer  hereunder,  unless the Indenture  Trustee is prohibited by law from so
acting,  the  Indenture  Trustee  shall act in such  capacity  as  herein  above
provided.  In connection with such  appointment  and  assumption,  the successor
shall be  entitled to receive  compensation  out of payments on Home Loans in an
amount equal to the compensation  which the Master Servicer would otherwise have
received pursuant to Section 3.09 (or such lesser  compensation as the Indenture
Trustee and such successor shall agree).  The appointment of a successor  Master
Servicer shall not affect any liability of the predecessor Master Servicer which
may have arisen  under this  Servicing  Agreement  prior to its  termination  as
Master

                                      32

<PAGE>

Servicer (including,  without limitation,  the obligation to purchase Home Loans
pursuant  to Section  3.01,  to pay any  deductible  under an  insurance  policy
pursuant to Section  3.04 or to  indemnify  the  Indenture  Trustee  pursuant to
Section 6.06), nor shall any successor Master Servicer be liable for any acts or
omissions of the  predecessor  Master  Servicer or for any breach by such Master
Servicer of any of its representations or warranties  contained herein or in any
related  document or agreement.  The Indenture  Trustee and such successor shall
take  such  action,  consistent  with  this  Servicing  Agreement,  as  shall be
necessary to effectuate any such succession.

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

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

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

                                      33

<PAGE>

                                 ARTICLE VIII

                           Miscellaneous Provisions

      Section  8.01Amendment.  This Servicing Agreement may be amended from time
to time by the parties  hereto,  provided that any amendment be accompanied by a
letter  from the  Rating  Agencies  that the  amendment  will not  result in the
downgrading  or  withdrawal of the rating then  assigned to the  Securities,  if
determined without regard to the Credit Enhancement Instrument,  and the consent
of the Credit Enhancer and the Indenture  Trustee.  Promptly after the execution
by the Master Servicer, the Issuer and the Indenture Trustee of any amendment of
this Servicing  Agreement  pursuant to this Section 8.01, the Indenture  Trustee
shall  provide the Custodian  with written  copies  thereof.  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 amendment.

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

      Section  8.03Notices.  All demands,  notices and communications  hereunder
shall be in writing  and shall be deemed to have been duly  given if  personally
delivered at or mailed by certified mail,  return receipt  requested,  to (a) in
the case of the Master Servicer,  2255 North Ontario Street, Suite 400, Burbank,
California 915043120,  Attention Addition Director  Bond Administration,  (b)
in the case of the  Credit  Enhancer,  Ambac  Assurance  Corporation,  One State
Street  Plaza,  19th  Floor,  New  York,  New York  10004,  Attention  Consumer
AssetBacked  Securities  Group, (c) in the case of Moody's,  Home Mortgage Loan
Monitoring Group, 99 Church Street,  4th Floor, New York, New York 10007, (d) in
the case of Standard & Poor's,  55 Water Street  41st Floor, New York, New York
10041,  Attention  Residential Mortgage  Surveillance Group, (e) in the case of
the Owner Trustee,  Wilmington  Trust Company,  Rodney Square North,  1100 North
Market Street,  Wilmington,  Delaware  198900001,  Attention  Corporate  Trust
Administration,  (f) in the case of the Issuer, to Home Loan Trust 2002HI1, c/o
Owner Trustee,  Wilmington Trust Company, Rodney Square North, 1100 North Market
Street,   Wilmington,   Delaware   198900001,    Attention   Corporate   Trust
Administration,  (g) in the case of the Indenture Trustee,  JPMorgan Chase Bank,
450 West 33rd  Street,  14th Floor,  New York,  NY,  10001,  Attention  Capital
Markets  Fiduciary  Services  and (h) in the  case of the  Underwriters  c/o the
Representative, at Bear, Stearns & Co. Inc., 245 Park Avenue, New York, New York
10167;  or, as to each party,  at such other  address as shall be  designated by
such party in a written  notice to each other  party.  Any  notice  required  or
permitted to be mailed to a  Securityholder  shall be given by first class mail,
postage prepaid, at the address of such Securityholder as shown in the Register.
Any notice so mailed  within the time  prescribed  in this  Servicing  Agreement
shall be  conclusively  presumed  to have been duly  given,  whether  or not the
Securityholder receives such notice. Any notice or other document required to be
delivered or mailed by the Indenture Trustee to any Rating Agency shall be given
on a reasonable efforts basis and only as a matter of courtesy and accommodation
and the  Indenture  Trustee shall have no liability for failure to delivery such
notice or document to any Rating Agency.

                                      34

<PAGE>

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

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

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

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

      Section   8.08Termination   Upon  Purchase  by  the  Master   Servicer  or
Liquidation  of  All  Home  Loans;   Partial  Redemption.   (a)  The  respective
obligations  and  responsibilities  of the Master  Servicer,  the Issuer and the
Indenture  Trustee  created hereby shall terminate upon the last action required
to be taken by the Issuer  pursuant to the Trust  Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of

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

            (ii) the purchase by the Master Servicer from the Issuer of all Home
      Loans and all  property  acquired  in  respect of any Home Loan at a price
      equal to the Termination Price.

The right of the Master  Servicer to purchase the assets of the Issuer  pursuant
to clause (ii) above on any Payment  Date is  conditioned  upon the Pool Balance
(after applying payments received in the related  Collection  Period) as of such
Payment  Date being less than ten percent of the  aggregate  of the Cutoff Date
Loan  Balances  of the Home  Loans.  If such  right is  exercised  by the Master
Servicer,  the Master  Servicer shall deposit the Termination  Price  calculated
pursuant to clause  (ii) above with the  Indenture  Trustee  pursuant to Section
4.10 of the  Indenture  and,  upon the receipt of such  deposit,  the  Indenture
Trustee or Custodian shall release to the Master Servicer,  the files pertaining
to the Home Loans being purchased.

      (b) The Master Servicer, at its expense,  shall prepare and deliver to the
Indenture  Trustee for execution,  at the time the Home Loans are to be released
to the Master Servicer, appropriate

                                      35

<PAGE>

documents assigning each such Home Loan from the Indenture Trustee or the Issuer
to the Master Servicer or the appropriate party.

      (c) The Master  Servicer  shall give the  Indenture  Trustee not less than
seven  Business  Days' prior  written  notice of the  Payment  Date on which the
Master  Servicer  anticipates  that  the  final  distribution  will  be  made to
Noteholders.  Notice  of  any  termination,  specifying  the  anticipated  Final
Scheduled  Payment Date or other  Payment Date (which shall be a date that would
otherwise be a Payment  Date) upon which the  Noteholders  may  surrender  their
Notes to the Indenture  Trustee (if so required by the terms hereof) for payment
of the final  distribution  and  cancellation,  shall be given  promptly  by the
Master Servicer to the Indenture Trustee specifying

            (i) the anticipated  Final  Scheduled  Payment Date or other Payment
      Date upon which final payment of the Notes is  anticipated to be made upon
      presentation  and  surrender  of  Notes at the  office  or  agency  of the
      Indenture Trustee therein designated; and

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

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

      Section 8.10Owner Trustee Not Liable for 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
Servicing  Agreement,  of any Basic Document or of the Certificates  (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability  with  respect to the  sufficiency  of the Owner  Trust  Estate or its
ability to generate the payments to be distributed to  Certificateholders  under
the Trust  Agreement or the  Noteholders  under the  Indenture,  including,  the
compliance  by the  Depositor 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.

                                      36

<PAGE>

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

RESIDENTIAL FUNDING CORPORATION,
      as Master Servicer

By

Name
TitleManaging Director

HOME LOAN TRUST 2002HI1

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

By   /s/ James P. Lawler

Name James P. Lawler
TitleVice President

JPMORGAN CHASE BANK, as Indenture Trustee

By   /s/ Mark McDermott

Name Mark McDermott
TitleAssistant Vice President

<PAGE>

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

RESIDENTIAL FUNDING CORPORATION,
      as Master Servicer

By   ___________________________________
Name Randy Van Zee
TitleDirector

HOME LOAN TRUST 2002HI1

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

By   ___________________________________
Name    James P. Lawler
Title   Vice President

JPMORGAN CHASE BANK, as Indenture Trustee

By   ___________________________________
Name Mark McDermott
TitleAssistant Vice President

<PAGE>

<TABLE>
<CAPTION>

                                  EXHIBIT A1
                              HOME LOAN SCHEDULE

                                                                    2002-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                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

<S>                                   <C>             <C>            <C>              <C>             <C>             <C>
2779840                               277             14             $102,291.00      $23,000.00      $285.84         668
0300447216                            9               234            1                $117,000.00     05/19/1998      45
DALLAS                   OR   97338   02              13.990         108              $21,692.24      06/11/2021      2

2783353                               360             14             $117,000.00      $45,500.00      $546.33         677
0300486438                            8               317            1                $130,000.00     05/07/1998      42
CARYVILLE                TN   37714   01              14.200         125              $43,883.19      05/12/2028      2
3536428                               181             14             $89,225.00       $35,000.00      $428.54         691
0300714706                            6               179            1                $125,000.00     10/24/2001      36
Weiser                   ID   83672   02              12.380         100              $34,932.40      11/01/2016      2

3913919                               301             14             $213,426.00      $50,000.00      $640.03         685
0300645900                            8               284            1                $214,675.00     07/22/2000      42
Alpharetta               GA   30004   02              14.990         123              $49,746.90      08/24/2025      2

4173535                               301             14             $75,194.54       $29,800.00      $353.04         693
0300000908                            8               288            1                $84,000.00      11/22/2000      34
Bakersfield              CA   93304   02              13.750         125              $29,651.93      12/01/2025      2
4415547                               180             14             $83,000.00       $36,800.00      $587.35         654
0300554227                            6               170            1                $101,000.00     02/12/2001      39
TARPON SPRINGS           FL   34689   02              17.800         119              $35,983.86      02/26/2016      2

4418620                               120             14             $157,935.00      $35,000.00      $532.96         703
0300701935                            5               110            1                $175,000.00     02/15/2001      31
BIRMINGHAM               AL   35244   02              13.500         111              $33,689.23      02/21/2011      2

4418630                               180             14             $78,839.00       $31,000.00      $425.94         677
0300565629                            6               170            1                $103,650.00     02/14/2001      45
BRIGHTON                 TN   38011   02              14.630         106              $30,490.62      02/21/2016      2
4437785                               120             14             $101,490.00      $30,700.00      $458.38         705
0300091899                            5               110            1                $120,000.00     02/16/2001      44
Shippenburg              PA   17257   02              13.000         111              $29,378.90      02/22/2011      2

4512902                               300             14             $45,328.81       $64,500.00      $709.30         732
0300190626                            8               291            1                $92,000.00      03/14/2001      39
Mooreland                IN   47360   02              12.630         120              $64,211.70      03/19/2026      2

4521697                               180             14             $66,125.00       $43,500.00      $593.99         663
0300596426                            6               171            1                $104,512.00     03/10/2001      19
ANNISTON                 AL   36207   02              14.500         105              $42,854.13      03/13/2016      2
4588500                               301             14             $43,638.07       $34,974.00      $427.71         693
0300167194                            8               292            1                $86,300.00      03/27/2001      32
WATERLOO                 IA   50703   02              14.250         92               $34,787.80      04/01/2026      2

4639173                               302             14             $33,702.00       $34,000.00      $381.55         707
0300185394                            8               292            1                $61,000.00      02/24/2001      38
THORP                    WI   54771   02              12.930         111              $33,820.57      04/11/2026      2

4640340                               240             14             $89,656.57       $45,000.00      $692.76         646
0300182797                            9               231            1                $108,000.00     03/09/2001      36
CHERRY HILL              NJ   08002   02              17.950         125              $44,692.86      03/15/2021      2
4640356                               300             14             $86,313.00       $24,500.00      $350.32         656
0300189768                            8               288            1                $105,000.00     12/20/2000      34
MIAMI                    FL   33196   02              16.900         106              $24,437.72      12/27/2025      2

4720954                               120             14             $115,747.00      $26,200.00      $470.40         654
0300565744                            5               107            1                $125,000.00     11/20/2000      44
MC KENZIE                TN   38201   02              17.900         114              $25,172.80      11/27/2010      2

4762443                               300             14             $143,874.03      $40,000.00      $466.26         665
0300237377                            8               292            1                $160,000.00     04/11/2001      47
SAINT CLAIR              MI   48079   02              13.500         115              $39,847.38      04/25/2026      2
4762445                               180             14             $91,402.54       $38,500.00      $506.28         673
0300237518                            6               172            1                $108,000.00     04/11/2001      46
LAKELAND                 FL   33810   02              13.750         121              $37,957.56      04/24/2016      2

4792262                               180             14             $101,459.00      $35,000.00      $465.87         691
0300256823                            6               172            1                $120,000.00     04/25/2001      28
ROSE HILL                KS   67133   02              13.990         114              $34,632.96      04/30/2016      2

4824444                               241             14             $78,267.00       $42,000.00      $526.10         686
0300536521                            9               235            1                $98,000.00      06/15/2001      47
Hays                     KS   67801   02              14.130         123              $41,710.94      07/01/2021      2

                                                                                                                  Page 1 of 526

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

4824753                               241             14             $136,000.00      $75,000.00      $793.38         727
0300279403                            9               232            1                $169,042.00     03/26/2001      34
Farmington               MN   55024   02              11.380         125              $74,317.53      04/01/2021      2
4824761                               121             14             $124,000.00      $49,000.00      $731.63         677
0300484029                            5               114            1                $140,000.00     05/29/2001      50
Derby                    KS   67037   02              13.000         124              $47,093.89      06/01/2011      2

4847588                               181             09             $148,500.00      $57,750.00      $725.93         738
0300274545                            6               173            1                $165,000.00     04/25/2001      42
Fredrick                 MD   21702   01              12.880         125              $55,684.36      05/01/2016      2

4854825                               180             14             $102,000.00      $50,000.00      $645.01         754
0300286580                            6               173            1                $127,500.00     05/14/2001      40
WICHITA                  KS   67205   02              13.380         120              $49,355.12      05/20/2016      2
4865450                               181             14             $170,710.35      $59,500.00      $767.56         695
0300289600                            6               173            1                $219,224.00     04/20/2001      48
BULLHEAD CITY            AZ   86442   02              13.380         106              $58,744.44      05/14/2016      2

4867304                               300             14             $203,000.00      $50,000.00      $611.46         666
0300291234                            8               293            1                $225,000.00     05/17/2001      48
Boise                    ID   83713   02              14.250         113              $48,582.67      05/25/2026      2

4868722                               241             14             $107,000.00      $40,000.00      $454.46         701
0300301108                            9               234            1                $120,000.00     05/17/2001      46
HAMILTON                 OH   45011   02              12.500         123              $36,513.68      06/01/2021      2
4869493                               301             14             $93,860.00       $61,600.00      $614.92         718
0300306438                            8               294            1                $131,500.00     05/16/2001      47
Baton Rouge              LA   70817   02              11.250         119              $61,370.16      06/01/2026      2

4870440                               180             14             $55,178.00       $50,999.51      $616.35         681
0300303005                            6               173            1                $85,000.00      05/04/2001      46
CHARLES CITY             IA   50616   02              12.130         125              $50,198.93      05/09/2016      2

4870486                               180             14             $106,086.00      $61,285.45      $721.00         711
0300305000                            6               173            1                $148,458.00     05/16/2001      41
Frederick                MD   21703   02              11.630         113              $60,150.19      05/21/2016      2
4875385                               277             09             $182,202.15      $38,686.37      $507.18         678
0300292471                            8               269            1                $177,500.00     04/25/2001      50
Henderson                NV   89014   02              15.250         125              $38,573.35      05/03/2024      2

4875406                               181             14             $62,551.00       $42,100.00      $543.10         700
0300339777                            6               173            1                $96,000.00      04/25/2001      27
Roxboro                  NC   27573   02              13.380         110              $40,497.97      05/04/2016      2

4875414                               241             14             $127,600.00      $60,000.00      $762.51         681
0300298486                            9               233            1                $160,000.00     04/20/2001      47
Naugatuck                CT   06770   02              14.380         118              $59,312.93      05/03/2021      2
4879544                               181             14             $44,693.00       $25,000.00      $349.73         660
0300296522                            6               174            1                $74,000.00      05/18/2001      31
CEDAR RAPIDS             IA   52403   02              14.990         95               $24,610.31      06/01/2016      2

4879548                               181             14             $57,299.00       $20,000.00      $279.78         663
0300296696                            6               174            1                $70,000.00      05/08/2001      24
ARIZONA CITY             AZ   85223   02              14.990         111              $19,782.36      06/01/2016      2

4887052                               241             14             $132,257.00      $48,000.00      $601.25         683
0300301967                            9               233            1                $145,000.00     04/27/2001      44
Bristol                  CT   06010   02              14.130         125              $47,737.11      05/10/2021      2
4887054                               181             14             $69,257.00       $39,160.00      $505.17         729
0300339710                            6               173            1                $90,000.00      04/30/2001      39
Thompsontown             PA   17094   02              13.380         121              $38,662.74      05/04/2016      2

4887061                               301             14             $121,500.00      $47,250.00      $546.29         728
0300339843                            8               292            1                $135,000.00     03/29/2001      30
Tacoma                   WA   98408   01              13.380         125              $46,872.00      04/03/2026      2

4892531                               301             14             $173,109.00      $70,500.00      $848.11         706
0300309606                            8               294            1                $195,000.00     05/25/2001      50
HASLETT                  MI   48840   02              13.990         125              $70,338.17      06/04/2026      2
4894567                               301             14             $80,642.00       $45,000.00      $558.98         671
0300310950                            8               294            1                $103,000.00     05/15/2001      50
Vestal                   NY   13850   02              14.500         122              $44,905.82      06/01/2026      2

4894592                               181             14             $64,266.00       $38,000.00      $477.67         756
0300310885                            6               174            1                $83,500.00      05/18/2001      35
Clinton                  MO   64735   02              12.880         123              $37,568.81      06/01/2016      2

                                                                                                                  Page 2 of 526

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

4894630                               181             14             $217,056.00      $30,000.00      $409.65         665
0300312154                            6               174            1                $220,380.00     05/22/2001      43
Bristow                  VA   20136   02              14.500         113              $29,657.74      06/01/2016      2
4897236                               180             14             $145,879.80      $60,000.00      $779.99         700
0300304201                            6               173            1                $166,000.00     05/22/2001      41
SOUTH RIVER              NJ   08882   02              13.530         125              $58,876.07      05/28/2016      2

4897243                               60              09             $142,871.00      $28,000.00      $588.60         715
0300305695                            4               53             1                $195,830.00     05/17/2001      49
HERNDON                  VA   20171   02              9.540          88               $25,376.08      05/22/2006      2

4912135                               180             14             $212,500.00      $75,000.00      $858.34         734
0300308335                            6               173            1                $250,000.00     05/11/2001      47
Downey                   CA   90242   02              11.130         115              $73,998.88      05/25/2016      2
4916804                               241             14             $64,339.00       $38,100.00      $480.71         668
0300320850                            9               234            1                $82,000.00      05/18/2001      45
Beaumont                 CA   92223   02              14.250         125              $37,732.74      06/05/2021      2

4920648                               300             14             $107,800.00      $58,400.00      $697.42         671
0300325495                            8               293            1                $133,000.00     05/08/2001      47
Las Vegas                NV   89123   02              13.880         125              $58,239.32      05/17/2026      2

4930682                               300             14             $191,035.00      $71,500.00      $707.26         754
0300317005                            8               293            1                $236,607.00     05/23/2001      49
Callaway                 MD   20620   02              11.130         111              $71,227.38      05/30/2026      2
4930697                               180             14             $169,475.00      $75,000.00      $858.35         703
0300323540                            6               173            1                $217,881.00     05/08/2001      35
ROSEVILLE                CA   95678   02              11.130         113              $73,819.65      05/18/2016      2

4935777                               301             14             $178,700.00      $52,918.00      $683.96         662
0300325982                            8               294            1                $188,000.00     05/25/2001      48
LILBURN                  GA   30047   02              15.150         124              $52,819.72      06/05/2026      2

4947682                               240             14             $107,249.00      $74,000.00      $751.27         725
0300324324                            9               233            1                $149,000.00     05/03/2001      39
EVANSVILLE               IN   47725   02              10.750         122              $73,065.66      05/21/2021      2
4947933                               301             14             $140,178.00      $34,000.00      $380.27         710
0300332368                            8               294            1                $165,000.00     05/24/2001      38
Hendersonville           TN   37075   02              12.880         106              $33,888.11      06/01/2026      2

4959435                               181             15             $64,011.00       $39,000.00      $483.87         717
0300336419                            6               173            1                $83,000.00      04/25/2001      40
Rotterdam Junction       NY   12150   02              12.630         125              $38,468.62      05/01/2016      2

4959532                               181             14             $78,262.00       $21,000.00      $274.40         682
0300541133                            6               173            1                $86,000.00      04/23/2001      42
Enterprise               AL   36330   02              13.630         116              $20,735.81      05/01/2016      2
4959641                               181             14             $90,708.41       $31,499.61      $440.00         678
0300343464                            6               174            1                $122,058.00     05/31/2001      32
Wintson-Salem            NC   27104   02              14.960         101              $31,368.56      06/05/2016      2

4959645                               181             14             $56,567.94       $42,053.60      $588.00         661
0300343332                            6               174            1                $80,000.00      05/25/2001      46
Woodleaf                 NC   27054   02              14.980         124              $41,642.34      06/01/2016      2

4959710                               180             04             $112,552.17      $34,461.54      $539.00         643
0300346780                            6               172            1                $152,998.00     04/10/2001      41
CASTLE ROCK              CO   80104   02              17.350         97               $33,648.31      04/14/2016      2
4977219                               181             14             $136,000.00      $75,000.00      $1,036.88       660
0300338134                            6               170            1                $170,000.00     01/31/2001      48
MEDFORD                  NY   11763   01              14.750         125              $73,661.98      02/06/2016      2

4985070                               241             09             $153,180.00      $42,000.00      $477.17         716
0300334554                            9               234            1                $157,000.00     05/17/2001      49
Gilbert                  AZ   85296   02              12.500         125              $41,755.68      06/01/2021      2

4985535                               241             14             $117,239.49      $62,000.00      $671.90         758
0300341450                            9               234            1                $145,000.00     05/31/2001      45
MIDDLE RIVER             MD   21220   02              11.750         124              $61,532.74      06/06/2021      2
4987121                               241             14             $76,000.00       $44,000.00      $575.33         664
0300399615                            9               234            1                $96,000.00      05/30/2001      39
New Brighton             PA   15066   01              14.880         125              $43,814.88      06/04/2021      2

4990702                               301             14             $232,554.00      $63,695.00      $646.97         715
0300336351                            8               294            1                $237,000.00     05/31/2001      44
Santa Clarita            CA   91350   02              11.490         125              $63,463.97      06/11/2026      2

                                                                                                                  Page 3 of 526

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

5011587                               300             14             $76,102.00       $35,000.00      $412.63         683
0300633393                            8               294            1                $95,000.00      06/06/2001      44
CAMP HILL                PA   17011   02              13.680         117              $34,929.54      06/12/2026      2
5011589                               300             14             $87,000.00       $65,000.00      $690.61         684
0300360500                            8               293            1                $126,991.00     05/23/2001      42
NEW CASTLE               DE   19720   02              12.130         120              $64,788.33      05/30/2026      2

5012529                               133             14             $66,515.00       $19,000.00      $281.38         669
0300424827                            6               127            1                $82,000.00      06/15/2001      29
Glasgow                  KY   42141   02              13.880         105              $18,684.31      07/10/2012      2

5018063                               240             14             $180,864.00      $71,500.00      $756.35         722
0300366887                            9               234            1                $202,000.00     06/14/2001      29
Dumfries                 VA   22026   02              11.380         125              $71,099.53      06/20/2021      2
5018743                               180             14             $119,580.00      $75,000.00      $882.11         724
0300355534                            6               174            1                $156,000.00     06/21/2001      19
Fort Wayne               IN   46815   02              11.630         125              $70,970.22      06/25/2016      2

5019748                               301             14             $145,783.00      $22,000.00      $273.28         649
0300511144                            8               296            1                $136,000.00     07/02/2001      44
Delaware                 OH   43015   02              14.500         124              $21,969.66      08/01/2026      2

5020775                               301             14             $70,000.00       $50,000.00      $635.57         676
0300395084                            8               294            1                $105,000.00     05/25/2001      37
Madison Heights          VA   24572   02              14.880         115              $49,902.36      06/01/2026      2
5021614                               180             14             $100,385.00      $75,000.00      $882.11         700
0300401387                            6               173            1                $175,000.00     05/02/2001      31
Howell                   NJ   07731   02              11.630         101              $72,647.53      05/07/2016      2

5025470                               180             14             $65,356.00       $25,500.00      $310.16         690
0300367422                            6               174            1                $115,000.00     06/16/2001      34
Chesapeake               VA   23324   02              12.250         80               $24,888.32      06/21/2016      2

5028483                               240             14             $166,003.00      $65,000.00      $698.79         736
0300354602                            9               234            1                $185,000.00     06/08/2001      37
Olathe                   KS   66062   02              11.630         125              $64,380.74      06/13/2021      2
5031796                               181             14             $112,500.00      $43,750.00      $592.97         697
0300378841                            6               172            1                $126,000.00     03/27/2001      40
Cambridge                OH   43725   02              14.350         125              $43,167.72      04/02/2016      2

5032055                               300             14             $54,704.00       $60,434.46      $609.00         730
0300377421                            8               294            1                $95,000.00      06/04/2001      42
Owatonna                 MN   55060   02              11.380         122              $60,183.54      06/08/2026      2

5032097                               181             14             $105,577.44      $49,432.54      $675.00         664
0300372901                            6               174            1                $133,834.00     05/31/2001      46
Sewell                   NJ   08080   02              14.500         116              $48,746.62      06/05/2016      2
5032125                               180             14             $92,341.00       $68,852.85      $804.33         704
0300375342                            6               174            1                $136,645.00     06/13/2001      27
BLUE SPRINGS             MO   64015   02              11.500         118              $67,964.88      06/18/2016      2

5032206                               300             14             $126,152.00      $68,000.00      $697.42         719
0300366648                            8               294            1                $161,159.00     06/09/2001      49
Guyton                   GA   31312   02              11.630         121              $67,607.24      06/25/2026      2

5040227                               241             14             $157,000.00      $60,000.00      $719.04         675
0300615051                            9               236            1                $180,000.00     07/02/2001      48
Rancho Cucamonga         CA   91730   02              13.380         121              $59,795.45      08/01/2021      2
5047277                               300             14             $142,723.00      $41,700.00      $494.01         663
0300374824                            8               294            1                $162,000.00     06/18/2001      50
GUNTERSVILLE             AL   35976   02              13.750         114              $41,617.14      06/25/2026      2

5047283                               300             04             $87,658.00       $34,900.00      $387.06         661
0300374295                            8               294            1                $98,057.00      06/18/2001      50
MILWAUKEE                WI   53222   02              12.750         125              $34,817.02      06/25/2026      2

5047289                               180             14             $54,403.00       $30,000.00      $392.99         695
0300596384                            6               174            1                $68,000.00      06/05/2001      35
SALINA                   KS   67401   02              13.680         125              $29,438.54      06/11/2016      2
5047295                               300             14             $84,084.12       $35,000.00      $502.95         646
0300554193                            8               293            1                $99,000.00      05/22/2001      45
Miamisburg               OH   45342   02              16.990         121              $33,787.29      05/29/2026      2

5047296                               180             RFC02          $40,421.00       $40,700.00      $527.74         693
0300374568                            6               174            1                $65,000.00      06/18/2001      20
PHILADELPHIA             PA   19148   02              13.480         125              $40,204.85      06/25/2016      2

                                                                                                                  Page 4 of 526

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

5047297                               300             04             $119,575.00      $35,000.00      $412.63         686
0300374790                            8               294            1                $124,000.00     06/15/2001      28
Union                    NJ   07083   02              13.680         125              $34,818.74      06/21/2026      2
5049769                               301             14             $273,945.00      $70,500.00      $762.13         762
0300534500                            8               295            1                $310,000.00     06/22/2001      32
Loveland                 CO   80538   02              12.380         112              $70,307.43      07/01/2026      2

5056478                               301             04             $147,170.00      $31,000.00      $346.71         702
0300556420                            8               295            1                $152,902.96     06/26/2001      42
San Dimas                CA   91773   02              12.880         117              $30,927.94      07/02/2026      2

5058811                               300             14             $164,275.00      $74,160.00      $767.41         746
0300372851                            8               294            1                $213,000.00     06/14/2001      45
ESCONDIDO                CA   92026   02              11.750         112              $73,906.31      06/19/2026      2
5060040                               301             14             $126,999.00      $72,000.00      $738.45         712
0300376688                            8               294            1                $159,836.00     05/22/2001      46
SPARKS                   NV   89436   02              11.630         125              $71,748.27      06/14/2026      2

5064969                               181             14             $202,998.00      $12,800.00      $145.89         677
0300399011                            6               175            1                $209,900.00     06/12/2001      32
Aurora                   CO   80015   02              11.050         103              $12,657.29      07/01/2016      2

5065543                               241             14             $71,000.00       $71,000.00      $775.59         727
0300576766                            9               235            1                $130,000.00     06/21/2001      46
Salem                    OR   97305   02              11.880         110              $70,627.77      07/01/2021      2
5079748                               181             14             $127,618.00      $15,000.00      $127.50         688
0300400702                            7               175            1                $150,000.00     06/18/2001      44
Tacoma                   WA   98407   02              9.630          96               $14,963.48      07/01/2016      2

5082135                               300             14             $85,400.00       $45,700.00      $512.84         770
0300393410                            8               294            1                $108,266.00     06/23/2001      33
FORT WAYNE               IN   46815   02              12.930         122              $45,293.26      06/29/2026      2

5082136                               300             14             $83,911.00       $35,000.00      $412.63         682
0300393477                            8               293            1                $100,000.00     05/02/2001      37
ABERDEEN                 MD   21001   02              13.680         119              $34,267.57      05/07/2026      2
5082145                               301             14             $81,467.00       $60,000.00      $676.25         696
0300391398                            8               293            1                $125,000.00     04/27/2001      43
THREE RIVERS             MI   49093   02              12.990         114              $59,704.76      05/02/2026      2

5082238                               180             14             $71,463.00       $75,000.00      $846.57         722
0300381050                            6               174            1                $120,055.00     06/12/2001      32
GREAT FALLS              MT   59405   02              10.880         122              $73,517.51      06/18/2016      2

5082743                               301             14             $72,856.93       $64,500.00      $638.01         717
0300403490                            8               295            1                $120,636.00     06/22/2001      40
Trenton                  MI   48183   02              11.130         114              $64,296.05      07/15/2026      2
5083431                               301             14             $58,520.00       $26,000.00      $315.47         680
0300393576                            8               294            1                $71,000.00      05/25/2001      44
Leipsic                  OH   45856   02              14.130         120              $25,928.77      06/15/2026      2

5083432                               241             14             $81,127.00       $57,600.00      $721.50         685
0300395035                            9               233            1                $111,000.00     04/25/2001      42
San Bernardino           CA   92407   02              14.130         125              $57,331.21      05/11/2021      2

5083433                               301             16             $146,788.00      $44,200.00      $574.71         672
0300597663                            8               294            1                $153,000.00     05/21/2001      44
Columbia                 MD   21044   02              15.250         125              $44,099.53      06/03/2026      2
5083434                               240             14             $113,621.00      $60,000.00      $751.57         684
0300523792                            9               233            1                $157,000.00     05/10/2001      25
Coralville               IA   52241   02              14.130         111              $59,670.89      05/15/2021      2

5083436                               181             09             $112,980.00      $50,000.00      $699.79         677
0300523743                            6               172            1                $135,000.00     03/30/2001      43
Coeur D Alene            ID   83815   02              15.000         121              $49,373.09      04/04/2016      2

5083713                               301             14             $68,000.00       $40,100.00      $513.61         672
0300389228                            8               294            1                $86,500.00      05/25/2001      50
Memphis                  TN   38116   01              15.000         125              $40,023.07      06/03/2026      2
5083715                               301             14             $147,330.74      $58,000.00      $714.87         696
0300523925                            8               294            1                $175,000.00     05/25/2001      50
Catonsville              MD   21228   02              14.380         118              $57,375.07      06/03/2026      2

5083718                               241             14             $87,801.00       $25,900.00      $303.44         688
0300389277                            9               234            1                $91,000.00      05/23/2001      41
Schenectady              NY   12304   02              13.000         125              $25,697.13      06/03/2021      2

                                                                                                                  Page 5 of 526

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

5083720                               301             14             $133,322.00      $35,000.00      $524.11         643
0300391315                            8               294            1                $164,000.00     05/25/2001      44
Memphis                  TN   38125   02              17.750         103              $34,958.26      06/03/2026      2
5083721                               301             14             $121,145.00      $60,000.00      $688.02         698
0300523933                            8               294            1                $153,000.00     05/25/2001      36
Fishkill                 NY   12533   02              13.250         119              $59,819.27      06/03/2026      2

5083722                               145             14             $164,309.00      $70,691.00      $988.20         716
0300391513                            6               138            1                $188,000.00     05/25/2001      50
Chesapeake               VA   23323   02              13.380         125              $69,427.52      06/03/2013      2

5083723                               181             09             $127,832.66      $40,900.00      $527.62         703
0300393147                            6               174            1                $137,000.00     05/23/2001      35
Gilbert                  AZ   85296   02              13.380         124              $39,551.65      06/03/2016      2
5083724                               300             14             $64,192.00       $48,300.00      $586.04         699
0300523941                            8               293            1                $90,000.00      05/16/2001      49
Virden                   IL   62690   02              14.130         125              $48,173.04      05/21/2026      2

5083725                               301             14             $100,722.00      $35,000.00      $404.66         713
0300393188                            8               294            1                $120,000.00     05/25/2001      45
Porterville              CA   93257   02              13.380         114              $34,894.35      06/03/2026      2

5083727                               301             16             $41,793.00       $43,200.00      $524.16         694
0300393311                            8               294            1                $68,000.00      05/25/2001      45
Philadelphia             PA   19135   02              14.130         125              $43,007.63      06/03/2026      2
5083728                               301             14             $79,537.00       $34,200.00      $414.96         696
0300393394                            8               294            1                $91,000.00      05/21/2001      46
Sheffield Lake           OH   44054   02              14.130         125              $34,095.49      06/03/2026      2

5083733                               301             14             $71,500.00       $38,500.00      $445.12         728
0300393667                            8               294            1                $88,000.00      05/22/2001      36
Greenville               SC   29607   02              13.380         125              $38,386.14      06/03/2026      2

5083738                               301             14             $71,945.00       $75,000.00      $867.12         702
0300395134                            8               294            1                $142,000.00     05/24/2001      46
Warren                   MI   48093   02              13.380         104              $74,750.17      06/03/2026      2
5083740                               241             14             $107,118.00      $42,000.00      $510.88         720
0300395159                            9               234            1                $133,000.00     05/23/2001      45
Madison                  AL   35758   02              13.630         113              $41,768.92      06/03/2021      2

5083741                               241             14             $81,922.00       $50,000.00      $667.65         677
0300523800                            9               234            1                $121,000.00     05/18/2001      49
Craig                    CO   81625   02              15.250         110              $49,800.36      06/05/2021      2

5083742                               181             14             $68,000.00       $36,400.00      $487.87         686
0300395183                            6               174            1                $88,000.00      05/22/2001      25
Omaha                    NE   68107   02              14.130         119              $35,981.04      06/03/2016      2
5083744                               241             14             $91,388.00       $28,500.00      $356.99         686
0300523818                            9               234            1                $106,500.00     05/22/2001      36
Harrisburg               PA   17109   02              14.130         113              $28,305.16      06/03/2021      2

5083745                               301             14             $181,450.00      $35,000.00      $524.11         645
0300395233                            8               294            1                $192,000.00     05/30/2001      43
Jacksonville             FL   32257   02              17.750         113              $34,960.14      06/03/2026      2

5083746                               181             14             $87,131.00       $22,000.00      $311.68         667
0300395258                            6               174            1                $87,500.00      05/25/2001      50
Atoka                    TN   38004   02              15.250         125              $21,734.62      06/03/2016      2
5083747                               181             14             $104,900.00      $49,300.00      $785.09         673
0300395290                            6               174            1                $127,000.00     05/24/2001      45
Powhatan                 VA   23139   02              17.750         122              $48,885.01      06/06/2016      2

5083749                               301             14             $56,452.00       $50,000.00      $616.27         681
0300396736                            8               294            1                $92,000.00      05/22/2001      27
New Britian              CT   06053   02              14.380         116              $49,871.78      06/03/2026      2

5083750                               181             14             $64,477.00       $20,000.00      $261.40         715
0300404183                            6               173            1                $75,000.00      04/25/2001      41
Bovey                    MN   55709   02              13.630         113              $19,488.54      05/04/2016      2
5083751                               301             14             $108,600.00      $30,000.00      $364.00         690
0300523958                            8               294            1                $123,000.00     05/25/2001      45
Landisville              PA   17538   02              14.130         113              $29,920.33      06/03/2026      2

5083752                               300             14             $65,641.00       $44,000.00      $542.32         684
0300404225                            8               293            1                $94,000.00      05/15/2001      33
Ladson                   SC   29456   02              14.380         117              $43,889.44      05/19/2026      2

                                                                                                                  Page 6 of 526

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

5083755                               300             14             $89,442.62       $41,300.00      $509.04         696
0300404290                            8               293            1                $110,000.00     05/17/2001      35
Saint Charles            MO   63303   02              14.380         119              $41,196.22      05/23/2026      2
5083756                               301             14             $127,312.00      $58,000.00      $670.57         716
0300523966                            8               294            1                $152,000.00     05/21/2001      43
Northampton              PA   18067   02              13.380         122              $57,828.04      06/03/2026      2

5083758                               301             09             $101,801.00      $59,400.00      $720.72         689
0300404464                            8               294            1                $129,000.00     05/22/2001      48
Yulee                    FL   32097   02              14.130         125              $59,266.95      06/03/2026      2

5083759                               241             14             $108,172.00      $39,000.00      $520.77         673
0300404472                            9               234            1                $121,500.00     05/25/2001      34
Harrisburg               PA   17109   02              15.250         122              $38,826.67      06/03/2021      2
5083762                               301             14             $221,000.00      $50,000.00      $640.42         665
0300404522                            8               294            1                $221,000.00     05/25/2001      48
Akron                    OH   44319   01              15.000         123              $49,882.38      06/04/2026      2

5087696                               300             04             $96,800.00       $35,000.00      $407.71         682
0300678463                            8               297            1                $112,499.00     09/07/2001      35
Falls Church             VA   22044   02              13.490         118              $34,956.77      09/14/2026      2

5096819                               301             14             $117,900.00      $45,800.00      $560.10         722
0300392107                            8               295            1                $131,000.00     06/25/2001      41
SAINT JOHNS              MI   48879   02              14.250         125              $45,716.93      07/09/2026      2
5105297                               301             14             $117,900.00      $35,000.00      $482.49         646
0300407129                            8               294            1                $131,000.00     05/21/2001      34
Mesa                     AZ   85204   02              16.250         117              $34,947.05      06/01/2026      2

5106087                               182             14             $105,795.00      $33,600.00      $439.03         685
0300390234                            6               176            1                $124,500.00     06/27/2001      50
North Las Vegas          NV   89031   02              13.630         112              $31,937.06      08/01/2016      2

5106285                               300             14             $146,400.00      $42,200.00      $487.90         703
0300391406                            8               294            1                $183,000.00     06/07/2001      46
Hayes                    VA   23072   01              13.380         104              $42,091.74      06/12/2026      2
5107445                               300             14             $81,565.00       $35,659.19      $379.00         686
0300415064                            8               294            1                $94,000.00      06/08/2001      49
Cedar Rapids             IA   52402   02              12.130         125              $35,628.84      06/13/2026      2

5107462                               180             14             $137,090.00      $68,455.52      $794.47         724
0300417953                            6               174            1                $178,712.00     06/19/2001      34
PASADENA                 MD   21122   02              11.380         116              $67,118.85      06/23/2016      2

5107484                               180             14             $75,265.00       $74,963.24      $870.00         721
0300419769                            6               174            1                $127,948.00     06/11/2001      47
SAINT PAUL               MN   55119   02              11.380         118              $73,744.38      06/15/2016      2
5108351                               301             14             $190,524.00      $78,000.00      $814.32         766
0300391869                            8               296            1                $225,000.00     07/02/2001      42
SAN DIEGO                CA   92154   02              11.880         120              $77,827.69      08/01/2026      2

5108363                               300             14             $71,243.00       $32,000.00      $360.91         692
0300525797                            8               295            1                $90,000.00      07/02/2001      43
PHILLIPSBURG             NJ   08865   02              13.000         115              $31,927.23      07/09/2026      2

5113717                               301             14             $98,719.00       $57,878.00      $696.72         694
0300419645                            8               294            1                $146,000.00     05/25/2001      42
Wallingford              CT   06492   02              14.000         108              $57,745.06      06/01/2026      2
5113754                               300             14             $275,000.00      $50,000.00      $563.54         677
0300397312                            8               294            1                $289,500.00     06/25/2001      46
Murrieta                 CA   92562   02              12.990         113              $49,862.60      06/29/2026      2

5114659                               180             14             $85,097.00       $25,000.00      $332.77         696
0300411311                            6               174            1                $99,600.00      06/11/2001      49
Somerville               AL   35670   02              13.990         111              $23,621.26      06/27/2016      2

5115274                               241             09             $83,861.00       $47,300.00      $588.19         663
0300407061                            9               235            1                $110,000.00     06/29/2001      41
Rio Rico                 AZ   85648   02              14.000         120              $47,053.64      07/01/2021      2
5115514                               181             09             $99,640.00       $34,688.39      $427.54         719
0300409661                            6               175            1                $110,000.00     06/21/2001      36
Rubonia                  FL   34221   02              12.500         123              $34,369.41      07/01/2016      2

5115538                               241             14             $78,000.00       $19,492.76      $233.67         706
0300410644                            9               235            1                $78,000.00      06/26/2001      47
Ruckersville             VA   22968   01              13.380         125              $19,143.86      07/01/2021      2

                                                                                                                  Page 7 of 526

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

5115545                               240             14             $64,765.27       $24,728.02      $325.43         672
0300411097                            9               234            1                $103,000.00     06/14/2001      45
Black River Falls        WI   54615   02              14.990         87               $24,637.27      06/20/2021      2
5118098                               180             14             $95,943.00       $32,760.00      $387.92         689
0300411600                            6               175            1                $129,700.00     07/02/2001      38
St Louis                 MO   63125   02              11.750         100              $32,417.64      07/08/2016      2

5120241                               301             14             $113,656.00      $75,000.00      $721.57         707
0300446291                            8               296            1                $167,500.00     07/06/2001      46
Cottontown               TN   37048   02              10.750         113              $73,948.20      08/01/2026      2

5124857                               180             14             $157,307.00      $68,800.00      $787.39         713
0300398500                            6               175            1                $181,000.00     07/05/2001      35
Bakersfield              CA   93312   02              11.130         125              $67,832.59      07/09/2016      2
5127074                               121             14             $73,785.00       $32,250.00      $503.65         692
0300405941                            5               115            1                $85,000.00      06/27/2001      29
Sapulpa                  OK   74066   02              14.150         125              $31,618.45      07/02/2011      2

5128424                               241             14             $238,944.72      $75,000.00      $780.53         722
0300417920                            9               236            1                $289,780.00     07/03/2001      50
Kamuela                  HI   96743   02              11.130         109              $74,608.52      08/01/2021      2

5129115                               181             14             $113,548.00      $27,400.00      $291.52         744
0300405255                            6               175            1                $143,000.00     06/19/2001      42
NEWARK                   DE   19702   02              9.830          99               $26,953.86      07/01/2016      2
5130131                               301             14             $174,202.00      $74,000.00      $758.96         709
0300401874                            8               295            1                $210,000.00     06/28/2001      49
PALMDALE                 CA   93551   02              11.630         119              $73,785.47      07/01/2026      2

5132605                               181             14             $108,670.00      $30,100.00      $460.05         642
0300659166                            6               175            1                $111,040.00     06/11/2001      42
Phoenix                  AZ   85029   02              16.850         125              $29,907.70      07/01/2016      2

5133694                               301             14             $154,411.00      $59,200.00      $735.36         686
0300413499                            8               295            1                $172,000.00     06/13/2001      47
CLIVE                    IA   50325   02              14.500         125              $59,097.42      07/16/2026      2
5134595                               300             14             $73,022.25       $35,000.00      $428.02         696
0300409356                            8               286            1                $92,285.00      10/21/2000      45
COTTONWOOD               CA   96022   02              14.250         118              $34,826.87      10/27/2025      2

5134600                               300             14             $82,317.00       $53,028.00      $610.08         689
0300405644                            8               293            1                $127,500.00     05/01/2001      50
HAMILTON                 NJ   08610   02              13.300         107              $52,816.30      05/06/2026      2

5134604                               300             14             $112,000.00      $60,000.00      $716.52         696
0300405602                            8               294            1                $140,000.00     06/23/2001      45
OVERLAND PARK            KS   66212   02              13.880         123              $59,907.33      06/29/2026      2
5134638                               181             09             $135,984.00      $45,000.00      $598.98         691
0300405552                            6               175            1                $165,000.00     06/27/2001      46
KENAI                    AK   99611   02              13.990         110              $44,540.67      07/05/2016      2

5143697                               181             14             $108,000.00      $60,750.00      $724.22         703
0300409265                            6               175            1                $135,000.00     06/26/2001      33
DERBY                    KS   67037   02              11.880         125              $60,087.40      07/02/2016      2

5150276                               180             14             $126,348.00      $28,000.00      $356.58         690
0300431707                            6               174            1                $130,000.00     06/19/2001      36
Newnan                   GA   30265   02              13.130         119              $27,566.32      06/25/2016      2
5150515                               301             14             $146,700.00      $35,000.00      $506.70         650
0300408705                            8               295            1                $163,000.00     06/26/2001      31
Piscataway Township      NJ   08854   02              17.130         112              $34,962.86      07/02/2026      2

5150561                               241             14             $82,595.00       $32,000.00      $355.15         712
0300423472                            9               235            1                $108,000.00     06/29/2001      31
Atlanta                  GA   30349   02              12.130         107              $31,837.67      07/05/2021      2

5151138                               240             14             $101,444.00      $33,000.00      $407.37         681
0300425238                            9               234            1                $108,000.00     06/18/2001      33
Bremen                   GA   30110   02              13.880         125              $32,865.32      06/22/2021      2
5151523                               181             14             $168,566.00      $65,000.00      $849.32         671
0300426541                            6               174            1                $215,000.00     05/07/2001      34
Ocean Springs            MS   39564   02              13.630         109              $62,683.77      06/04/2016      2

5151562                               180             14             $251,000.00      $61,000.00      $688.54         700
0300415080                            6               175            1                $273,447.00     07/09/2001      36
Miami                    FL   33176   02              10.880         115              $60,308.95      07/13/2016      2

                                                                                                                  Page 8 of 526

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

5151881                               180             14             $166,250.00      $35,000.00      $434.24         768
0300472776                            6               174            1                $175,000.00     06/21/2001      25
Thomaston                GA   30286   02              12.630         115              $34,593.39      06/26/2016      2
5158086                               240             14             $262,456.00      $65,900.00      $697.11         700
0300417102                            9               234            1                $262,690.00     06/18/2001      44
Kapolei                  HI   96707   02              11.380         125              $65,454.98      06/22/2021      2

5158500                               181             14             $209,395.00      $50,000.00      $682.75         669
0300411923                            6               175            1                $233,000.00     06/15/2001      40
FRESNO                   CA   93711   02              14.500         112              $49,592.48      07/01/2016      2

5158524                               301             14             $211,755.00      $70,300.00      $714.58         723
0300412855                            8               296            1                $240,000.00     07/09/2001      47
SIMI VALLEY              CA   93065   02              11.500         118              $70,091.69      08/01/2026      2
5160491                               301             14             $142,837.00      $50,000.00      $540.52         703
0300411386                            8               295            1                $155,179.00     06/20/2001      45
Elizabethtown            KY   42701   02              12.380         125              $49,872.94      07/02/2026      2

5161512                               300             14             $142,264.00      $45,100.00      $577.30         676
0300447547                            8               295            1                $150,000.00     07/07/2001      50
Huntersville             NC   28078   02              14.990         125              $45,018.99      07/12/2026      2

5162137                               301             14             $71,289.00       $35,000.00      $421.05         685
0300491537                            8               295            1                $88,000.00      06/22/2001      40
Norfolk                  VA   23503   02              13.990         121              $34,925.26      07/05/2026      2
5162677                               301             14             $87,723.01       $68,275.00      $675.35         798
0300430758                            8               296            1                $124,904.00     07/03/2001      40
College Park             MD   20740   02              11.130         125              $67,597.53      08/01/2026      2

5164944                               181             14             $169,498.00      $75,000.00      $823.25         755
0300419694                            6               176            1                $197,000.00     07/06/2001      38
Englewood                CO   80110   02              10.380         125              $74,291.63      08/01/2016      2

5166942                               180             14             $73,028.00       $15,180.00      $190.02         767
0300458775                            6               175            1                $78,000.00      07/03/2001      36
Newport News             VA   23607   02              12.750         114              $15,082.06      07/15/2016      2
5166966                               181             09             $133,556.00      $20,000.00      $276.50         674
0300424322                            6               175            1                $138,000.00     06/09/2001      40
VALLEJO                  CA   94589   02              14.750         112              $19,842.47      07/01/2016      2

5167141                               180             14             $154,163.00      $35,000.00      $448.00         676
0300435252                            6               175            1                $152,086.00     07/09/2001      43
Mechanicsville           VA   23116   02              13.150         125              $34,811.97      07/23/2016      2

5170771                               181             14             $144,000.00      $70,000.00      $828.90         720
0300435237                            6               176            1                $180,000.00     07/13/2001      36
RIVERSIDE                IL   60546   02              11.750         119              $69,417.58      08/01/2016      2
5171755                               180             14             $7,444.00        $20,000.00      $231.67         714
0300425667                            6               175            1                $45,000.00      07/06/2001      21
LEBANON                  MO   65536   02              11.350         61               $19,782.99      07/11/2016      2

5171773                               301             14             $139,967.00      $27,000.00      $351.07         645
0300426178                            8               295            1                $155,000.00     06/30/2001      45
HUNTSVILLE               AL   35811   02              15.250         108              $26,958.56      07/09/2026      2

5171774                               181             14             $93,802.94       $35,000.00      $422.88         700
0300426137                            6               175            1                $110,000.00     06/27/2001      42
MENDENHALL               MS   39114   02              12.130         118              $34,646.77      07/11/2016      2
5177217                               181             14             $87,567.00       $34,725.00      $438.21         736
0300423910                            6               175            1                $97,900.00      06/22/2001      50
WILLIAMSBURG             VA   23185   02              12.950         125              $33,837.70      07/13/2016      2

5177253                               301             14             $198,007.00      $20,000.00      $223.69         741
0300443314                            8               295            1                $205,000.00     06/29/2001      43
Bend                     OR   97702   02              12.880         107              $19,943.88      07/01/2026      2

5186633                               300             14             $108,599.00      $61,500.00      $625.13         727
0300433075                            8               295            1                $150,000.00     07/16/2001      46
Marseilles               IL   61341   02              11.500         114              $61,005.15      07/24/2026      2
5186634                               180             14             $53,972.18       $35,000.00      $562.39         654
0300422920                            6               172            1                $72,000.00      04/03/2001      46
Alamagordo               NM   88310   02              17.950         124              $34,632.54      04/09/2016      2

5187666                               301             14             $111,269.00      $70,400.00      $696.37         704
0300425972                            8               295            1                $145,401.00     06/28/2001      41
James Township           MI   48609   02              11.130         125              $70,177.39      07/06/2026      2

                                                                                                                  Page 9 of 526

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

5187873                               181             14             $167,652.00      $42,000.00      $500.70         681
0300425899                            6               175            1                $192,928.00     06/29/2001      48
West Chester             PA   19382   02              11.880         109              $41,566.12      07/06/2016      2
5188306                               180             14             $135,431.00      $65,000.00      $738.38         738
0300434719                            6               175            1                $177,312.00     07/05/2001      41
HEREFORD                 AZ   85615   02              10.990         114              $64,271.33      07/25/2016      2

5189353                               300             14             $71,874.00       $44,000.00      $606.56         680
0300473774                            8               294            1                $95,000.00      06/04/2001      33
New Lebanon              OH   45345   02              16.250         122              $43,933.40      06/11/2026      2

5189400                               180             14             $138,976.00      $32,000.00      $481.19         658
0300463957                            6               174            1                $143,000.00     06/11/2001      33
Las Vegas                NV   89144   02              16.500         120              $31,125.30      06/15/2016      2
5192228                               301             14             $82,856.00       $30,000.00      $338.35         696
0300538352                            8               296            1                $95,000.00      07/30/2001      45
Grants Pass              OR   97526   02              13.000         119              $29,928.24      08/08/2026      2

5192253                               240             14             $97,850.00       $35,000.00      $444.80         686
0300437274                            9               235            1                $110,000.00     07/13/2001      45
Alexandria               LA   71302   02              14.380         121              $34,869.27      07/18/2021      2

5194744                               301             14             $122,000.00      $35,000.00      $428.02         697
0300435336                            8               296            1                $130,000.00     07/19/2001      45
Roy                      UT   84067   02              14.250         121              $34,805.61      08/01/2026      2
5198945                               241             14             $108,894.00      $20,000.00      $234.32         688
0300493350                            9               236            1                $109,588.00     07/18/2001      34
Peoria                   AZ   85345   02              13.000         118              $19,388.21      08/11/2021      2

5200366                               181             14             $84,908.00       $15,000.00      $188.31         703
0300520111                            6               172            1                $106,000.00     03/05/2001      28
Hesperia                 CA   92345   02              12.850         95               $14,770.05      04/01/2016      2

5203849                               300             14             $91,903.00       $20,500.00      $296.78         658
0300700754                            8               298            1                $90,000.00      10/10/2001      45
Tomahawk                 WI   54487   02              17.130         125              $20,488.26      10/15/2026      2
5204138                               301             15             $108,651.00      $60,000.00      $648.62         688
0300452422                            8               296            1                $140,000.00     07/17/2001      41
Louisville               KY   40208   02              12.380         121              $59,876.89      08/15/2026      2

5204221                               300             04             $158,930.00      $36,000.00      $378.89         751
0300547106                            8               296            1                $168,000.00     08/06/2001      40
Carmel                   NY   10512   02              11.990         117              $35,941.86      08/15/2026      2

5205192                               301             14             $157,375.00      $30,000.00      $324.32         691
0300436037                            8               295            1                $160,000.00     06/13/2001      44
GLEN BURNIE              MD   21061   02              12.380         118              $29,752.27      07/03/2026      2
5205308                               301             14             $256,500.00      $50,000.00      $545.18         664
0300449436                            8               296            1                $285,000.00     07/19/2001      50
La Mesa                  CA   91941   02              12.500         108              $49,899.43      08/01/2026      2

5205345                               301             14             $101,000.00      $48,400.00      $518.72         705
0300519246                            8               296            1                $120,000.00     07/19/2001      43
Glendale                 AZ   85302   02              12.250         125              $48,295.81      08/15/2026      2

5205378                               241             14             $72,941.00       $33,000.00      $413.36         676
0300519253                            9               236            1                $99,000.00      07/20/2001      39
Yuma                     AZ   85367   02              14.130         108              $32,898.54      08/16/2021      2
5205407                               300             09             $141,254.00      $40,000.00      $439.88         690
0300447257                            8               295            1                $150,500.00     07/17/2001      42
Brighton                 CO   80601   02              12.630         121              $39,922.61      07/25/2026      2

5207224                               181             14             $143,450.00      $25,000.00      $316.15         725
0300481223                            6               175            1                $151,000.00     06/26/2001      44
Louisville               KY   40228   02              12.990         112              $24,767.39      07/02/2016      2

5207339                               181             14             $74,481.00       $63,000.00      $776.49         734
0300445715                            6               176            1                $117,000.00     07/19/2001      37
Saint Francis            WI   53235   02              12.500         118              $62,511.47      08/01/2016      2
5207367                               240             14             $53,567.71       $50,000.00      $617.23         662
0300481280                            9               234            1                $83,000.00      06/22/2001      44
Saegertown               PA   16433   02              13.880         125              $49,799.91      06/27/2021      2

5208471                               301             14             $106,963.58      $48,000.00      $474.80         727
0300521895                            8               296            1                $135,000.00     07/18/2001      34
Huntsville               AL   35802   02              11.130         115              $47,879.13      08/01/2026      2

                                                                                                                  Page 10 of 526

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

5209518                               300             14             $125,636.00      $72,000.00      $731.33         747
0300454410                            8               295            1                $170,735.00     07/02/2001      39
Havre De Grace           MD   21078   02              11.490         116              $71,786.29      07/16/2026      2
5211549                               180             14             $58,198.00       $35,000.00      $418.93         752
0300433372                            6               175            1                $75,000.00      07/13/2001      29
Hutchinson               KS   67502   02              11.950         125              $34,666.86      07/18/2016      2

5211702                               181             14             $276,000.00      $50,000.00      $661.68         661
0300521622                            6               175            1                $285,000.00     06/28/2001      41
Wheaton                  IL   60187   02              13.880         115              $49,570.82      07/03/2016      2

5211738                               180             14             $101,078.46      $39,450.00      $518.76         680
0300521739                            6               174            1                $112,500.00     06/20/2001      30
Lenoir                   NC   28645   02              13.750         125              $39,036.50      06/25/2016      2
5211774                               181             14             $135,000.00      $42,500.00      $562.43         665
0300521705                            6               175            1                $142,000.00     06/28/2001      50
Asheboro                 NC   27203   02              13.880         125              $42,136.56      07/03/2016      2

5211804                               241             14             $110,318.00      $35,300.00      $435.76         669
0300481447                            9               235            1                $132,000.00     06/28/2001      38
Chandler                 AZ   85226   02              13.880         111              $35,158.76      07/03/2021      2

5211817                               180             14             $122,428.00      $69,000.00      $856.06         701
0300521689                            6               174            1                $154,000.00     06/22/2001      34
Goshen                   KY   40026   02              12.630         125              $68,198.46      06/27/2016      2
5211895                               180             14             $99,500.00       $55,000.00      $695.52         693
0300521648                            6               174            1                $127,000.00     06/15/2001      41
Philadelphia             PA   19116   02              12.990         122              $53,597.12      06/20/2016      2

5212069                               180             14             $67,800.00       $34,000.00      $429.96         692
0300521507                            6               174            1                $83,000.00      06/15/2001      43
Battleboro               NC   27809   02              12.990         123              $33,597.34      06/26/2016      2

5212116                               180             14             $85,220.17       $35,000.00      $523.23         650
0300521754                            6               174            1                $105,000.00     06/20/2001      45
Saint Peters             MO   63376   02              16.380         115              $34,716.73      06/27/2016      2
5212149                               240             14             $78,194.00       $31,800.00      $451.39         646
0300521788                            9               234            1                $88,000.00      06/18/2001      30
Middletown               PA   17057   02              16.380         125              $31,691.65      06/22/2021      2

5214529                               181             14             $81,652.00       $55,700.00      $704.38         745
0300456167                            6               175            1                $110,000.00     06/26/2001      44
Melrose                  NY   12121   02              12.990         125              $55,181.79      07/01/2016      2

5214746                               181             14             $104,886.00      $43,000.00      $561.86         691
0300454386                            6               176            1                $118,600.00     07/05/2001      37
Cear Rapids              IA   52405   02              13.630         125              $42,315.36      08/01/2016      2
5214796                               181             14             $66,521.00       $23,000.00      $281.62         694
0300453180                            6               175            1                $90,000.00      06/19/2001      38
New Market               AL   35761   02              12.380         100              $22,725.68      07/01/2016      2

5214843                               301             14             $65,173.68       $59,000.00      $637.82         728
0300453248                            8               296            1                $100,000.00     07/05/2001      45
Mobile                   AL   36605   02              12.380         125              $58,880.28      08/01/2026      2

5214965                               301             14             $103,413.00      $54,000.00      $603.96         703
0300453784                            8               295            1                $131,000.00     06/22/2001      44
Athens                   NY   12015   02              12.880         121              $53,874.42      07/01/2026      2
5215290                               181             14             $61,482.00       $31,700.00      $398.48         705
0300541042                            6               175            1                $80,000.00      06/06/2001      38
Nashville                TN   37209   02              12.880         117              $30,752.72      07/01/2016      2

5215334                               301             14             $118,129.00      $35,000.00      $378.37         733
0300541091                            8               295            1                $135,000.00     06/05/2001      42
Norwalk                  IA   50211   02              12.380         114              $34,562.37      07/01/2026      2

5216775                               301             14             $64,290.00       $26,800.00      $322.61         680
0300533304                            8               295            1                $73,000.00      06/25/2001      36
Macon                    GA   31206   02              14.000         125              $26,737.77      07/01/2026      2
5217537                               180             14             $100,721.00      $30,500.00      $379.40         686
0300438702                            6               175            1                $119,000.00     07/13/2001      42
Tallahassee              FL   32312   02              12.680         111              $29,478.90      07/19/2016      2

5217542                               300             14             $119,864.00      $35,000.00      $496.30         654
0300554052                            8               295            1                $135,000.00     07/17/2001      45
HARRISBURG               PA   17111   02              16.750         115              $34,948.79      07/26/2026      2

                                                                                                                  Page 11 of 526

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

5217587                               300             14             $70,466.43       $47,000.00      $529.73         701
0300441912                            8               295            1                $96,930.00      07/12/2001      45
VERO BEACH               FL   32967   02              12.990         122              $46,892.93      07/18/2026      2
5224697                               300             14             $71,500.00       $34,750.00      $413.00         742
0300443827                            8               295            1                $85,000.00      07/16/2001      38
Whitehall                WI   54773   02              13.800         125              $34,671.58      07/20/2026      2

5224847                               180             14             $122,583.20      $33,600.00      $405.96         758
0300444916                            6               175            1                $127,000.00     07/18/2001      27
Acworth                  GA   30101   02              12.130         123              $33,069.01      07/30/2016      2

5225319                               300             14             $405,000.00      $50,000.00      $621.08         664
0300455367                            8               295            1                $450,000.00     07/25/2001      42
Prince Frederick         MD   20678   02              14.500         102              $49,921.00      07/31/2026      2
5226889                               360             14             $80,000.00       $52,377.78      $595.00         698
0300473949                            8               355            1                $107,000.00     07/06/2001      37
Helena                   MT   59601   02              13.380         124              $51,725.88      07/11/2031      2

5226900                               180             14             $64,027.93       $27,288.59      $386.61         679
0300456993                            6               174            1                $74,081.00      06/15/2001      41
Toledo                   OH   43612   02              15.250         124              $27,038.35      06/20/2016      2

5226903                               120             14             $113,416.00      $34,851.93      $573.00         640
0300457330                            5               115            1                $122,690.00     07/10/2001      41
Imperial                 MO   63052   02              15.500         121              $34,189.05      07/14/2011      2
5226909                               179             14             $145,799.38      $40,172.04      $513.87         675
0300457561                            6               174            1                $149,000.00     07/02/2001      48
Atoka                    TN   38004   02              13.180         125              $39,554.84      06/07/2016      2

5226914                               240             14             $80,276.00       $44,894.25      $562.51         682
0300461092                            9               234            1                $104,960.00     06/25/2001      35
Bozeman                  MT   59718   02              14.130         120              $44,702.96      06/29/2021      2

5226933                               181             14             $52,437.00       $59,958.69      $739.00         693
0300462462                            6               175            1                $111,383.00     06/29/2001      36
Decatur                  GA   30035   02              12.500         101              $59,335.89      07/04/2016      2
5226948                               180             14             $73,818.64       $64,795.81      $752.00         710
0300462173                            6               174            1                $111,000.00     06/26/2001      45
Hartford                 SD   57033   02              11.380         125              $63,936.56      06/30/2016      2

5226953                               179             14             $80,856.67       $34,961.74      $443.22         688
0300463015                            6               173            1                $93,500.00      06/22/2001      38
Cabot                    AR   72023   02              13.000         124              $34,730.44      05/27/2016      2

5226961                               180             14             $126,741.00      $53,792.43      $663.00         686
0300462751                            6               175            1                $155,945.00     07/03/2001      35
St. Augustine            FL   32092   02              12.500         116              $53,285.52      07/09/2016      2
5226979                               180             14             $90,140.48       $33,595.60      $433.50         707
0300463536                            6               175            1                $99,000.00      07/06/2001      42
East Helena              MT   59635   02              13.380         125              $33,415.35      07/11/2016      2

5226986                               121             14             $91,682.71       $40,624.97      $615.66         752
0300460516                            5               115            1                $112,334.00     06/28/2001      44
Cookeville               TN   38501   02              13.380         118              $39,587.65      07/02/2011      2

5226997                               181             14             $51,320.73       $25,871.98      $371.00         650
0300460284                            6               175            1                $70,000.00      06/29/2001      32
Wilder                   ID   83676   02              15.500         111              $25,274.84      07/04/2016      2
5227005                               240             14             $113,926.49      $59,378.76      $744.00         680
0300466745                            9               235            1                $142,400.00     07/02/2001      47
Syracuse                 UT   84075   02              14.130         122              $59,287.33      07/07/2021      2

5227007                               120             14             $17,810.99       $63,112.30      $883.00         705
0300466687                            5               114            1                $65,000.00      06/25/2001      44
St Joseph                MO   64505   02              11.380         125              $61,355.45      06/29/2011      2

5227008                               180             14             $50,839.00       $30,221.95      $454.45         640
0300466620                            6               174            1                $65,000.00      06/01/2001      45
Whitesburg               GA   30185   02              16.500         125              $29,972.28      06/06/2016      2
5227016                               181             14             $164,814.69      $49,929.10      $632.00         666
0300466356                            6               175            1                $192,000.00     06/28/2001      37
Morrison                 CO   80465   02              13.010         112              $49,412.32      07/02/2016      2

5227042                               179             14             $151,477.00      $48,288.23      $580.00         704
0300467545                            6               174            1                $159,900.00     07/19/2001      37
BARTLETT                 TN   38135   02              11.980         125              $47,803.98      06/24/2016      2

                                                                                                                  Page 12 of 526

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

5227055                               180             14             $129,921.39      $72,504.68      $858.55         711
0300468378                            6               175            1                $166,000.00     07/11/2001      30
Chandler                 AZ   85224   02              11.750         122              $70,321.75      07/16/2016      2
5227061                               180             14             $99,660.00       $33,175.48      $434.00         707
0300468527                            6               174            1                $120,000.00     06/25/2001      29
CHEYENNE                 WY   82007   02              13.650         111              $32,534.99      06/29/2016      2

5227063                               180             14             $89,095.49       $23,315.74      $295.00         674
0300468584                            6               174            1                $99,774.00      06/26/2001      39
Fort Walton Beach        FL   32547   02              13.000         113              $23,071.85      06/30/2016      2

5227073                               179             14             $77,785.32       $34,409.18      $462.11         687
0300468709                            6               173            1                $92,415.00      06/25/2001      42
Tullahoma                TN   37388   02              14.130         122              $34,294.42      05/29/2016      2
5229492                               300             14             $154,308.00      $100,000.00     $953.12         770
0300445624                            8               295            1                $228,000.00     07/10/2001      40
Lakewood                 CA   90713   02              10.630         112              $99,720.49      07/30/2026      2

5231337                               180             14             $118,253.00      $75,000.00      $882.11         700
0300446119                            6               175            1                $175,165.00     07/11/2001      42
Tampa                    FL   33611   02              11.630         111              $74,368.71      07/31/2016      2

5233923                               300             09             $169,933.00      $70,066.00      $642.87         732
0300467701                            8               295            1                $195,000.00     07/23/2001      38
Roswell                  GA   30075   02              10.130         124              $69,803.17      07/27/2026      2
5238631                               300             RFC01          $111,000.00      $35,000.00      $378.36         706
0300446929                            8               295            1                $117,200.00     07/23/2001      46
MILLERSVILLE             MD   21108   02              12.380         125              $34,922.56      07/31/2026      2

5238633                               181             14             $128,174.00      $63,700.00      $739.08         768
0300449097                            6               176            1                $158,000.00     07/26/2001      39
LAUREL                   MD   20724   02              11.380         122              $63,010.77      08/01/2016      2

5239274                               181             14             $106,966.00      $25,000.00      $367.00         643
0300460102                            6               175            1                $144,600.00     06/25/2001      45
New Richmond             OH   45157   02              15.990         92               $24,826.05      07/10/2016      2
5239865                               121             14             $160,700.00      $33,750.00      $484.22         763
0300541240                            5               116            1                $160,000.00     07/26/2001      34
TWINSBURG                OH   44087   02              12.000         122              $33,154.25      08/01/2011      2

5240777                               180             14             $115,279.00      $52,000.00      $657.93         675
0300547338                            6               176            1                $154,500.00     08/03/2001      46
Sparks                   NV   89434   02              13.000         109              $51,713.12      08/22/2016      2

5242794                               180             14             $121,591.00      $26,000.00      $333.25         662
0300462249                            6               175            1                $135,200.00     07/26/2001      30
Middleburg               FL   32068   02              13.250         110              $25,464.59      07/30/2016      2
5246777                               301             14             $158,000.00      $39,500.00      $434.38         700
0300445871                            8               296            1                $158,000.00     07/27/2001      28
SACRAMENTO               CA   95827   02              12.630         125              $39,423.58      08/01/2026      2

5247897                               180             14             $130,294.00      $65,000.00      $743.90         726
0300453685                            6               175            1                $180,000.00     07/24/2001      48
Asheboro                 NC   27203   02              11.130         109              $64,426.90      07/30/2016      2

5248081                               180             16             $160,228.51      $20,000.00      $247.49         705
0300535648                            6               176            1                $166,000.00     08/09/2001      45
Panorama City Area       CA   91402   02              12.580         109              $19,845.98      08/30/2016      2
5248282                               181             14             $96,562.45       $22,100.00      $267.02         707
0300522083                            6               176            1                $95,000.00      07/20/2001      29
Meridianville            AL   35759   02              12.130         125              $21,873.95      08/01/2016      2

5249463                               301             14             $73,786.00       $35,000.00      $384.89         691
0300519337                            8               296            1                $95,000.00      07/12/2001      38
PRICE                    UT   84501   02              12.630         115              $34,931.84      08/01/2026      2

5249464                               301             04             $58,641.00       $35,000.00      $431.39         675
0300519352                            8               296            1                $89,000.00      07/30/2001      33
STERLING                 VA   20164   02              14.380         106              $34,937.94      08/01/2026      2
5249473                               182             14             $94,975.00       $21,500.00      $258.38         689
0300534021                            6               177            1                $117,000.00     07/30/2001      50
NORFOLK                  VA   23502   02              12.030         100              $21,369.91      09/01/2016      2

5249474                               120             14             $61,874.00       $25,000.00      $375.12         731
0300518404                            5               114            1                $86,000.00      06/04/2001      29
CHEWELAH                 WA   99109   02              13.130         102              $24,372.98      06/08/2011      2

                                                                                                                  Page 13 of 526

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

5249547                               300             14             $110,721.00      $43,500.00      $570.70         670
0300465614                            8               295            1                $125,000.00     07/24/2001      42
OLYMPIA                  WA   98513   02              15.400         124              $43,449.23      07/30/2026      2
5249556                               180             14             $81,878.00       $65,000.00      $749.02         700
0300466109                            6               175            1                $122,000.00     07/25/2001      27
WHITEHOUSE               OH   43571   02              11.250         121              $64,288.56      07/30/2016      2

5249563                               180             14             $152,955.00      $65,000.00      $774.89         715
0300456746                            6               175            1                $177,000.00     07/23/2001      42
OLATHE                   KS   66062   02              11.880         124              $64,367.33      07/27/2016      2

5249582                               240             14             $128,600.00      $33,000.00      $438.81         670
0300468360                            9               235            1                $138,000.00     07/23/2001      28
LITHONIA                 GA   30058   02              15.180         118              $32,908.75      07/27/2021      2
5251678                               241             14             $57,045.00       $41,500.00      $538.82         665
0300518115                            9               236            1                $79,000.00      07/25/2001      35
Parkville                MD   21234   02              14.750         125              $41,382.99      08/01/2021      2

5252936                               302             14             $177,135.00      $62,000.00      $652.54         716
0300451739                            8               296            1                $217,000.00     06/23/2001      47
Marysville               WA   98270   02              11.990         111              $61,865.77      08/02/2026      2

5253184                               181             14             $140,502.00      $55,000.00      $686.86         699
0300476173                            6               176            1                $173,000.00     07/20/2001      49
Covington                KY   41015   02              12.750         114              $54,583.49      08/17/2016      2
5253248                               180             14             $48,549.00       $41,000.00      $508.67         703
0300493160                            6               175            1                $72,000.00      07/26/2001      39
Richmond                 VA   23221   02              12.630         125              $40,585.81      07/31/2016      2

5253414                               300             14             $89,549.00       $47,500.00      $525.91         716
0300461522                            8               292            1                $112,729.00     04/23/2001      39
GRAND BAY                AL   36541   02              12.730         122              $47,315.58      04/30/2026      2

5253415                               300             14             $65,452.01       $31,600.00      $392.52         676
0300465853                            8               294            1                $80,000.00      06/25/2001      45
DIXON                    MO   65459   02              14.500         122              $31,418.83      06/29/2026      2
5253417                               300             14             $103,355.00      $61,000.00      $648.11         709
0300461167                            8               295            1                $149,000.00     07/19/2001      48
COVINGTON                LA   70434   02              12.130         111              $60,837.98      07/25/2026      2

5253418                               180             14             $78,623.88       $35,000.00      $537.41         651
0300466018                            6               175            1                $91,000.00      07/21/2001      38
CHAMBERSBURG             PA   17201   02              16.950         125              $34,824.18      07/27/2016      2

5253474                               300             14             $77,548.00       $61,150.00      $632.78         729
0300461407                            8               295            1                $117,000.00     07/20/2001      50
ZACHARY                  LA   70791   02              11.750         119              $60,976.54      07/26/2026      2
5254162                               180             14             $125,600.00      $73,000.00      $829.71         727
0300494606                            6               176            1                $159,000.00     08/07/2001      48
Collierville             TN   38017   02              11.000         125              $72,307.08      08/07/2016      2

5254682                               301             14             $140,882.12      $46,500.00      $485.46         705
0300522349                            8               296            1                $160,000.00     07/24/2001      32
Decatur                  AL   35603   02              11.880         118              $46,397.28      08/15/2026      2

5255346                               181             14             $97,755.00       $64,700.00      $781.72         706
0300453065                            6               176            1                $130,000.00     07/26/2001      39
CLIFTON PARK             NY   12065   02              12.130         125              $64,180.27      08/05/2016      2
5255349                               181             14             $85,649.00       $39,300.00      $443.60         765
0300462645                            6               176            1                $100,000.00     07/30/2001      36
COLUMBUS                 GA   31909   02              10.880         125              $38,946.10      08/05/2016      2

5260101                               300             14             $111,600.00      $26,000.00      $311.98         697
0300502622                            8               295            1                $124,000.00     07/23/2001      36
Pawtucket                RI   02861   02              13.950         111              $25,939.82      07/27/2026      2

5260502                               300             14             $77,000.00       $30,500.00      $332.56         760
0300496155                            8               295            1                $100,000.00     07/10/2001      49
Longview                 WA   98632   02              12.500         108              $29,736.98      07/16/2026      2
5260541                               300             14             $172,203.64      $50,000.00      $597.10         670
0300493293                            8               295            1                $182,000.00     07/10/2001      42
Beaver                   OH   45613   02              13.880         123              $49,922.78      07/18/2026      2

5261137                               180             14             $78,494.00       $75,000.00      $864.26         718
0300495892                            6               175            1                $125,000.00     07/03/2001      43
Walkerton                IN   46574   02              11.250         123              $74,152.85      07/10/2016      2

                                                                                                                  Page 14 of 526

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

5261717                               301             14             $140,889.00      $75,000.00      $761.80         716
0300472610                            8               296            1                $180,000.00     07/25/2001      46
Upper Marlboro           MD   20772   02              11.490         120              $74,480.05      08/01/2026      2
5262330                               240             14             $102,000.00      $49,500.00      $578.17         721
0300480415                            9               235            1                $146,000.00     07/25/2001      45
Seekonk                  MA   02771   02              12.950         104              $49,275.30      07/30/2021      2

5262339                               241             14             $11,557.00       $32,100.00      $381.81         694
0300546249                            9               236            1                $35,000.00      07/23/2001      33
West Hazleton            PA   18201   02              13.250         125              $31,956.21      08/01/2021      2

5262699                               300             14             $144,475.11      $35,000.00      $414.63         699
0300489663                            8               295            1                $145,000.00     07/06/2001      50
Colorado Springs         CO   80922   02              13.750         124              $34,930.49      07/11/2026      2
5265798                               181             14             $107,000.00      $36,000.00      $452.53         689
0300527470                            6               176            1                $115,000.00     07/31/2001      23
LOUISVILLE               KY   40291   02              12.880         125              $35,661.41      08/01/2016      2

5266305                               301             14             $133,364.00      $30,000.00      $341.18         682
0300484961                            8               296            1                $137,500.00     07/27/2001      37
San Diego                CA   92105   02              13.130         119              $29,946.92      08/01/2026      2

5266863                               181             14             $114,000.00      $28,000.00      $372.70         666
0300538808                            6               176            1                $120,000.00     07/30/2001      44
Peoria                   AZ   85345   02              13.990         119              $27,811.67      08/27/2016      2
5268206                               241             14             $136,491.00      $26,701.80      $319.99         716
0300457173                            9               234            1                $134,000.00     05/25/2001      39
Placerville              CA   95667   02              13.380         122              $26,565.59      06/01/2021      2

5268385                               300             14             $99,867.00       $28,500.00      $338.72         672
0300457280                            8               295            1                $105,000.00     07/17/2001      42
Wichita                  KS   67209   02              13.800         123              $28,393.37      07/23/2026      2

5268406                               301             14             $61,359.79       $35,000.00      $381.62         737
0300522604                            8               296            1                $87,000.00      07/26/2001      31
Decatur                  AL   35603   02              12.500         111              $34,930.79      08/01/2026      2
5268519                               180             14             $131,129.00      $50,000.00      $564.39         707
0300601267                            6               175            1                $145,000.00     07/11/2001      39
Hiram                    GA   30141   02              10.880         125              $49,433.53      07/16/2016      2

5269425                               181             14             $117,600.00      $22,050.00      $187.75         795
0300648664                            7               176            1                $147,000.00     07/27/2001      44
Lansdale                 PA   19446   01              9.650          95               $21,782.58      08/01/2016      2

5269437                               181             14             $115,000.00      $38,000.00      $477.67         660
0300497500                            6               177            1                $127,000.00     08/01/2001      50
Mc Donough               GA   30253   02              12.880         121              $37,787.86      09/01/2016      2
5270749                               300             14             $80,452.00       $31,405.95      $402.01         665
0300458395                            8               293            1                $89,500.00      05/09/2001      40
Eldon                    MO   65026   02              14.990         125              $31,360.85      05/15/2026      2

5270879                               240             14             $129,945.00      $50,000.00      $640.92         661
0300556461                            9               235            1                $145,059.00     07/20/2001      39
Warren                   MI   48093   02              14.530         125              $49,817.08      07/25/2021      2

5271157                               241             14             $96,887.00       $45,599.00      $599.10         670
0300458593                            9               234            1                $114,000.00     05/25/2001      47
Surprise                 AZ   85374   02              14.960         125              $45,441.98      06/01/2021      2
5271319                               241             14             $75,276.00       $24,700.00      $304.91         693
0300477361                            9               236            1                $98,000.00      07/26/2001      32
Campton                  NH   03223   02              13.880         103              $24,601.16      08/01/2021      2

5271435                               180             14             $75,000.00       $18,750.00      $248.13         688
0300480449                            6               175            1                $75,000.00      07/26/2001      39
Jefferson City           MO   65109   02              13.880         125              $18,589.68      07/31/2016      2

5271544                               301             14             $110,939.00      $15,000.00      $163.55         675
0300525094                            8               296            1                $123,000.00     07/30/2001      45
Pensacola                FL   32503   02              12.500         103              $14,970.34      08/01/2026      2
5271579                               301             14             $56,456.00       $24,750.00      $307.44         670
0300493012                            8               295            1                $65,000.00      06/04/2001      36
Middletown               OH   45042   02              14.500         125              $24,707.09      07/01/2026      2

5271912                               121             14             $91,392.00       $22,815.59      $342.35         755
0300459658                            5               115            1                $93,359.00      06/26/2001      45
Missoula                 MT   59801   02              13.130         123              $22,376.11      07/01/2011      2

                                                                                                                  Page 15 of 526

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

5271925                               301             14             $99,731.00       $35,500.00      $410.44         704
0300491099                            8               294            1                $120,000.00     05/01/2001      47
Mountain Home            ID   83647   02              13.380         113              $35,408.93      06/01/2026      2
5271926                               301             14             $123,310.00      $55,000.00      $615.14         684
0300476199                            8               296            1                $152,000.00     07/19/2001      38
Delhi                    CA   95315   02              12.880         118              $54,898.24      08/01/2026      2

5272173                               241             16             $83,600.00       $35,000.00      $441.60         715
0300479433                            9               236            1                $100,000.00     07/31/2001      39
Tucson                   AZ   85710   02              14.250         119              $34,894.24      08/27/2021      2

5272358                               301             14             $192,000.00      $60,000.00      $705.09         689
0300485687                            8               295            1                $215,000.00     06/27/2001      47
Portage                  MI   49002   02              13.630         118              $59,804.31      07/01/2026      2
5272589                               301             14             $136,424.00      $56,200.00      $597.11         701
0300491370                            8               295            1                $169,500.00     06/29/2001      43
Bowie                    MD   20715   02              12.130         114              $56,050.73      07/01/2026      2

5273129                               301             14             $150,309.00      $50,000.00      $582.83         662
0300485869                            8               295            1                $180,000.00     06/25/2001      41
Divernon                 IL   62530   02              13.500         112              $49,878.87      07/01/2026      2

5273183                               301             14             $117,645.00      $36,500.00      $425.47         671
0300493830                            8               296            1                $132,000.00     07/02/2001      37
Oxon Hill                MD   20745   02              13.500         117              $36,439.62      08/01/2026      2
5273245                               241             14             $76,133.00       $48,000.00      $579.55         673
0300483146                            9               236            1                $103,000.00     07/12/2001      26
Ruther Glen              VA   22546   02              13.500         121              $47,797.29      08/01/2021      2

5273265                               241             14             $57,064.00       $34,053.73      $423.22         696
0300459690                            9               234            1                $76,700.00      05/30/2001      48
Concord                  VA   24538   02              13.990         119              $33,910.11      06/05/2021      2

5273283                               301             14             $202,500.00      $38,000.00      $442.66         684
0300567898                            8               297            1                $224,000.00     08/03/2001      40
OVERLAND PARK            KS   66210   02              13.490         108              $37,812.76      09/01/2026      2
5273330                               241             14             $124,174.00      $75,000.00      $872.02         713
0300483195                            9               234            1                $172,500.00     05/14/2001      43
Milliken                 CO   80543   02              12.880         116              $74,513.25      06/01/2021      2

5273381                               181             14             $99,200.00       $48,000.00      $595.53         677
0300483674                            6               174            1                $118,000.00     05/11/2001      43
Gallatin                 TN   37066   02              12.630         125              $47,442.34      06/01/2016      2

5273456                               241             14             $51,522.00       $24,987.60      $326.73         673
0300494846                            9               235            1                $85,000.00      06/28/2001      27
Darlington               SC   29532   02              14.880         91               $24,326.55      07/05/2021      2
5273457                               181             14             $85,255.00       $20,406.20      $309.44         645
0300494879                            6               176            1                $85,500.00      07/25/2001      40
Kissimmee                FL   34744   02              16.680         124              $20,097.36      08/01/2016      2

5273458                               181             14             $156,822.00      $38,675.90      $511.82         665
0300494937                            6               176            1                $157,000.00     07/26/2001      28
Pollock Pines            CA   95726   02              13.880         125              $38,474.76      08/01/2016      2

5273459                               181             14             $190,663.00      $36,807.85      $487.10         674
0300494960                            6               176            1                $193,000.00     07/26/2001      39
Vallejo                  CA   94590   02              13.880         118              $36,543.04      08/01/2016      2
5273460                               181             14             $135,181.00      $15,674.00      $197.08         674
0300494994                            6               175            1                $137,700.00     06/28/2001      41
DeKalb                   IL   60115   02              12.880         110              $15,506.93      07/05/2016      2

5273461                               181             14             $69,671.00       $35,000.00      $431.38         711
0300495074                            6               176            1                $85,000.00      07/20/2001      40
NEW SALISBURY            IN   47131   02              12.500         124              $34,642.05      08/01/2016      2

5273462                               241             14             $77,887.00       $25,000.00      $324.22         665
0300495090                            9               236            1                $84,000.00      07/26/2001      38
Emmitsburg               MD   21727   02              14.730         123              $24,824.31      08/01/2021      2
5273463                               180             14             $159,150.00      $32,896.00      $460.18         701
0300495108                            6               175            1                $154,000.00     07/12/2001      44
Hillsboro                OR   97123   02              14.990         125              $32,651.79      07/20/2016      2

5273464                               181             14             $94,049.00       $23,714.60      $350.37         665
0300495124                            6               176            1                $94,242.00      07/26/2001      40
Great Falls              MT   59404   02              16.130         125              $23,563.29      08/01/2016      2

                                                                                                                  Page 16 of 526

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

5273465                               181             14             $80,900.00       $36,914.70      $533.19         691
0300495538                            6               176            1                $117,000.00     07/20/2001      45
Colton                   CA   92324   02              15.650         101              $36,106.08      08/01/2016      2
5273466                               301             14             $128,676.00      $50,840.70      $606.95         710
0300495553                            8               296            1                $145,000.00     07/20/2001      47
Bethel                   OH   45341   02              13.870         124              $50,622.11      08/01/2026      2

5273467                               241             14             $84,921.56       $41,919.96      $551.69         700
0300495561                            9               235            1                $115,000.00     06/29/2001      37
Waterloo                 IN   46793   01              14.990         111              $41,678.25      07/05/2021      2

5273471                               180             14             $128,516.00      $27,032.32      $350.97         692
0300496361                            6               175            1                $145,200.00     07/07/2001      40
Tucson                   AZ   85747   02              13.500         108              $26,641.99      07/15/2016      2
5273472                               300             14             $96,717.00       $29,590.17      $355.97         683
0300496395                            8               295            1                $103,000.00     07/03/2001      33
Casa Grande              AZ   85222   02              13.990         123              $29,272.56      07/10/2026      2

5273473                               181             14             $128,850.00      $52,305.32      $644.67         731
0300496411                            6               175            1                $162,000.00     06/27/2001      34
Aurora                   CO   80012   02              12.500         112              $51,202.77      07/05/2016      2

5273474                               180             14             $76,840.00       $26,133.17      $365.58         669
0300496429                            6               175            1                $91,000.00      07/02/2001      23
Wichita                  KS   67217   02              14.990         114              $25,848.96      07/10/2016      2
5273476                               180             14             $100,635.00      $21,096.95      $282.73         661
0300496445                            6               175            1                $113,300.00     07/05/2001      24
Brent                    AL   35034   02              14.130         108              $20,800.26      07/10/2016      2

5273479                               181             14             $76,239.00       $30,993.00      $394.69         721
0300497021                            6               175            1                $120,000.00     06/28/2001      34
Flowery Branch           GA   30542   02              13.130         90               $30,650.31      07/05/2016      2

5273480                               301             14             $142,753.00      $49,478.55      $628.94         678
0300498003                            8               295            1                $175,000.00     06/29/2001      40
Warren                   MI   48093   02              14.880         110              $49,154.21      07/05/2026      2
5273481                               180             14             $66,302.00       $34,654.09      $441.43         730
0300498045                            6               175            1                $94,603.00      07/12/2001      36
New Salisbury            IN   47161   02              13.130         107              $34,035.26      07/20/2016      2

5273482                               181             14             $37,967.00       $34,999.60      $445.71         723
0300498086                            6               176            1                $74,000.00      07/26/2001      30
Durant                   IA   52747   02              13.130         99               $34,715.55      08/01/2016      2

5273483                               181             14             $104,358.57      $29,049.40      $367.55         708
0300498144                            6               176            1                $116,000.00     07/19/2001      30
Lakewood                 OH   44107   01              13.000         116              $28,826.53      08/01/2016      2
5273485                               180             14             $23,847.00       $24,996.42      $371.49         664
0300498185                            6               175            1                $80,000.00      07/03/2001      41
Bruno                    NE   68014   02              16.250         62               $24,765.35      07/10/2016      2

5273486                               181             14             $72,700.00       $22,127.20      $281.79         703
0300498235                            6               176            1                $77,233.00      07/20/2001      34
Bossier City             LA   71112   02              13.130         123              $21,847.24      08/01/2016      2

5273487                               181             14             $67,322.00       $29,198.73      $371.84         700
0300498300                            6               176            1                $78,000.00      07/26/2001      42
Toledo                   OH   43612   02              13.130         124              $29,170.44      08/01/2016      2
5273489                               180             14             $81,849.00       $35,000.00      $489.62         643
0300498367                            6               175            1                $102,000.00     07/02/2001      33
Harrison                 OH   45030   02              14.990         115              $34,843.76      07/10/2016      2

5273490                               181             14             $68,846.00       $36,983.76      $495.64         681
0300498383                            6               176            1                $85,000.00      07/18/2001      40
Navarre                  FL   32566   02              14.130         125              $36,731.45      08/01/2016      2

5273491                               180             14             $80,379.00       $29,189.50      $396.21         697
0300498417                            6               175            1                $88,100.00      07/05/2001      29
Valdosta                 GA   31605   02              14.380         125              $28,957.91      07/10/2016      2
5273493                               180             14             $99,136.00       $37,420.33      $485.84         683
0300498474                            6               175            1                $140,033.00     07/10/2001      30
Palmer Township          PA   18045   02              13.500         98               $37,046.36      07/20/2016      2

5273494                               181             14             $32,594.00       $24,999.00      $354.17         669
0300741469                            6               176            1                $54,800.00      07/26/2001      40
Ainsworth                NE   69210   02              15.250         106              $24,937.29      08/01/2016      2

                                                                                                                  Page 17 of 526

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

5273497                               181             14             $77,645.29       $49,857.40      $659.79         676
0300498557                            6               176            1                $102,300.00     07/26/2001      30
Marshall                 MN   56258   02              13.880         125              $49,456.21      08/01/2016      2
5273498                               181             14             $96,773.00       $24,773.30      $327.84         670
0300499274                            6               176            1                $98,000.00      07/26/2001      32
north beach              MD   20714   02              13.880         125              $24,548.52      08/01/2016      2

5273499                               180             14             $203,000.00      $45,739.66      $563.75         737
0300499308                            6               175            1                $206,000.00     07/13/2001      46
Loganville               GA   30052   02              12.500         121              $44,562.48      07/20/2016      2

5273500                               181             14             $63,766.00       $34,934.05      $436.27         751
0300499381                            6               176            1                $90,000.00      07/26/2001      29
Morris                   NY   13808   02              12.750         110              $34,548.01      08/01/2016      2
5273501                               180             14             $113,194.00      $58,510.90      $759.66         685
0300499399                            6               175            1                $144,000.00     07/13/2001      49
Fresno                   CA   93720   02              13.500         120              $58,058.08      07/20/2016      2

5273504                               180             14             $131,149.00      $28,275.47      $362.42         696
0300499472                            6               175            1                $127,550.00     07/14/2001      34
Suffolk                  VA   23455   02              13.250         125              $27,868.94      07/20/2016      2

5273506                               181             14             $101,199.00      $22,790.56      $295.89         697
0300499514                            6               175            1                $99,900.00      06/28/2001      32
Thomasville              NC   27360   02              13.500         125              $22,542.64      07/05/2016      2
5273507                               181             14             $115,623.00      $49,094.50      $657.94         677
0300499563                            6               175            1                $141,000.00     06/29/2001      32
Lincoln                  NE   68512   02              14.130         117              $48,033.85      07/05/2016      2

5273509                               180             14             $126,370.50      $39,285.10      $497.05         755
0300499647                            6               175            1                $149,000.00     07/12/2001      37
Ogden                    UT   84403   01              13.000         112              $38,726.52      07/20/2016      2

5273510                               301             14             $102,935.00      $34,996.90      $485.89         647
0300499704                            8               296            1                $114,000.00     07/25/2001      44
COLUMBIA                 SC   29209   02              16.380         121              $34,780.05      08/01/2026      2
5273511                               181             14             $86,825.00       $26,591.10      $371.98         644
0300499753                            6               176            1                $90,760.00      07/23/2001      34
Catersville              GA   30120   02              14.990         125              $26,428.85      08/01/2016      2

5273532                               301             14             $143,479.00      $45,000.00      $520.28         678
0300491180                            8               296            1                $179,500.00     07/01/2001      38
Long Beach               CA   90805   02              13.380         106              $44,923.86      08/01/2026      2

5273577                               181             14             $54,526.00       $49,000.00      $624.01         699
0300482916                            6               176            1                $83,000.00      07/18/2001      22
Indianapolis             IN   46203   02              13.130         125              $48,549.90      08/01/2016      2
5273769                               241             14             $116,716.00      $50,000.00      $590.25         680
0300479045                            9               236            1                $142,000.00     07/20/2001      49
Fontana                  CA   92337   02              13.130         118              $49,803.53      08/03/2021      2

5274667                               181             14             $100,353.00      $29,000.00      $345.72         696
0300473295                            6               176            1                $138,000.00     07/26/2001      29
Saco                     ME   04072   02              11.880         94               $28,761.53      08/01/2016      2

5276433                               241             14             $145,863.00      $26,000.00      $371.51         655
0300519402                            9               236            1                $140,000.00     07/25/2001      43
SPANAWAY                 WA   98387   02              16.500         123              $25,942.79      08/07/2021      2
5278365                               302             14             $129,987.00      $46,888.00      $537.66         746
0300485927                            8               297            1                $141,500.00     07/27/2001      49
Albuquerque              NM   87123   02              13.250         125              $46,817.41      09/01/2026      2

5278690                               121             14             $77,526.08       $27,600.00      $374.36         702
0300523263                            5               116            1                $100,000.00     07/30/2001      41
Adams                    TN   37010   02              10.630         106              $26,563.85      08/15/2011      2

5278724                               240             09             $137,209.00      $50,000.00      $554.91         661
0300598372                            9               236            1                $187,000.00     08/17/2001      43
Henderson                NV   89012   02              12.130         101              $49,849.39      08/29/2021      2
5278756                               301             14             $75,671.63       $34,800.00      $334.81         752
0300523057                            8               296            1                $106,000.00     07/31/2001      26
Loretto                  TN   38469   02              10.750         105              $34,495.85      08/01/2026      2

5280491                               181             14             $148,876.00      $30,000.00      $362.47         711
0300482650                            6               174            1                $160,000.00     05/25/2001      44
West Jordan              UT   84088   02              12.130         112              $29,582.77      06/01/2016      2

                                                                                                                  Page 18 of 526

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

5280587                               240             09             $101,000.00      $50,000.00      $585.43         669
0300573904                            9               236            1                $135,000.00     08/01/2001      46
Tucson                   AZ   85706   02              12.990         112              $49,820.39      08/20/2021      2
5280626                               301             09             $129,233.00      $36,500.00      $432.41         667
0300485570                            8               292            1                $142,000.00     03/29/2001      46
Olympia                  WA   98503   02              13.750         117              $36,381.91      04/01/2026      2

5280688                               181             14             $274,428.00      $45,000.00      $591.75         660
0300483112                            6               175            1                $294,000.00     06/04/2001      43
Camarillo                CA   93010   02              13.750         109              $44,610.55      07/01/2016      2

5280793                               182             14             $40,533.00       $35,000.00      $472.00         689
0300492188                            6               176            1                $61,000.00      06/29/2001      26
Hutchinson               KS   67501   02              14.250         124              $34,686.55      08/01/2016      2
5280803                               301             14             $274,547.00      $75,000.00      $810.78         734
0300493947                            8               295            1                $300,000.00     06/22/2001      48
South Jordan             UT   84095   02              12.380         117              $74,808.95      07/01/2026      2

5280890                               301             14             $81,618.00       $24,250.00      $257.65         739
0300493673                            8               295            1                $85,000.00      06/05/2001      34
Woodbourne               NY   12788   02              12.130         125              $24,185.60      07/01/2026      2

5280961                               241             14             $123,486.00      $37,500.00      $416.18         738
0300483880                            9               235            1                $130,000.00     06/11/2001      45
Edgewood                 MD   21040   02              12.130         124              $37,270.65      07/01/2021      2
5281010                               301             04             $123,159.00      $25,000.00      $247.30         771
0300492394                            8               295            1                $126,000.00     06/22/2001      30
Wailuku                  HI   96793   02              11.130         118              $24,920.91      07/01/2026      2

5281069                               301             04             $58,988.00       $28,500.00      $332.21         670
0300491834                            8               294            1                $74,000.00      05/09/2001      43
Sarasota                 FL   34237   02              13.500         119              $28,416.01      06/01/2026      2

5281138                               300             RFC01          $70,456.00       $18,800.00      $240.80         706
0300486255                            8               293            1                $71,500.00      05/01/2001      34
Largo                    FL   33771   02              15.000         125              $18,751.51      05/01/2026      2
5281151                               301             14             $119,984.00      $48,000.00      $536.85         720
0300490794                            8               294            1                $135,000.00     05/02/2001      44
Boise                    ID   83706   02              12.880         125              $47,865.34      06/01/2026      2

5281206                               301             14             $174,733.00      $45,000.00      $503.30         693
0300491743                            8               295            1                $205,000.00     06/20/2001      46
Damascus                 MD   20872   02              12.880         108              $44,895.34      07/01/2026      2

5281275                               301             14             $64,352.00       $22,000.00      $241.94         701
0300492832                            8               294            1                $70,000.00      05/22/2001      42
Springfield              IL   62702   02              12.630         124              $21,921.73      06/01/2026      2
5281338                               301             14             $101,456.11      $50,000.00      $592.34         660
0300493525                            8               295            1                $127,000.00     06/25/2001      47
Lawrence                 KS   66044   02              13.750         120              $49,980.58      07/01/2026      2

5281441                               301             04             $63,408.00       $32,500.00      $403.71         687
0300484946                            8               285            1                $77,000.00      08/29/2000      40
Woodbridge               NJ   07095   02              14.500         125              $32,320.25      09/01/2025      2

5281474                               301             14             $157,788.00      $50,000.00      $592.34         666
0300492295                            8               293            1                $182,000.00     04/10/2001      38
Temecula                 CA   92591   02              13.750         115              $49,851.00      05/01/2026      2
5281524                               301             14             $51,658.06       $31,800.00      $367.66         716
0300486081                            8               294            1                $68,000.00      05/10/2001      38
Nampa                    ID   83651   02              13.380         123              $31,716.33      06/01/2026      2

5281568                               181             14             $64,355.00       $38,100.00      $472.70         730
0300482817                            6               174            1                $98,500.00      05/14/2001      38
Port Charlotte           FL   33980   02              12.630         105              $37,580.84      06/01/2016      2

5281787                               302             15             $141,588.00      $45,900.00      $543.76         704
0300484615                            8               296            1                $150,000.00     06/26/2001      45
Champaign                IL   61821   02              13.750         125              $45,827.47      08/01/2026      2
5281886                               181             14             $148,250.00      $50,000.00      $640.87         677
0300631686                            6               176            1                $165,000.00     07/06/2001      41
Hagerstown               MD   21742   02              13.250         121              $49,134.99      08/01/2016      2

5282059                               301             14             $97,237.00       $17,900.00      $212.06         707
0300484110                            8               295            1                $103,000.00     06/08/2001      43
Portland                 OR   97216   02              13.750         112              $17,857.04      07/01/2026      2

                                                                                                                  Page 19 of 526

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

5282220                               180             14             $107,500.00      $50,000.00      $620.33         690
0300482163                            6               174            1                $126,000.00     06/07/2001      34
Henderson                NV   89015   02              12.630         125              $49,044.79      06/18/2016      2
5282254                               181             14             $72,000.00       $33,000.00      $393.41         738
0300478815                            6               176            1                $100,000.00     07/25/2001      45
OSHKOSH                  WI   54901   02              11.880         105              $32,708.65      08/03/2016      2

5282491                               181             14             $106,544.76      $61,000.00      $660.18         762
0300465648                            6               176            1                $135,000.00     07/14/2001      32
Altamonte Springs        FL   32714   02              10.130         125              $60,410.62      08/01/2016      2

5282535                               301             09             $274,352.51      $75,000.00      $783.00         708
0300493848                            8               296            1                $340,000.00     07/25/2001      44
Lake Forest              CA   92630   02              11.880         103              $74,829.31      08/03/2026      2
5285020                               301             09             $130,480.00      $43,250.00      $451.53         691
0300464914                            8               296            1                $139,000.00     07/26/2001      34
Chandler                 AZ   85225   02              11.880         125              $43,154.46      08/01/2026      2

5287979                               301             09             $156,000.00      $60,000.00      $682.35         686
0300519295                            8               297            1                $190,000.00     08/01/2001      38
BROOMFIELD               CO   80020   02              13.130         114              $59,920.84      09/01/2026      2

5289575                               180             14             $21,863.00       $60,000.00      $734.64         684
0300467909                            6               175            1                $74,014.00      07/13/2001      25
AINSWORTH                IA   52201   02              12.380         111              $59,356.38      07/18/2016      2
5289987                               301             14             $112,000.00      $63,000.00      $623.17         703
0300494556                            8               296            1                $140,000.00     07/26/2001      39
Eugene                   OR   97401   02              11.130         125              $62,841.38      08/01/2026      2

5290199                               301             14             $108,222.15      $34,000.00      $380.27         699
0300535119                            8               296            1                $120,000.00     07/03/2001      42
San Bernardino           CA   92407   02              12.880         119              $33,530.60      08/01/2026      2

5290240                               241             14             $110,847.00      $45,000.00      $592.56         665
0300533809                            9               234            1                $133,000.00     05/11/2001      49
Hays                     KS   67601   02              15.000         118              $44,901.36      06/01/2021      2
5290276                               240             14             $70,526.00       $20,000.00      $232.54         688
0300466968                            9               234            1                $85,000.00      06/13/2001      45
Cadillac                 MI   49601   02              12.880         107              $19,870.18      06/26/2021      2

5290283                               301             14             $187,177.38      $38,950.00      $435.63         713
0300526639                            8               295            1                $210,000.00     06/14/2001      40
Lexington Park           MD   20653   02              12.880         108              $38,840.73      07/01/2026      2

5290353                               181             14             $74,790.77       $28,000.00      $430.93         652
0300486867                            6               175            1                $86,000.00      06/19/2001      41
Jackson                  TN   38305   02              17.000         120              $27,787.00      07/01/2016      2
5290384                               181             14             $123,729.00      $38,500.00      $496.66         683
0300486750                            6               176            1                $130,000.00     07/06/2001      47
Mechanicsburg            OH   43044   02              13.380         125              $38,225.27      08/01/2016      2

5290591                               181             14             $58,931.00       $25,000.00      $341.38         679
0300486677                            6               176            1                $68,000.00      07/20/2001      40
Pittsburgh               PA   15219   02              14.500         124              $24,839.94      08/01/2016      2

5290639                               301             14             $36,753.00       $35,000.00      $388.17         716
0300486925                            8               296            1                $60,000.00      07/25/2001      40
Helena                   AR   72342   02              12.750         120              $34,813.55      08/01/2026      2
5290680                               301             14             $112,239.00      $27,000.00      $299.45         702
0300487006                            8               296            1                $115,000.00     07/26/2001      45
Nixa                     MO   65714   02              12.750         122              $26,932.98      08/01/2026      2

5290978                               180             14             $178,215.32      $41,150.00      $461.27         670
0300523396                            6               176            1                $175,500.00     08/03/2001      40
Nashville                TN   37221   02              10.750         125              $40,774.46      08/15/2016      2

5291101                               300             14             $141,800.68      $50,000.00      $582.82         663
0300533320                            8               295            1                $169,868.00     07/25/2001      40
Reno                     NV   89503   02              13.500         113              $49,917.34      07/29/2026      2
5291512                               301             14             $178,890.00      $83,900.00      $875.92         764
0300467602                            8               296            1                $245,000.00     07/23/2001      37
Lakewood                 CA   90713   02              11.880         108              $83,646.33      08/07/2026      2

5291780                               241             14             $108,314.00      $50,000.00      $581.34         684
0300520145                            9               235            1                $140,100.00     06/27/2001      44
Reynoldsburg             OH   43068   02              12.880         114              $49,157.52      07/06/2021      2

                                                                                                                  Page 20 of 526

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

5291931                               301             14             $65,214.28       $43,150.00      $458.46         692
0300514551                            8               294            1                $93,000.00      05/25/2001      45
Theodore                 AL   36582   02              12.130         117              $43,011.76      06/01/2026      2
5291946                               181             14             $81,441.00       $25,000.00      $316.31         678
0300468832                            6               176            1                $95,000.00      07/19/2001      39
Fargo                    ND   58103   02              13.000         113              $24,815.11      08/01/2016      2

5292184                               181             14             $106,800.00      $35,000.00      $486.86         670
0300472867                            6               176            1                $133,500.00     07/26/2001      44
St. Dallas               OR   97338   02              14.880         107              $34,784.00      08/22/2016      2

5292219                               301             14             $112,274.00      $50,000.00      $559.22         720
0300534930                            8               295            1                $140,000.00     06/01/2001      42
Chesapeake               VA   23320   02              12.880         116              $49,859.72      07/01/2026      2
5292272                               301             14             $188,100.00      $59,000.00      $682.14         680
0300484177                            8               294            1                $198,000.00     05/01/2001      49
Glen Allen               VA   23060   02              13.380         125              $58,848.61      06/01/2026      2

5292279                               241             09             $153,500.00      $33,500.00      $428.80         652
0300523065                            9               236            1                $187,000.00     07/20/2001      26
Chandler                 AZ   85248   02              14.500         100              $33,402.21      08/18/2021      2

5292334                               181             14             $140,702.00      $35,000.00      $411.65         691
0300526746                            6               176            1                $142,382.00     07/26/2001      34
Avondale                 AZ   85323   02              11.630         124              $34,668.87      08/24/2016      2
5292369                               301             14             $128,342.00      $71,400.00      $832.28         668
0300535002                            8               294            1                $160,000.00     05/17/2001      41
Punta Gorda              FL   33983   02              13.500         125              $71,220.84      06/01/2026      2

5292438                               181             14             $114,304.00      $36,000.00      $446.65         745
0300534625                            6               174            1                $130,000.00     05/25/2001      34
Catlett                  VA   20119   02              12.630         116              $35,509.43      06/01/2016      2

5292482                               301             14             $144,229.00      $50,000.00      $559.22         729
0300534591                            8               295            1                $175,000.00     06/08/2001      29
Upland                   CA   91786   02              12.880         111              $49,557.30      07/01/2026      2
5292518                               301             14             $115,641.00      $50,000.00      $630.74         662
0300534567                            8               294            1                $143,000.00     05/03/2001      49
Colorado Springs         CO   80911   02              14.750         116              $49,900.02      06/01/2026      2

5292519                               180             14             $41,040.00       $35,000.00      $434.23         708
0300519980                            6               174            1                $70,000.00      06/25/2001      44
North Little Rock        AR   72118   02              12.630         109              $34,688.56      06/29/2016      2

5292575                               301             14             $69,504.00       $60,000.00      $722.26         708
0300484805                            8               291            1                $104,000.00     02/27/2001      49
Indianapolis             IN   46226   02              14.000         125              $59,701.15      03/01/2026      2
5292685                               241             14             $183,600.00      $30,000.00      $327.72         730
0300533502                            9               233            1                $204,000.00     04/12/2001      30
Marietta                 GA   30062   02              11.880         105              $29,761.12      05/01/2021      2

5292743                               181             14             $99,690.00       $45,000.00      $614.48         660
0300534039                            6               174            1                $119,000.00     05/31/2001      50
Washington               DC   20018   02              14.500         122              $44,122.07      06/01/2016      2

5292796                               301             14             $121,967.00      $30,000.00      $341.18         752
0300525946                            8               294            1                $136,500.00     05/25/2001      36
Mooresville              IN   46158   02              13.130         112              $29,849.91      06/01/2026      2
5292925                               300             14             $79,600.00       $35,000.00      $391.45         688
0300515103                            8               295            1                $95,000.00      07/12/2001      42
Seminole                 FL   33777   02              12.880         121              $34,512.14      07/29/2026      2

5293066                               300             14             $83,181.00       $35,000.00      $378.36         716
0300519386                            8               295            1                $95,000.00      07/12/2001      45
North Huntingdon         PA   15642   02              12.380         125              $34,911.08      07/22/2026      2

5293108                               240             14             $58,347.00       $35,000.00      $385.14         729
0300519238                            9               234            1                $85,000.00      06/15/2001      36
Salem                    OH   44460   02              11.990         110              $34,743.47      06/29/2021      2
5293168                               240             14             $48,878.00       $35,000.00      $385.14         726
0300519741                            9               234            1                $75,000.00      06/22/2001      35
Semmes                   AL   36575   02              11.990         112              $34,815.76      06/27/2021      2

5293197                               300             14             $80,024.00       $50,000.00      $587.58         676
0300519154                            8               293            1                $106,751.00     05/19/2001      40
Littlestown              PA   17340   02              13.630         122              $48,324.05      05/28/2026      2

                                                                                                                  Page 21 of 526

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

5293275                               300             14             $95,701.00       $30,500.00      $321.01         726
0300520194                            8               293            1                $120,000.00     05/22/2001      37
Brunswick                ME   04011   02              11.990         106              $30,240.10      05/30/2026      2
5293312                               181             14             $125,453.00      $33,000.00      $409.42         690
0300520202                            6               175            1                $129,000.00     06/26/2001      39
Bear                     DE   19701   02              12.630         123              $32,682.21      07/02/2016      2

5293361                               180             14             $78,825.00       $32,500.00      $389.85         704
0300520129                            6               174            1                $90,000.00      06/20/2001      30
Springfield              IL   62702   02              11.990         124              $31,480.57      06/25/2016      2

5293536                               181             14             $205,000.00      $40,000.00      $479.81         708
0300486297                            6               176            1                $230,000.00     07/12/2001      46
Woodbury                 MN   55125   02              11.990         107              $39,674.60      08/01/2016      2
5293564                               180             14             $88,907.00       $40,000.00      $522.66         678
0300515160                            6               173            1                $104,000.00     05/22/2001      45
Philadelphia             PA   19152   02              13.630         124              $39,536.29      05/29/2016      2

5293631                               181             14             $71,407.00       $50,000.00      $682.75         673
0300484672                            6               175            1                $98,500.00      06/15/2001      36
Rossville                GA   30741   02              14.500         124              $49,597.48      07/01/2016      2

5293707                               181             14             $126,530.00      $30,000.00      $378.98         693
0300484573                            6               176            1                $160,000.00     07/13/2001      31
Gloversville             NY   12078   02              12.970         98               $29,720.34      08/01/2016      2
5293957                               302             14             $102,748.00      $50,000.00      $596.15         677
0300584208                            8               296            1                $143,000.00     06/28/2001      45
Scranton                 PA   18504   02              13.850         107              $49,922.40      08/01/2026      2

5294108                               180             14             $82,753.00       $25,000.00      $367.18         646
0300511094                            6               176            1                $91,000.00      08/02/2001      35
Roanoke                  VA   24012   02              16.000         119              $24,861.89      08/07/2016      2

5294206                               181             14             $131,087.00      $38,000.00      $538.37         683
0300484755                            6               176            1                $150,000.00     07/19/2001      32
Holly Springs            NC   27540   02              15.250         113              $37,773.93      08/01/2016      2
5294461                               121             14             $123,499.00      $55,250.00      $831.48         699
0300584190                            5               115            1                $152,000.00     06/22/2001      50
Stroudsburg              PA   18360   02              13.200         118              $54,106.47      07/01/2011      2

5294606                               240             09             $275,697.00      $67,750.00      $787.72         717
0300511177                            9               236            1                $275,000.00     08/01/2001      49
Round Hill               VA   20141   02              12.880         125              $67,502.78      08/06/2021      2

5294670                               300             14             $127,515.00      $60,000.00      $659.82         687
0300511201                            8               296            1                $155,500.00     08/03/2001      48
Jacksonville             FL   32257   02              12.630         121              $59,883.91      08/08/2026      2
5294941                               300             14             $120,500.00      $34,500.00      $428.55         665
0300494796                            8               295            1                $136,700.00     07/26/2001      42
Salt Lake City           UT   84109   02              14.500         114              $34,220.63      07/31/2026      2

5295488                               301             16             $42,293.00       $61,457.00      $683.90         701
0300520020                            8               296            1                $83,000.00      07/18/2001      49
Baltimore                MD   21221   02              12.800         125              $61,303.82      08/01/2026      2

5298720                               300             14             $121,758.47      $45,000.00      $441.06         730
0300473659                            8               295            1                $156,000.00     07/14/2001      46
LAYTON                   UT   84041   02              11.000         107              $44,829.41      07/24/2026      2
5298721                               300             14             $160,371.99      $49,000.00      $525.16         711
0300473691                            8               295            1                $168,000.00     07/09/2001      41
LEHI                     UT   84043   02              12.250         125              $48,868.39      07/25/2026      2

5298722                               301             14             $121,545.45      $20,000.00      $248.44         676
0300473444                            8               295            1                $130,000.00     06/29/2001      30
BROOKLYN                 MD   21225   02              14.500         109              $19,965.31      07/20/2026      2

5298723                               180             04             $94,479.40       $21,500.00      $254.59         716
0300473352                            6               175            1                $95,000.00      07/16/2001      43
LAKESIDE                 CA   92040   02              11.750         123              $21,229.02      07/20/2016      2
5298724                               181             14             $148,646.00      $54,600.00      $717.99         695
0300473212                            6               175            1                $164,000.00     06/30/2001      34
NEWINGTON                CT   06111   02              13.750         124              $54,119.19      07/17/2016      2

5298734                               180             14             $99,794.49       $50,000.00      $596.07         712
0300474855                            6               175            1                $121,000.00     07/13/2001      44
PHOENIX                  AZ   85027   02              11.880         124              $49,483.49      07/25/2016      2

                                                                                                                  Page 22 of 526

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

5298736                               240             14             $160,000.00      $25,000.00      $309.07         678
0300474970                            9               235            1                $162,500.00     07/13/2001      47
RAVENNA                  MI   49451   02              13.900         114              $24,900.29      07/27/2021      2
5298743                               180             14             $102,717.51      $49,350.00      $640.73         672
0300478351                            6               175            1                $123,000.00     07/23/2001      45
BLOOMINGTON              IN   47403   02              13.500         124              $48,912.56      07/30/2016      2

5299687                               301             09             $120,776.00      $36,500.00      $428.93         672
0300486743                            8               296            1                $128,000.00     07/26/2001      47
Austell                  GA   30168   02              13.630         123              $36,440.99      08/01/2026      2

5299740                               301             14             $95,000.00       $23,750.00      $281.36         678
0300486552                            8               296            1                $95,000.00      07/26/2001      44
Milwaukee                WI   53216   02              13.750         125              $23,655.90      08/01/2026      2
5299781                               181             04             $90,400.00       $35,000.00      $443.99         661
0300486024                            6               176            1                $113,000.00     07/24/2001      35
Tyngsboro                MA   01879   02              13.050         111              $34,390.01      08/01/2016      2

5299827                               301             14             $80,348.00       $60,000.00      $643.05         710
0300484508                            8               296            1                $130,000.00     07/17/2001      43
Hisperia                 CA   92345   02              12.250         108              $59,870.81      08/01/2026      2

5299863                               301             14             $130,516.00      $49,000.00      $568.38         696
0300490034                            8               296            1                $162,000.00     07/26/2001      45
New Milford              CT   06776   02              13.430         111              $48,917.86      08/01/2026      2
5301479                               180             14             $71,000.00       $35,000.00      $422.88         712
0300486883                            6               176            1                $89,000.00      08/07/2001      35
Tipton                   IA   52772   02              12.130         120              $34,718.85      08/13/2016      2

5301827                               300             04             $74,531.77       $35,000.00      $402.01         680
0300483005                            8               296            1                $92,000.00      08/03/2001      48
Miami                    FL   33186   02              13.280         120              $34,939.72      08/08/2026      2

5301874                               300             14             $247,621.00      $45,000.00      $541.35         669
0300483203                            8               296            1                $268,000.00     08/03/2001      40
Miami                    FL   33175   02              13.990         110              $44,931.91      08/08/2026      2
5302173                               181             14             $64,605.00       $35,000.00      $472.00         698
0300502218                            6               176            1                $87,000.00      07/20/2001      43
Garden City              KS   67846   02              14.250         115              $34,849.02      08/01/2016      2

5302529                               181             14             $81,233.00       $38,000.00      $538.36         669
0300474996                            6               174            1                $100,000.00     05/24/2001      24
West Mifflin             PA   15122   02              15.250         120              $37,639.45      06/03/2016      2

5302531                               301             14             $147,631.00      $46,800.00      $567.84         683
0300475076                            8               294            1                $161,500.00     05/30/2001      35
East Troy                WI   53120   02              14.130         121              $46,695.00      06/04/2026      2
5302532                               300             14             $170,000.00      $42,500.00      $552.61         673
0300523974                            8               293            1                $170,000.00     05/11/2001      43
Iowa City                IA   52245   01              15.250         125              $42,409.05      05/16/2026      2

5302533                               301             14             $120,000.00      $20,000.00      $231.23         758
0300475175                            8               295            1                $120,000.00     06/28/2001      32
Belfair                  WA   98528   01              13.380         117              $19,747.88      07/03/2026      2

5302535                               241             14             $168,100.00      $33,000.00      $432.10         709
0300523826                            9               235            1                $177,000.00     06/23/2001      50
Colchester               VT   05446   01              14.900         114              $32,885.44      07/03/2021      2
5302536                               241             16             $92,807.00       $32,000.00      $427.30         672
0300475928                            9               235            1                $101,000.00     06/25/2001      36
Denver                   PA   17517   02              15.250         124              $31,894.18      07/03/2021      2

5302539                               301             14             $100,714.00      $50,000.00      $650.13         661
0300476124                            8               294            1                $127,000.00     05/25/2001      41
Arbuckle                 CA   95912   02              15.250         119              $49,886.32      06/05/2026      2

5302540                               301             14             $128,200.00      $40,500.00      $468.25         759
0300759982                            8               295            1                $135,000.00     06/25/2001      46
Ellington                CT   06029   01              13.380         125              $40,413.89      07/09/2026      2
5302541                               301             14             $148,584.00      $36,000.00      $436.80         692
0300523982                            8               295            1                $175,000.00     06/25/2001      46
North Olmsted            OH   44070   02              14.130         106              $35,933.20      07/03/2026      2

5302542                               241             14             $163,630.00      $51,300.00      $651.95         697
0300476728                            9               235            1                $173,000.00     06/13/2001      44
Aurora                   CO   80013   02              14.380         125              $51,108.37      07/03/2021      2

                                                                                                                  Page 23 of 526

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

5302543                               241             14             $62,000.00       $15,500.00      $206.97         665
0300476736                            9               235            1                $62,000.00      06/24/2001      39
Crowley                  LA   70526   01              15.250         125              $15,448.75      07/03/2021      2
5302546                               240             16             $106,000.00      $26,500.00      $403.89         702
0300476751                            9               233            1                $122,000.00     05/11/2001      39
Mesa                     AZ   85205   02              17.750         109              $26,412.71      05/16/2021      2

5302547                               240             15             $66,295.00       $17,500.00      $212.87         757
0300523834                            9               235            1                $70,000.00      07/04/2001      45
Reading                  PA   19607   02              13.630         120              $17,427.51      07/09/2021      2

5302548                               241             14             $111,600.00      $43,400.00      $624.90         669
0300476769                            9               235            1                $124,000.00     06/26/2001      50
White River Junction     VT   05001   01              16.650         125              $43,282.25      07/03/2021      2
5302552                               181             14             $81,406.00       $43,500.00      $568.39         711
0300480050                            6               175            1                $114,000.00     06/26/2001      43
Levittown                PA   19055   02              13.630         110              $43,119.04      07/03/2016      2

5302553                               181             14             $57,686.99       $34,200.00      $484.53         670
0300684644                            6               175            1                $77,000.00      06/26/2001      35
Lawrenceburg             KY   40342   01              15.250         120              $33,944.06      07/03/2016      2

5302554                               240             14             $91,000.00       $43,000.00      $574.18         662
0300480076                            9               234            1                $113,000.00     06/13/2001      43
Vernon Rockville         CT   06066   02              15.250         119              $42,828.30      06/18/2021      2
5302555                               301             14             $144,000.00      $48,000.00      $624.12         662
0300523990                            8               295            1                $160,000.00     06/23/2001      41
Petersburg               VA   23803   01              15.250         120              $47,824.25      07/05/2026      2

5302556                               181             14             $230,945.00      $52,000.00      $670.87         708
0300480092                            6               174            1                $271,000.00     05/25/2001      40
Enumclaw                 WA   98022   02              13.380         105              $51,416.49      06/03/2016      2

5302557                               181             14             $155,451.00      $43,000.00      $561.86         765
0300480100                            6               174            1                $180,000.00     05/24/2001      45
Wilson                   NC   27896   02              13.630         111              $42,310.13      06/15/2016      2
5302558                               240             15             $118,990.00      $43,500.00      $509.64         679
0300523842                            9               234            1                $130,000.00     06/18/2001      46
Schenectady              NY   12306   02              13.000         125              $43,065.92      06/22/2021      2

5302559                               301             14             $72,312.00       $46,400.00      $562.99         685
0300480118                            8               294            1                $95,000.00      05/30/2001      48
Greenwood                SC   29649   02              14.130         125              $46,296.05      06/03/2026      2

5302560                               241             14             $106,532.00      $40,000.00      $501.04         681
0300523859                            9               234            1                $120,000.00     05/25/2001      40
Bremerton                WA   98312   02              14.130         123              $39,580.34      06/03/2021      2
5302561                               120             14             $60,404.00       $27,500.00      $420.80         718
0300480126                            5               114            1                $75,500.00      06/06/2001      21
Haysville                KS   67060   02              13.630         117              $26,675.08      06/11/2011      2

5302562                               301             14             $243,200.00      $69,300.00      $814.38         741
0300759990                            8               295            1                $250,000.00     06/29/2001      41
Selma                    AL   36701   02              13.630         125              $69,159.14      07/15/2026      2

5302563                               301             14             $176,105.00      $32,600.00      $401.81         684
0300524006                            8               295            1                $170,000.00     06/25/2001      37
Minneapolis              MN   55420   02              14.380         123              $32,162.88      07/03/2026      2
5302566                               241             14             $159,400.00      $40,000.00      $534.12         662
0300523867                            9               235            1                $188,000.00     06/26/2001      39
Lincoln                  NE   68505   02              15.250         107              $39,837.62      07/03/2021      2

5302567                               240             14             $136,147.00      $28,000.00      $373.88         672
0300490182                            9               234            1                $143,000.00     06/11/2001      44
Harvest                  AL   35749   02              15.250         115              $27,888.22      06/15/2021      2

5302568                               240             14             $94,542.00       $54,500.00      $653.12         722
0300684818                            9               235            1                $125,000.00     07/03/2001      40
Lena                     WI   54139   02              13.380         120              $54,266.49      07/09/2021      2
5302569                               181             15             $58,849.00       $27,000.00      $382.52         673
0300490232                            6               175            1                $74,500.00      06/21/2001      42
Harrisburg               PA   17103   02              15.250         116              $26,797.95      07/03/2016      2

5302570                               180             16             $60,275.00       $19,700.00      $264.01         680
0300523768                            6               174            1                $64,000.00      06/05/2001      31
Philadelphia             PA   19131   02              14.130         125              $19,501.51      06/12/2016      2

                                                                                                                  Page 24 of 526

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

5302571                               241             14             $94,424.00       $31,300.00      $397.78         690
0300490513                            9               234            1                $119,500.00     05/25/2001      45
Thompson                 ND   58278   02              14.380         106              $31,143.25      06/03/2021      2
5302572                               301             14             $156,600.00      $46,000.00      $531.83         711
0300684909                            8               295            1                $174,000.00     06/26/2001      45
Pottstown                PA   19464   01              13.380         117              $45,889.34      07/03/2026      2

5302573                               301             14             $118,502.86      $30,000.00      $443.26         668
0300490935                            8               294            1                $120,000.00     05/25/2001      47
Hilliard                 OH   43026   01              17.500         124              $29,948.49      06/03/2026      2

5302576                               301             14             $51,560.00       $29,600.00      $379.13         663
0300491073                            8               295            1                $65,000.00      06/26/2001      38
Waseca                   MN   56093   02              15.000         125              $29,553.20      07/03/2026      2
5302577                               240             14             $72,817.97       $70,000.00      $838.87         795
0300491131                            9               234            1                $124,000.00     06/11/2001      31
Manchester               CT   06040   02              13.380         116              $69,638.07      06/15/2021      2

5302578                               85              14             $67,427.00       $40,000.00      $771.87         671
0300491305                            5               78             1                $86,000.00      05/25/2001      46
Huntsville               AL   35810   02              15.000         125              $38,006.07      06/03/2008      2

5302579                               301             14             $112,887.76      $26,000.00      $315.47         715
0300684917                            8               294            1                $113,000.00     05/25/2001      35
Lansing                  MI   48917   01              14.130         123              $25,883.34      06/03/2026      2
5302581                               181             14             $65,290.00       $28,500.00      $403.77         674
0300523776                            6               174            1                $78,200.00      05/24/2001      40
Sheridan                 WY   82801   02              15.250         120              $28,229.60      06/03/2016      2

5302582                               300             14             $133,999.34      $67,000.00      $787.35         727
0300760006                            8               294            1                $167,500.00     06/15/2001      43
Grants Pass              OR   97527   01              13.630         120              $66,835.67      06/20/2026      2

5302583                               300             09             $236,000.00      $41,880.00      $508.14         697
0300491479                            8               294            1                $250,000.00     06/14/2001      42
Thornton                 CO   80241   02              14.130         112              $41,786.21      06/19/2026      2
5302586                               241             14             $109,200.00      $34,500.00      $419.53         711
0300523875                            9               234            1                $125,000.00     05/31/2001      41
Newton                   KS   67114   01              13.620         115              $33,956.40      06/12/2021      2

5302587                               205             14             $109,200.00      $34,500.00      $447.18         684
0300684826                            9               199            1                $115,000.00     06/26/2001      47
Fredericksburg           VA   22407   01              14.130         125              $34,289.68      07/03/2018      2

5302588                               301             14             $120,184.00      $42,000.00      $485.59         713
0300524014                            8               294            1                $143,700.00     05/25/2001      35
Pineville                LA   71360   02              13.380         113              $41,892.24      06/03/2026      2
5302589                               301             14             $194,148.00      $49,500.00      $610.11         697
0300492642                            8               295            1                $195,000.00     06/29/2001      48
Federal Way              WA   98023   02              14.380         125              $48,900.22      07/05/2026      2

5302590                               180             14             $81,443.14       $21,000.00      $274.39         700
0300523784                            6               175            1                $97,500.00      07/13/2001      42
Sioux Falls              SD   57104   02              13.630         106              $20,853.73      07/18/2016      2

5302591                               180             14             $62,860.00       $32,100.00      $511.18         658
0300576386                            6               174            1                $76,000.00      06/19/2001      27
Omaha                    NE   68112   02              17.750         125              $28,404.22      06/23/2016      2
5302592                               241             14             $45,514.21       $41,985.79      $525.92         695
0300523883                            9               235            1                $70,000.00      06/22/2001      45
Ocala                    FL   34482   02              14.130         125              $41,823.46      07/03/2021      2

5302593                               301             14             $128,000.00      $32,000.00      $476.00         654
0300597671                            8               295            1                $128,000.00     06/26/2001      45
Kennewick                WA   99337   01              17.630         125              $31,969.10      07/15/2026      2

5302594                               180             14             $85,754.63       $30,000.00      $404.57         693
0300492923                            6               175            1                $94,000.00      07/03/2001      45
Norman                   OK   73071   02              14.250         124              $29,574.91      07/09/2016      2
5302595                               301             15             $45,414.15       $29,470.00      $357.57         690
0300684925                            8               295            1                $60,000.00      06/22/2001      45
Library                  PA   15129   02              14.130         125              $29,335.12      07/03/2026      2

5302597                               241             14             $144,744.00      $36,200.00      $453.44         696
0300523891                            9               235            1                $145,000.00     06/22/2001      50
Wynne                    AR   72396   02              14.130         125              $36,031.08      07/03/2021      2

                                                                                                                  Page 25 of 526

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

5302598                               301             14             $49,515.00       $23,800.00      $293.34         692
0300491800                            8               295            1                $67,500.00      06/19/2001      31
Dumfries                 VA   22026   01              14.380         109              $23,640.17      07/03/2026      2
5302599                               241             14             $72,338.00       $46,200.00      $578.71         687
0300492071                            9               235            1                $95,000.00      06/23/2001      41
Richmond                 VA   23234   02              14.130         125              $45,984.36      07/08/2021      2

5302600                               241             14             $72,400.00       $30,000.00      $375.78         696
0300492147                            9               235            1                $91,000.00      06/25/2001      44
Lincoln                  NE   68504   02              14.130         113              $29,858.66      07/03/2021      2

5302601                               301             14             $185,000.00      $46,200.00      $521.06         684
0300492238                            8               294            1                $185,000.00     05/22/2001      44
East Greenbush           NY   12061   01              13.000         125              $46,065.24      06/03/2026      2
5302603                               180             14             $118,296.00      $50,000.00      $708.37         668
0300492410                            6               174            1                $148,000.00     06/18/2001      40
Fredericksburg           VA   22407   02              15.250         114              $49,448.14      06/22/2016      2

5302605                               241             14             $120,579.00      $30,000.00      $395.04         670
0300492857                            9               234            1                $121,000.00     05/24/2001      47
Rising Sun               MD   21911   02              15.000         125              $29,842.89      06/03/2021      2

5302747                               301             14             $85,847.00       $53,900.00      $592.74         708
0300484334                            8               294            1                $111,800.00     05/07/2001      42
Miami                    FL   33055   02              12.630         125              $53,741.88      06/01/2026      2
5302799                               301             14             $96,669.00       $30,800.00      $361.95         718
0300526266                            8               293            1                $102,000.00     04/24/2001      43
Belleville               IL   62220   02              13.630         125              $30,711.34      05/01/2026      2

5302837                               301             04             $100,000.00      $28,000.00      $326.39         675
0300526613                            8               295            1                $104,000.00     06/27/2001      36
Chesapeake               VA   23320   02              13.500         124              $27,941.75      07/01/2026      2

5302905                               300             14             $109,250.00      $42,700.00      $526.29         667
0300502382                            8               294            1                $122,000.00     06/19/2001      35
Helena                   AL   35080   02              14.380         125              $42,608.61      06/27/2026      2
5302951                               301             14             $172,000.00      $50,000.00      $601.89         665
0300484722                            8               296            1                $182,000.00     07/16/2001      44
Mechanicsville           MD   20659   02              14.000         122              $49,769.33      08/01/2026      2

5302995                               301             14             $86,755.00       $50,000.00      $563.92         667
0300485265                            8               294            1                $126,000.00     05/11/2001      47
Henderson                NV   89014   02              13.000         109              $49,578.16      06/01/2026      2

5303334                               181             14             $137,196.00      $35,000.00      $465.87         696
0300632700                            6               172            1                $160,000.00     03/26/2001      46
GLADE SPRING             VA   24340   02              13.990         108              $34,518.05      04/02/2016      2
5303337                               180             14             $88,874.00       $25,000.00      $321.26         660
0300738762                            6               175            1                $95,000.00      07/24/2001      30
LANCASTER                PA   17601   02              13.300         120              $24,774.17      07/29/2016      2

5303339                               180             14             $125,056.00      $26,400.00      $314.72         711
0300632833                            6               175            1                $136,000.00     07/26/2001      28
HILLIARD                 OH   43026   02              11.880         112              $25,949.92      07/31/2016      2

5303340                               240             14             $116,800.00      $60,000.00      $702.52         683
0300477163                            9               235            1                $146,000.00     07/24/2001      50
CHILLICOTHE              OH   45601   02              12.990         122              $59,084.89      07/30/2021      2
5303342                               240             14             $81,392.87       $65,000.00      $784.79         663
0300593878                            9               235            1                $120,000.00     07/26/2001      49
NORFOLK                  VA   23504   02              13.500         122              $64,726.21      07/31/2021      2

5303344                               180             14             $105,218.00      $29,400.00      $370.53         700
0300632460                            6               175            1                $115,000.00     07/12/2001      43
PARMA HEIGHTS            OH   44130   02              12.930         118              $29,124.79      07/18/2016      2

5303345                               301             14             $84,795.00       $45,000.00      $550.32         698
0300554136                            8               296            1                $110,000.00     07/31/2001      34
CRANSTON                 RI   02905   02              14.250         118              $44,935.08      08/06/2026      2
5303351                               181             14             $92,913.00       $35,000.00      $460.25         683
0300554128                            6               176            1                $103,000.00     07/31/2001      40
NORTH BRANCH             MI   48461   02              13.750         125              $34,667.37      08/06/2016      2

5303379                               300             14             $93,912.00       $35,000.00      $448.02         667
0300593472                            8               296            1                $105,000.00     08/02/2001      49
NEWBURGH                 IN   47630   02              14.990         123              $34,809.25      08/09/2026      2

                                                                                                                  Page 26 of 526

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

5303475                               300             14             $182,727.00      $50,000.00      $597.10         661
0300510401                            8               295            1                $193,000.00     07/10/2001      50
Toms River               NJ   08753   02              13.880         121              $49,902.90      07/16/2026      2
5303598                               180             14             $129,604.00      $33,000.00      $496.22         647
0300510831                            6               174            1                $151,500.00     06/15/2001      29
Grove City               OH   43123   02              16.500         108              $32,736.25      06/20/2016      2

5303911                               181             14             $91,906.00       $41,900.00      $526.69         698
0300503026                            6               173            1                $110,775.00     04/25/2001      39
Oakdale                  PA   15071   02              12.880         121              $41,390.27      05/02/2016      2

5304526                               120             14             $97,396.00       $50,000.00      $739.20         672
0300539111                            5               116            1                $118,000.00     08/25/2001      48
Iuka                     MS   38852   02              12.750         125              $48,046.50      08/30/2011      2
5309085                               181             14             $83,303.00       $21,250.00      $272.37         705
0300572641                            6               177            1                $85,000.00      08/01/2001      41
AIKEN                    SC   29801   02              13.250         124              $21,096.55      09/01/2016      2

5313634                               300             14             $142,975.00      $35,000.00      $455.09         652
0300571932                            8               296            1                $151,012.00     08/21/2001      40
Mesick                   MI   49668   02              15.250         118              $34,855.46      08/28/2026      2

5313901                               180             14             $194,688.00      $60,500.00      $706.75         736
0300483534                            6               175            1                $213,000.00     07/24/2001      45
COLUMBIA                 MD   21044   02              11.500         120              $59,852.94      07/30/2016      2
5314132                               181             14             $137,035.00      $25,000.00      $320.43         700
0300515590                            6               176            1                $150,000.00     07/26/2001      48
LENIX                    CA   90304   02              13.250         109              $24,819.49      08/09/2016      2

5319411                               241             14             $130,708.00      $32,000.00      $380.62         666
0300524071                            9               237            1                $139,000.00     08/06/2001      45
VICTORVILLE              CA   92394   02              13.250         118              $31,889.03      09/01/2021      2

5319749                               180             14             $113,342.00      $75,000.00      $888.10         704
0300480324                            6               175            1                $160,600.00     07/26/2001      45
Crown Point              IN   46307   02              11.750         118              $73,921.80      07/31/2016      2
5321183                               180             14             $87,187.00       $62,800.00      $794.16         700
0300483054                            6               173            1                $120,000.00     05/25/2001      42
Marshall                 VA   20115   02              12.990         125              $61,973.09      05/30/2016      2

5321246                               300             14             $158,913.00      $38,400.00      $454.91         663
0300489952                            8               295            1                $159,200.00     07/26/2001      47
Beaverton                OR   97007   02              13.750         124              $38,339.33      07/31/2026      2

5324650                               180             14             $85,532.00       $72,300.00      $850.36         730
0300502564                            6               174            1                $147,055.00     06/25/2001      33
Weare                    NH   03281   02              11.630         108              $71,535.56      06/29/2016      2
5325149                               180             14             $29,228.00       $50,000.00      $657.49         685
0300490786                            6               175            1                $63,400.00      07/25/2001      45
Gregory                  SD   57533   02              13.750         125              $49,567.34      07/31/2016      2

5329748                               300             16             $122,400.00      $60,850.00      $685.83         746
0300631298                            8               296            1                $153,000.00     08/21/2001      49
Schaumburg               IL   60194   02              12.990         120              $60,767.73      08/29/2026      2

5334335                               300             14             $114,239.00      $54,250.00      $570.97         734
0300516929                            8               295            1                $138,000.00     07/12/2001      35
Phenix City              AL   36870   02              11.990         123              $54,102.46      07/17/2026      2
5334698                               180             14             $83,000.00       $20,375.00      $264.40         762
0300521945                            6               175            1                $83,000.00      07/21/2001      31
Charlotte                NC   28212   01              13.490         125              $19,439.11      07/26/2016      2

5334833                               300             14             $79,450.00       $26,800.00      $304.79         709
0300521846                            8               295            1                $85,000.00      07/20/2001      43
Rockledge                FL   32955   02              13.130         125              $26,740.40      07/25/2026      2

5334909                               180             14             $171,000.00      $47,600.00      $570.97         736
0300522133                            6               175            1                $200,000.00     07/23/2001      45
Swansboro                NC   28584   02              11.990         110              $43,547.97      07/27/2016      2
5334944                               240             14             $122,550.00      $38,700.00      $425.85         678
0300521804                            9               235            1                $129,000.00     07/23/2001      39
Glendale                 AZ   85308   01              11.990         125              $38,500.19      07/27/2021      2

5334981                               300             14             $78,325.60       $58,700.00      $667.57         700
0300522182                            8               295            1                $110,000.00     07/16/2001      43
Cathedral City           CA   92234   02              13.130         125              $58,569.46      07/23/2026      2

                                                                                                                  Page 27 of 526

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

5335022                               180             14             $77,000.00       $29,250.00      $353.40         701
0300522760                            6               175            1                $85,000.00      07/10/2001      49
New Castle               PA   16102   02              12.130         125              $28,934.83      07/23/2016      2
5335096                               300             14             $170,000.00      $52,500.00      $557.80         702
0300533361                            8               295            1                $189,000.00     07/18/2001      41
Taneytown                MD   21787   02              12.130         118              $52,360.55      07/24/2026      2

5335151                               180             14             $95,436.00       $60,000.00      $739.51         716
0300522679                            6               175            1                $125,500.00     07/18/2001      45
Aiken                    SC   29801   02              12.500         124              $59,534.75      07/23/2016      2

5335412                               180             14             $87,130.04       $35,000.00      $442.60         681
0300522539                            6               175            1                $100,000.00     07/20/2001      25
Conover                  NC   28613   02              12.990         123              $34,674.41      07/26/2016      2
5335463                               300             14             $125,894.00      $49,000.00      $533.91         727
0300522547                            8               295            1                $140,000.00     07/26/2001      35
Willow Springs           NC   27592   02              12.490         125              $48,877.98      07/31/2026      2

5335583                               180             14             $77,886.31       $41,500.00      $524.80         685
0300522208                            6               175            1                $102,000.00     07/26/2001      29
Grants Pass              OR   97527   02              12.990         118              $41,192.81      07/31/2016      2

5335620                               240             14             $59,431.00       $30,000.00      $330.12         722
0300522109                            9               235            1                $75,000.00      07/17/2001      38
Annville                 PA   17003   02              11.990         120              $29,845.09      07/25/2021      2
5336963                               181             14             $66,841.00       $29,000.00      $376.52         672
0300531316                            6               174            1                $89,000.00      05/16/2001      28
Irmo                     SC   29063   02              13.500         108              $28,687.78      06/01/2016      2

5337464                               241             14             $198,000.00      $60,000.00      $745.03         687
0300517307                            9               236            1                $220,000.00     07/27/2001      46
Trenton                  NJ   08648   02              13.980         118              $59,811.62      08/01/2021      2

5337465                               181             14             $135,850.00      $35,000.00      $397.81         704
0300517224                            6               176            1                $143,000.00     07/30/2001      21
Grand Rapids             MI   49548   02              11.000         120              $34,599.04      08/03/2016      2
5337466                               180             14             $84,257.73       $32,500.00      $395.30         708
0300489432                            6               176            1                $93,500.00      08/10/2001      42
Chambersburg             PA   17201   02              12.250         125              $32,241.97      08/15/2016      2

5337468                               241             14             $73,950.00       $38,000.00      $493.38         666
0300517216                            9               236            1                $93,000.00      07/30/2001      42
Grand Rapids             MI   49548   02              14.750         121              $37,865.24      08/03/2021      2

5337469                               181             14             $105,450.00      $27,875.00      $381.58         664
0300487014                            6               176            1                $111,000.00     07/30/2001      43
Mentor                   OH   44060   02              14.550         121              $27,697.42      08/03/2016      2
5337470                               180             14             $157,670.00      $33,500.00      $394.01         706
0300487105                            6               176            1                $175,000.00     08/10/2001      48
Gahanna                  OH   43230   02              11.630         110              $33,218.02      08/15/2016      2

5337471                               180             14             $132,000.00      $60,000.00      $729.78         742
0300487980                            6               176            1                $188,000.00     08/10/2001      44
Saddle Brook             NJ   07663   02              12.250         103              $59,523.64      08/15/2016      2

5337472                               180             14             $174,000.00      $50,000.00      $657.50         673
0300487220                            6               176            1                $200,000.00     08/10/2001      48
Cheshire                 CT   06410   02              13.750         112              $49,604.08      08/15/2016      2
5337473                               180             14             $83,501.00       $46,200.00      $584.55         690
0300489416                            6               176            1                $105,000.00     08/09/2001      45
Springfield              OH   45503   02              13.000         124              $45,858.30      08/14/2016      2

5337474                               180             14             $106,690.00      $35,000.00      $442.84         707
0300486685                            6               175            1                $122,000.00     07/27/2001      46
Martinez                 GA   30907   02              13.000         117              $34,741.15      07/31/2016      2

5337475                               300             14             $172,862.00      $41,000.00      $477.92         664
0300486834                            8               296            1                $171,500.00     08/10/2001      47
Harrisonburg             VA   22801   02              13.500         125              $40,932.18      08/15/2026      2
5337476                               181             14             $121,138.00      $35,000.00      $435.38         688
0300489440                            6               176            1                $125,000.00     07/27/2001      40
Cleveland                OH   44134   02              12.680         125              $34,733.03      08/01/2016      2

5337478                               240             14             $89,441.88       $29,500.00      $356.18         691
0300489408                            9               236            1                $99,000.00      08/08/2001      45
Newport News             VA   23601   02              13.500         121              $29,279.09      08/13/2021      2

                                                                                                                  Page 28 of 526

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

5337479                               301             14             $82,892.49       $54,000.00      $652.10         695
0300517059                            8               296            1                $110,000.00     07/27/2001      43
Hampton                  VA   23669   02              14.050         125              $53,919.19      08/01/2026      2
5337480                               241             14             $90,342.01       $45,000.00      $503.36         730
0300516978                            9               236            1                $113,000.00     07/27/2001      44
Westfield                MA   01085   02              12.250         120              $44,658.77      08/01/2021      2

5337481                               180             14             $63,491.00       $48,800.00      $617.12         739
0300500345                            6               176            1                $90,000.00      08/02/2001      50
Stanley                  NC   28164   02              12.990         125              $48,438.75      08/07/2016      2

5337691                               181             14             $138,185.00      $54,300.00      $660.45         682
0300598794                            6               176            1                $154,000.00     07/28/2001      36
Dacula                   GA   30019   02              12.250         125              $53,758.36      08/15/2016      2
5338690                               180             14             $161,000.00      $28,500.00      $360.41         712
0300493426                            6               176            1                $161,000.00     08/10/2001      49
Upper Marloro            MD   20774   02              12.990         118              $28,126.40      08/15/2016      2

5338703                               300             14             $116,582.00      $52,000.00      $552.49         707
0300663200                            8               296            1                $136,000.00     08/06/2001      41
Eureka                   CA   95503   02              12.130         124              $51,893.51      08/14/2026      2

5338710                               181             14             $203,848.41      $64,750.00      $746.14         705
0300491982                            6               176            1                $215,000.00     07/06/2001      48
Oakland                  CA   94605   02              11.250         125              $64,185.69      08/08/2016      2
5338859                               96              14             $104,589.76      $28,382.29      $485.00         681
0300506284                            5               92             1                $119,000.00     08/01/2001      41
House Springs            MO   63051   02              13.500         112              $27,535.31      08/06/2009      2

5338860                               180             14             $76,065.00       $59,981.73      $788.75         686
0300505229                            6               175            1                $128,000.00     07/24/2001      42
LANSING                  KS   66043   02              13.750         107              $59,468.51      07/28/2016      2

5338861                               180             14             $81,782.92       $20,837.48      $259.00         713
0300505245                            6               175            1                $88,979.00      07/16/2001      46
South Beloit             IL   61080   02              12.660         116              $20,622.93      07/20/2016      2
5338862                               180             14             $120,196.68      $24,793.02      $347.00         675
0300505278                            6               175            1                $121,000.00     07/05/2001      50
Greensboro               NC   27409   02              15.000         120              $24,680.29      07/10/2016      2

5338863                               180             14             $120,045.54      $38,749.42      $516.04         666
0300505328                            6               173            1                $133,000.00     05/24/2001      40
Las Vegas                NV   89031   02              14.000         120              $38,345.53      05/30/2016      2

5338864                               241             14             $71,125.81       $54,107.57      $592.00         731
0300505336                            9               236            1                $103,604.00     07/27/2001      44
Mason City               IL   62664   02              11.900         121              $53,627.76      08/01/2021      2
5338865                               180             14             $43,528.68       $34,999.69      $501.89         646
0300505344                            6               175            1                $66,000.00      07/18/2001      31
Warner                   SD   57479   02              15.500         119              $34,835.19      07/23/2016      2

5338866                               180             14             $82,650.00       $34,525.49      $495.09         654
0300505385                            6               175            1                $114,000.00     07/18/2001      44
Cridersville             OH   45806   02              15.500         103              $34,322.63      07/23/2016      2

5338867                               180             14             $45,004.08       $47,274.09      $610.00         710
0300505419                            6               175            1                $77,273.00      07/06/2001      40
Manitowoc                WI   54220   02              13.380         120              $47,155.77      07/11/2016      2
5338868                               180             14             $110,928.27      $40,744.30      $489.00         695
0300505435                            6               175            1                $148,675.00     07/09/2001      22
Sparks                   NV   89436   02              12.000         103              $40,313.62      07/13/2016      2

5338869                               180             14             $62,456.23       $17,542.40      $245.52         675
0300505500                            6               175            1                $64,000.00      07/02/2001      42
Jamestown                ND   58401   02              15.000         125              $17,489.00      07/07/2016      2

5338870                               180             14             $88,678.50       $54,749.49      $661.67         700
0300505534                            6               175            1                $115,000.00     07/25/2001      27
Yakima                   WA   98902   02              12.130         125              $54,450.34      07/30/2016      2
5338871                               180             14             $162,672.00      $44,673.00      $580.00         661
0300505559                            6               175            1                $172,460.00     07/18/2001      44
Evans                    GA   30809   02              13.500         121              $44,123.18      07/23/2016      2

5338872                               180             14             $36,248.48       $16,662.18      $215.00         701
0300505641                            6               175            1                $50,000.00      07/09/2001      30
Roswell                  NM   88201   02              13.380         106              $16,515.36      07/13/2016      2

                                                                                                                  Page 29 of 526

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

5338873                               120             14             $67,043.55       $27,107.64      $394.81         688
0300505955                            5               115            1                $82,740.00      07/17/2001      49
Columbus                 OH   43232   02              12.380         114              $26,355.76      07/21/2011      2
5338875                               180             14             $154,407.60      $37,497.35      $453.17         684
0300505989                            6               174            1                $172,000.00     06/15/2001      32
Buffalo                  MN   55313   02              12.130         112              $37,057.44      06/20/2016      2

5338877                               179             14             $54,989.46       $52,522.93      $677.00         695
0300505997                            6               174            1                $90,000.00      07/06/2001      47
Nashville                TN   37211   02              13.320         120              $52,144.53      06/11/2016      2

5338878                               180             14             $124,566.99      $34,961.78      $551.00         657
0300506011                            6               175            1                $135,000.00     07/18/2001      45
State College            PA   16801   02              17.520         119              $34,870.86      07/23/2016      2
5338879                               180             14             $102,230.21      $44,954.23      $621.80         675
0300506185                            6               176            1                $118,000.00     08/01/2001      44
Mechanicsburg            PA   17055   02              14.760         125              $44,685.84      08/06/2016      2

5338880                               300             14             $41,203.03       $46,022.43      $526.00         660
0300506219                            8               295            1                $76,000.00      07/26/2001      50
Tamaqua                  PA   18252   02              13.200         115              $45,896.30      07/31/2026      2

5338881                               180             14             $88,274.68       $20,535.62      $238.33         778
0300506268                            6               175            1                $110,404.00     07/02/2001      28
Peoria                   AZ   85345   02              11.380         99               $20,198.12      07/07/2016      2
5338882                               181             14             $130,487.87      $65,428.97      $801.32         702
0300508686                            6               175            1                $157,000.00     06/27/2001      28
Tulsa                    OK   74107   02              12.380         125              $64,608.93      07/01/2016      2

5338883                               180             14             $182,544.19      $50,623.92      $620.00         705
0300508710                            6               175            1                $195,763.00     07/13/2001      40
Germantown               MD   20874   02              12.380         120              $49,126.26      07/18/2016      2

5338885                               120             14             $94,397.80       $34,095.19      $625.36         649
0300508835                            5               115            1                $103,000.00     07/05/2001      30
Layton                   UT   84041   02              18.500         125              $33,847.17      07/10/2011      2
5338886                               180             14             $71,159.00       $39,908.81      $531.48         677
0300508876                            6               175            1                $89,000.00      07/26/2001      27
Springfield              OH   45503   02              14.000         125              $39,848.77      07/31/2016      2

5338887                               240             14             $92,990.02       $22,731.70      $240.54         715
0300508918                            9               235            1                $105,436.00     07/03/2001      20
Kansas City              MO   64155   02              11.380         110              $22,454.00      07/09/2021      2

5338888                               180             14             $117,685.69      $49,484.29      $659.00         674
0300508934                            6               175            1                $143,934.00     07/19/2001      50
Penfield                 NY   14526   02              14.000         117              $49,072.34      07/24/2016      2
5338889                               120             14             $124,054.86      $21,228.32      $315.46         688
0300508967                            5               115            1                $140,000.00     07/06/2001      28
St. Louis                MO   63121   02              12.880         104              $20,857.70      07/11/2011      2

5338890                               144             14             $77,607.28       $26,545.80      $407.00         640
0300508975                            6               138            1                $92,320.00      06/25/2001      46
Bonaire                  GA   31005   02              15.500         113              $26,173.70      06/29/2013      2

5338891                               180             14             $157,295.98      $43,147.30      $556.75         733
0300508983                            6               174            1                $180,801.00     06/29/2001      38
New Hartford             NY   13413   02              13.380         111              $42,718.78      06/29/2016      2
5338892                               180             14             $57,277.07       $16,543.61      $192.00         732
0300510310                            6               175            1                $66,000.00      07/23/2001      19
MILTON                   FL   32570   02              11.380         112              $16,445.31      07/27/2016      2

5338893                               180             14             $92,768.40       $26,652.92      $410.00         662
0300512712                            6               175            1                $96,049.00      07/09/2001      42
Newark                   DE   19713   02              16.990         125              $26,393.54      07/13/2016      2

5338894                               181             14             $176,849.14      $49,995.06      $645.11         661
0300512795                            6               176            1                $230,000.00     07/31/2001      45
Charlotte                NC   28273   02              13.380         99               $49,836.53      08/04/2016      2
5338895                               180             14             $133,000.00      $22,385.19      $321.00         655
0300512811                            6               175            1                $147,113.00     07/13/2001      39
Owatonna                 MN   55060   02              15.500         106              $22,341.33      07/18/2016      2

5338896                               180             14             $52,443.00       $40,944.03      $498.00         693
0300512837                            6               175            1                $88,338.00      07/23/2001      43
DULUTH                   MN   55811   02              12.250         106              $40,552.02      07/27/2016      2

                                                                                                                  Page 30 of 526

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

5338898                               300             14             $111,722.97      $26,066.68      $333.87         677
0300512852                            8               295            1                $120,000.00     07/09/2001      42
Pasco                    WA   99301   02              15.000         115              $26,066.68      07/13/2026      2
5338899                               181             14             $80,704.05       $28,579.14      $450.00         676
0300512878                            6               175            1                $93,000.00      06/28/2001      43
Wilton                   IA   52778   02              17.500         118              $28,371.74      07/02/2016      2

5338900                               120             14             $73,976.88       $23,569.48      $345.00         682
0300512894                            5               115            1                $80,989.00      07/19/2001      44
Dundalk                  MD   21222   02              12.500         121              $23,079.46      07/24/2011      2

5338901                               120             14             $58,029.66       $11,071.33      $174.64         693
0300512910                            5               115            1                $65,000.00      07/17/2001      23
Savona                   NY   14879   02              14.410         107              $10,859.69      07/21/2011      2
5338902                               179             14             $57,539.00       $36,353.61      $508.41         676
0300512936                            6               174            1                $76,000.00      07/19/2001      42
CLEVELAND                TN   37311   02              14.950         124              $36,093.18      06/24/2016      2

5338903                               180             14             $198,707.00      $59,917.47      $763.23         684
0300512951                            6               175            1                $224,093.00     07/25/2001      48
Sumner                   WA   98390   02              13.130         116              $59,597.09      07/30/2016      2

5338904                               181             14             $81,030.00       $28,833.17      $454.00         664
0300513025                            6               176            1                $91,942.00      07/27/2001      34
Palmyra                  NJ   08065   02              17.500         120              $28,828.13      08/01/2016      2
5338905                               180             14             $140,955.88      $61,736.97      $716.50         701
0300513082                            6               175            1                $185,137.00     07/03/2001      49
Andover                  MN   55304   02              11.380         110              $60,141.36      07/09/2016      2

5338906                               180             14             $133,230.29      $34,649.62      $496.87         657
0300513108                            6               175            1                $153,983.00     07/11/2001      44
Lincoln                  NE   68516   02              15.500         110              $34,549.09      07/16/2016      2

5338907                               180             14             $69,667.00       $34,295.99      $480.00         674
0300513124                            6               175            1                $83,400.00      07/10/2001      34
Bismarck                 ND   58501   02              15.000         125              $34,154.15      07/14/2016      2
5338908                               180             14             $115,501.94      $19,373.40      $245.12         660
0300513140                            6               175            1                $134,000.00     07/20/2001      44
Silverton                OR   97381   02              13.000         101              $19,195.33      07/25/2016      2

5338910                               180             14             $95,517.28       $26,891.98      $347.00         725
0300513223                            6               174            1                $98,000.00      06/26/2001      39
Kokomo                   IN   46901   02              13.380         125              $26,562.03      06/30/2016      2

5338911                               180             14             $90,370.20       $34,878.49      $523.00         644
0300513249                            6               173            1                $107,500.00     05/24/2001      35
Bristol                  PA   19007   02              16.440         117              $34,641.37      05/30/2016      2
5338912                               180             14             $23,733.00       $21,867.44      $279.56         738
0300513264                            6               175            1                $47,000.00      07/26/2001      25
Greenville               PA   16125   02              13.200         98               $21,820.59      07/31/2016      2

5338913                               180             14             $44,739.80       $45,242.27      $576.00         697
0300513272                            6               175            1                $81,256.00      07/06/2001      34
Independence             MO   64055   02              13.120         111              $44,833.99      07/11/2016      2

5338914                               120             14             $121,153.00      $25,440.74      $365.00         742
0300513280                            5               115            1                $132,233.00     07/24/2001      39
Missoula                 MT   59803   02              12.000         111              $24,809.41      07/28/2011      2
5338915                               181             14             $64,052.00       $47,941.27      $557.00         703
0300513306                            6               176            1                $90,000.00      07/24/2001      44
Pevely                   MO   63070   02              11.400         125              $47,647.88      08/14/2016      2

5338916                               180             14             $62,272.79       $34,993.57      $551.00         640
0300513330                            6               175            1                $79,414.00      07/05/2001      41
Manitowoc                WI   54220   02              17.500         123              $34,811.61      07/10/2016      2

5338918                               180             14             $200,285.69      $32,198.50      $400.00         689
0300513363                            6               175            1                $212,798.00     07/18/2001      44
Joliet                   IL   60431   02              12.650         110              $31,508.17      07/23/2016      2
5338920                               180             14             $142,394.25      $34,422.73      $496.00         657
0300513660                            6               175            1                $153,367.00     07/20/2001      38
TUCSON                   AZ   85741   02              15.600         116              $34,164.01      07/25/2016      2

5338921                               181             14             $118,257.45      $41,916.56      $554.00         748
0300513728                            6               176            1                $131,500.00     07/30/2001      30
Wilmington               NC   28056   02              13.850         122              $41,434.10      08/03/2016      2

                                                                                                                  Page 31 of 526

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

5338922                               180             14             $136,607.32      $50,606.01      $587.96         710
0300513744                            6               175            1                $170,571.00     07/17/2001      46
ROSEVILLE                MN   55113   02              11.400         110              $50,065.14      07/21/2016      2
5338923                               181             14             $84,457.01       $40,233.28      $470.00         756
0300513801                            6               175            1                $116,833.00     06/29/2001      33
Des Moines               IA   50310   02              11.500         107              $39,783.63      07/04/2016      2

5338924                               180             14             $81,137.53       $49,987.75      $649.00         664
0300513827                            6               175            1                $125,500.00     07/05/2001      34
Kansas City              KS   66109   02              13.500         105              $49,601.30      07/10/2016      2

5338925                               300             14             $65,395.00       $29,348.31      $331.00         665
0300513843                            8               295            1                $76,846.00      07/02/2001      45
Hesperia                 CA   92345   02              13.000         124              $29,189.69      07/07/2026      2
5338926                               300             14             $104,529.08      $45,642.47      $580.00         673
0300513884                            8               295            1                $123,858.00     07/12/2001      50
Port Orchard             WA   98366   02              14.870         122              $45,530.89      07/17/2026      2

5338927                               180             14             $103,686.28      $74,963.24      $870.00         732
0300513900                            6               175            1                $145,000.00     07/18/2001      50
Rochester                MN   55901   02              11.380         124              $74,263.92      07/23/2016      2

5338928                               180             14             $86,505.58       $17,338.01      $273.00         656
0300513967                            6               175            1                $92,000.00      07/23/2001      38
Louisville               KY   40272   02              17.500         113              $17,227.09      07/27/2016      2
5338929                               240             14             $120,167.00      $57,074.73      $685.00         683
0300513975                            9               235            1                $152,972.00     07/20/2001      49
Portland                 OR   97230   02              13.400         116              $56,786.16      07/25/2021      2

5338930                               120             09             $177,633.68      $49,691.25      $741.94         662
0300514007                            5               115            1                $206,000.00     07/05/2001      27
Orlando                  FL   32828   02              13.000         111              $48,851.45      07/10/2011      2

5338931                               300             14             $99,596.45       $49,986.92      $573.20         665
0300514015                            8               295            1                $131,374.00     07/17/2001      50
Rochester                MN   55904   02              13.250         114              $49,862.03      07/21/2026      2
5338932                               180             14             $135,200.00      $59,181.68      $716.00         695
0300514031                            6               175            1                $169,000.00     07/23/2001      44
ballwin                  MO   63021   02              12.150         116              $58,936.39      07/27/2016      2

5338933                               180             14             $174,964.00      $28,755.03      $363.82         705
0300514056                            6               175            1                $185,104.00     07/16/2001      46
Bakersfield              CA   93312   02              13.000         111              $28,680.24      07/20/2016      2

5338934                               180             14             $134,076.28      $59,999.25      $739.50         694
0300514122                            6               175            1                $180,240.00     07/19/2001      41
Fremont                  OH   43420   02              12.500         108              $59,123.89      07/24/2016      2
5338935                               180             14             $14,212.70       $24,205.38      $365.00         645
0300514239                            6               175            1                $31,000.00      07/13/2001      44
Wardville                OK   74576   02              16.560         124              $23,851.04      07/18/2016      2

5338936                               181             14             $108,424.00      $34,938.92      $436.33         701
0300514247                            6               176            1                $115,000.00     07/27/2001      44
Lakewood                 OH   44107   02              12.750         125              $34,606.49      08/01/2016      2

5338937                               180             14             $98,125.32       $37,975.67      $475.00         682
0300514262                            6               175            1                $120,000.00     07/12/2001      30
Carlisle                 PA   17013   02              12.780         114              $37,629.38      07/17/2016      2
5338938                               121             14             $55,369.61       $28,804.40      $403.00         712
0300514288                            5               115            1                $75,000.00      06/28/2001      40
Carlisle                 IA   50047   02              11.380         113              $28,225.44      07/02/2011      2

5338939                               180             14             $62,699.07       $30,903.29      $434.00         677
0300514304                            6               175            1                $83,000.00      07/18/2001      25
Hemet                    CA   92543   02              15.070         113              $30,784.40      07/23/2016      2

5338940                               121             14             $37,446.00       $34,628.49      $515.00         702
0300514320                            5               116            1                $60,000.00      07/30/2001      37
Burlington               IA   52601   02              12.900         121              $34,153.43      08/03/2011      2
5338941                               180             14             $265,386.07      $33,047.01      $385.00         712
0300514346                            6               175            1                $273,583.00     07/12/2001      41
North Aurora             IL   60542   02              11.450         110              $32,694.96      07/17/2016      2

5338942                               240             14             $66,166.00       $34,021.01      $360.00         700
0300514379                            9               234            1                $90,000.00      06/22/2001      46
Lennox                   SD   57039   02              11.380         112              $33,817.07      06/27/2021      2

                                                                                                                  Page 32 of 526

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

5338943                               181             14             $163,502.00      $63,933.11      $783.00         717
0300514387                            6               176            1                $190,000.00     07/27/2001      36
Olive Branch             MS   38654   02              12.380         120              $63,473.85      08/01/2016      2
5338944                               180             14             $71,126.27       $36,294.51      $464.00         708
0300514403                            6               175            1                $87,170.00      07/16/2001      40
Avon                     NY   14414   02              13.200         124              $35,942.09      07/20/2016      2

5338945                               180             14             $95,122.59       $27,665.19      $344.95         714
0300514411                            6               175            1                $112,000.00     07/19/2001      27
Harrisburg               PA   17111   02              12.720         110              $27,478.99      07/24/2016      2

5338946                               180             14             $71,744.08       $26,969.49      $348.00         753
0300514445                            6               175            1                $85,000.00      07/10/2001      32
Horn Lake                MS   38637   02              13.380         117              $26,501.11      07/14/2016      2
5338947                               180             14             $47,972.40       $29,369.37      $411.05         663
0300514452                            6               175            1                $62,000.00      07/26/2001      30
Cataldo                  ID   83810   02              15.000         125              $29,112.35      07/31/2016      2

5338948                               180             14             $79,260.83       $28,255.18      $364.59         723
0300514460                            6               175            1                $93,000.00      07/18/2001      28
Pendleton                OR   97801   02              13.380         116              $27,983.59      07/23/2016      2

5338949                               180             14             $118,312.01      $29,180.88      $387.80         711
0300514486                            6               175            1                $118,000.00     07/19/2001      37
BIG PINEY                WY   83113   02              13.960         125              $29,043.13      07/24/2016      2
5338950                               120             14             $71,320.00       $28,543.07      $421.98         701
0300516465                            5               115            1                $80,743.00      07/18/2001      26
Baltimore                MD   21220   02              12.750         124              $28,172.21      07/23/2011      2

5338951                               180             09             $149,148.65      $70,567.48      $819.88         714
0300516556                            6               175            1                $180,000.00     07/13/2001      45
Ellabell                 GA   31308   02              11.400         123              $69,683.80      07/18/2016      2

5338952                               181             14             $114,829.95      $37,386.83      $482.42         710
0300516606                            6               175            1                $135,000.00     06/29/2001      48
Taylorsville             UT   84118   02              13.380         113              $37,068.43      07/04/2016      2
5338953                               180             14             $78,805.76       $29,726.62      $413.00         665
0300516622                            6               175            1                $87,000.00      07/12/2001      35
New Haven                IN   46774   02              14.850         125              $29,611.36      07/17/2016      2

5338954                               180             14             $97,202.00       $25,669.00      $359.26         674
0300516739                            6               175            1                $103,440.00     07/13/2001      43
Jacksonville             NC   28546   02              15.000         119              $25,508.91      07/18/2016      2

5338955                               121             14             $104,184.00      $33,057.30      $468.65         730
0300516754                            5               115            1                $122,788.00     06/29/2001      47
Jackson                  TN   38305   02              11.700         112              $32,273.10      07/04/2011      2
5338956                               180             14             $101,177.99      $21,383.16      $337.00         687
0300516820                            6               175            1                $101,900.00     07/23/2001      41
Erie                     PA   16565   02              17.520         121              $21,261.56      07/27/2016      2

5338958                               240             14             $199,109.00      $59,090.67      $656.00         682
0300516804                            9               235            1                $260,000.00     07/06/2001      43
Bear                     DE   19701   02              12.130         100              $58,797.91      07/11/2021      2

5338959                               180             14             $118,483.00      $26,104.30      $326.00         712
0300518198                            6               175            1                $132,344.00     07/26/2001      35
Nine Mile falls          WA   99026   02              12.750         110              $25,482.30      07/31/2016      2
5338960                               300             14             $84,322.11       $34,973.59      $352.43         757
0300518230                            8               295            1                $100,000.00     07/16/2001      38
Sartell                  MN   56377   02              11.380         120              $34,682.76      07/20/2026      2

5338961                               179             14             $122,111.65      $37,368.66      $504.80         670
0300518123                            6               174            1                $128,174.00     07/10/2001      40
Chattanooga              TN   37421   02              14.250         125              $36,752.80      06/14/2016      2

5338962                               180             14             $178,436.40      $33,678.56      $375.00         724
0300515251                            6               175            1                $199,500.00     07/24/2001      36
Roseville                MN   55113   02              10.630         107              $33,459.01      07/28/2016      2
5338963                               180             14             $117,168.66      $29,444.25      $382.28         734
0300515301                            6               175            1                $118,500.00     07/18/2001      41
Columbia Heights         MN   55421   02              13.500         124              $29,139.88      07/23/2016      2

5338964                               181             14             $118,927.95      $49,613.00      $640.18         721
0300515319                            6               175            1                $135,000.00     06/29/2001      43
Celina                   OH   45822   02              13.380         125              $49,139.83      07/05/2016      2

                                                                                                                  Page 33 of 526

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

5338965                               180             14             $78,573.00       $33,640.98      $407.00         688
0300515533                            6               175            1                $90,000.00      07/24/2001      45
Cortland                 NE   68331   02              12.150         125              $33,081.15      07/28/2016      2
5338967                               120             14             $104,348.07      $19,516.18      $280.00         713
0300515541                            5               115            1                $129,582.00     07/17/2001      26
Missoula                 MT   59803   02              12.000         96               $19,072.56      07/21/2011      2

5338968                               301             14             $76,450.00       $20,793.31      $221.00         699
0300515574                            8               295            1                $79,100.00      06/29/2001      44
deer creek               MN   56527   02              12.130         123              $20,745.14      07/04/2026      2

5338969                               180             14             $59,678.61       $14,305.59      $181.00         683
0300515582                            6               175            1                $62,000.00      07/13/2001      36
Gooding                  ID   83330   02              13.000         120              $14,158.52      07/18/2016      2
5338970                               180             14             $63,236.75       $22,218.43      $294.40         675
0300515608                            6               175            1                $72,000.00      07/11/2001      41
Potlatch                 ID   83855   02              13.900         119              $22,179.59      07/16/2016      2

5338971                               180             14             $81,605.79       $42,444.73      $576.13         683
0300515632                            6               175            1                $103,311.00     07/17/2001      46
Independence             MO   64055   02              14.380         121              $42,107.63      07/21/2016      2

5338974                               181             14             $87,522.32       $49,461.68      $655.38         664
0300515681                            6               176            1                $110,000.00     07/27/2001      37
Dewitt                   IA   52742   02              13.900         125              $49,250.17      08/01/2016      2
5338975                               180             14             $160,214.74      $28,242.99      $405.00         653
0300515707                            6               174            1                $182,880.00     06/18/2001      31
Davenport                IA   52753   02              15.500         104              $28,095.88      06/22/2016      2

5338976                               180             14             $115,184.00      $21,346.96      $275.45         751
0300515764                            6               175            1                $125,000.00     07/06/2001      39
Bellingham               WA   98225   02              13.380         110              $21,139.82      07/11/2016      2

5338977                               180             14             $41,779.75       $28,262.12      $328.00         704
0300515798                            6               175            1                $60,000.00      07/13/2001      33
Pensacola                FL   32504   02              11.380         117              $27,844.16      07/18/2016      2
5338978                               240             14             $112,300.00      $49,134.51      $589.00         723
0300515806                            9               235            1                $134,550.00     07/02/2001      50
Inianapolis              IN   46221   02              13.380         120              $48,980.05      07/07/2021      2

5338979                               180             14             $139,698.00      $24,257.03      $313.00         705
0300515814                            6               175            1                $140,500.00     07/26/2001      29
Dover                    DE   19904   02              13.380         117              $24,115.97      07/31/2016      2

5338980                               240             14             $81,949.16       $47,806.29      $599.00         698
0300515848                            9               235            1                $105,000.00     07/12/2001      33
Redford                  MI   48240   02              14.130         124              $47,632.89      07/17/2021      2
5338981                               180             14             $128,312.44      $49,130.95      $633.96         731
0300515863                            6               175            1                $152,413.00     07/18/2001      47
Rogersville              MO   65742   02              13.380         117              $48,790.84      07/23/2016      2

5338982                               180             14             $76,214.47       $22,863.31      $360.00         642
0300515913                            6               175            1                $80,000.00      07/20/2001      36
Terre Haute              IN   47803   02              17.500         124              $22,745.52      07/25/2016      2

5338983                               240             14             $114,521.05      $29,990.78      $415.00         663
0300515947                            9               235            1                $115,900.00     07/12/2001      46
OWINGSMILLS              MD   21117   02              15.900         125              $29,903.18      07/17/2021      2
5338985                               181             14             $125,182.38      $34,519.22      $495.00         680
0300516002                            6               175            1                $145,210.00     06/29/2001      45
Gardner                  KS   66030   02              15.500         110              $34,337.46      07/04/2016      2

5338986                               180             14             $128,487.00      $49,911.58      $658.00         685
0300516069                            6               175            1                $143,443.00     07/19/2001      50
Canton                   OH   44714   02              13.800         125              $49,450.70      07/24/2016      2

5338987                               180             14             $59,474.03       $23,014.61      $291.19         673
0300516101                            6               175            1                $66,000.00      07/12/2001      43
Chicago                  IL   60624   02              13.000         125              $21,717.33      07/17/2016      2
5338988                               120             14             $91,352.70       $34,669.46      $570.00         663
0300516135                            5               115            1                $104,000.00     07/20/2001      42
Bellevue                 NE   68005   02              15.500         122              $34,087.02      07/25/2011      2

5339385                               240             14             $106,375.48      $64,800.00      $707.87         702
0300493756                            9               235            1                $138,000.00     07/09/2001      43
LAWRENCEVILLE            GA   30043   02              11.880         125              $63,680.21      07/26/2021      2

                                                                                                                  Page 34 of 526

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

5339393                               240             14             $95,717.00       $64,000.00      $744.12         696
0300493368                            9               235            1                $128,500.00     07/13/2001      46
Elma                     WA   98541   02              12.880         125              $63,287.08      07/24/2021      2
5341824                               300             14             $164,832.00      $66,415.00      $723.66         725
0300533528                            8               295            1                $185,000.00     07/18/2001      44
Matthews                 NC   28105   02              12.490         125              $66,249.64      07/25/2026      2

5341829                               240             14             $81,000.00       $31,500.00      $368.82         687
0300522216                            9               235            1                $90,000.00      07/20/2001      48
Orwigsburg               PA   17961   02              12.990         125              $31,135.58      07/26/2021      2

5341848                               180             14             $81,507.77       $30,000.00      $389.50         686
0300533643                            6               175            1                $90,000.00      07/19/2001      42
Grovetown                GA   30813   02              13.500         124              $29,702.12      07/25/2016      2
5341857                               180             14             $66,600.00       $25,900.00      $336.09         691
0300533700                            6               175            1                $74,000.00      07/20/2001      45
Plant City               FL   33566   01              13.490         125              $25,670.23      07/26/2016      2

5341867                               121             14             $182,847.00      $35,000.00      $570.04         656
0300592870                            5               117            1                $200,000.00     08/09/2001      43
HERNDON                  VA   20170   02              15.250         109              $34,489.38      09/01/2011      2

5341870                               301             09             $136,373.00      $27,000.00      $301.98         699
0300580214                            8               297            1                $132,500.00     08/09/2001      42
EDMOND                   OK   73034   02              12.880         124              $26,962.73      09/01/2026      2
5341871                               301             14             $83,800.00       $32,700.00      $390.50         681
0300580180                            8               297            1                $93,200.00      08/09/2001      44
FAIRVIEW                 PA   16415   02              13.880         125              $32,649.51      09/01/2026      2

5341874                               241             14             $92,830.00       $33,420.00      $415.58         662
0300580156                            9               237            1                $105,000.00     08/08/2001      34
PHOENIX                  AZ   85033   02              14.000         121              $33,342.06      09/01/2021      2

5341876                               301             14             $174,900.00      $27,000.00      $304.52         745
0300580149                            8               297            1                $187,000.00     08/09/2001      44
ANKENY                   IA   50021   02              13.000         108              $26,951.14      09/01/2026      2
5341880                               181             14             $140,809.00      $37,500.00      $499.40         679
0300586138                            6               177            1                $142,915.00     08/03/2001      39
DELANO                   CA   93215   02              14.000         125              $37,247.42      09/01/2016      2

5341896                               300             14             $72,890.00       $75,000.00      $824.77         717
0300533460                            8               295            1                $126,000.00     07/17/2001      41
Glen Rock                PA   17327   02              12.630         118              $74,854.90      07/24/2026      2

5341904                               120             14             $64,699.00       $35,000.00      $481.93         721
0300533429                            5               115            1                $82,000.00      07/12/2001      22
York                     PA   17404   02              10.990         122              $34,178.14      07/17/2011      2
5341928                               180             14             $90,000.00       $22,500.00      $288.39         665
0300533395                            6               175            1                $90,000.00      07/20/2001      45
Fayetteville             NC   28301   01              13.250         125              $22,241.51      07/25/2016      2

5341939                               240             14             $130,891.00      $35,000.00      $496.81         657
0300522711                            9               235            1                $140,000.00     07/17/2001      44
Ambridge                 PA   15003   02              16.380         119              $34,887.97      07/23/2021      2

5341954                               301             14             $134,467.00      $35,000.00      $485.94         658
0300522489                            8               295            1                $145,000.00     06/22/2001      45
Kirkwood                 MO   63122   02              16.380         117              $34,957.17      07/24/2026      2
5341968                               240             14             $34,251.92       $19,445.00      $213.97         724
0300522166                            9               235            1                $43,000.00      07/20/2001      37
Mc Kees Rocks            PA   15136   02              11.990         125              $19,171.68      07/25/2021      2

5342048                               240             14             $179,709.00      $50,000.00      $568.07         737
0300533924                            9               235            1                $186,814.00     07/09/2001      40
Havana                   FL   32333   02              12.500         123              $49,808.07      07/31/2021      2

5342075                               300             14             $107,129.64      $75,000.00      $838.83         708
0300540499                            8               295            1                $163,000.00     07/24/2001      50
Hershey                  PA   17033   02              12.880         112              $74,861.22      07/30/2026      2
5342089                               240             14             $82,430.02       $35,000.00      $385.14         733
0300540358                            9               235            1                $95,000.00      07/26/2001      42
Du Bois                  PA   15801   02              11.990         124              $34,819.27      07/31/2021      2

5342101                               180             14             $181,952.00      $53,250.00      $656.32         727
0300540762                            6               175            1                $210,000.00     07/25/2001      32
Reisterstown             MD   21136   02              12.500         113              $52,422.74      07/30/2016      2

                                                                                                                  Page 35 of 526

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

5342129                               300             14             $152,000.00      $48,000.00      $568.64         670
0300540713                            8               295            1                $160,000.00     07/26/2001      50
Fountain                 CO   80817   02              13.750         125              $47,924.15      07/31/2026      2
5342146                               180             14             $72,964.00       $45,715.00      $544.99         700
0300540747                            6               175            1                $95,000.00      07/25/2001      44
Chambersburg             PA   17201   02              11.880         125              $45,242.72      07/30/2016      2

5342153                               120             14             $95,163.00       $50,000.00      $772.58         660
0300540572                            5               115            1                $120,000.00     07/26/2001      34
Harrisburg               PA   17109   02              13.880         121              $48,893.39      07/31/2011      2

5342168                               300             14             $144,000.00      $60,000.00      $676.25         695
0300540259                            8               295            1                $180,000.00     07/26/2001      44
New Windsor              MD   21776   01              12.990         114              $59,891.25      07/31/2026      2
5342217                               300             14             $73,000.00       $18,250.00      $205.69         711
0300540853                            8               295            1                $73,000.00      07/26/2001      43
Louisville               KY   40258   02              12.990         125              $18,208.45      07/31/2026      2

5342230                               180             14             $100,000.00      $22,000.00      $267.59         741
0300540192                            6               175            1                $100,000.00     07/26/2001      34
Louisville               KY   40258   01              12.250         122              $21,780.52      07/31/2016      2

5342359                               180             RFC01          $110,362.29      $46,125.00      $610.40         673
0300540663                            6               175            1                $130,000.00     07/26/2001      35
Germantown               MD   20874   02              13.880         121              $45,811.30      07/31/2016      2
5342456                               240             14             $42,075.00       $44,000.00      $496.03         712
0300533734                            9               235            1                $73,000.00      07/24/2001      39
Hemet                    CA   92543   02              12.380         118              $43,763.97      07/30/2021      2

5342476                               300             14             $53,157.00       $25,000.00      $291.22         680
0300540812                            8               295            1                $65,000.00      07/25/2001      29
Palm Springs             FL   33461   02              13.490         121              $24,947.95      07/30/2026      2

5342520                               180             14             $97,939.99       $60,000.00      $749.30         699
0300540671                            6               175            1                $128,000.00     07/25/2001      44
New Orleans              LA   70114   02              12.750         124              $59,428.99      07/30/2016      2
5342543                               180             04             $128,062.56      $34,500.00      $413.94         720
0300533866                            6               175            1                $148,000.00     07/19/2001      29
Auburn                   WA   98092   02              11.990         110              $34,147.08      07/25/2016      2

5342563                               180             14             $64,924.09       $33,000.00      $433.95         686
0300540598                            6               175            1                $80,000.00      07/24/2001      43
Pace                     FL   32571   02              13.750         123              $32,772.84      07/30/2016      2

5342598                               300             14             $135,000.00      $33,750.00      $367.74         730
0300540630                            8               295            1                $135,000.00     07/25/2001      36
Gardners                 PA   17324   01              12.490         125              $33,683.13      07/31/2026      2
5342617                               240             14             $125,000.00      $50,000.00      $635.42         666
0300533791                            9               235            1                $144,500.00     07/19/2001      44
Harrington               DE   19952   02              14.380         122              $49,851.51      07/30/2021      2

5342837                               121             14             $73,703.54       $17,500.00      $252.34         714
0300518735                            5               117            1                $80,000.00      08/03/2001      45
Blandon                  PA   19510   02              12.130         115              $14,689.98      09/01/2011      2

5342882                               181             14             $91,004.00       $26,300.00      $311.43         723
0300507068                            6               177            1                $100,000.00     08/06/2001      33
Baltimore                MD   21222   02              11.750         118              $26,091.39      09/01/2016      2
5344667                               301             14             $153,265.00      $60,000.00      $654.21         722
0300491149                            8               296            1                $179,500.00     07/25/2001      41
Riverside                CA   92507   02              12.500         119              $59,881.33      08/01/2026      2

5345161                               180             14             $93,254.00       $35,000.00      $425.70         759
0300568540                            6               175            1                $117,000.00     07/24/2001      36
Danbury                  WI   54830   02              12.250         110              $34,640.80      07/30/2016      2

5345235                               240             14             $69,390.00       $44,000.00      $476.83         721
0300540887                            9               235            1                $101,050.00     07/02/2001      42
Lewisberry               PA   17339   02              11.750         113              $43,695.28      07/10/2021      2
5345262                               240             14             $137,750.00      $43,500.00      $509.33         727
0300540549                            9               235            1                $145,000.00     07/25/2001      26
Woodstock                GA   30189   01              12.990         125              $43,343.72      07/31/2021      2

5345302                               180             14             $126,009.49      $32,500.00      $379.46         781
0300540234                            6               175            1                $148,000.00     07/25/2001      47
Clinton                  MD   20735   02              11.490         108              $32,122.96      07/30/2016      2

                                                                                                                  Page 36 of 526

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

5345400                               180             14             $90,310.00       $22,000.00      $307.91         687
0300512548                            6               176            1                $99,204.00      08/06/2001      39
Dallas                   OR   97338   02              15.000         114              $21,865.84      08/16/2016      2
5345648                               300             14             $58,411.53       $35,000.00      $485.94         647
0300541109                            8               295            1                $76,000.00      07/02/2001      23
Mobile                   AL   36605   02              16.380         123              $34,834.01      07/10/2026      2

5345707                               180             14             $159,150.00      $22,520.00      $296.14         686
0300541117                            6               175            1                $161,700.00     07/24/2001      39
McDonough                GA   30253   02              13.750         113              $22,364.97      07/30/2016      2

5345793                               300             14             $85,909.00       $24,000.00      $261.68         760
0300541125                            8               295            1                $88,000.00      07/20/2001      39
Mount Pleasant           PA   15666   01              12.500         125              $23,940.38      07/25/2026      2
5345842                               180             14             $233,817.45      $32,000.00      $378.92         748
0300546322                            6               175            1                $260,000.00     07/05/2001      32
Vacaville                CA   95688   02              11.750         103              $31,665.58      07/12/2016      2

5346205                               300             14             $146,000.00      $36,500.00      $415.10         672
0300546488                            8               295            1                $146,000.00     07/25/2001      47
Statesville              NC   28625   02              13.130         125              $36,435.43      07/30/2026      2

5346257                               180             14             $100,198.57      $20,272.00      $256.36         691
0300546520                            6               175            1                $96,500.00      07/19/2001      45
Greenville               NC   27834   02              12.990         125              $20,064.12      07/24/2016      2
5346398                               300             14             $110,731.00      $35,000.00      $394.48         689
0300546637                            8               295            1                $126,800.00     07/23/2001      44
Pinson                   AL   35126   02              12.990         115              $34,920.28      07/27/2026      2

5346463                               240             14             $140,025.14      $50,000.00      $617.23         679
0300546694                            9               235            1                $180,000.00     07/23/2001      45
Annapolis                MD   21401   02              13.880         106              $49,799.91      07/27/2021      2

5346551                               300             RFC01          $51,344.00       $60,000.00      $676.25         684
0300546710                            8               295            1                $99,000.00      07/19/2001      49
Durham                   NC   27713   02              12.990         113              $59,863.32      07/24/2026      2
5346581                               300             09             $118,784.51      $32,500.00      $406.84         665
0300546579                            8               295            1                $130,000.00     07/19/2001      50
Pineville                NC   28134   02              14.630         117              $31,841.46      07/24/2026      2

5346615                               300             14             $51,351.00       $42,399.00      $506.33         672
0300546454                            8               295            1                $75,000.00      07/18/2001      37
Pittsburgh               PA   15227   02              13.880         125              $42,333.50      07/24/2026      2

5346653                               180             14             $116,493.28      $55,000.00      $732.09         692
0300546397                            6               175            1                $143,020.00     07/17/2001      37
Center Line              MI   48015   02              13.990         120              $54,534.88      07/24/2016      2
5346696                               300             14             $128,250.00      $35,000.00      $394.48         681
0300543428                            8               295            1                $132,500.00     07/19/2001      33
Wilmington               DE   19808   02              12.990         124              $34,923.83      07/24/2026      2

5346756                               300             09             $117,106.04      $39,500.00      $471.71         675
0300543675                            8               295            1                $127,000.00     07/13/2001      46
Mechanicsville           MD   20659   02              13.880         124              $39,438.40      07/24/2026      2

5346795                               180             14             $16,328.00       $25,000.00      $330.84         665
0300544152                            6               175            1                $36,000.00      07/03/2001      14
Lamberton                MN   56152   02              13.880         115              $24,664.83      07/20/2016      2
5346862                               300             14             $93,779.83       $35,000.00      $368.37         738
0300543717                            8               295            1                $110,000.00     07/18/2001      47
Christiana               PA   17509   02              11.990         118              $34,904.80      07/23/2026      2

5346906                               300             14             $88,414.00       $35,000.00      $384.89         704
0300544012                            8               295            1                $112,000.00     07/05/2001      32
Waynesboro               PA   17268   02              12.630         111              $34,540.92      07/11/2026      2

5346952                               180             14             $142,000.00      $35,500.00      $481.75         664
0300544038                            6               175            1                $142,000.00     07/03/2001      39
Madison                  WI   53714   01              14.380         125              $35,172.88      07/12/2016      2
5346992                               180             14             $138,000.00      $34,500.00      $456.56         663
0300544061                            6               175            1                $138,000.00     07/09/2001      43
Durham                   NC   27705   01              13.880         125              $34,204.99      07/13/2016      2

5347390                               240             04             $69,456.00       $35,000.00      $432.06         670
0300544087                            9               235            1                $88,000.00      07/13/2001      45
Hialeah                  FL   33016   02              13.880         119              $34,797.12      07/19/2021      2

                                                                                                                  Page 37 of 526

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

5347414                               181             14             $90,917.00       $50,000.00      $620.34         719
0300536745                            6               174            1                $120,000.00     05/14/2001      33
Waterville               ME   04901   02              12.630         118              $49,419.12      06/01/2016      2
5347428                               180             14             $208,003.91      $58,000.00      $700.77         705
0300543402                            6               175            1                $220,000.00     07/03/2001      42
Riverside                CA   92507   02              12.130         121              $57,414.64      07/12/2016      2

5347475                               180             14             $96,000.00       $44,000.00      $578.59         695
0300541059                            6               175            1                $120,000.00     07/20/2001      38
Macon                    GA   31216   02              13.750         117              $43,311.18      07/25/2016      2

5347493                               180             14             $60,051.00       $58,500.00      $701.72         684
0300543410                            6               175            1                $103,000.00     07/20/2001      40
Oakdale                  PA   15071   02              11.990         116              $57,902.13      07/25/2016      2
5347520                               121             14             $87,849.00       $33,950.00      $509.42         689
0300557220                            5               115            1                $113,000.00     06/11/2001      34
Suffolk                  VA   23434   02              13.130         108              $33,242.48      07/01/2011      2

5348311                               241             14             $200,300.00      $52,000.00      $559.03         751
0300493327                            9               236            1                $230,000.00     07/19/2001      39
Montclair                CA   91763   02              11.630         110              $51,573.71      08/01/2021      2

5348977                               180             14             $137,438.76      $25,000.00      $343.08         661
0300521044                            6               176            1                $157,000.00     08/01/2001      42
Thompson Station         TN   37179   02              14.600         104              $24,385.99      08/06/2016      2
5349060                               180             14             $116,396.00      $45,000.00      $536.46         734
0300504057                            6               175            1                $140,000.00     07/25/2001      34
Washougal                WA   98671   02              11.880         116              $43,689.07      07/31/2016      2

5349212                               181             14             $180,500.00      $50,000.00      $568.29         667
0300498763                            6               176            1                $190,000.00     07/30/2001      47
Bel Air                  MD   21014   02              11.000         122              $49,533.78      08/03/2016      2

5349270                               240             14             $135,000.00      $50,000.00      $533.21         680
0300524618                            9               236            1                $168,000.00     08/08/2001      32
Glen Burnie              MD   21061   02              11.500         111              $49,753.53      08/13/2021      2
5353570                               301             14             $151,607.40      $35,000.00      $398.05         687
0300522620                            8               296            1                $170,000.00     07/27/2001      40
Rosemead                 CA   91770   02              13.130         110              $34,953.79      08/15/2026      2

5353589                               301             14             $118,854.00      $35,000.00      $489.39         648
0300518446                            8               296            1                $135,000.00     07/27/2001      45
Macon                    GA   31204   02              16.500         114              $34,956.01      08/01/2026      2

5353621                               180             14             $154,963.00      $49,250.00      $567.52         719
0300493301                            6               176            1                $163,500.00     08/06/2001      50
Baltimore                MD   21236   02              11.250         125              $48,820.82      08/10/2016      2
5353715                               241             14             $88,822.00       $20,000.00      $213.28         720
0300492808                            9               236            1                $117,000.00     07/27/2001      41
Felton                   PA   17322   02              11.500         94               $19,889.85      08/01/2021      2

5353732                               301             14             $172,000.00      $50,000.00      $508.23         686
0300499001                            8               296            1                $203,000.00     07/27/2001      39
Lancaster                PA   17603   02              11.500         110              $49,882.07      08/01/2026      2

5353797                               182             14             $70,448.00       $35,000.00      $431.39         744
0300513371                            6               177            1                $85,000.00      07/31/2001      31
Jacksonville             FL   32246   02              12.500         125              $32,228.56      09/01/2016      2
5353849                               181             14             $144,630.00      $48,500.00      $633.73         683
0300511037                            6               175            1                $165,000.00     06/25/2001      39
Cinnaminson              NJ   08077   02              13.630         118              $48,075.20      07/01/2016      2

5353915                               300             14             $141,000.00      $71,750.00      $789.03         692
0300524238                            8               295            1                $173,000.00     07/23/2001      42
Athens                   GA   30605   02              12.630         123              $71,575.57      07/31/2026      2

5354157                               181             14             $177,692.00      $70,000.00      $851.41         700
0300496858                            6               177            1                $210,000.00     08/01/2001      47
Goldsboro                NC   27530   02              12.250         118              $69,585.32      09/01/2016      2
5354240                               240             14             $36,358.00       $47,800.00      $616.23         670
0300519766                            9               235            1                $67,400.00      07/25/2001      40
Clarksville              TN   37040   02              14.630         125              $46,967.14      07/30/2021      2

5354498                               181             14             $96,828.00       $43,800.00      $565.03         678
0300518636                            6               177            1                $132,238.00     08/01/2001      48
Montgomery               IL   60538   02              13.380         107              $43,415.94      09/01/2016      2

                                                                                                                  Page 38 of 526

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

5354682                               301             14             $171,000.00      $50,000.00      $630.73         676
0300498276                            8               296            1                $179,000.00     07/30/2001      45
Swansea                  MA   02777   02              14.750         124              $49,934.20      08/03/2026      2
5354741                               300             09             $241,898.00      $50,000.00      $592.34         661
0300519576                            8               295            1                $255,000.00     07/26/2001      45
Alpharetta               GA   30004   02              13.750         115              $49,900.63      07/31/2026      2

5354847                               181             14             $58,811.00       $20,000.00      $244.88         720
0300532827                            6               177            1                $74,000.00      08/08/2001      40
HUNTINGTON               IN   46750   02              12.380         107              $19,882.91      09/01/2016      2

5354848                               241             14             $87,427.00       $22,000.00      $331.09         656
0300541216                            9               237            1                $95,000.00      08/07/2001      41
NEW CARLISLE             OH   45344   02              17.500         116              $21,958.06      09/01/2021      2
5354852                               180             14             $194,400.00      $47,000.00      $549.05         699
0300517513                            6               176            1                $200,000.00     08/13/2001      40
Gonzales                 LA   70737   02              11.500         121              $46,599.76      08/17/2016      2

5354857                               181             14             $61,187.00       $65,063.00      $749.75         716
0300510799                            6               177            1                $101,000.00     08/08/2001      34
GIRARD                   IL   62640   02              11.250         125              $64,639.71      09/01/2016      2

5354859                               181             14             $159,000.00      $56,500.00      $714.87         689
0300526001                            6               177            1                $172,500.00     08/08/2001      38
COLUMBIA                 SC   29223   02              13.000         125              $56,188.28      09/01/2016      2
5354862                               121             14             $120,782.00      $30,000.00      $452.37         671
0300535358                            5               117            1                $121,500.00     08/07/2001      45
KOKOMO                   IN   46901   02              13.250         125              $29,624.82      09/01/2011      2

5354865                               301             14             $64,709.00       $60,250.00      $662.57         774
0300535499                            8               297            1                $100,000.00     08/08/2001      38
LEBANON                  IN   46052   02              12.630         125              $60,133.42      09/01/2026      2

5354866                               181             14             $80,819.00       $38,550.00      $487.76         660
0300523909                            6               177            1                $95,500.00      08/10/2001      29
XENIA                    OH   45385   02              13.000         125              $38,314.58      09/01/2016      2
5354869                               241             14             $124,800.00      $35,000.00      $409.81         689
0300536471                            9               237            1                $132,000.00     08/07/2001      47
MIAMISBURG               OH   45342   02              12.990         122              $33,957.86      09/01/2021      2

5354870                               181             14             $105,043.00      $73,000.00      $852.78         706
0300517125                            6               177            1                $148,000.00     08/09/2001      39
STOW                     OH   44224   02              11.500         121              $72,535.99      09/01/2016      2

5354871                               241             14             $135,000.00      $33,750.00      $380.48         739
0300526795                            9               237            1                $135,000.00     08/10/2001      43
DAYTON                   OH   45449   01              12.380         125              $33,651.69      09/01/2021      2
5354872                               181             14             $149,000.00      $53,400.00      $623.82         700
0300524022                            6               177            1                $182,000.00     08/03/2001      47
COLUMBIA                 MD   21045   02              11.500         112              $34,897.09      09/01/2016      2

5354873                               181             04             $85,500.00       $27,000.00      $334.99         718
0300534294                            6               177            1                $90,000.00      08/08/2001      45
SCOTTSDALE               AZ   85251   02              12.630         125              $26,540.32      09/01/2016      2

5354875                               181             14             $112,100.00      $30,000.00      $397.01         692
0300534096                            6               177            1                $118,000.00     08/09/2001      50
MILWAUKEE                WI   53218   02              13.880         121              $29,789.87      09/01/2016      2
5354876                               181             14             $106,000.00      $29,150.00      $326.76         704
0300532918                            6               177            1                $110,000.00     08/09/2001      39
GREENBRIER               TN   37073   01              10.750         123              $28,951.36      09/01/2016      2

5355009                               181             14             $98,254.00       $49,500.00      $614.13         687
0300522893                            6               177            1                $120,000.00     08/10/2001      17
Great Mills              MD   20634   02              12.630         124              $47,137.66      09/01/2016      2

5355659                               241             14             $88,616.00       $50,000.00      $581.34         751
0300511987                            9               236            1                $125,000.00     07/30/2001      26
Albuquerque              NM   87120   02              12.880         111              $49,817.57      08/01/2021      2
5356638                               300             14             $89,833.00       $33,521.16      $378.06         686
0300623022                            8               296            1                $103,000.00     08/23/2001      45
Tooele                   UT   84074   02              13.000         120              $33,475.92      08/27/2026      2

5357245                               301             14             $40,756.00       $60,000.00      $733.76         689
0300485232                            8               295            1                $85,000.00      06/05/2001      47
Cedar Rapids             IA   52403   02              14.250         119              $59,785.19      07/01/2026      2

                                                                                                                  Page 39 of 526

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

5357309                               240             14             $155,577.55      $67,000.00      $720.29         752
0300491677                            9               236            1                $189,000.00     08/08/2001      48
Middletown               DE   19709   02              11.630         118              $66,387.41      08/14/2021      2
5358017                               241             14             $95,813.01       $57,900.00      $637.53         707
0300523651                            9               237            1                $123,000.00     08/09/2001      41
Pleasant Grove           AL   35127   02              12.000         125              $57,722.62      09/01/2021      2

5359477                               181             04             $61,462.00       $35,000.00      $442.83         710
0300518362                            6               177            1                $78,500.00      08/01/2001      37
Springfield              VA   22152   02              13.000         123              $34,806.94      09/01/2016      2

5359521                               181             14             $156,198.00      $32,000.00      $453.36         657
0300517596                            6               176            1                $180,000.00     07/20/2001      44
Crestline                CA   92325   02              15.250         105              $31,809.63      08/15/2016      2
5359580                               181             14             $208,054.68      $30,000.00      $324.68         734
0300518065                            6               177            1                $220,000.00     08/01/2001      28
Alta Loma                CA   91737   02              10.130         109              $29,783.52      09/01/2016      2

5359907                               181             14             $77,108.14       $29,100.00      $313.60         697
0300515194                            6               176            1                $139,600.00     07/31/2001      33
Pleasant Garden          NC   27313   02              10.050         77               $28,770.74      08/17/2016      2

5359992                               180             14             $118,632.00      $15,000.00      $182.93         697
0300506250                            6               176            1                $167,500.00     08/10/2001      45
Manchester               NH   03102   02              12.300         80               $14,881.47      08/16/2016      2
5360008                               300             14             $80,132.41       $57,000.00      $640.72         714
0300543444                            8               295            1                $125,000.00     07/26/2001      27
Hamden                   CT   06517   02              12.950         110              $56,213.44      07/31/2026      2

5360061                               180             14             $66,759.00       $28,500.00      $293.15         729
0300505773                            7               176            1                $121,000.00     08/01/2001      45
Winter Haven             FL   33880   02              12.000         79               $28,343.24      08/08/2016      2

5360140                               120             14             $65,662.00       $24,999.00      $358.66         698
0300505476                            5               116            1                $115,000.00     08/09/2001      40
Calhoun                  GA   30701   02              12.000         79               $24,556.37      08/14/2011      2
5360399                               180             14             $179,384.00      $47,500.00      $516.26         702
0300496619                            6               176            1                $191,000.00     08/09/2001      50
Allentown                PA   18103   02              10.200         119              $47,017.94      08/15/2016      2

5360458                               181             14             $139,650.00      $43,000.00      $540.52         664
0300535903                            6               177            1                $147,000.00     08/08/2001      36
Pasadena                 MD   21122   02              12.880         125              $42,759.94      09/01/2016      2

5360706                               300             14             $225,000.00      $45,000.00      $525.39         732
0300496593                            8               295            1                $250,000.00     07/17/2001      48
Falls Church             VA   22042   02              13.530         108              $44,906.92      07/23/2026      2
5362547                               180             14             $69,027.95       $35,000.00      $523.23         651
0300489580                            6               175            1                $90,000.00      07/02/2001      42
Irmo                     SC   29063   02              16.380         116              $34,750.41      07/09/2016      2

5363785                               181             RFC02          $114,000.00      $36,000.00      $479.19         665
0300523917                            6               177            1                $120,000.00     08/09/2001      47
Washington               DC   20002   02              13.990         125              $35,819.43      09/01/2016      2

5363840                               300             14             $83,975.00       $75,000.00      $852.94         704
0300516937                            8               296            1                $129,000.00     08/07/2001      45
Wilmington               DE   19804   02              13.130         124              $74,867.34      08/13/2026      2
5363888                               180             09             $61,696.00       $30,098.00      $447.31         642
0300517000                            6               176            1                $73,500.00      08/06/2001      37
Blakeslee                PA   18610   02              16.250         125              $29,935.81      08/13/2016      2

5364513                               60              14             $73,869.00       $15,400.00      $341.59         698
0300505526                            4               55             1                $83,000.00      07/23/2001      37
Latrobe                  PA   15650   02              11.880         108              $14,631.90      07/27/2006      2

5364871                               181             16             $137,994.00      $16,193.00      $200.20         685
0300522117                            6               176            1                $165,000.00     07/26/2001      29
Washington               DC   20011   02              12.500         94               $16,118.05      08/09/2016      2
5365062                               180             14             $53,207.00       $27,300.00      $383.02         668
0300521150                            6               176            1                $64,500.00      08/10/2001      27
LEAVENWORTH              KS   66048   02              15.050         125              $27,096.85      08/15/2016      2

5365065                               240             14             $85,583.00       $21,600.00      $261.57         704
0300521572                            9               236            1                $100,000.00     08/07/2001      43
AFFTON                   MO   63123   02              13.550         108              $21,528.12      08/13/2021      2

                                                                                                                  Page 40 of 526

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

5365066                               180             14             $93,502.00       $45,000.00      $565.66         694
0300521382                            6               176            1                $111,000.00     08/10/2001      48
OMAHA                    NE   68134   02              12.880         125              $44,748.78      08/15/2016      2
5365067                               180             04             $88,779.00       $35,000.00      $431.38         693
0300521515                            6               176            1                $100,000.00     08/08/2001      38
DAYTON                   OH   45459   02              12.500         124              $34,728.60      08/13/2016      2

5365068                               181             14             $75,776.00       $35,000.00      $449.07         688
0300521531                            6               176            1                $89,000.00      07/30/2001      39
FLORAL CITY              FL   33436   02              13.270         125              $34,747.74      08/06/2016      2

5365069                               180             14             $140,961.00      $38,800.00      $462.55         712
0300521192                            6               176            1                $156,000.00     08/08/2001      43
LENEXA                   KS   66215   02              11.880         116              $38,407.71      08/13/2016      2
5365071                               180             14             $193,059.64      $50,000.00      $640.87         673
0300521481                            6               176            1                $197,475.00     08/06/2001      41
LEWIS CENTER             OH   43035   02              13.250         124              $49,638.92      08/13/2016      2

5365072                               180             14             $168,895.00      $41,900.00      $516.43         672
0300521465                            6               176            1                $169,785.00     08/08/2001      37
SMITHVILLE               MO   64089   02              12.500         125              $41,261.13      08/14/2016      2

5365074                               180             14             $114,750.00      $36,800.00      $456.57         692
0300521416                            6               176            1                $135,000.00     08/08/2001      32
PARKVILLE                MO   64152   02              12.630         113              $36,093.62      08/13/2016      2
5365077                               180             14             $90,000.00       $36,200.00      $480.27         673
0300521606                            6               176            1                $101,000.00     08/09/2001      33
MARYLAND HEIGHTS         MO   63043   02              13.930         125              $35,954.98      08/14/2016      2

5365119                               181             14             $108,715.00      $61,300.00      $663.43         706
0300499100                            6               176            1                $136,023.00     07/31/2001      30
Redlands                 CA   92374   02              10.130         125              $60,707.72      08/06/2016      2

5365124                               301             14             $81,850.00       $18,000.00      $225.33         664
0300502374                            8               296            1                $83,000.00      07/27/2001      44
MEMPHIS                  TN   38141   02              14.630         121              $17,975.72      08/01/2026      2
5366035                               61              14             $74,215.93       $13,500.00      $291.84         724
0300523685                            4               57             1                $78,000.00      08/13/2001      30
Nashville                TN   37217   02              10.750         113              $12,696.06      09/01/2006      2

5366301                               181             14             $103,000.00      $29,200.00      $383.98         685
0300524345                            6               177            1                $106,000.00     08/10/2001      34
Fortville                IN   46040   02              13.750         125              $29,050.11      09/01/2016      2

5367358                               181             14             $59,850.00       $18,900.00      $256.48         695
0300524170                            6               177            1                $63,000.00      08/10/2001      35
Wichita                  KS   67216   02              14.380         125              $18,852.49      09/01/2016      2
5367508                               301             14             $124,450.00      $31,000.00      $364.30         678
0300569555                            8               297            1                $131,000.00     08/15/2001      33
Rigby                    ID   83442   02              13.630         119              $30,951.15      09/01/2026      2

5368225                               181             14             $99,500.00       $35,000.00      $417.25         719
0300505831                            6               176            1                $110,300.00     07/31/2001      38
Uniondale                PA   18470   02              11.880         122              $34,703.84      08/06/2016      2

5368490                               300             09             $189,150.00      $54,600.00      $600.43         705
0300516267                            8               296            1                $195,700.00     08/14/2001      35
COLUMBIA                 SC   29229   02              12.630         125              $54,494.38      08/19/2026      2
5368491                               180             14             $115,864.00      $40,000.00      $439.06         740
0300537263                            6               176            1                $125,000.00     08/08/2001      38
ORLANDO                  FL   32821   02              10.380         125              $39,526.59      08/20/2016      2

5368492                               300             15             $142,142.00      $45,000.00      $445.12         716
0300518149                            8               296            1                $150,000.00     08/13/2001      36
SWANEE                   GA   30024   02              11.130         125              $44,915.43      08/20/2026      2

5368493                               300             14             $88,305.00       $34,800.00      $455.88         664
0300515921                            8               296            1                $104,700.00     08/13/2001      35
BOURBON                  IN   46504   02              15.380         118              $34,759.22      08/20/2026      2
5368494                               300             14             $85,600.00       $48,100.00      $537.97         723
0300518560                            8               296            1                $107,000.00     08/16/2001      28
FORT MYERS               FL   33912   02              12.880         125              $48,010.99      08/20/2026      2

5368945                               301             14             $156,000.00      $75,000.00      $769.22         726
0300518529                            8               297            1                $195,000.00     08/10/2001      35
Albany                   OR   97321   02              11.630         119              $74,826.87      09/07/2026      2

                                                                                                                  Page 41 of 526

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

5370804                               181             14             $79,313.00       $37,000.00      $486.55         684
0300523511                            6               177            1                $94,000.00      08/09/2001      44
Rio Rancho               NM   87124   02              13.750         124              $36,694.44      09/01/2016      2
5370841                               301             04             $81,258.00       $23,000.00      $285.70         662
0300523438                            8               297            1                $85,000.00      08/01/2001      50
Scottsdale               AZ   85251   02              14.500         123              $22,976.37      09/01/2026      2

5371056                               181             09             $79,075.00       $23,000.00      $298.61         650
0300520707                            6               177            1                $87,100.00      08/04/2001      30
Tuscon                   AZ   85730   02              13.500         118              $22,775.39      09/01/2016      2

5371132                               121             14             $135,594.00      $44,000.00      $584.51         700
0300520699                            5               117            1                $166,000.00     08/03/2001      32
Coarsegold               CA   93614   02              10.130         109              $43,354.81      09/01/2011      2
5371183                               181             14             $111,985.00      $24,800.00      $295.65         691
0300520376                            6               176            1                $109,500.00     07/21/2001      41
Moss Point               MS   39562   02              11.880         125              $24,577.75      08/15/2016      2

5371259                               121             14             $146,630.33      $36,500.00      $523.67         703
0300520277                            5               117            1                $147,745.00     08/02/2001      42
Fresno                   CA   93720   02              12.000         124              $36,014.16      09/01/2011      2

5371385                               181             14             $151,680.06      $75,000.00      $834.87         740
0300520319                            6               177            1                $185,000.00     08/03/2001      28
New Market               MD   21774   02              10.630         123              $74,483.02      09/01/2016      2
5371466                               301             14             $181,193.69      $35,000.00      $434.76         647
0300520715                            8               297            1                $193,200.00     08/01/2001      42
Westminster              CO   80031   02              14.500         112              $34,964.04      09/01/2026      2

5371603                               181             14             $114,855.00      $40,000.00      $476.86         689
0300520749                            6               177            1                $128,905.00     08/07/2001      37
Hales Corners            WI   53130   02              11.880         121              $39,684.39      09/01/2016      2

5371753                               301             14             $47,080.00       $46,000.00      $505.86         691
0300520228                            8               295            1                $78,000.00      06/26/2001      27
Hobart                   IN   46342   02              12.630         120              $45,383.51      07/02/2026      2
5374791                               180             14             $99,248.00       $35,000.00      $432.87         681
0300555745                            6               176            1                $111,000.00     08/06/2001      40
Stephens City            VA   22655   02              12.500         121              $34,898.62      08/20/2016      2

5375024                               181             09             $167,108.00      $60,000.00      $658.60         703
0300520061                            6               173            1                $251,000.00     04/17/2001      46
Cheltenham               MD   20623   02              10.380         91               $58,354.88      05/01/2016      2

5375088                               181             14             $169,742.00      $98,000.00      $1,168.30       646
0300519808                            6               167            1                $222,000.00     10/30/2000      45
Jacksonville             FL   32211   02              11.880         121              $95,260.45      11/10/2015      2
5375200                               180             14             $148,100.00      $46,900.00      $620.65         671
0300519758                            6               174            1                $156,000.00     06/19/2001      49
Saint Peters             MO   63376   02              13.880         125              $46,571.83      06/25/2016      2

5375564                               301             14             $118,750.00      $15,000.00      $153.84         716
0300501970                            8               296            1                $125,000.00     07/30/2001      37
Glendale                 AZ   85302   02              11.630         107              $14,957.70      08/01/2026      2

5375760                               181             14             $103,702.00      $52,250.00      $679.24         725
0300522174                            6               176            1                $125,000.00     07/31/2001      44
North Webster            IN   46555   02              13.530         125              $51,788.00      08/05/2016      2
5375800                               181             04             $90,173.00       $28,000.00      $329.32         708
0300546678                            6               173            1                $120,000.00     04/27/2001      43
Sterling Heights         MI   48312   02              11.630         99               $27,581.50      05/03/2016      2

5376067                               181             14             $37,439.00       $30,000.00      $329.30         695
0300543253                            6               174            1                $75,000.00      05/22/2001      29
Topeka                   KS   66606   02              10.380         90               $29,536.06      06/01/2016      2

5376638                               240             14             $110,134.00      $42,300.00      $480.29         719
0300522331                            9               236            1                $122,000.00     08/15/2001      41
Indianapolis             IN   46203   02              12.490         125              $42,137.42      08/20/2021      2
5376801                               300             14             $45,652.00       $35,000.00      $379.02         705
0300522380                            8               296            1                $65,500.00      08/15/2001      25
Richmond                 VA   23224   02              12.400         124              $34,852.32      08/20/2026      2

5376905                               240             14             $117,300.00      $40,000.00      $465.79         728
0300522158                            9               236            1                $140,000.00     08/03/2001      45
Standish                 ME   04084   02              12.900         113              $39,719.25      08/03/2021      2

                                                                                                                  Page 42 of 526

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

5378437                               181             14             $84,870.00       $28,500.00      $351.27         712
0300597200                            6               175            1                $115,000.00     06/26/2001      27
Cincinnati               OH   45231   02              12.500         99               $28,222.31      07/01/2016      2
5378860                               181             14             $125,249.00      $25,000.00      $286.12         702
0300553203                            6               177            1                $136,000.00     08/10/2001      44
Madison                  AL   35757   02              11.130         111              $24,779.58      09/01/2016      2

5378878                               300             14             $186,170.00      $48,000.00      $540.46         697
0300702693                            8               295            1                $197,000.00     07/17/2001      45
DENVER                   CO   80227   02              12.980         119              $47,890.36      07/23/2026      2

5378880                               145             14             $76,516.00       $44,500.00      $611.71         662
0300666922                            6               140            1                $104,919.00     07/31/2001      30
ROANOKE                  VA   24018   02              13.000         116              $44,106.89      08/06/2013      2
5378881                               180             14             $88,181.00       $38,100.00      $523.49         665
0300499597                            6               176            1                $102,000.00     08/04/2001      50
CAPE CORAL               FL   33991   02              14.630         124              $37,797.21      08/10/2016      2

5378883                               180             09             $156,450.00      $74,000.00      $875.07         727
0300632858                            6               176            1                $185,000.00     08/02/2001      45
BAYVILLE                 NJ   08721   02              11.730         125              $73,382.92      08/08/2016      2

5378885                               180             14             $103,747.00      $35,000.00      $454.99         723
0300554698                            6               173            1                $121,439.00     05/09/2001      26
FLORISSANT               MO   63031   02              13.530         115              $34,561.83      05/14/2016      2
5378886                               120             14             $71,117.00       $35,000.00      $534.00         690
0300594033                            5               116            1                $86,000.00      08/07/2001      30
LORAIN                   OH   44052   02              13.550         124              $34,336.63      08/13/2011      2

5378887                               181             14             $105,566.00      $50,800.00      $573.41         712
0300557428                            6               176            1                $132,000.00     07/30/2001      41
SAINT CLOUD              FL   34769   02              10.880         119              $50,230.35      08/05/2016      2

5378888                               300             RFC01          $194,981.00      $40,836.00      $519.87         677
0300596111                            8               292            1                $208,000.00     04/25/2001      40
Lake Ridge               VA   22192   02              14.900         114              $40,742.84      04/30/2026      2
5378889                               180             14             $115,862.41      $41,100.00      $544.04         662
0300681277                            6               176            1                $125,947.00     08/02/2001      50
CHARLOTTESVILLE          VA   22903   02              13.880         125              $40,572.37      08/08/2016      2

5378890                               300             14             $156,930.00      $74,400.00      $853.15         686
0300607330                            8               296            1                $195,000.00     08/03/2001      49
WOODBRIDGE               VA   22191   02              13.250         119              $74,271.29      08/09/2026      2

5378891                               180             14             $81,765.00       $54,000.00      $680.57         703
0300557402                            6               173            1                $129,000.00     05/01/2001      32
OLIVE BRANCH             MS   38654   02              12.930         106              $53,280.72      05/06/2016      2
5378892                               181             14             $74,115.00       $49,000.00      $585.72         748
0300632619                            6               176            1                $103,000.00     07/31/2001      24
MILFORD                  OH   45150   02              11.930         120              $48,569.64      08/06/2016      2

5378894                               180             14             $51,677.00       $35,000.00      $445.72         767
0300554748                            6               173            1                $83,000.00      05/09/2001      33
PORTSMOUTH               VA   23701   02              13.130         105              $34,500.13      05/14/2016      2

5378896                               180             14             $95,000.00       $35,000.00      $491.05         659
0300593738                            6               176            1                $105,000.00     08/08/2001      39
Weirton                  WV   26062   02              15.050         124              $34,787.68      08/14/2016      2
5378901                               120             14             $69,114.00       $35,000.00      $500.63         715
0300565470                            5               115            1                $90,000.00      07/17/2001      26
ALLENTOWN                PA   18102   02              11.930         116              $34,220.57      07/23/2011      2

5378902                               240             14             $139,129.00      $39,000.00      $463.88         666
0300500550                            9               235            1                $147,000.00     07/16/2001      42
WARREN                   MI   48092   02              13.250         122              $38,832.10      07/23/2021      2

5378903                               180             14             $84,443.00       $35,000.00      $491.05         651
0300593662                            6               176            1                $96,951.00      08/06/2001      16
Virginia Beach           VA   23462   02              15.050         124              $34,760.27      08/13/2016      2
5378904                               181             14             $61,448.00       $35,000.00      $467.87         666
0300593613                            6               176            1                $78,000.00      07/31/2001      50
BELLAIRE                 OH   43906   02              14.080         124              $34,645.66      08/06/2016      2

5378905                               180             04             $92,627.00       $43,600.00      $526.78         702
0300504404                            6               175            1                $109,000.00     07/24/2001      48
COOPER CITY              FL   33026   02              12.130         125              $43,160.00      07/29/2016      2

                                                                                                                  Page 43 of 526

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

5378906                               180             14             $74,502.00       $41,200.00      $609.42         669
0300632452                            6               175            1                $93,000.00      07/19/2001      42
TALLAHASSEE              FL   32303   02              16.150         125              $40,914.93      07/25/2016      2
5378908                               180             14             $59,418.00       $41,395.56      $579.08         672
0300632494                            6               176            1                $85,000.00      08/06/2001      39
EXCLSOR SPRGS            MO   64020   02              14.990         119              $41,104.67      08/13/2016      2

5378920                               180             14             $93,034.00       $30,000.00      $419.68         673
0300554086                            6               176            1                $100,000.00     08/08/2001      34
NORTHPORT                AL   35476   02              14.990         124              $29,469.16      08/14/2016      2

5378921                               180             14             $101,110.00      $54,400.00      $683.83         682
0300554078                            6               176            1                $124,500.00     08/11/2001      31
MANTUA                   NJ   08051   02              12.880         125              $53,992.86      08/17/2016      2
5378928                               300             14             $112,952.00      $74,300.00      $859.03         683
0300554862                            8               296            1                $165,000.00     08/11/2001      50
ROSEMOUNT                MN   55068   02              13.380         114              $74,174.34      08/17/2026      2

5378929                               180             14             $94,998.00       $33,000.00      $433.95         684
0300554102                            6               176            1                $105,000.00     08/07/2001      47
LAKE PROVIDENCE          LA   71254   02              13.750         122              $32,714.41      08/13/2016      2

5378934                               180             09             $123,000.00      $70,000.00      $828.90         722
0300512100                            6               176            1                $167,000.00     08/11/2001      35
MIDLOTHIAN               VA   23112   02              11.750         116              $69,201.48      08/17/2016      2
5378946                               300             14             $97,301.00       $25,000.00      $300.95         660
0300554060                            8               296            1                $98,000.00      08/10/2001      48
ASHLAND                  OH   44805   02              14.000         125              $24,962.22      08/16/2026      2

5378951                               300             14             $68,930.00       $39,600.00      $506.90         711
0300593217                            8               288            1                $94,000.00      12/08/2000      42
LITHIA                   FL   33547   02              14.990         116              $39,442.70      12/13/2025      2

5379366                               180             14             $63,778.00       $30,000.00      $355.24         690
0300546363                            6               174            1                $105,000.00     06/13/2001      41
Pleasantville            NJ   08232   02              11.750         90               $29,426.58      06/20/2016      2
5379497                               181             14             $167,150.00      $51,400.00      $580.18         767
0300526472                            6               177            1                $176,000.00     08/10/2001      47
Aberdeen                 MD   21001   02              10.880         125              $51,033.78      09/01/2016      2

5379550                               301             14             $186,032.63      $68,000.00      $735.11         749
0300522042                            8               296            1                $225,000.00     07/26/2001      50
Westminster              MD   21157   02              12.380         113              $67,827.17      08/01/2026      2

5379629                               240             04             $170,000.00      $40,000.00      $443.93         720
0300496320                            9               236            1                $176,000.00     08/01/2001      39
Signal Hill              CA   90806   02              12.130         120              $39,838.53      08/13/2021      2
5379818                               181             14             $119,500.00      $42,000.00      $583.52         689
0300530896                            6               176            1                $135,000.00     07/25/2001      41
Antioch                  IL   60002   02              14.850         120              $41,723.66      08/01/2016      2

5379884                               180             09             $118,096.00      $44,000.00      $543.03         715
0300519287                            6               176            1                $132,000.00     08/08/2001      43
Sun City                 AZ   85351   02              12.530         123              $43,659.60      08/15/2016      2

5380037                               180             14             $28,934.00       $35,000.00      $408.87         727
0300687456                            6               176            1                $55,000.00      08/07/2001      39
Knoxville                IA   50138   02              11.500         117              $34,777.52      08/23/2016      2
5380050                               180             14             $67,225.00       $22,000.00      $258.76         749
0300508553                            6               175            1                $75,000.00      07/06/2001      21
Oakes                    ND   58474   02              11.630         119              $21,767.37      07/20/2016      2

5380053                               300             14             $78,099.00       $25,000.00      $277.27         678
0300510518                            8               295            1                $89,999.00      07/09/2001      38
BROKEN ARROW             OK   74011   02              12.750         115              $24,934.98      07/27/2026      2

5380054                               120             14             $107,213.00      $30,000.00      $421.79         660
0300511730                            5               115            1                $119,900.00     07/10/2001      39
NORCROSS                 GA   30093   02              11.500         115              $29,174.70      07/27/2011      2
5380055                               180             14             $91,563.00       $43,500.00      $470.79         751
0300512720                            6               175            1                $133,632.00     07/23/2001      24
Moreno Valley            CA   92553   02              10.130         102              $43,079.68      07/31/2016      2

5380056                               300             14             $114,436.00      $65,000.00      $642.96         710
0300512944                            8               295            1                $151,000.00     07/17/2001      40
ONTARIO                  CA   91762   02              11.130         119              $64,794.44      07/31/2026      2

                                                                                                                  Page 44 of 526

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

5380057                               120             14             $174,234.00      $40,000.00      $568.12         671
0300513215                            5               115            1                $180,589.00     07/10/2001      44
ACWORTH                  GA   30101   02              11.750         119              $38,970.89      07/23/2011      2
5380058                               240             09             $75,434.00       $36,000.00      $415.38         670
0300513652                            9               235            1                $92,000.00      07/11/2001      44
FORT WALTON BEACH        FL   32547   02              12.750         122              $33,990.68      07/23/2021      2

5380059                               180             14             $79,896.00       $35,000.00      $395.07         694
0300513819                            6               175            1                $95,000.00      07/18/2001      30
running springs          CA   92382   02              10.880         121              $34,521.99      07/27/2016      2

5380061                               180             14             $196,625.00      $25,000.00      $324.58         665
0300514502                            6               175            1                $199,980.00     07/19/2001      41
Thornton                 CO   80241   02              13.500         111              $24,823.73      07/31/2016      2
5380063                               180             14             $104,955.00      $52,900.00      $597.12         680
0300515483                            6               175            1                $126,330.00     07/13/2001      39
LAS VEGAS                NV   89122   02              10.880         125              $52,422.71      07/27/2016      2

5380095                               301             14             $206,697.00      $50,000.00      $494.59         704
0300505427                            8               295            1                $220,000.00     06/25/2001      47
HENDERSON                NV   89014   02              11.130         117              $49,841.84      07/27/2026      2

5380096                               180             14             $73,275.00       $25,001.00      $310.18         680
0300505377                            6               175            1                $82,000.00      07/18/2001      43
DES MOINES               IA   50315   02              12.630         120              $24,596.55      07/30/2016      2
5380097                               181             14             $119,205.00      $41,300.00      $499.00         705
0300505252                            6               176            1                $216,900.00     07/28/2001      42
CASTLE ROCK              CO   80104   02              12.130         74               $40,968.22      08/02/2016      2

5380098                               180             14             $118,362.00      $27,137.00      $356.85         684
0300503018                            6               175            1                $116,400.00     07/18/2001      43
CAPE CORAL               FL   33990   02              13.750         125              $26,892.37      07/31/2016      2

5380099                               120             14             $124,771.00      $30,000.00      $488.61         658
0300502978                            5               115            1                $127,000.00     07/11/2001      40
WATERBURY                CT   06708   02              15.250         122              $29,562.31      07/31/2011      2
5380101                               300             14             $103,295.10      $27,000.00      $291.89         708
0300502903                            8               295            1                $104,382.00     07/02/2001      47
ALBUQUERQUE              NM   87120   02              12.380         125              $26,931.34      07/19/2026      2

5380102                               180             04             $155,954.00      $30,000.00      $389.50         667
0300502887                            6               175            1                $163,300.00     07/02/2001      43
LAKE OSWEGO              OR   97035   02              13.500         114              $29,734.09      07/20/2016      2

5380104                               300             14             $131,775.00      $35,000.00      $441.52         676
0300502952                            8               295            1                $139,206.00     07/06/2001      44
LEHI                     UT   84043   02              14.750         120              $34,134.37      07/31/2026      2
5380105                               120             14             $206,454.00      $46,451.00      $666.44         666
0300502770                            5               115            1                $206,990.00     07/18/2001      42
SACRAMENTO               CA   95834   02              12.000         123              $45,629.94      07/31/2011      2

5380106                               181             14             $108,706.34      $20,000.00      $249.77         663
0300502739                            6               174            1                $112,425.00     05/16/2001      39
ACWORTH                  GA   30101   02              12.750         115              $19,563.23      06/18/2016      2

5380107                               180             14             $115,064.00      $24,900.00      $284.98         725
0300502697                            6               175            1                $112,000.00     07/16/2001      41
SEVERN                   MD   21061   02              11.130         125              $24,624.25      07/25/2016      2
5380108                               240             14             $129,390.00      $41,700.00      $455.53         679
0300502572                            9               235            1                $136,998.00     07/17/2001      28
LAS VEGAS                NV   89118   02              11.880         125              $41,525.94      07/31/2021      2

5380109                               180             14             $124,837.00      $24,000.00      $274.68         759
0300502549                            6               175            1                $126,900.00     07/18/2001      36
SAVANNAH                 GA   31410   02              11.130         118              $23,788.03      07/31/2016      2

5380110                               240             14             $239,817.00      $35,000.00      $352.38         733
0300508819                            9               235            1                $253,066.00     07/13/2001      44
STRASBURG                CO   80136   02              10.630         109              $34,783.79      07/31/2021      2
5380111                               180             09             $186,880.00      $30,000.00      $358.61         701
0300509098                            6               175            1                $197,294.00     07/09/2001      38
LOVELAND                 CO   80537   02              11.930         110              $29,676.88      07/20/2016      2

5380112                               180             14             $74,809.00       $60,750.00      $676.25         732
0300514197                            6               175            1                $109,374.00     07/11/2001      26
ARNOLD                   MD   21012   02              10.630         124              $60,045.85      07/25/2016      2

                                                                                                                  Page 45 of 526

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

5380113                               180             14             $151,750.00      $29,060.00      $314.51         712
0300514999                            6               175            1                $160,000.00     07/22/2001      34
jupiter                  FL   33458   02              10.130         114              $28,779.20      07/31/2016      2
5380114                               300             14             $139,749.00      $55,000.00      $524.22         742
0300515228                            8               295            1                $161,184.00     07/10/2001      47
CLAYTON                  DE   19938   02              10.630         121              $53,914.98      07/26/2026      2

5380115                               180             14             $169,280.00      $20,000.00      $225.76         718
0300515343                            6               175            1                $181,000.00     07/10/2001      39
STUART                   FL   34997   02              10.880         105              $19,748.70      07/25/2016      2

5380116                               300             09             $132,904.00      $32,000.00      $351.91         715
0300515400                            8               295            1                $136,000.00     07/11/2001      37
INDIANAPOLIS             IN   46228   02              12.630         122              $31,938.06      07/25/2026      2
5380777                               300             14             $163,148.00      $50,000.00      $597.10         673
0300534211                            8               296            1                $177,023.00     08/14/2001      50
Chandler                 AZ   85224   02              13.880         121              $49,942.42      08/22/2026      2

5382003                               181             14             $85,455.00       $35,000.00      $460.25         653
0300525243                            6               177            1                $103,000.00     08/02/2001      31
Peoria                   AZ   85345   02              13.750         117              $34,820.33      09/01/2016      2

5382235                               181             14             $110,439.00      $53,000.00      $620.83         721
0300519428                            6               176            1                $131,091.00     07/31/2001      50
DELAND                   FL   32724   02              11.550         125              $52,339.73      08/14/2016      2
5382236                               240             14             $111,949.00      $57,000.00      $627.22         714
0300516200                            9               236            1                $138,811.00     08/01/2001      47
Coventry                 RI   02816   02              11.990         122              $56,765.75      08/15/2021      2

5382237                               181             14             $83,745.00       $40,000.00      $493.66         710
0300519436                            6               176            1                $116,788.00     07/27/2001      37
KLAMATH FALLS            OR   97603   02              12.530         106              $39,690.56      08/10/2016      2

5382238                               180             14             $94,347.00       $49,000.00      $603.14         692
0300515871                            6               176            1                $126,471.00     08/03/2001      43
ORLANDO                  FL   32825   02              12.480         114              $48,475.23      08/23/2016      2
5382239                               181             09             $267,849.00      $40,000.00      $462.84         753
0300519444                            6               176            1                $280,000.00     07/24/2001      38
BOWIE                    MD   20716   02              11.330         110              $39,653.78      08/15/2016      2

5382240                               241             14             $95,781.00       $28,000.00      $367.67         653
0300516523                            9               236            1                $104,734.00     07/26/2001      33
PALMDALE                 CA   93550   02              14.950         119              $27,923.23      08/10/2021      2

5382241                               181             04             $75,399.00       $25,000.00      $313.03         714
0300516572                            6               176            1                $82,000.00      07/26/2001      43
Baltimore                MD   21209   02              12.800         123              $24,727.59      08/13/2016      2
5382242                               180             14             $70,995.00       $40,000.00      $504.78         692
0300519451                            6               176            1                $104,443.00     08/03/2001      47
MAYVILLE                 WI   53050   02              12.950         107              $39,702.78      08/17/2016      2

5382243                               181             14             $147,098.38      $48,050.00      $591.45         684
0300519469                            6               176            1                $160,500.00     07/25/2001      29
hastings                 MN   55033   02              12.480         122              $47,676.50      08/13/2016      2

5382244                               180             14             $94,257.00       $35,000.00      $442.60         687
0300519477                            6               176            1                $105,000.00     08/02/2001      35
VALRICO                  FL   33594   02              12.990         124              $34,740.94      08/17/2016      2
5382245                               181             04             $111,354.00      $27,000.00      $303.50         683
0300513009                            6               176            1                $128,500.00     07/10/2001      39
HAMPTON                  VA   23664   02              10.800         108              $26,754.72      08/13/2016      2

5382246                               181             14             $165,971.00      $15,000.00      $206.35         654
0300519485                            6               176            1                $166,000.00     07/30/2001      23
Baltimore                MD   21133   02              14.650         110              $14,498.01      08/17/2016      2

5382247                               301             RFC01          $66,138.00       $40,000.00      $481.20         684
0300519550                            8               296            1                $87,000.00      07/25/2001      48
Lexington Park           MD   20653   02              13.990         122              $39,516.96      08/15/2026      2
5382248                               180             14             $99,000.00       $25,001.00      $324.59         662
0300519493                            6               176            1                $112,606.00     08/01/2001      27
BURLINGTON               WI   53105   02              13.500         111              $23,882.42      08/15/2016      2

5382249                               240             14             $108,879.00      $35,000.00      $460.62         642
0300519543                            9               236            1                $121,984.00     08/01/2001      42
FARMINGTON               NM   87402   02              14.990         118              $34,784.97      08/14/2021      2

                                                                                                                  Page 46 of 526

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

5382250                               180             14             $82,438.00       $35,000.00      $423.44         726
0300513348                            6               176            1                $96,000.00      08/02/2001      44
EDGEWOOD                 MD   21040   02              12.150         123              $34,719.53      08/21/2016      2
5382251                               181             14             $99,796.00       $60,000.00      $717.21         708
0300519501                            6               176            1                $149,666.00     07/27/2001      42
INVER GROVE HEIGHTS      MN   55076   02              11.930         107              $59,508.90      08/10/2016      2

5382252                               180             04             $114,170.00      $33,500.00      $456.42         667
0300513520                            6               176            1                $120,000.00     08/03/2001      45
ALEXANDRIA               VA   22307   02              14.460         124              $33,284.61      08/16/2016      2

5382254                               180             14             $111,280.00      $27,000.00      $325.35         685
0300519519                            6               176            1                $125,000.00     08/02/2001      33
WESTERLY                 RI   02891   02              12.080         111              $26,782.09      08/17/2016      2
5382255                               181             14             $143,590.00      $55,785.00      $666.82         721
0300519527                            6               176            1                $165,000.00     07/19/2001      48
LAYTON                   UT   84040   02              11.930         121              $55,319.63      08/08/2016      2

5382257                               181             14             $78,997.00       $36,000.00      $453.12         665
0300516283                            6               176            1                $125,000.00     07/25/2001      31
RIO RANCHO               NM   87124   02              12.900         92               $35,731.23      08/09/2016      2

5382258                               181             14             $65,477.00       $37,000.00      $437.54         713
0300516291                            6               176            1                $82,433.00      07/24/2001      29
VERO BEACH               FL   32962   02              11.730         125              $36,437.91      08/09/2016      2
5382259                               181             14             $43,569.00       $50,000.00      $599.86         707
0300516325                            6               176            1                $80,136.00      07/23/2001      35
Tampa                    FL   33611   02              11.990         117              $49,593.36      08/10/2016      2

5382278                               301             14             $113,574.00      $28,000.00      $266.87         728
0300525193                            8               297            1                $120,000.00     08/04/2001      41
Madison Heights          MI   48071   02              10.630         118              $27,934.50      09/01/2026      2

5382366                               181             14             $216,540.00      $35,000.00      $448.61         643
0300525953                            6               177            1                $229,000.00     08/04/2001      40
Kansas City              MO   64113   02              13.250         110              $34,747.25      09/01/2016      2
5384090                               180             14             $103,713.00      $30,000.00      $399.52         668
0300511466                            6               176            1                $121,000.00     08/03/2001      21
AURORA                   CO   80017   02              14.000         111              $28,875.80      08/09/2016      2

5384092                               180             14             $106,211.00      $28,700.00      $377.40         691
0300511136                            6               176            1                $108,000.00     08/10/2001      41
HUNTERTOWN               IN   46748   02              13.750         125              $28,456.21      08/15/2016      2

5384093                               181             14             $130,000.00      $38,750.00      $468.19         705
0300511151                            6               176            1                $135,000.00     07/26/2001      35
TUCSON                   AZ   85747   02              12.130         125              $38,328.18      08/01/2016      2
5384094                               241             14             $100,000.00      $35,000.00      $403.83         739
0300511185                            9               236            1                $117,000.00     07/26/2001      44
TAMPA                    FL   33611   02              12.750         116              $34,836.81      08/03/2021      2

5384095                               301             14             $119,635.00      $75,000.00      $810.78         697
0300511193                            8               296            1                $180,000.00     07/26/2001      40
TURNER                   OR   97392   02              12.380         109              $74,848.30      08/01/2026      2

5384096                               300             14             $173,565.00      $35,000.00      $468.75         643
0300516796                            8               295            1                $177,230.00     07/13/2001      45
PANORAMA  CITY           CA   91402   02              15.750         118              $34,961.76      07/23/2026      2
5384098                               180             14             $114,000.00      $25,000.00      $330.84         675
0300511219                            6               176            1                $121,000.00     08/07/2001      44
BROKEN ARROW             OK   74012   02              13.880         115              $22,833.93      08/14/2016      2

5384099                               242             14             $60,153.00       $19,000.00      $220.91         695
0300511433                            9               236            1                $63,500.00      06/26/2001      34
APPLE VALLEY             CA   92307   02              12.880         125              $18,873.93      08/01/2021      2

5384100                               181             14             $87,096.00       $48,900.00      $575.14         743
0300511425                            6               176            1                $120,000.00     07/27/2001      43
ANDERSON                 IN   46012   02              11.630         114              $48,488.38      08/02/2016      2
5384101                               181             14             $101,125.00      $32,500.00      $403.22         718
0300511227                            6               176            1                $106,900.00     07/31/2001      45
HARRISBURG               PA   17110   02              12.630         125              $32,250.93      08/06/2016      2

5384102                               301             14             $139,900.00      $36,000.00      $406.02         705
0300511235                            8               296            1                $160,000.00     07/30/2001      45
MECHANICSVILLE           VA   23111   02              13.000         110              $35,914.35      08/03/2026      2

                                                                                                                  Page 47 of 526

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

5384103                               300             14             $98,100.00       $24,000.00      $284.32         698
0300511243                            8               295            1                $109,000.00     07/17/2001      34
CAPITAL HEIGHTS          MD   20743   02              13.750         113              $23,952.33      07/24/2026      2
5384104                               301             09             $138,654.00      $46,000.00      $523.14         682
0300511250                            8               295            1                $165,000.00     06/29/2001      48
TUCSON                   AZ   85743   02              13.130         112              $45,897.73      07/18/2026      2

5384105                               241             09             $119,793.00      $34,000.00      $410.51         679
0300511276                            9               236            1                $128,000.00     07/24/2001      34
GOODYEAR                 AZ   85338   02              13.500         121              $33,872.33      08/01/2021      2

5384106                               181             14             $110,199.00      $45,000.00      $543.70         727
0300511391                            6               176            1                $145,000.00     07/26/2001      44
MERCED                   CA   95340   02              12.130         108              $44,638.52      08/01/2016      2
5384107                               241             14             $57,217.00       $35,000.00      $397.65         724
0300511375                            9               236            1                $85,000.00      07/31/2001      44
UNION CITY               IN   47390   02              12.500         109              $34,865.65      08/06/2021      2

5384108                               240             14             $116,543.00      $44,000.00      $555.16         666
0300511284                            9               234            1                $130,000.00     06/22/2001      36
GANSEVOORT               NY   12831   02              14.250         124              $43,822.53      06/27/2021      2

5384109                               181             14             $107,915.00      $50,000.00      $628.51         680
0300511367                            6               176            1                $145,000.00     07/20/2001      30
CORONA                   CA   92881   02              12.880         109              $49,625.82      08/01/2016      2
5384110                               181             04             $117,597.00      $35,000.00      $422.88         735
0300511300                            6               176            1                $140,000.00     07/24/2001      43
PARAMOUNT                CA   90723   02              12.130         109              $34,718.85      08/13/2016      2

5384111                               180             14             $82,626.00       $34,500.00      $430.85         745
0300511359                            6               176            1                $95,000.00      08/09/2001      44
ROSSVILLE                IN   46065   02              12.750         124              $34,238.72      08/14/2016      2

5387385                               181             14             $148,000.00      $60,000.00      $720.10         680
0300532322                            6               177            1                $185,000.00     08/10/2001      44
Redlands                 CA   92374   02              12.000         113              $59,421.75      09/01/2016      2
5387513                               300             14             $133,681.00      $75,000.00      $783.00         704
0300522885                            8               296            1                $191,255.00     08/16/2001      33
Swisher                  IA   52338   02              11.880         110              $74,857.31      08/21/2026      2

5387961                               180             14             $77,848.00       $67,000.00      $745.82         725
0300522752                            6               176            1                $138,000.00     08/07/2001      38
Las Vegas                NV   89115   02              10.630         105              $66,317.46      08/16/2016      2

5388034                               300             14             $117,426.00      $60,000.00      $711.94         686
0300522638                            8               296            1                $159,000.00     08/14/2001      44
Wallingford              CT   06492   02              13.780         112              $59,905.62      08/22/2026      2
5388258                               301             14             $105,698.00      $46,500.00      $542.02         666
0300510559                            8               297            1                $122,000.00     08/02/2001      36
Midlothian               VA   23112   02              13.500         125              $46,403.37      09/01/2026      2

5388388                               180             14             $117,000.00      $25,000.00      $389.19         658
0300531969                            6               176            1                $154,544.00     08/10/2001      34
Providence               RI   02907   02              17.250         92               $24,878.14      08/15/2016      2

5388558                               180             14             $78,392.00       $27,800.00      $374.91         667
0300518644                            6               176            1                $86,000.00      08/11/2001      24
LA PORTE CITY            IA   50651   02              14.250         124              $27,488.66      08/15/2016      2
5388649                               180             14             $119,537.00      $40,000.00      $499.53         677
0300500972                            6               176            1                $133,500.00     08/07/2001      36
LA QUINTA                CA   92253   02              12.750         120              $39,697.10      08/20/2016      2

5388650                               181             14             $259,754.00      $75,000.00      $925.61         711
0300501467                            6               176            1                $301,000.00     07/26/2001      34
ALPINE                   CA   91903   02              12.530         112              $74,117.56      08/08/2016      2

5388651                               181             14             $153,321.00      $30,000.00      $357.64         710
0300501566                            6               176            1                $162,000.00     07/26/2001      41
CERES                    CA   95307   02              11.880         114              $29,753.31      08/06/2016      2
5388652                               181             14             $95,634.00       $33,400.00      $442.56         662
0300501186                            6               176            1                $103,500.00     07/25/2001      34
PANAMA CITY              FL   32404   02              13.900         125              $33,107.18      08/09/2016      2

5388653                               300             16             $100,226.00      $57,000.00      $595.08         732
0300501533                            8               296            1                $129,000.00     08/11/2001      36
BALTIMORE                MD   21224   02              11.880         122              $56,044.04      08/20/2026      2

                                                                                                                  Page 48 of 526

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

5388657                               180             14             $125,229.00      $45,000.00      $555.37         713
0300501269                            6               176            1                $154,000.00     08/01/2001      34
LAUDERHILL               FL   33351   02              12.530         111              $42,548.52      08/13/2016      2
5388658                               181             14             $110,602.00      $57,000.00      $702.54         713
0300501137                            6               176            1                $155,000.00     07/26/2001      46
KISSIMMEE                FL   34744   02              12.500         109              $56,444.61      08/02/2016      2

5388659                               181             09             $96,086.00       $25,000.00      $308.54         719
0300501228                            6               176            1                $97,000.00      07/26/2001      27
Miami                    FL   33186   02              12.530         125              $24,654.87      08/06/2016      2

5388660                               180             14             $52,815.00       $27,450.00      $435.17         648
0300501012                            6               176            1                $64,262.00      08/11/2001      42
Belleview                FL   33420   02              17.650         125              $27,298.58      08/21/2016      2
5388663                               181             14             $74,848.00       $35,000.00      $554.86         652
0300501335                            6               176            1                $92,538.00      07/26/2001      40
VERO BEACH               FL   32962   02              17.650         119              $34,836.15      08/07/2016      2

5388664                               180             14             $160,684.00      $60,000.00      $754.22         680
0300501285                            6               176            1                $222,000.00     08/11/2001      38
FRESNO                   CA   93720   02              12.880         100              $59,550.97      08/20/2016      2

5388815                               181             14             $133,000.00      $40,000.00      $546.20         674
0300526803                            6               177            1                $140,000.00     08/10/2001      43
Phoenix                  AZ   85037   02              14.500         124              $39,809.11      09/08/2016      2
5388902                               241             14             $90,000.00       $35,000.00      $388.43         707
0300526787                            9               236            1                $108,000.00     07/27/2001      32
Tucson                   AZ   85746   02              12.130         116              $34,856.43      08/24/2021      2

5389525                               181             14             $79,200.00       $24,000.00      $352.32         643
0300523032                            6               177            1                $86,000.00      08/06/2001      26
Oakridge                 OR   97463   02              15.990         120              $23,850.47      09/03/2016      2

5389712                               301             14             $105,650.00      $49,000.00      $618.12         677
0300521812                            8               297            1                $124,000.00     08/15/2001      36
Kansas City              MO   64110   02              14.750         125              $48,951.93      09/01/2026      2
5389968                               360             14             $132,611.36      $40,000.00      $406.84         665
0300517190                            8               356            1                $173,000.00     08/01/2001      32
Sherwood                 OR   97140   02              11.850         119              $39,951.94      08/15/2031      2

5390113                               241             14             $95,687.00       $30,000.00      $359.52         685
0300521630                            9               237            1                $105,000.00     08/17/2001      38
Virginia Beach           VA   23456   02              13.380         120              $29,896.26      09/01/2021      2

5392843                               180             14             $108,670.00      $75,000.00      $955.11         709
0300522471                            6               176            1                $163,500.00     08/09/2001      42
Leominster               MA   01453   02              13.130         113              $74,451.90      08/14/2016      2
5392902                               300             14             $61,236.00       $25,000.00      $364.41         663
0300522265                            8               296            1                $69,000.00      08/10/2001      45
Summerville              GA   30747   02              17.250         125              $24,979.42      08/15/2026      2

5393444                               301             14             $45,944.00       $50,000.00      $650.13         665
0300525862                            8               297            1                $79,000.00      08/06/2001      31
Findlay                  OH   45840   02              15.250         122              $49,925.30      09/01/2026      2

5393651                               240             14             $103,050.00      $25,000.00      $301.84         668
0300532496                            9               236            1                $114,500.00     08/16/2001      32
Glendale                 AZ   85303   02              13.500         112              $24,894.70      08/21/2021      2
5395853                               181             04             $74,932.00       $35,000.00      $523.23         655
0300532132                            6               177            1                $88,000.00      08/16/2001      42
NORTH PALM BEACH         FL   33408   02              16.380         125              $34,861.24      09/01/2016      2

5395863                               301             14             $166,155.00      $40,000.00      $454.90         699
0300532488                            8               297            1                $174,900.00     08/14/2001      50
EUGENE                   OR   97404   02              13.130         118              $39,947.23      09/01/2026      2

5395866                               241             14             $148,408.00      $34,500.00      $401.13         682
0300597754                            9               237            1                $161,000.00     08/15/2001      33
WEST JORDAN              UT   84084   02              12.880         114              $34,406.08      09/01/2021      2
5396543                               181             14             $101,497.00      $52,000.00      $653.66         764
0300536810                            6               175            1                $130,000.00     06/19/2001      36
Boiling Springs          PA   17007   02              12.880         119              $51,202.83      07/01/2016      2

5396609                               241             14             $95,534.94       $42,000.00      $507.10         665
0300536885                            9               234            1                $112,000.00     05/22/2001      32
Columbus                 OH   43223   02              13.500         123              $41,786.48      06/01/2021      2

                                                                                                                  Page 49 of 526

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

5396695                               181             09             $188,790.00      $60,000.00      $764.09         706
0300527173                            6               176            1                $211,000.00     07/05/2001      36
Franklin                 TN   37069   02              13.130         118              $59,561.51      08/01/2016      2
5396731                               301             14             $150,422.00      $60,000.00      $648.63         732
0300536851                            8               295            1                $190,000.00     06/15/2001      45
Palmyra                  PA   17078   02              12.380         111              $59,847.49      07/01/2026      2

5396907                               180             14             $56,592.00       $30,000.00      $329.30         721
0300537503                            6               173            1                $99,000.00      05/01/2001      43
Johnson City             NY   13790   02              10.380         88               $29,497.63      05/07/2016      2

5396918                               301             14             $143,083.00      $68,000.00      $760.54         728
0300536612                            8               295            1                $169,000.00     06/28/2001      30
Colorado Springs         CO   80817   02              12.880         125              $67,809.21      07/01/2026      2
5397001                               241             14             $88,173.00       $38,700.00      $495.36         667
0300537008                            9               234            1                $102,000.00     05/16/2001      47
Virginia Beach           VA   23462   02              14.500         125              $38,528.48      06/01/2021      2

5397061                               181             14             $85,260.00       $45,500.00      $583.20         666
0300536281                            6               174            1                $120,000.00     05/17/2001      45
Edmond                   OK   73013   02              13.250         109              $44,702.83      06/01/2016      2

5397259                               241             14             $60,125.00       $42,000.00      $491.76         695
0300511581                            9               202            1                $90,000.00      09/16/1998      22
CLIMAX                   NC   27233   02              12.990         114              $40,266.62      10/08/2018      2
5397260                               301             14             $201,925.00      $48,000.00      $487.91         703
0300505781                            8               264            1                $200,000.00     11/14/1998      43
BEDORD                   NH   03110   02              11.500         125              $46,845.87      12/11/2023      2

5397262                               181             14             $85,067.00       $60,000.00      $739.12         703
0300540960                            6               148            1                $119,000.00     03/30/1999      32
GLENDALE                 AZ   85304   02              12.490         122              $55,831.92      04/26/2014      2

5397263                               301             09             $202,503.00      $50,000.00      $592.33         684
0300513389                            8               267            1                $203,013.00     02/24/1999      42
MORENO VALLEY            CA   92577   02              13.750         125              $49,226.70      03/11/2024      2
5397264                               300             14             $185,250.00      $64,750.00      $754.76         681
0300541489                            8               266            1                $200,000.00     02/13/1999      47
HIGHLAND                 CA   92346   02              13.500         125              $63,667.10      02/25/2024      2

5397265                               242             14             $88,012.00       $20,000.00      $263.21         658
0300533759                            9               198            1                $105,000.00     04/28/1998      38
LANCASTER                CA   93535   02              14.990         103              $18,889.08      06/11/2018      2

5397267                               120             14             $184,500.00      $58,500.00      $864.87         669
0300535143                            5               82             1                $205,000.00     10/08/1998      45
LINDENHURST              IL   60046   02              12.750         119              $46,672.54      10/14/2008      2
5397269                               241             14             $265,000.00      $75,000.00      $825.30         684
0300541463                            9               198            1                $300,000.00     05/29/1998      49
LITHIA                   FL   33547   02              11.990         114              $71,061.83      06/03/2018      2

5397271                               300             14             $62,878.00       $32,700.00      $393.38         669
0300508850                            8               256            1                $77,000.00      04/13/1998      41
PALMETTO                 FL   34221   02              13.990         125              $31,802.19      04/21/2023      2

5397273                               240             14             $83,005.00       $35,000.00      $373.26         663
0300519071                            9               196            1                $96,200.00      04/13/1998      21
TOPEKA                   KS   66617   02              11.500         123              $30,397.76      04/17/2018      2
5397274                               240             14             $139,400.00      $49,999.00      $576.90         665
0300536364                            9               196            1                $160,000.00     04/23/1998      44
PLAINFIELD               IL   60544   02              12.750         119              $47,526.50      04/28/2018      2

5397275                               301             14             $58,500.00       $41,000.00      $470.15         662
0300539970                            8               257            1                $83,000.00      04/10/1998      31
OSAGE                    MN   56570   02              13.250         120              $40,046.69      05/01/2023      2

5397276                               240             14             $96,589.00       $27,800.00      $296.47         734
0300538121                            9               196            1                $100,000.00     04/10/1998      50
LAWTON                   OK   73501   02              11.500         125              $24,758.77      04/10/2018      2
5397277                               301             14             $117,971.00      $45,750.00      $498.50         693
0300505757                            8               257            1                $131,000.00     04/03/1998      38
CAPITOL HEIGHTS          MD   20743   02              12.490         125              $44,547.33      05/02/2023      2

5397278                               121             14             $112,000.00      $21,863.00      $339.33         663
0300541570                            5               76             1                $118,553.00     03/09/1998      34
DUNCAN                   SC   29334   02              13.990         113              $17,132.90      04/21/2008      2

                                                                                                                  Page 50 of 526

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

5397280                               241             14             $81,977.00       $35,000.00      $397.41         699
0300533353                            9               197            1                $95,000.00      04/14/1998      29
DUMFRIES                 VA   22026   02              12.490         124              $31,871.78      05/02/2018      2
5397281                               301             14             $189,305.00      $41,500.00      $452.19         689
0300508611                            8               257            1                $198,000.00     04/15/1998      38
AMISSVILLE               VA   20106   02              12.490         117              $40,379.83      05/02/2023      2

5397283                               301             14             $62,708.00       $20,000.00      $232.98         675
0300536935                            8               257            1                $79,000.00      04/16/1998      36
EASTON                   PA   18042   02              13.490         105              $19,545.12      05/02/2023      2

5397284                               301             14             $27,535.00       $35,000.00      $407.98         647
0300541620                            8               256            1                $51,000.00      03/13/1998      38
TULSA                    OK   74110   02              13.500         123              $34,195.59      04/03/2023      2
5397285                               301             14             $90,859.00       $23,975.00      $243.70         697
0300536455                            8               256            1                $92,000.00      03/25/1998      37
BOISE                    ID   83704   02              11.500         125              $23,216.57      04/15/2023      2

5397289                               301             14             $78,180.00       $49,000.00      $552.28         701
0300541471                            8               257            1                $106,000.00     04/28/1998      40
ALBANY                   NH   03818   02              12.990         120              $47,700.72      05/28/2023      2

5397290                               301             14             $158,298.00      $45,000.00      $524.54         672
0300541588                            8               258            1                $170,000.00     05/15/1998      35
NORWALK                  CA   90650   02              13.500         120              $43,995.12      06/03/2023      2
5397292                               180             14             $69,983.00       $29,000.00      $334.18         681
0300527264                            6               141            1                $82,000.00      09/16/1998      20
LEXINGTON                KY   40517   02              11.250         121              $26,049.97      09/22/2013      2

5397297                               240             14             $79,842.00       $29,500.00      $314.60         734
0300536349                            9               196            1                $105,500.00     04/15/1998      42
LEES SUMMIT              MO   64063   02              11.500         104              $27,764.74      04/22/2018      2

5397299                               300             14             $66,314.00       $24,000.00      $288.72         640
0300536802                            8               256            1                $72,500.00      04/09/1998      41
NORMAL                   IL   61761   02              13.990         125              $23,465.79      04/15/2023      2
5397302                               300             14             $74,651.00       $34,500.00      $415.04         657
0300541448                            8               259            1                $88,000.00      07/01/1998      41
WICHITA                  KS   67217   02              13.990         125              $33,820.21      07/07/2023      2

5397304                               240             14             $98,169.00       $49,999.00      $621.38         669
0300539988                            9               200            1                $119,000.00     08/05/1998      38
ALPHARETTA               GA   30202   02              13.990         125              $46,614.15      08/10/2018      2

5397305                               301             14             $88,240.00       $49,635.00      $593.70         678
0300549508                            8               260            1                $110,300.00     07/27/1998      37
MOORESVILLE              NC   28115   02              13.900         125              $48,678.26      08/05/2023      2
5397306                               300             14             $57,150.00       $33,000.00      $384.66         684
0300519097                            8               258            1                $80,000.00      06/12/1998      45
PHILADELPHIA             PA   19128   02              13.500         113              $32,285.06      06/17/2023      2

5397307                               181             14             $87,993.00       $32,960.00      $411.62         667
0300536232                            6               140            1                $97,000.00      07/29/1998      32
PASADENA                 MD   21122   02              12.750         125              $29,913.68      08/06/2013      2

5397312                               301             14             $70,273.00       $48,800.00      $532.09         689
0300527231                            8               262            1                $101,000.00     09/15/1998      30
NEW LONDON               CT   06320   02              12.500         118              $47,699.39      10/05/2023      2
5397316                               182             14             $120,989.00      $15,000.00      $199.66         663
0300540754                            6               140            1                $121,000.00     06/24/1998      42
FREDERICKSBURG           VA   22407   02              13.990         113              $13,525.67      08/29/2013      2

5397317                               240             14             $54,707.00       $44,043.00      $508.18         670
0300508892                            9               200            1                $79,000.00      08/06/1998      44
MOORE                    OK   73160   02              12.750         125              $42,051.08      08/11/2018      2

5397319                               180             14             $85,667.00       $35,000.00      $437.10         676
0300536547                            6               140            1                $105,000.00     08/14/1998      39
BELLEVUE                 NE   68123   02              12.750         115              $31,769.98      08/19/2013      2
5397320                               300             14             $90,629.00       $45,000.00      $516.02         672
0300540218                            8               257            1                $120,000.00     05/09/1998      16
EMMAUS                   PA   18049   02              13.250         114              $43,487.94      05/29/2023      2

5397321                               301             14             $74,800.00       $25,000.00      $300.75         669
0300536331                            8               262            1                $84,000.00      09/19/1998      35
PHOENIX                  AZ   85032   02              13.990         119              $12,322.06      10/06/2023      2

                                                                                                                  Page 51 of 526

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

5397322                               181             14             $192,000.00      $70,500.00      $914.85         675
0300504677                            6               147            1                $216,000.00     02/09/1999      45
GARDEN GROVE             CA   92841   02              13.490         122              $65,645.73      03/01/2014      2
5397323                               301             14             $117,820.00      $32,200.00      $357.11         663
0300506193                            8               262            1                $134,000.00     09/29/1998      38
WEST VALLEY              UT   84120   02              12.750         112              $31,495.93      10/04/2023      2

5397325                               121             14             $85,000.00       $21,250.00      $336.36         667
0300527207                            5               80             1                $85,000.00      07/21/1998      44
LOUISVILLE               KY   40215   02              14.500         125              $17,039.25      08/01/2008      2

5397326                               180             14             $98,414.00       $47,000.00      $533.91         721
0300596897                            6               141            1                $116,500.00     09/25/1998      33
SANTA MARIA              CA   93454   02              10.990         125              $40,695.23      09/30/2013      2
5397327                               180             14             $93,905.00       $21,000.00      $279.53         689
0300549565                            6               135            1                $101,300.00     03/13/1998      41
RANCHESTER               WY   82839   02              13.990         114              $18,881.83      03/28/2013      2

5397330                               120             14             $61,436.00       $34,976.00      $511.97         645
0300518552                            5               76             1                $88,600.00      04/06/1998      41
MOCKSVILLE               NC   27028   02              12.500         109              $26,788.31      04/13/2008      2

5397332                               241             14             $66,593.00       $35,000.00      $460.62         674
0300527215                            9               200            1                $85,000.00      07/30/1998      44
INDEPENDENCE             MO   64055   02              14.990         120              $33,832.76      08/05/2018      2
5397333                               180             14             $64,020.00       $25,000.00      $312.21         670
0300527280                            6               140            1                $72,000.00      08/10/1998      27
LEAVENWORTH              KS   66048   02              12.750         124              $22,657.18      08/14/2013      2

5397334                               300             14             $58,500.00       $35,000.00      $388.17         669
0300527322                            8               260            1                $81,000.00      08/14/1998      42
NORFOLK                  NE   68701   02              12.750         116              $34,193.07      08/19/2023      2

5397335                               300             14             $27,897.00       $34,603.00      $383.77         668
0300549524                            8               260            1                $50,000.00      08/21/1998      25
MILWAUKEE                WI   53212   02              12.750         125              $33,805.06      08/26/2023      2
5397337                               300             14             $78,582.00       $33,000.00      $390.94         709
0300516184                            8               261            1                $92,000.00      09/14/1998      36
BALTIMORE                MD   21236   02              13.750         122              $28,356.58      09/18/2023      2

5397339                               180             14             $85,000.00       $35,000.00      $414.45         681
0300527272                            6               141            1                $100,000.00     09/01/1998      46
SHELBY                   NC   28152   02              11.750         120              $31,612.75      09/08/2013      2

5397340                               300             14             $91,650.00       $42,000.00      $457.95         717
0300516762                            8               261            1                $107,000.00     09/25/1998      45
TUCSON                   AZ   85741   02              12.500         125              $39,306.50      09/30/2023      2
5397341                               180             14             $106,450.00      $25,000.00      $312.21         710
0300533494                            6               141            1                $112,090.00     09/16/1998      42
MOORE                    OK   73160   02              12.750         118              $22,701.15      09/21/2013      2

5397342                               180             14             $162,000.00      $25,000.00      $332.77         694
0300509189                            6               141            1                $162,550.00     09/03/1998      34
OLATHE                   KS   66062   02              13.990         116              $21,584.50      09/09/2013      2

5397343                               181             14             $107,500.00      $48,000.00      $631.19         690
0300540614                            6               142            1                $126,500.00     09/17/1998      35
KANSAS CITY              KS   66109   02              13.750         123              $44,275.63      10/07/2013      2
5397344                               181             14             $75,362.00       $30,000.00      $384.53         660
0300527256                            6               144            1                $85,000.00      11/25/1998      41
MIDDLETOWN               PA   17057   02              13.250         124              $27,660.39      12/07/2013      2

5397345                               301             14             $97,500.00       $35,000.00      $421.05         652
0300536430                            8               262            1                $110,000.00     09/16/1998      44
PHOENIX                  AZ   85053   02              13.990         121              $34,357.17      10/02/2023      2

5397348                               181             14             $132,602.00      $31,084.00      $388.19         663
0300549490                            6               142            1                $130,950.00     09/30/1998      39
SPANAWAY                 WA   98387   02              12.750         125              $28,352.07      10/05/2013      2
5397350                               180             14             $94,000.00       $24,750.00      $309.09         660
0300549458                            6               142            1                $95,000.00      10/06/1998      34
NAMPA                    ID   83687   02              12.750         125              $22,219.13      10/16/2013      2

5397351                               241             14             $89,285.00       $35,000.00      $403.84         676
0300527306                            9               203            1                $105,000.00     10/22/1998      42
ELKTON                   MD   21921   02              12.750         119              $33,560.37      11/02/2018      2

                                                                                                                  Page 52 of 526

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

5397352                               120             14             $73,732.00       $23,000.00      $340.04         668
0300549441                            5               82             1                $80,000.00      10/23/1998      39
YORK                     PA   17404   02              12.750         121              $16,255.59      10/30/2008      2
5397354                               241             14             $137,362.00      $22,000.00      $253.84         667
0300550159                            9               203            1                $137,852.00     10/27/1998      45
ABINGDON                 MD   21009   02              12.750         116              $21,088.97      11/04/2018      2

5397355                               241             14             $117,000.00      $25,000.00      $310.70         655
0300508900                            9               207            1                $115,900.00     02/13/1999      28
CALHAN                   CO   80808   02              13.990         123              $24,258.87      03/15/2019      2

5397356                               301             14             $85,000.00       $50,000.00      $563.54         709
0300540655                            8               258            1                $110,000.00     05/08/1998      30
NORTH HIGHLANDS          CA   95660   02              12.990         123              $47,910.72      06/02/2023      2
5397357                               242             14             $50,000.00       $50,000.00      $603.33         669
0300538154                            9               210            1                $100,000.00     04/23/1999      42
DEMOREST                 GA   30535   02              13.490         100              $48,480.33      06/05/2019      2

5397358                               300             14             $133,806.00      $30,150.00      $351.21         663
0300533387                            8               268            1                $135,000.00     04/24/1999      43
WALDORF                  MD   20602   02              13.490         122              $29,598.86      04/30/2024      2

5397359                               180             14             $88,000.00       $52,000.00      $674.78         658
0300513991                            6               149            1                $112,000.00     05/05/1999      44
PARMA                    OH   44134   02              13.490         125              $48,676.30      05/18/2014      2
5397360                               180             14             $49,742.00       $40,000.00      $505.83         683
0300524931                            6               149            1                $75,000.00      05/13/1999      31
HOPE                     AR   71801   02              12.990         120              $29,103.97      05/20/2014      2

5397361                               181             14             $141,179.00      $33,700.00      $471.43         649
0300510088                            6               149            1                $140,000.00     04/23/1999      44
FRANKLIN                 TN   37064   02              14.990         125              $31,114.41      05/07/2014      2

5397363                               72              14             $74,101.00       $20,000.00      $412.01         698
0300540242                            5               34             1                $79,000.00      10/09/1998      17
LEAVENWORTH              KS   66048   02              13.990         120              $11,793.47      10/12/2004      2
5397364                               122             14             $61,994.00       $28,000.00      $434.58         679
0300533684                            5               83             1                $72,000.00      09/23/1998      40
OCALA                    FL   34472   02              13.990         125              $22,851.39      11/05/2008      2

5397365                               312             14             $59,303.61       $34,390.00      $387.60         682
0300538212                            8               270            1                $75,000.00      06/02/1998      43
BRANDON                  MS   39042   02              12.990         125              $33,225.24      06/15/2024      2

5397368                               241             14             $149,689.00      $68,000.00      $678.90         685
0300518578                            9               201            1                $184,000.00     08/31/1998      35
ADELPHI                  MD   20783   02              10.500         119              $63,910.98      09/24/2018      2
5397369                               240             14             $153,639.00      $25,000.00      $329.01         648
0300519188                            9               200            1                $151,000.00     08/19/1998      37
COLORADO SPRINGS         CO   80918   02              14.990         119              $23,578.52      08/27/2018      2

5397370                               180             14             $202,360.00      $43,875.00      $512.54         710
0300541695                            6               142            1                $197,000.00     10/05/1998      33
ARNOLD                   MD   21012   02              11.500         125              $39,545.97      10/09/2013      2

5397375                               302             14             $88,094.00       $40,000.00      $527.90         648
0300512456                            8               269            1                $103,000.00     03/25/1999      41
JONESBORO                AR   72401   02              15.500         125              $39,575.05      05/03/2024      2
5397376                               181             14             $86,400.00       $45,000.00      $614.17         668
0300539798                            6               148            1                $108,000.00     03/24/1999      26
WICHITA                  KS   67212   02              14.490         122              $42,355.08      04/13/2014      2

5397379                               300             14             $126,023.00      $34,000.00      $435.22         675
0300512506                            8               266            1                $128,600.00     02/03/1999      38
COLUMBUS                 OH   43228   02              14.990         125              $33,521.20      02/11/2024      2

5397382                               181             14             $153,650.00      $30,000.00      $399.32         702
0300536836                            6               149            1                $162,500.00     04/10/1999      48
VALLEY PARK              MO   63088   02              13.990         114              $26,164.51      05/06/2014      2
5397384                               181             14             $121,484.34      $25,000.00      $332.77         683
0300536315                            6               150            1                $119,200.00     05/27/1999      45
VIRGINIA BEACH           VA   23464   02              13.990         123              $23,463.54      06/04/2014      2

5397385                               240             14             $216,000.00      $61,000.00      $671.24         696
0300541505                            9               202            1                $255,000.00     10/06/1998      36
SUWANEE                  GA   30024   02              11.990         109              $58,105.45      10/13/2018      2

                                                                                                                  Page 53 of 526

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

5397386                               301             14             $177,000.00      $45,500.00      $454.20         681
0300541711                            8               262            1                $185,000.00     09/26/1998      38
ALAMOGORDO               NM   88310   02              11.250         121              $42,774.27      10/01/2023      2
5397387                               300             14             $64,657.00       $25,000.00      $300.75         646
0300527041                            8               261            1                $75,000.00      09/19/1998      40
WASHINGTON COURT HOUSE   OH   43160   02              13.990         120              $24,558.94      09/24/2023      2

5397388                               301             14             $137,003.00      $40,000.00      $504.59         643
0300509163                            8               261            1                $147,632.00     08/31/1998      37
KNIGHTDALE               NC   27545   02              14.750         120              $39,332.34      09/14/2023      2

5397389                               300             14             $82,212.00       $25,000.00      $300.75         674
0300504560                            8               261            1                $92,000.00      09/23/1998      44
MEMPHIS                  TN   38115   02              13.990         117              $24,518.20      09/29/2023      2
5397391                               180             14             $146,504.00      $40,000.00      $573.32         644
0300519162                            6               149            1                $149,770.00     05/21/1999      42
FREDERICKSBURG           VA   22408   02              15.490         125              $37,923.13      05/28/2014      2

5397392                               301             14             $125,717.00      $35,000.00      $394.48         646
0300515756                            8               269            1                $130,000.00     04/13/1999      25
STANTON                  CA   90680   02              12.990         124              $34,428.81      05/24/2024      2

5397393                               300             14             $110,752.00      $32,500.00      $342.06         732
0300516770                            8               260            1                $114,990.00     08/11/1998      32
EVERETT                  WA   98203   02              11.990         125              $31,601.02      08/15/2023      2
5397395                               241             14             $78,000.00       $25,500.00      $316.92         678
0300508512                            9               208            1                $87,000.00      03/26/1999      40
GENEVA                   NY   14456   02              13.990         119              $24,222.35      04/01/2019      2

5397400                               301             14             $96,035.00       $25,000.00      $300.75         665
0300541521                            8               269            1                $101,090.00     04/29/1999      37
DADE                     FL   33177   02              13.990         120              $24,635.35      05/14/2024      2

5397401                               301             14             $165,000.00      $38,800.00      $511.76         653
0300504743                            8               271            1                $170,645.00     06/25/1999      34
PASADENA                 MD   21122   02              15.490         120              $38,418.98      07/07/2024      2
5397402                               301             14             $113,127.00      $25,000.00      $300.75         660
0300536620                            8               269            1                $111,000.00     04/24/1999      42
HANFORD                  CA   93230   02              13.990         125              $24,533.64      05/14/2024      2

5397404                               301             14             $177,346.00      $50,000.00      $601.50         674
0300533593                            8               269            1                $188,000.00     04/29/1999      46
LAS VEGAS                NV   89123   02              13.990         121              $48,042.43      05/10/2024      2

5397405                               242             14             $102,102.00      $23,000.00      $285.84         673
0300508470                            9               210            1                $100,111.00     04/21/1999      42
PALM COAST               FL   32137   02              13.990         125              $22,368.57      06/07/2019      2
5397407                               180             14             $73,790.00       $25,000.00      $349.73         651
0300541679                            6               141            1                $81,006.00      09/18/1998      44
TONAWANDA                NY   14150   02              14.990         122              $23,133.41      09/24/2013      2

5397408                               181             14             $75,182.00       $67,900.00      $836.89         686
0300516812                            6               150            1                $115,000.00     05/05/1999      29
MORENO VALLEY            CA   92551   02              12.500         125              $63,175.42      06/09/2014      2

5397409                               120             14             $97,302.00       $15,000.00      $237.44         686
0300541612                            5               88             1                $98,350.00      04/02/1999      33
LEBANON                  IN   46052   02              14.500         115              $12,820.64      04/30/2009      2
5397411                               300             14             $124,100.00      $57,000.00      $558.66         747
0300541562                            8               260            1                $156,000.00     08/26/1998      24
VANCOUVER                WA   98660   02              11.000         117              $55,231.37      08/30/2023      2

5397412                               241             14             $92,527.00       $25,000.00      $284.04         684
0300505047                            9               209            1                $97,500.00      04/28/1999      35
ROYAL PALM BEACH         FL   33411   02              12.500         121              $24,140.85      05/18/2019      2

5397413                               240             14             $100,800.00      $39,200.00      $445.09         711
0300518693                            9               210            1                $112,000.00     06/11/1999      32
TURLOCK                  CA   95380   02              12.490         125              $37,424.65      06/23/2019      2
5397414                               302             14             $107,000.00      $37,000.00      $376.10         723
0300515616                            8               270            1                $115,500.00     04/30/1999      43
HAMPTON                  GA   30228   02              11.500         125              $24,070.10      06/13/2024      2

5397415                               181             14             $75,647.00       $17,400.00      $242.34         646
0300515939                            6               149            1                $74,500.00      04/24/1999      36
TUCSON                   AZ   85730   02              14.900         125              $14,630.33      05/14/2014      2

                                                                                                                  Page 54 of 526

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

5397416                               121             14             $162,597.00      $45,000.00      $671.64         670
0300513611                            5               89             1                $170,000.00     04/28/1999      34
JAMAICA                  NY   11422   02              12.990         123              $37,826.13      05/25/2009      2
5397419                               180             14             $92,000.00       $17,000.00      $226.28         685
0300511599                            6               150            1                $92,500.00      06/16/1999      39
COVINGTON                KY   41017   02              13.990         118              $16,036.90      06/24/2014      2

5397422                               181             14             $56,023.29       $14,850.00      $195.28         667
0300511615                            6               151            1                $57,000.00      06/28/1999      39
TUCSON                   AZ   85706   02              13.750         125              $13,920.55      07/14/2014      2

5397424                               180             14             $108,488.42      $28,775.00      $378.39         668
0300511540                            6               151            1                $110,050.00     07/02/1999      42
PALMER                   AK   99645   02              13.750         125              $27,111.83      07/15/2014      2
5397426                               301             14             $100,126.81      $25,000.00      $291.22         707
0300511607                            8               271            1                $101,000.00     06/28/1999      45
MORENO VALLEY            CA   92557   02              13.490         124              $24,527.19      07/08/2024      2

5397427                               301             14             $202,249.00      $28,440.00      $331.30         671
0300518917                            8               270            1                $199,000.00     05/20/1999      35
INGLEWOOD                CA   90047   02              13.490         116              $27,305.67      06/03/2024      2

5397428                               300             14             $117,020.84      $50,000.00      $592.33         663
0300516242                            8               271            1                $139,000.00     07/21/1999      35
GERMANTOWN               MD   20874   02              13.750         121              $49,202.41      07/30/2024      2
5397429                               300             14             $75,916.18       $26,000.00      $348.22         656
0300506904                            8               271            1                $82,000.00      07/13/1999      33
CAMERON                  MO   64429   02              15.750         125              $25,622.18      07/20/2024      2

5397433                               301             14             $206,464.00      $50,000.00      $582.44         676
0300536257                            8               271            1                $208,000.00     06/15/1999      45
LOS ANGELES              CA   91344   02              13.490         124              $49,306.62      07/06/2024      2

5397434                               241             14             $92,003.00       $24,700.00      $315.98         664
0300541018                            9               211            1                $98,000.00      06/25/1999      38
GILBERT                  AZ   85233   02              14.490         120              $24,013.01      07/15/2019      2
5397435                               240             14             $137,304.27      $44,500.00      $569.27         664
0300513850                            9               210            1                $158,275.00     06/24/1999      34
DAMASCUS                 MD   20872   02              14.490         115              $43,398.99      06/29/2019      2

5397436                               301             14             $113,482.00      $25,000.00      $272.40         713
0300513074                            8               271            1                $111,130.00     06/30/1999      35
PEMBROKE PINES           FL   33028   02              12.490         125              $24,589.77      07/19/2024      2

5397437                               181             14             $93,892.00       $20,900.00      $274.83         668
0300541497                            6               152            1                $92,000.00      07/30/1999      28
GRASONVILLE              MD   21638   02              13.750         125              $19,740.70      08/09/2014      2
5397438                               121             14             $104,000.00      $21,500.00      $330.60         660
0300509338                            5               92             1                $111,000.00     07/30/1999      39
BIRMINGHAM               AL   35210   02              13.750         114              $18,851.83      08/06/2009      2

5397441                               301             14             $144,367.00      $43,000.00      $484.65         694
0300513165                            8               271            1                $153,000.00     06/12/1999      39
CORONA                   CA   91720   02              12.990         123              $42,325.24      07/09/2024      2

5397442                               300             09             $93,788.00       $24,500.00      $290.24         672
0300514106                            8               272            1                $94,700.00      08/09/1999      43
GERMANTOWN               MD   20874   02              13.750         125              $24,147.44      08/17/2024      2
5397443                               300             14             $96,242.00       $24,250.00      $296.56         688
0300536893                            8               272            1                $97,000.00      08/16/1999      42
LAS VEGAS                NV   89122   02              14.250         125              $23,671.30      08/23/2024      2

5397444                               301             14             $200,200.00      $57,000.00      $579.39         683
0300516671                            8               261            1                $206,435.00     08/07/1998      42
CORONA                   CA   91719   02              11.500         125              $55,441.83      09/11/2023      2

5397448                               180             14             $119,243.00      $27,500.00      $325.64         688
0300513777                            6               141            1                $130,000.00     09/10/1998      38
WESTFIELD                MA   01085   02              11.750         113              $24,838.54      09/18/2013      2
5397449                               301             14             $109,418.00      $30,500.00      $414.22         648
0300510153                            8               262            1                $126,000.00     09/08/1998      44
ST PETERS                MO   63376   02              15.990         112              $30,036.08      10/15/2023      2

5397451                               300             14             $89,740.00       $24,750.00      $316.82         677
0300504834                            8               268            1                $95,000.00      04/26/1999      36
MARSING                  ID   83639   02              14.990         121              $24,386.81      04/30/2024      2

                                                                                                                  Page 55 of 526

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

5397453                               300             14             $137,000.00      $50,000.00      $611.46         664
0300514064                            8               273            1                $165,000.00     09/09/1999      45
ANCHORAGE                AK   99507   02              14.250         114              $49,440.15      09/17/2024      2
5397460                               300             14             $107,031.00      $49,000.00      $561.89         652
0300518727                            8               264            1                $125,000.00     12/17/1998      45
PAYALLUP                 WA   98374   02              13.250         125              $48,115.13      12/22/2023      2

5397461                               120             14             $45,302.00       $19,000.00      $292.16         690
0300513918                            5               84             1                $52,097.00      12/07/1998      39
AU SABLE FORKS           NY   12912   02              13.750         124              $15,437.22      12/15/2008      2

5397462                               301             14             $118,106.00      $50,000.00      $650.13         671
0300504867                            8               264            1                $140,000.00     11/28/1998      45
ITHACA                   NY   14850   02              15.250         121              $49,310.46      12/04/2023      2
5397464                               240             14             $64,909.00       $28,000.00      $343.12         678
0300519055                            9               204            1                $80,000.00      12/01/1998      26
ELMIRA                   NY   14903   02              13.750         117              $27,047.00      12/08/2018      2

5397465                               180             14             $172,825.00      $35,000.00      $477.93         664
0300533510                            6               143            1                $175,000.00     11/16/1998      39
GALT                     CA   95632   02              14.500         119              $31,673.57      11/20/2013      2

5397466                               301             14             $76,779.00       $53,000.00      $587.80         700
0300536919                            8               264            1                $104,000.00     11/25/1998      48
GLENVILLE                NY   12302   02              12.750         125              $50,232.44      12/10/2023      2
5397469                               300             14             $146,797.00      $30,000.00      $355.40         669
0300536208                            8               273            1                $146,000.00     09/13/1999      44
PUYALLUP                 WA   98373   02              13.750         122              $29,633.79      09/20/2024      2

5397470                               180             14             $149,839.08      $35,000.00      $448.61         689
0300504958                            6               153            1                $151,900.00     09/15/1999      43
DENVER                   CO   80236   02              13.250         122              $33,057.31      09/24/2014      2

5397471                               180             14             $169,049.00      $40,000.00      $545.93         689
0300516838                            6               151            1                $179,125.00     07/22/1999      37
RALEIGH                  NC   27613   02              14.490         117              $37,917.53      07/29/2014      2
5397473                               302             14             $54,336.00       $35,000.00      $394.48         664
0300533437                            8               262            1                $71,500.00      08/01/1998      36
SAFFORD                  AZ   85546   02              12.990         125              $34,190.27      10/01/2023      2

5397476                               242             14             $71,069.00       $67,000.00      $691.12         725
0300516895                            9               201            1                $125,000.00     07/30/1998      25
SPARKS                   NV   89431   02              10.990         111              $63,386.39      09/01/2018      2

5397478                               182             14             $110,400.00      $52,000.00      $683.79         690
0300505914                            6               152            1                $138,000.00     06/26/1999      39
EVANS                    CO   80620   02              13.750         118              $48,994.56      08/01/2014      2
5397480                               180             14             $120,344.00      $25,000.00      $358.32         677
0300541729                            6               152            1                $127,000.00     08/11/1999      42
LILBURN                  GA   30047   02              15.490         115              $20,916.80      08/17/2014      2

5397481                               180             14             $67,887.00       $36,500.00      $498.16         672
0300536406                            6               152            1                $84,000.00      08/16/1999      40
PARSONSBURG              MD   21849   02              14.490         125              $34,376.97      08/20/2014      2

5397482                               300             14             $113,850.00      $17,800.00      $207.49         683
0300549615                            8               267            1                $114,500.00     03/08/1999      26
FONTANA                  CA   92337   02              13.500         115              $17,515.98      03/16/2024      2
5397483                               121             14             $80,259.11       $19,900.00      $285.40         644
0300541646                            5               92             1                $80,500.00      07/13/1999      35
CAPE CORAL               FL   33990   02              11.990         125              $17,124.18      08/20/2009      2

5397484                               300             14             $130,000.00      $32,000.00      $336.80         700
0300536869                            8               269            1                $143,000.00     05/18/1999      32
LANSING                  IL   60438   02              11.990         114              $31,406.40      05/25/2024      2

5397485                               300             14             $125,000.00      $49,000.00      $571.17         667
0300538279                            8               270            1                $140,000.00     06/03/1999      45
HUBER HEIGHTS            OH   45424   02              13.500         125              $48,293.87      06/24/2024      2
5397490                               300             14             $173,000.00      $43,250.00      $495.95         686
0300541687                            8               273            1                $173,000.00     09/15/1999      31
HUBER HEIGHTS            OH   45424   02              13.250         125              $42,606.92      09/29/2024      2

5397491                               301             14             $111,722.97      $25,000.00      $305.73         684
0300511532                            8               274            1                $112,000.00     09/30/1999      43
RENO                     NV   89523   02              14.250         123              $24,564.09      10/14/2024      2

                                                                                                                  Page 56 of 526

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

5397492                               301             14             $157,720.00      $32,000.00      $391.34         661
0300541752                            8               273            1                $159,900.00     08/19/1999      38
ESCONDIDO                CA   92023   02              14.250         119              $31,641.54      09/10/2024      2
5397497                               121             14             $84,802.00       $21,000.00      $348.51         647
0300533551                            5               94             1                $85,900.00      09/28/1999      26
LYNCHBURG                VA   24504   02              15.750         124              $18,859.80      10/05/2009      2

5397498                               301             14             $102,630.00      $25,000.00      $291.22         661
0300540374                            8               273            1                $102,400.00     08/30/1999      28
HANFORD                  CA   93230   02              13.490         125              $24,653.80      09/15/2024      2

5397500                               180             14             $54,135.00       $35,985.00      $455.07         665
0300540473                            6               152            1                $72,096.00      08/19/1999      49
PANAMA CITY              FL   32404   02              12.990         125              $33,791.70      08/30/2014      2
5397501                               241             14             $138,837.00      $25,000.00      $306.35         660
0300510500                            9               213            1                $135,000.00     08/18/1999      46
COLORADO SPRINGS         CO   80911   02              13.750         122              $24,146.42      09/07/2019      2

5397502                               300             14             $93,250.00       $22,500.00      $236.81         723
0300536737                            8               274            1                $96,166.00      10/25/1999      45
SURPRISE                 AZ   85374   02              11.990         121              $22,161.19      10/29/2024      2

5397503                               302             14             $162,132.77      $50,000.00      $499.12         708
0300536950                            8               262            1                $176,164.00     08/21/1998      43
EDMOND                   OK   73003   02              11.250         121              $48,623.37      10/01/2023      2
5397505                               241             14             $132,184.75      $30,000.00      $372.84         664
0300504784                            9               213            1                $148,000.00     08/18/1999      44
MOORPARK                 CA   93021   02              13.990         110              $29,270.66      09/09/2019      2

5397507                               180             14             $52,679.00       $28,000.00      $322.66         681
0300541703                            6               141            1                $70,000.00      09/14/1998      49
MUSCATINE                IA   52761   02              11.250         116              $24,510.42      09/18/2013      2

5397508                               181             14             $71,796.00       $36,000.00      $408.95         674
0300518933                            6               140            1                $98,000.00      07/22/1998      46
EDMOND                   OK   73003   02              10.990         110              $31,953.17      08/01/2013      2
5397509                               241             14             $147,842.00      $24,750.00      $263.94         719
0300504701                            9               202            1                $150,000.00     09/25/1998      38
TROUTDALE                OR   97060   02              11.500         116              $23,468.28      10/01/2018      2

5397512                               240             14             $81,544.00       $27,300.00      $286.45         725
0300540390                            9               201            1                $95,000.00      09/01/1998      39
PHOENIX                  AZ   85037   02              11.250         115              $25,871.30      09/07/2018      2

5397514                               300             14             $40,002.00       $28,748.00      $297.49         692
0300504610                            8               261            1                $55,000.00      09/16/1998      26
MISHAWKA                 IN   46544   02              11.750         125              $27,816.58      09/21/2023      2
5397516                               300             14             $85,500.00       $33,250.00      $325.65         725
0300518974                            8               261            1                $95,000.00      09/18/1998      40
MARIONVILLE              MO   65705   02              10.990         125              $31,118.63      09/23/2023      2

5397517                               240             14             $131,500.00      $66,000.00      $772.77         695
0300533601                            9               211            1                $158,000.00     07/19/1999      43
KANNAPOLIS               NC   28081   02              12.990         125              $50,063.84      07/29/2019      2

5397519                               301             14             $137,966.00      $31,000.00      $309.46         689
0300504545                            8               262            1                $145,900.00     09/30/1998      47
ELIZABETHTOWN            PA   17022   02              11.250         116              $27,873.76      10/05/2023      2
5397520                               300             14             $87,625.00       $22,500.00      $241.15         722
0300533858                            8               271            1                $90,000.00      07/22/1999      37
BUCK CREEK               IN   47924   02              12.250         123              $21,999.63      07/27/2024      2

5397521                               300             14             $59,955.00       $15,000.00      $149.74         686
0300536752                            8               262            1                $60,000.00      10/01/1998      32
TULSA                    OK   74128   02              11.250         125              $14,586.27      10/06/2023      2

5397522                               240             14             $57,220.00       $25,650.00      $269.14         699
0300507811                            9               202            1                $70,000.00      10/02/1998      36
YUKON                    OK   73099   02              11.250         119              $23,902.94      10/07/2018      2
5397523                               180             14             $97,402.00       $55,000.00      $624.79         692
0300541737                            6               141            1                $130,000.00     09/11/1998      43
STOCKTON                 CA   95207   02              10.990         118              $47,542.53      09/24/2013      2

5397524                               120             14             $117,713.00      $25,000.00      $380.54         687
0300504917                            5               93             1                $118,000.00     09/14/1999      39
PHOENIX                  AZ   85023   02              13.490         121              $22,003.65      09/28/2009      2

                                                                                                                  Page 57 of 526

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

5397525                               300             14             $98,262.00       $34,000.00      $357.84         725
0300515558                            8               274            1                $107,000.00     10/22/1999      42
LUSBY                    MD   20657   02              11.990         124              $33,485.68      10/29/2024      2
5397528                               240             14             $50,500.00       $35,000.00      $416.30         694
0300536760                            9               214            1                $70,000.00      10/07/1999      32
OMAHA                    NE   68104   02              13.250         123              $34,106.96      10/14/2019      2

5397530                               301             14             $166,464.00      $44,900.00      $540.15         666
0300505864                            8               274            1                $169,500.00     09/17/1999      44
SAN LORENZO              CA   94580   02              13.990         125              $44,185.51      10/04/2024      2

5397534                               180             14             $118,000.00      $25,000.00      $345.63         668
0300536463                            6               154            1                $118,450.00     10/20/1999      34
INDIANAPOLIS             IN   46268   02              14.750         121              $23,275.69      10/26/2014      2
5397536                               300             14             $123,910.26      $42,500.00      $443.70         704
0300536273                            8               274            1                $138,000.00     10/05/1999      45
CORYDON                  IN   47122   02              11.880         121              $41,746.06      10/22/2024      2

5397537                               120             14             $121,000.00      $21,500.00      $340.19         662
0300540994                            5               93             1                $125,385.00     09/13/1999      35
CANTON                   GA   30115   02              14.490         114              $18,378.33      09/30/2009      2

5397539                               300             14             $113,133.52      $42,250.00      $500.52         667
0300522273                            8               277            1                $125,000.00     01/11/2000      42
RICE                     VA   23966   02              13.750         125              $41,446.35      01/18/2025      2
5397548                               300             14             $120,435.25      $34,800.00      $399.05         704
0300508694                            8               283            1                $127,000.00     07/17/2000      46
WINSTON SALEM            NC   27107   02              13.250         123              $33,704.70      07/21/2025      2

5397549                               300             14             $76,948.33       $39,250.00      $502.42         668
0300541539                            8               284            1                $93,000.00      08/01/2000      44
STERLING                 AK   99672   02              14.990         125              $39,036.79      08/07/2025      2

5397551                               180             14             $155,623.00      $35,000.00      $489.62         665
0300504982                            6               164            1                $153,000.00     08/08/2000      45
FREDERICK                MD   21702   02              14.990         125              $34,078.08      08/14/2015      2
5397552                               240             14             $140,992.00      $75,000.00      $878.15         782
0300513017                            9               224            1                $185,000.00     08/04/2000      40
MIAMISBURG               OH   45342   02              12.990         117              $73,849.00      08/11/2020      2

5397554                               300             14             $68,888.00       $45,029.00      $611.54         661
0300541604                            8               286            1                $92,000.00      10/23/2000      40
HAMPTON                  VA   23666   02              15.990         124              $44,889.54      10/30/2025      2

5397555                               300             14             $43,369.00       $23,750.00      $295.01         670
0300513439                            8               285            1                $53,703.00      09/08/2000      29
READING                  PA   19601   02              14.500         125              $23,467.08      09/13/2025      2
5397556                               181             14             $102,700.00      $12,500.00      $190.17         643
0300508488                            6               166            1                $102,700.00     09/28/2000      45
ALBANY                   GA   31707   02              16.750         113              $12,231.08      10/03/2015      2

5397557                               180             14             $102,838.00      $25,000.00      $324.41         695
0300511524                            6               165            1                $103,000.00     09/15/2000      45
RICHMOND                 VA   23226   02              13.490         125              $24,228.00      09/20/2015      2

5397558                               240             14             $94,000.00       $26,700.00      $322.18         692
0300533536                            9               226            1                $120,000.00     10/26/2000      38
GLENDALE                 AZ   85308   02              13.490         101              $26,304.24      10/30/2020      2
5397560                               300             14             $157,072.00      $60,000.00      $698.93         686
0300513132                            8               287            1                $182,000.00     11/09/2000      39
NEW RICHMOND             OH   45157   02              13.490         120              $59,657.84      11/15/2025      2

5397561                               180             14             $177,000.00      $28,000.00      $382.15         696
0300504487                            6               169            1                $187,000.00     01/08/2001      27
TEMPLE HILLS             MD   20748   02              14.490         110              $27,485.08      01/12/2016      2

5397645                               301             14             $165,875.00      $42,800.00      $446.84         701
0300536117                            8               295            1                $167,000.00     06/22/2001      43
Elk Grove                CA   95624   02              11.880         125              $42,410.07      07/01/2026      2
5398718                               301             RFC01          $145,951.00      $56,000.00      $574.35         714
0300526357                            8               297            1                $170,000.00     08/16/2001      40
Germantown               MD   20876   02              11.630         119              $55,902.86      09/01/2026      2

5398855                               301             14             $98,727.76       $35,000.00      $398.04         706
0300525300                            8               297            1                $130,000.00     08/16/2001      43
Delmar                   MD   21875   02              13.130         103              $34,938.09      09/01/2026      2

                                                                                                                  Page 58 of 526

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

5398869                               180             14             $92,436.00       $30,700.00      $346.53         720
0300521259                            6               176            1                $100,000.00     08/07/2001      28
OMAHA                    NE   68134   02              10.880         124              $30,421.60      08/14/2016      2
5398870                               180             14             $122,084.00      $40,000.00      $514.02         683
0300521333                            6               176            1                $130,000.00     08/01/2001      47
RAYMOND                  MS   39154   02              13.300         125              $39,712.52      08/06/2016      2

5398871                               120             14             $179,000.00      $50,000.00      $745.08         675
0300521358                            5               116            1                $200,000.00     08/10/2001      45
KANSAS CITY              MO   64158   02              12.950         115              $49,164.61      08/15/2011      2

5398872                               240             14             $176,000.00      $44,000.00      $539.18         675
0300521291                            9               236            1                $183,000.00     08/09/2001      40
PAPILLION                NE   68133   02              13.750         121              $43,846.46      08/14/2021      2
5398874                               180             14             $92,276.00       $35,200.00      $429.28         662
0300521275                            6               176            1                $102,000.00     08/10/2001      37
OMAHA                    NE   68137   02              12.300         125              $34,920.38      08/15/2016      2

5398972                               181             14             $171,900.00      $40,000.00      $464.10         706
0300526571                            6               177            1                $191,000.00     08/10/2001      39
Newark                   DE   19702   02              11.380         111              $39,352.54      09/01/2016      2

5400956                               300             14             $106,218.65      $25,000.00      $303.81         663
0300522562                            8               296            1                $108,000.00     08/08/2001      35
Miami                    FL   33198   02              14.150         122              $24,916.36      08/17/2026      2
5401005                               300             14             $109,671.00      $46,575.00      $504.36         701
0300522851                            8               296            1                $125,000.00     08/16/2001      49
Stockbridge              GA   30281   02              12.400         125              $46,505.04      08/21/2026      2

5401055                               180             14             $54,912.72       $27,400.00      $298.82         684
0300539483                            7               176            1                $90,000.00      08/14/2001      36
Howey In The Hills       FL   34737   02              12.800         92               $27,286.19      08/20/2016      2

5401082                               301             14             $190,000.00      $60,000.00      $648.63         683
0300521325                            8               297            1                $200,000.00     08/08/2001      46
Coral Springs            FL   33071   02              12.380         125              $59,872.95      09/01/2026      2
5401153                               241             14             $87,200.00       $35,300.00      $432.57         681
0300521960                            9               237            1                $98,000.00      08/08/2001      38
Tampa                    FL   33617   02              13.750         125              $35,214.76      09/01/2021      2

5401192                               301             14             $86,108.00       $41,000.00      $457.48         683
0300523131                            8               297            1                $108,000.00     08/15/2001      47
Hartselle                AL   35640   02              12.840         118              $40,943.06      09/01/2026      2

5401223                               180             14             $50,470.00       $31,900.00      $400.99         696
0300531852                            6               176            1                $66,000.00      08/08/2001      45
Columbia                 MO   65202   02              12.880         125              $31,661.27      08/13/2016      2
5401238                               181             14             $89,000.00       $16,500.00      $199.36         744
0300521770                            6               177            1                $89,900.00      08/06/2001      25
Racine                   WI   53405   02              12.130         118              $16,399.15      09/01/2016      2

5401957                               180             14             $126,437.00      $30,000.00      $336.28         698
0300543592                            6               174            1                $178,000.00     06/15/2001      45
Arab                     AL   35016   02              10.750         88               $29,585.64      06/26/2016      2

5402163                               181             14             $122,010.88      $35,000.00      $477.93         648
0300521093                            6               177            1                $133,320.00     08/20/2001      40
Southfield               MI   48076   02              14.500         118              $34,708.11      09/01/2016      2
5402227                               181             14             $56,313.00       $33,000.00      $422.97         719
0300530912                            6               177            1                $75,000.00      08/10/2001      34
Adrian                   MI   49221   02              13.250         120              $32,822.27      09/01/2016      2

5402534                               181             14             $56,502.00       $30,000.00      $359.86         685
0300532678                            6               176            1                $110,000.00     07/25/2001      37
Bakersfield              CA   93308   02              11.990         79               $29,755.93      08/01/2016      2

5402625                               181             14             $140,400.00      $50,000.00      $616.26         688
0300514973                            6               176            1                $156,000.00     07/30/2001      39
TINLEY PARK              IL   60477   02              12.500         123              $49,612.29      08/15/2016      2
5402627                               181             14             $161,000.00      $38,000.00      $477.67         663
0300514981                            6               176            1                $160,000.00     07/25/2001      21
NEW HAVEN                CT   06511   02              12.880         125              $37,715.62      08/01/2016      2

5402628                               301             14             $89,618.00       $49,500.00      $525.92         712
0300515004                            8               296            1                $116,000.00     07/20/2001      23
Elgin                    SC   29045   02              12.130         120              $49,368.56      08/05/2026      2

                                                                                                                  Page 59 of 526

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

5402629                               181             14             $175,500.00      $30,750.00      $399.23         662
0300515087                            6               176            1                $165,000.00     07/24/2001      49
Clyde Township           MI   48049   02              13.500         125              $30,533.21      08/08/2016      2
5402630                               181             14             $117,072.00      $25,000.00      $316.31         667
0300515046                            6               176            1                $119,400.00     07/30/2001      31
Bremerton                WA   98337   02              13.000         119              $24,764.19      08/08/2016      2

5402631                               301             RFC01          $166,196.00      $60,000.00      $671.06         685
0300515095                            8               296            1                $187,000.00     07/24/2001      50
Sparks                   MD   21152   02              12.880         121              $59,888.99      08/07/2026      2

5402633                               180             14             $88,894.00       $47,000.00      $552.79         754
0300527868                            6               176            1                $126,545.00     08/03/2001      33
Hermantown               MN   55811   02              11.630         108              $46,604.39      08/13/2016      2
5402987                               301             14             $120,000.00      $49,000.00      $581.42         677
0300533205                            8               297            1                $139,000.00     08/13/2001      44
Marietta                 GA   30062   02              13.780         122              $48,922.92      09/01/2026      2

5403256                               240             14             $135,108.00      $49,750.00      $552.13         704
0300525573                            9               236            1                $155,075.00     08/17/2001      45
Kennesaw                 GA   30152   02              12.130         120              $49,549.19      08/22/2021      2

5403656                               301             14             $229,000.00      $50,000.00      $621.08         673
0300526712                            8               297            1                $255,000.00     08/14/2001      50
Bear                     DE   19701   02              14.500         110              $49,948.65      09/01/2026      2
5407659                               181             14             $171,433.00      $19,000.00      $226.51         768
0300527405                            6               174            1                $172,500.00     05/30/2001      30
Mechanicsville           VA   23111   02              11.880         111              $18,495.03      06/01/2016      2

5407663                               181             14             $181,937.30      $30,000.00      $379.58         674
0300531696                            6               175            1                $200,000.00     06/11/2001      37
Falls Church             VA   22042   02              13.000         106              $29,721.13      07/01/2016      2

5407683                               301             14             $104,000.00      $58,500.00      $659.78         695
0300517570                            8               297            1                $130,000.00     08/17/2001      50
PRAIREVILLE              LA   70769   02              13.000         125              $58,394.18      09/01/2026      2
5407686                               181             14             $104,933.00      $30,000.00      $328.84         753
0300514494                            6               177            1                $180,000.00     08/17/2001      31
ELVERSON                 PA   19520   02              10.350         75               $29,787.92      09/01/2016      2

5407699                               181             09             $62,281.00       $37,000.00      $453.03         703
0300527447                            6               174            1                $85,000.00      05/29/2001      26
Newport News             VA   23601   02              12.380         117              $36,383.76      06/01/2016      2

5407713                               301             14             $72,327.00       $75,000.00      $881.36         715
0300531993                            8               295            1                $133,000.00     06/12/2001      36
Raymore                  MO   64083   02              13.630         111              $74,816.06      07/01/2026      2
5407748                               121             09             $240,350.00      $48,700.00      $716.42         674
0300657657                            5               115            1                $242,500.00     06/27/2001      32
Midlothian               VA   23113   02              12.630         120              $47,658.03      07/01/2011      2

5407791                               301             14             $78,569.00       $27,600.00      $311.29         708
0300531621                            8               295            1                $85,000.00      06/21/2001      31
Bradenton                FL   34203   02              13.000         125              $27,524.24      07/01/2026      2

5407804                               61              14             $104,546.00      $64,200.00      $1,456.65       702
0300528098                            4               54             1                $135,000.00     05/11/2001      47
Sayreville               NJ   08872   02              12.880         125              $59,467.62      06/01/2006      2
5407821                               181             RFC01          $80,673.00       $33,700.00      $440.34         691
0300555109                            6               176            1                $91,500.00      07/06/2001      45
Reading                  PA   19608   02              13.630         125              $33,454.66      08/01/2016      2

5407834                               241             14             $131,906.00      $50,000.00      $630.86         672
0300552320                            9               235            1                $167,000.00     06/20/2001      36
Colorado Springs         CO   80917   02              14.250         109              $49,779.52      07/01/2021      2

5407914                               301             RFC01          $85,955.24       $69,000.00      $745.92         723
0300527504                            8               296            1                $127,000.00     07/11/2001      50
Gaithersburg             MD   20886   02              12.380         123              $68,811.55      08/01/2026      2
5407924                               181             RFC01          $113,608.00      $49,500.00      $630.38         680
0300527546                            6               175            1                $134,000.00     06/21/2001      38
Alexandria               VA   22306   02              13.130         122              $48,951.35      07/01/2016      2

5407941                               241             14             $75,844.00       $53,000.00      $597.50         685
0300531886                            9               234            1                $104,000.00     05/30/2001      30
Richmond                 VA   23231   02              12.380         124              $52,422.34      06/01/2021      2

                                                                                                                  Page 60 of 526

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

5407980                               181             14             $64,436.26       $16,500.00      $212.86         730
0300535754                            6               174            1                $74,500.00      05/23/2001      34
Edmond                   OK   73003   02              13.380         109              $16,290.43      06/01/2016      2
5408007                               121             14             $83,809.00       $43,500.00      $659.16         703
0300657970                            5               114            1                $102,000.00     05/17/2001      35
Wichita                  KS   67212   02              13.380         125              $42,554.60      06/01/2011      2

5408032                               301             14             $74,230.00       $37,000.00      $386.29         714
0300571841                            8               295            1                $95,000.00      06/04/2001      38
Salem                    OR   97304   02              11.880         118              $36,871.74      07/01/2026      2

5408108                               301             14             $135,000.00      $45,000.00      $533.10         673
0300571890                            8               295            1                $151,000.00     06/11/2001      37
Ceres                    CA   95307   02              13.750         120              $44,910.59      07/01/2026      2
5408152                               301             14             $120,918.00      $55,000.00      $594.58         726
0300528072                            8               296            1                $166,000.00     07/12/2001      36
Rialto                   CA   92377   02              12.380         106              $54,888.73      08/01/2026      2

5408264                               181             14             $54,357.00       $49,854.00      $594.33         694
0300535812                            6               176            1                $83,500.00      07/02/2001      49
Wichita                  KS   67203   02              11.880         125              $49,324.89      08/01/2016      2

5408307                               301             09             $99,960.00       $25,000.00      $293.79         738
0300551686                            8               295            1                $107,000.00     06/28/2001      28
Meridian                 ID   83642   02              13.630         117              $24,941.69      07/01/2026      2
5408341                               301             14             $111,903.00      $34,300.00      $370.80         731
0300528056                            8               296            1                $117,000.00     07/06/2001      34
Orlando                  FL   32824   02              12.380         125              $34,212.82      08/01/2026      2

5408435                               181             RFC01          $136,067.00      $47,600.00      $559.85         712
0300535952                            6               175            1                $151,000.00     06/25/2001      31
Cincinnati               OH   45242   02              11.630         122              $46,993.12      07/01/2016      2

5408725                               181             14             $136,938.00      $60,000.00      $677.26         680
0300537370                            6               177            1                $166,500.00     08/07/2001      41
Tucson                   AZ   85748   02              10.880         119              $59,595.83      09/01/2016      2
5408772                               181             14             $155,778.00      $60,000.00      $696.15         689
0300536372                            6               177            1                $180,000.00     08/10/2001      30
Newport News             VA   23602   02              11.380         120              $59,614.16      09/01/2016      2

5408885                               121             14             $59,223.00       $22,000.00      $325.25         702
0300523420                            5               115            1                $66,000.00      06/08/2001      34
Wichita                  KS   67203   02              12.750         124              $21,240.53      07/01/2011      2

5408961                               301             14             $243,000.00      $60,000.00      $682.36         680
0300551975                            8               297            1                $270,000.00     08/01/2001      38
Springfield              VA   22151   02              13.130         113              $59,886.31      09/01/2026      2
5408968                               180             14             $218,260.49      $50,000.00      $674.29         667
0300517422                            6               176            1                $243,000.00     08/02/2001      39
Corona                   CA   92882   02              14.250         111              $49,659.83      08/17/2016      2

5409058                               180             09             $181,864.00      $75,000.00      $851.98         710
0300513421                            6               176            1                $218,000.00     08/14/2001      36
Manchester               NH   03104   02              10.990         118              $74,287.84      08/20/2016      2

5409059                               180             14             $91,420.00       $35,000.00      $536.17         647
0300513637                            6               176            1                $110,000.00     08/17/2001      45
St Louis                 MO   63116   02              16.900         115              $34,868.41      08/22/2016      2
5409060                               180             14             $156,235.00      $60,000.00      $724.93         683
0300513587                            6               176            1                $205,000.00     08/16/2001      31
Owasso                   OK   74055   02              12.130         106              $59,518.04      08/21/2016      2

5409062                               120             14             $47,375.00       $43,400.00      $647.75         662
0300513678                            5               116            1                $80,114.00      08/15/2001      28
Wichita                  KS   67217   02              12.990         114              $42,938.99      08/28/2011      2

5409064                               180             14             $110,869.00      $47,000.00      $515.90         721
0300512696                            6               176            1                $145,570.00     08/10/2001      31
Waterbury                CT   06708   02              10.380         109              $46,556.10      08/15/2016      2
5409066                               180             16             $128,519.00      $50,000.00      $590.47         662
0300512779                            6               176            1                $147,500.00     08/08/2001      47
Shakopee                 MN   55379   02              11.700         122              $49,156.65      08/13/2016      2

5409067                               180             14             $153,290.00      $70,000.00      $757.59         750
0300512001                            6               176            1                $230,551.00     08/07/2001      46
Merrimack                NH   03054   02              10.130         97               $69,323.65      08/13/2016      2

                                                                                                                  Page 61 of 526

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

5409068                               180             14             $250,000.00      $50,000.00      $588.07         680
0300512464                            6               176            1                $265,000.00     08/09/2001      35
Cincinnati               OH   45247   02              11.630         114              $49,579.16      08/15/2016      2
5409069                               180             14             $138,850.00      $38,500.00      $483.96         682
0300512498                            6               176            1                $142,000.00     08/10/2001      48
Akron                    OH   44319   02              12.880         125              $38,211.85      08/15/2016      2

5409070                               180             14             $91,113.00       $50,000.00      $599.76         663
0300512563                            6               176            1                $117,000.00     08/10/2001      30
Des Moines               IA   50315   02              11.990         121              $49,593.24      08/15/2016      2

5409071                               180             14             $156,198.00      $75,000.00      $846.57         704
0300512589                            6               176            1                $192,087.00     08/15/2001      35
Lake Mary                FL   32746   02              10.880         121              $74,323.35      08/24/2016      2
5409072                               180             14             $147,250.00      $27,100.00      $314.26         782
0300511813                            6               176            1                $155,000.00     08/13/2001      44
West Hartford            CT   06110   02              11.370         113              $26,866.30      08/17/2016      2

5409073                               180             14             $90,905.00       $50,000.00      $596.07         671
0300513231                            6               176            1                $115,008.00     08/15/2001      33
Edgerton                 KS   66021   02              11.880         123              $49,544.30      08/20/2016      2

5409074                               180             14             $178,000.00      $42,000.00      $490.37         711
0300511714                            6               176            1                $196,891.00     08/09/2001      39
Grand Island             NY   14072   02              11.490         112              $41,642.02      08/14/2016      2
5409075                               180             14             $114,700.00      $35,300.00      $446.40         682
0300511680                            6               176            1                $124,633.00     08/08/2001      37
Linden                   NC   28356   02              12.990         121              $35,024.05      08/13/2016      2

5409076                               180             14             $115,345.00      $50,000.00      $599.76         671
0300514593                            6               176            1                $135,000.00     08/08/2001      42
Wauwatosa                WI   53226   02              11.990         123              $49,592.27      08/13/2016      2

5409077                               180             14             $96,253.00       $34,900.00      $396.45         717
0300514619                            6               176            1                $105,000.00     08/13/2001      40
Gladstone                MO   64118   02              10.990         125              $34,588.46      08/17/2016      2
5409078                               180             14             $110,000.00      $35,000.00      $411.65         703
0300514643                            6               176            1                $117,000.00     08/14/2001      42
Elkhorn                  WI   53121   02              11.630         124              $34,685.20      08/20/2016      2

5409079                               300             14             $19,973.00       $44,600.00      $548.17         675
0300511672                            8               296            1                $64,900.00      08/08/2001      43
Fairfax                  MN   55332   02              14.330         100              $44,536.58      08/13/2026      2

5409080                               180             14             $184,525.00      $69,200.00      $757.45         748
0300511755                            6               176            1                $203,000.00     08/15/2001      42
Phoenix                  AZ   85023   02              10.330         125              $68,371.01      08/20/2016      2
5409081                               180             14             $103,410.00      $46,500.00      $554.34         720
0300515137                            6               176            1                $120,000.00     08/07/2001      29
albemarle                NC   28001   02              11.880         125              $46,117.63      08/13/2016      2

5409082                               180             14             $64,000.00       $60,000.00      $764.09         680
0300515178                            6               176            1                $102,000.00     08/14/2001      26
Monroe                   LA   71203   02              13.130         122              $59,502.79      08/20/2016      2

5409083                               180             14             $95,100.00       $33,400.00      $400.86         668
0300515384                            6               176            1                $103,056.00     08/08/2001      41
Vinton                   VA   24179   02              12.000         125              $33,078.40      08/13/2016      2
5409151                               301             RFC01          $110,000.00      $35,000.00      $371.87         714
0300571957                            8               295            1                $125,000.00     06/22/2001      45
Henderson                NV   89014   02              12.130         116              $34,907.03      07/01/2026      2

5409279                               301             RFC01          $102,444.00      $57,500.00      $632.33         757
0300522828                            8               294            1                $128,000.00     05/15/2001      44
Ankeny                   IA   50021   02              12.630         125              $57,186.90      06/01/2026      2

5409321                               241             14             $54,992.00       $50,000.00      $590.25         740
0300523313                            9               234            1                $86,000.00      05/14/2001      45
Lawrenceburg             KY   40342   02              13.130         123              $49,732.54      06/01/2021      2
5409362                               181             14             $151,667.00      $47,050.00      $591.44         707
0300522000                            6               174            1                $159,000.00     05/25/2001      31
Atlanta                  GA   30311   02              12.880         125              $46,471.96      06/01/2016      2

5409383                               121             14             $171,130.00      $26,700.00      $365.91         715
0300521614                            5               115            1                $166,925.00     06/07/2001      36
Cincinnati               OH   45231   02              10.880         119              $25,966.69      07/01/2011      2

                                                                                                                  Page 62 of 526

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

5409490                               180             14             $82,937.16       $38,300.00      $469.57         714
0300554219                            6               176            1                $97,000.00      08/21/2001      29
Rockledge                FL   32955   02              12.400         125              $38,076.29      08/27/2016      2
5409794                               181             14             $56,324.00       $26,000.00      $322.58         680
0300526878                            6               174            1                $98,000.00      05/23/2001      37
Richmond                 VA   23236   02              12.630         85               $25,640.55      06/01/2016      2

5409833                               301             14             $268,766.00      $75,000.00      $810.78         764
0300533148                            8               295            1                $305,000.00     06/06/2001      31
Crescent Springs         KY   41017   02              12.380         113              $74,770.08      07/01/2026      2

5409872                               301             14             $129,000.00      $65,000.00      $714.81         733
0300521127                            8               294            1                $167,000.00     05/10/2001      46
Farmington               MN   55024   02              12.630         117              $64,809.31      06/01/2026      2
5409909                               241             14             $97,000.00       $20,000.00      $239.68         777
0300522612                            9               236            1                $110,000.00     07/05/2001      35
Smithton                 IL   62285   02              13.380         107              $19,279.74      08/01/2021      2

5409922                               301             14             $194,800.00      $60,000.00      $615.38         760
0300521069                            8               294            1                $230,000.00     05/16/2001      44
Paso Robles              CA   93446   02              11.630         111              $59,730.40      06/01/2026      2

5409948                               301             14             $92,995.00       $66,750.00      $784.42         724
0300526845                            8               294            1                $128,000.00     05/02/2001      42
Lebanon                  IN   46052   02              13.630         125              $66,586.24      06/01/2026      2
5409957                               301             14             $216,935.00      $54,000.00      $624.33         693
0300527983                            8               296            1                $220,000.00     07/23/2001      41
Palmdale                 CA   93551   02              13.380         124              $53,908.67      08/01/2026      2

5410011                               121             14             $77,053.00       $31,000.00      $476.68         675
0300522927                            5               114            1                $89,500.00      05/14/2001      43
Wichita                  KS   67235   02              13.750         121              $28,654.35      06/01/2011      2

5410095                               181             14             $186,300.00      $28,500.00      $374.78         670
0300523529                            6               174            1                $175,000.00     05/10/2001      45
Roy                      WA   98580   02              13.750         123              $28,201.82      06/01/2016      2
5411029                               180             14             $21,559.00       $25,000.00      $339.26         666
0300551900                            6               174            1                $50,000.00      06/25/2001      34
Bergholz                 OH   43908   02              14.380         94               $24,551.85      06/29/2016      2

5411152                               182             14             $114,545.09      $41,500.00      $531.93         664
0300518313                            6               176            1                $125,000.00     06/29/2001      35
CLOVIS                   CA   93612   02              13.250         125              $41,163.54      08/03/2016      2

5411154                               181             14             $85,184.70       $60,000.00      $710.48         704
0300518354                            6               176            1                $118,000.00     07/21/2001      50
REDDING                  CA   96003   02              11.750         124              $58,688.98      08/13/2016      2
5411155                               181             14             $139,901.65      $40,000.00      $522.40         672
0300518370                            6               176            1                $156,663.00     07/16/2001      35
IDAHO FALLS              ID   83404   02              13.620         115              $39,514.30      08/01/2016      2

5411156                               181             14             $212,841.91      $40,000.00      $529.35         663
0300518420                            6               176            1                $228,000.00     07/31/2001      46
DIAMOND BAR              CA   91765   02              13.880         111              $39,727.93      08/14/2016      2

5411157                               181             14             $250,269.44      $45,000.00      $580.51         667
0300518453                            6               176            1                $265,000.00     07/19/2001      49
DAVENPORT                IA   52807   02              13.380         112              $44,668.79      08/06/2016      2
5411158                               180             14             $102,980.59      $30,500.00      $375.92         706
0300523271                            6               175            1                $113,500.00     07/20/2001      38
SPARKS                   NV   89431   02              12.500         118              $29,759.36      07/31/2016      2

5411159                               181             14             $125,584.24      $35,000.00      $445.72         680
0300518479                            6               176            1                $143,000.00     07/14/2001      37
SPOKANE                  WA   99218   02              13.130         113              $34,337.60      08/03/2016      2

5411160                               181             14             $94,196.27       $31,000.00      $425.94         646
0300518495                            6               176            1                $112,679.00     07/24/2001      31
LEWISTON                 ME   04240   02              14.630         112              $30,803.94      08/14/2016      2
5411161                               181             14             $86,480.90       $25,000.00      $343.50         671
0300522299                            6               176            1                $98,000.00      07/20/2001      43
WATERFORD                MS   38685   02              14.630         114              $24,841.89      08/10/2016      2

5411162                               301             14             $136,685.14      $46,000.00      $514.66         683
0300522372                            8               296            1                $155,000.00     07/23/2001      50
PLAINWELL                MI   49080   02              12.880         118              $45,568.04      08/06/2026      2

                                                                                                                  Page 63 of 526

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

5411163                               181             14             $75,535.52       $49,464.00      $634.00         702
0300522463                            6               176            1                $100,000.00     07/09/2001      43
MARY ESTHER              FL   32569   02              13.250         125              $49,106.81      08/14/2016      2
5411164                               181             04             $67,569.55       $33,750.00      $455.15         660
0300523008                            6               176            1                $86,095.00      07/17/2001      35
BRISTOL                  CT   06010   02              14.250         118              $33,528.62      08/10/2016      2

5411165                               241             14             $100,993.04      $30,000.00      $408.96         655
0300523123                            9               235            1                $106,000.00     06/30/2001      47
TAYLORS                  SC   29687   02              15.630         124              $29,920.98      07/30/2021      2

5411166                               241             14             $102,046.45      $47,000.00      $565.44         691
0300523180                            9               236            1                $120,000.00     07/14/2001      35
FREDERICKSBURG           VA   22408   02              13.440         125              $46,758.09      08/01/2021      2
5411167                               180             09             $200,902.33      $60,000.00      $739.52         692
0300523230                            6               176            1                $229,000.00     08/07/2001      48
CORONA                   CA   92883   02              12.500         114              $59,534.71      08/16/2016      2

5411168                               181             14             $81,776.21       $35,000.00      $454.42         696
0300523370                            6               176            1                $100,000.00     07/19/2001      50
LOUISVILLE               KY   40229   02              13.500         117              $34,689.75      08/01/2016      2

5411169                               181             14             $91,486.73       $35,000.00      $414.45         700
0300523479                            6               176            1                $105,000.00     07/27/2001      26
MOOSE LAKE               MN   55767   02              11.750         121              $34,708.80      08/08/2016      2
5411170                               181             14             $106,004.00      $25,000.00      $365.00         643
0300525086                            6               176            1                $123,809.00     07/19/2001      45
MACON                    GA   31220   02              15.880         106              $24,860.18      08/17/2016      2

5411171                               180             14             $184,102.63      $40,125.00      $481.31         700
0300518503                            6               176            1                $179,400.00     08/19/2001      40
Woodland                 CA   95695   02              11.990         125              $39,798.57      08/24/2016      2

5411366                               241             14             $54,625.00       $17,250.00      $220.80         654
0300553997                            9               237            1                $57,500.00      08/13/2001      25
Henning                  TN   38041   02              14.500         125              $17,212.47      09/01/2021      2
5411502                               181             14             $95,231.88       $29,350.00      $415.82         658
0300532074                            6               177            1                $116,000.00     08/09/2001      43
Columbia                 MO   65202   02              15.250         108              $29,219.87      09/01/2016      2

5411790                               180             16             $178,000.00      $56,300.00      $707.71         688
0300510815                            6               176            1                $187,500.00     08/03/2001      33
Staten Island            NY   10314   02              12.880         125              $55,878.65      08/09/2016      2

5411864                               240             16             $140,000.00      $35,000.00      $493.52         650
0300523149                            9               236            1                $140,000.00     08/16/2001      43
West Chester             PA   19380   02              16.250         125              $34,920.15      08/22/2021      2
5411890                               120             14             $103,558.00      $40,666.00      $604.19         693
0300523214                            5               116            1                $131,000.00     08/10/2001      31
Stroudsburg              PA   18301   02              12.880         111              $39,983.60      08/17/2011      2

5411921                               240             09             $126,790.60      $34,580.00      $442.62         665
0300523289                            9               236            1                $129,100.00     08/14/2001      46
Lacey                    WA   98513   02              14.500         125              $34,479.07      08/20/2021      2

5411982                               301             14             $126,714.18      $50,000.00      $601.89         662
0300633047                            8               296            1                $155,000.00     07/24/2001      43
Cranston                 RI   02910   02              14.000         115              $49,905.03      08/01/2026      2
5412033                               181             04             $90,500.00       $25,000.00      $302.06         734
0300667805                            6               176            1                $105,000.00     07/26/2001      28
Towamencin Township      PA   19438   02              12.130         110              $24,747.69      08/01/2016      2

5412201                               301             14             $108,677.00      $70,850.00      $792.41         703
0300526902                            8               297            1                $149,000.00     08/07/2001      40
San Bernardino           CA   92407   02              12.880         121              $70,752.22      09/01/2026      2

5412451                               180             14             $108,317.00      $25,000.00      $308.14         679
0300516085                            6               176            1                $120,000.00     08/08/2001      40
Sacramento               CA   95864   02              12.500         112              $24,850.24      08/27/2016      2
5412489                               181             14             $103,550.00      $32,000.00      $402.25         687
0300553252                            6               177            1                $109,000.00     08/14/2001      39
Huntsville               AL   35803   02              12.880         125              $31,760.51      09/01/2016      2

5412585                               181             14             $114,290.00      $33,200.00      $459.00         665
0300528064                            6               177            1                $118,000.00     08/08/2001      41
Appleton                 WI   54911   02              14.750         125              $33,045.36      09/01/2016      2

                                                                                                                  Page 64 of 526

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

5412638                               181             14             $153,834.03      $35,000.00      $392.33         712
0300553385                            6               177            1                $166,000.00     08/16/2001      32
Ardmore                  TN   38449   02              10.750         114              $34,598.94      09/01/2016      2
5412706                               301             14             $89,350.83       $73,000.00      $708.89         706
0300553237                            8               297            1                $130,000.00     08/15/2001      47
Harvest                  AL   35749   02              10.880         125              $72,808.09      09/01/2026      2

5413571                               240             14             $73,862.00       $50,000.00      $630.86         661
0300528023                            9               236            1                $103,000.00     08/06/2001      45
Cudahy                   WI   53110   02              14.250         121              $49,848.89      08/10/2021      2

5413610                               180             14             $88,541.00       $27,000.00      $334.98         744
0300527850                            6               176            1                $106,000.00     08/07/2001      39
Davison                  MI   48423   02              12.630         110              $26,780.94      08/23/2016      2
5413617                               301             RFC01          $166,438.00      $35,000.00      $336.74         753
0300553484                            8               297            1                $188,000.00     08/10/2001      47
Valencia                 CA   91355   02              10.750         108              $34,929.77      09/01/2026      2

5413674                               180             14             $85,000.00       $21,250.00      $304.72         671
0300521440                            6               176            1                $85,000.00      08/16/2001      34
Janesville               WI   53545   02              15.500         125              $21,125.54      08/21/2016      2

5414013                               241             14             $81,405.00       $30,000.00      $356.83         706
0300515376                            9               236            1                $95,000.00      07/27/2001      38
Edgewater                FL   32141   02              13.250         118              $29,895.97      08/07/2021      2
5414234                               180             14             $113,200.00      $52,000.00      $645.15         688
0300521283                            6               176            1                $148,000.00     08/20/2001      31
SILVERHILL               AL   36576   02              12.630         112              $51,601.50      08/23/2016      2

5414235                               180             14             $175,747.00      $55,000.00      $673.42         701
0300522844                            6               176            1                $189,000.00     08/17/2001      43
TEMPLE HILLS             MD   20748   02              12.380         123              $54,568.46      08/23/2016      2

5414237                               180             14             $166,250.00      $52,500.00      $677.26         693
0300524485                            6               176            1                $175,000.00     08/16/2001      50
NEWARK                   DE   19711   02              13.380         125              $52,125.38      08/26/2016      2
5414238                               180             14             $87,241.00       $60,000.00      $774.01         681
0300522513                            6               176            1                $123,000.00     08/17/2001      39
ALBANY                   NY   12203   02              13.380         120              $59,571.87      08/23/2016      2

5414239                               180             14             $81,813.00       $55,000.00      $682.37         692
0300524444                            6               176            1                $110,000.00     08/21/2001      44
NILES                    MI   49120   02              12.630         125              $54,685.55      08/26/2016      2

5414240                               180             14             $45,775.00       $25,900.00      $319.22         723
0300524410                            6               176            1                $57,400.00      08/04/2001      27
GARY                     IN   46405   02              12.500         125              $24,006.00      08/26/2016      2
5414241                               180             14             $137,953.00      $75,000.00      $930.50         746
0300523206                            6               176            1                $173,000.00     08/22/2001      37
WADSWORTH                IL   60083   02              12.630         124              $74,571.20      08/26/2016      2

5414242                               180             14             $106,146.00      $35,000.00      $477.93         682
0300524469                            6               176            1                $118,000.00     08/21/2001      42
TOOELE                   UT   84074   02              14.500         120              $34,830.84      08/26/2016      2

5414243                               300             14             $160,137.00      $60,000.00      $728.00         696
0300523347                            8               296            1                $195,500.00     08/16/2001      38
COLORADO SPRING          CO   80920   02              14.130         113              $59,911.45      08/23/2026      2
5414255                               180             14             $134,492.00      $42,000.00      $517.66         732
0300519626                            6               176            1                $150,000.00     08/17/2001      44
BELLEVILLE               IL   62221   02              12.500         118              $41,674.32      08/22/2016      2

5414256                               180             14             $133,818.00      $41,800.00      $511.80         717
0300519303                            6               176            1                $146,000.00     08/16/2001      39
READING                  PA   19606   02              12.380         121              $41,472.02      08/21/2016      2

5414257                               180             14             $130,500.00      $50,000.00      $695.52         674
0300519204                            6               176            1                $145,000.00     08/17/2001      49
ANDERSON                 IN   46012   02              14.880         125              $49,690.91      08/21/2016      2
5416069                               181             14             $130,619.00      $68,435.00      $826.85         700
0300537271                            6               177            1                $162,000.00     08/02/2001      28
Stockbridge              GA   30281   02              12.130         123              $67,983.43      09/01/2016      2

5416091                               300             14             $69,252.00       $35,000.00      $407.98         716
0300518222                            8               291            1                $85,000.00      03/06/2001      45
LEESPORT                 PA   19533   02              13.500         123              $34,866.01      03/12/2026      2

                                                                                                                  Page 65 of 526

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

5416094                               120             14             $111,427.00      $26,000.00      $415.10         726
0300515665                            5               116            1                $123,000.00     08/14/2001      37
DIAMONDHEAD              MS   39525   02              14.730         112              $25,178.56      08/20/2011      2
5416095                               180             14             $122,781.00      $64,650.00      $772.58         728
0300518081                            6               176            1                $155,000.00     08/13/2001      39
HERSHEY                  PA   17033   02              11.920         121              $64,120.63      08/20/2016      2

5416096                               300             14             $129,025.00      $65,000.00      $871.82         671
0300526159                            8               296            1                $157,000.00     08/07/2001      46
WOODBRIDGE               VA   22193   02              15.780         124              $64,929.26      08/13/2026      2

5416097                               300             14             $155,081.00      $60,000.00      $711.95         681
0300526167                            8               296            1                $187,000.00     08/17/2001      44
STERLING HEIGHTS         MI   48312   02              13.780         116              $59,770.23      08/23/2026      2
5416099                               300             14             $117,556.00      $65,000.00      $782.45         672
0300608536                            8               296            1                $147,000.00     08/15/2001      49
CHESAPEAKE               VA   23323   02              14.000         125              $64,876.57      08/21/2026      2

5416100                               180             14             $173,285.00      $72,000.00      $852.58         712
0300526019                            6               176            1                $232,000.00     08/17/2001      48
SHAWNEE                  KS   66217   02              11.750         106              $71,409.04      08/23/2016      2

5416101                               180             14             $128,018.00      $35,000.00      $495.87         647
0300526027                            6               176            1                $134,000.00     08/16/2001      38
SUDLERSVILLE             MD   21668   02              15.250         122              $34,791.76      08/24/2016      2
5416103                               300             14             $53,605.00       $66,300.00      $810.81         681
0300526175                            8               296            1                $96,000.00      08/13/2001      49
DOUGLASVILLE             GA   30134   02              14.250         125              $66,204.32      08/20/2026      2

5416104                               300             09             $138,030.00      $100,000.00     $1,099.70       731
0300526183                            8               296            1                $233,000.00     08/15/2001      26
FAIRFAX                  VA   22033   02              12.630         103              $99,806.50      08/21/2026      2

5416105                               300             14             $87,862.00       $49,500.00      $559.22         721
0300526191                            8               296            1                $110,000.00     08/15/2001      31
WEST POINT               VA   23181   02              13.030         125              $49,362.15      08/21/2026      2
5416106                               180             14             $58,297.00       $35,000.00      $449.19         682
0300526035                            6               176            1                $75,000.00      08/13/2001      25
MILAN                    TN   38358   02              13.280         125              $34,747.85      08/20/2016      2

5416107                               300             RFC01          $62,142.00       $63,500.00      $739.71         719
0300526209                            8               296            1                $111,000.00     08/15/2001      43
DUMFRIES                 VA   22026   02              13.490         114              $63,394.79      08/21/2026      2

5416108                               300             14             $117,000.00      $46,750.00      $562.76         661
0300554805                            8               296            1                $131,000.00     08/13/2001      46
OKLAHOMA CITY            OK   73159   02              14.000         125              $46,679.40      08/20/2026      2
5416110                               180             16             $97,196.00       $28,000.00      $435.90         645
0300526043                            6               176            1                $103,000.00     08/13/2001      45
ALLENTOWN                PA   18104   02              17.250         122              $27,293.51      08/20/2016      2

5416111                               180             RFC01          $75,898.00       $25,289.00      $343.18         695
0300554854                            6               176            1                $82,000.00      08/15/2001      39
BIRMINGHAM               AL   35244   02              14.380         124              $25,066.24      08/21/2016      2

5416112                               180             14             $68,303.00       $30,000.00      $422.97         692
0300526050                            6               176            1                $80,000.00      08/14/2001      42
GRAPEVIEW                WA   98546   02              15.150         123              $29,746.09      08/20/2016      2
5416113                               180             14             $83,065.00       $47,500.00      $586.23         703
0300526068                            6               176            1                $120,000.00     08/14/2001      39
VIRGINIA BEACH           VA   23462   02              12.530         109              $47,132.50      08/20/2016      2

5416114                               300             04             $187,702.00      $75,000.00      $867.13         693
0300555794                            8               296            1                $240,000.00     08/14/2001      46
BASKING RIDGE            NJ   07920   02              13.380         110              $74,870.47      08/20/2026      2

5416115                               300             14             $159,354.00      $65,000.00      $802.40         662
0300526217                            8               296            1                $188,000.00     08/14/2001      44
VIRGINIA BEACH           VA   23456   02              14.400         120              $64,908.77      08/20/2026      2
5416116                               180             14             $75,991.00       $46,500.00      $603.72         673
0300526076                            6               176            1                $98,000.00      08/18/2001      41
TOPEKA                   KS   66611   02              13.500         125              $46,231.50      08/24/2016      2

5416117                               300             14             $77,094.00       $35,000.00      $428.03         684
0300526225                            8               296            1                $92,000.00      08/15/2001      42
GREENVILLE               AL   36037   02              14.250         122              $34,949.50      08/21/2026      2

                                                                                                                  Page 66 of 526

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

5416118                               300             14             $109,900.00      $35,000.00      $468.76         643
0300554755                            8               296            1                $125,000.00     08/20/2001      33
HARRISBURG               PA   17109   02              15.750         116              $34,971.48      08/24/2026      2
5416119                               180             14             $75,232.00       $60,000.00      $805.11         680
0300526084                            6               176            1                $110,000.00     08/14/2001      46
JACKSONVILLE             AR   72076   02              14.150         123              $59,298.41      08/20/2016      2

5416120                               300             14             $57,564.00       $35,000.00      $402.41         747
0300526233                            8               296            1                $75,000.00      08/14/2001      43
LEHIGH ACRES             FL   33936   02              13.290         124              $34,836.52      08/20/2026      2

5416121                               180             14             $83,883.00       $27,250.00      $353.80         675
0300526092                            6               176            1                $89,000.00      08/16/2001      35
COLUMBUS                 OH   43228   02              13.500         125              $27,057.23      08/22/2016      2
5416122                               180             14             $98,330.00       $37,000.00      $467.90         741
0300554797                            6               176            1                $112,500.00     08/16/2001      41
WESTLAND                 MI   48186   02              12.990         121              $36,726.10      08/22/2016      2

5416123                               300             14             $99,294.00       $35,000.00      $468.76         647
0300554763                            8               296            1                $125,000.00     08/17/2001      44
PILLAGER                 MN   56473   02              15.750         108              $34,961.72      08/23/2026      2

5416124                               180             14             $167,356.00      $49,975.00      $603.81         720
0300526100                            6               176            1                $182,000.00     08/16/2001      37
NEWARK                   DE   19702   02              12.130         120              $49,675.44      08/23/2016      2
5416125                               180             14             $149,720.00      $35,000.00      $449.19         692
0300526118                            6               176            1                $170,000.00     08/11/2001      38
RUSSELLVILLE             AR   72801   02              13.280         109              $34,747.85      08/23/2016      2

5416126                               180             14             $127,805.00      $63,000.00      $761.18         730
0300526126                            6               176            1                $170,000.00     08/14/2001      38
YORK SPRINGS             PA   17372   02              12.130         113              $62,480.10      08/20/2016      2

5416127                               180             14             $105,222.00      $35,000.00      $449.19         696
0300526134                            6               176            1                $120,000.00     08/14/2001      35
ALLEGAN                  MI   49010   02              13.280         117              $34,747.85      08/20/2016      2
5416128                               300             14             $134,798.00      $33,400.00      $351.53         718
0300518248                            8               296            1                $159,000.00     08/14/2001      22
OLNEY                    MD   20832   02              11.990         106              $33,327.68      08/20/2026      2

5416130                               180             14             $123,664.00      $35,000.00      $442.60         704
0300515731                            6               176            1                $140,000.00     08/15/2001      43
WICHITA                  KS   67209   02              12.990         114              $34,383.24      08/21/2016      2

5416131                               180             14             $135,992.00      $39,000.00      $493.19         680
0300518263                            6               176            1                $153,000.00     08/14/2001      35
SMYRNA                   TN   37167   02              12.990         115              $38,683.61      08/20/2016      2
5416132                               180             14             $83,877.36       $43,200.00      $575.02         680
0300518339                            6               176            1                $102,000.00     08/17/2001      46
WINTER SPRINGS           FL   32708   02              13.990         125              $42,928.01      08/23/2016      2

5416138                               180             14             $189,372.00      $30,000.00      $364.31         712
0300557683                            6               176            1                $232,000.00     08/04/2001      29
Montgomery               AL   36117   02              12.220         95               $29,760.93      08/09/2016      2

5416145                               180             14             $94,326.00       $53,000.00      $689.87         695
0300666898                            6               176            1                $118,000.00     08/09/2001      42
MILFORD                  DE   19963   02              13.550         125              $52,628.11      08/15/2016      2
5416167                               121             14             $106,083.96      $25,000.00      $349.70         731
0300536943                            5               117            1                $107,000.00     08/15/2001      30
New London               CT   06320   02              11.380         123              $24,542.66      09/01/2011      2

5416227                               240             04             $106,254.72      $35,000.00      $434.98         684
0300567666                            9               236            1                $125,000.00     08/01/2001      37
Owings Mills             MD   21117   02              13.990         114              $34,660.66      08/06/2021      2

5416239                               181             14             $62,508.00       $37,000.00      $462.07         668
0300640976                            6               178            1                $90,993.00      09/06/2001      38
Brunswick                GA   31525   02              12.750         110              $36,790.96      10/01/2016      2
5416287                               181             RFC01          $92,663.09       $58,000.00      $672.95         712
0300538386                            6               177            1                $130,000.00     08/16/2001      36
Warrenville              IL   60555   02              11.380         116              $57,457.41      09/01/2016      2

5416296                               301             14             $63,912.00       $50,000.00      $620.70         687
0300567724                            8               296            1                $92,000.00      07/30/2001      50
Lancaster                CA   93535   02              14.490         124              $49,930.97      08/06/2026      2

                                                                                                                  Page 67 of 526

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

5416660                               180             14             $142,628.55      $71,100.00      $841.92         710
0300567740                            6               176            1                $171,000.00     08/02/2001      38
Silverdale               WA   98383   02              11.750         125              $70,508.45      08/07/2016      2
5416699                               181             14             $102,811.00      $50,000.00      $592.07         723
0300537883                            6               177            1                $127,500.00     08/15/2001      43
East Lansing             MI   48823   02              11.750         120              $49,689.52      09/01/2016      2

5416702                               181             14             $44,366.08       $46,000.00      $601.06         691
0300568177                            6               176            1                $73,500.00      07/30/2001      45
Canonsburg               PA   15317   02              13.630         123              $45,679.52      08/03/2016      2

5416747                               300             14             $180,000.00      $45,000.00      $473.62         757
0300568201                            8               296            1                $180,000.00     08/02/2001      45
Indianapolis             IN   46220   01              11.990         125              $44,846.73      08/07/2026      2
5416802                               301             14             $180,000.00      $66,875.00      $753.74         722
0300568110                            8               296            1                $197,500.00     07/31/2001      42
Walnut Cove              NC   27052   01              12.990         125              $66,753.77      08/06/2026      2

5417093                               181             14             $110,855.00      $35,000.00      $403.32         707
0300567203                            6               176            1                $116,690.00     07/30/2001      27
Lexington                NC   27295   02              11.250         125              $34,694.97      08/03/2016      2

5417153                               181             14             $152,243.00      $50,000.00      $624.42         662
0300567237                            6               176            1                $162,000.00     07/31/2001      38
Aurora                   CO   80012   02              12.750         125              $49,621.34      08/06/2016      2
5417199                               180             14             $58,000.00       $26,000.00      $328.79         687
0300567138                            6               176            1                $68,000.00      08/03/2001      48
Strattanville            PA   16258   02              12.990         124              $25,807.55      08/08/2016      2

5417237                               300             14             $119,186.00      $63,000.00      $675.20         738
0300567047                            8               296            1                $147,000.00     08/02/2001      47
Trucksville              PA   18708   02              12.250         124              $62,869.73      08/09/2026      2

5417316                               181             14             $178,517.71      $29,000.00      $336.47         680
0300537941                            6               177            1                $200,000.00     08/11/2001      29
Anchorage                AK   99504   02              11.380         104              $28,381.98      09/01/2016      2
5417333                               181             14             $220,000.00      $35,000.00      $477.93         643
0300567005                            6               176            1                $247,000.00     07/27/2001      36
West Chester             PA   19380   02              14.500         104              $34,775.93      08/03/2016      2

5417369                               301             14             $153,544.00      $35,000.00      $401.35         662
0300566973                            8               296            1                $156,187.00     07/27/2001      41
Portland                 OR   97220   02              13.250         121              $34,923.88      08/01/2026      2

5417402                               240             14             $91,124.00       $49,906.00      $558.23         721
0300566957                            9               236            1                $122,000.00     08/10/2001      36
Charlotte                NC   28269   02              12.250         116              $49,707.91      08/15/2021      2
5417433                               300             09             $147,413.00      $53,835.00      $576.97         734
0300566825                            8               296            1                $161,000.00     08/03/2001      48
Lacey                    WA   98516   02              12.250         125              $53,723.70      08/10/2026      2

5417471                               300             14             $108,568.00      $28,700.00      $359.27         676
0300567989                            8               296            1                $109,900.00     08/07/2001      36
Roslyn                   PA   19001   01              14.630         125              $28,661.35      08/13/2026      2

5417473                               300             14             $102,701.00      $49,200.00      $541.05         707
0300566403                            8               296            1                $130,000.00     08/02/2001      45
Salem                    OR   97305   02              12.630         117              $49,104.73      08/07/2026      2
5417477                               301             16             $222,873.00      $30,000.00      $313.20         700
0300534583                            8               296            1                $219,529.00     07/31/2001      40
Centreville              VA   20121   02              11.880         116              $29,933.73      08/20/2026      2

5417504                               240             14             $102,000.00      $35,000.00      $397.40         725
0300566841                            9               236            1                $110,000.00     08/10/2001      44
Griffin                  GA   30224   02              12.490         125              $34,827.90      08/17/2021      2

5417538                               180             14             $112,084.54      $33,000.00      $442.25         698
0300566866                            6               176            1                $130,000.00     08/03/2001      43
Columbia                 SC   29203   02              14.130         112              $32,780.92      08/13/2016      2
5417544                               181             14             $56,532.00       $22,050.00      $339.35         658
0300568078                            6               176            1                $63,000.00      07/26/2001      37
Tarentum                 PA   15084   02              17.000         125              $21,939.79      08/07/2016      2

5417546                               241             14             $154,853.00      $64,000.00      $677.01         728
0300538139                            9               237            1                $175,233.00     08/03/2001      30
Smithfield               VA   23430   02              11.380         125              $63,786.97      09/01/2021      2

                                                                                                                  Page 68 of 526

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

5417573                               180             14             $66,755.00       $50,000.00      $661.68         672
0300566759                            6               176            1                $95,000.00      08/10/2001      48
Lennon                   MI   48449   02              13.880         123              $49,659.94      08/15/2016      2
5417595                               181             14             $135,850.00      $42,000.00      $477.11         747
0300567930                            6               176            1                $143,000.00     07/31/2001      30
Leo                      IN   46765   02              10.990         125              $41,576.99      08/06/2016      2

5417602                               181             14             $112,779.00      $43,900.00      $519.83         704
0300538006                            6               177            1                $133,000.00     08/11/2001      46
Davie                    FL   33325   02              11.750         118              $43,464.55      09/01/2016      2

5417609                               300             09             $138,210.00      $60,000.00      $699.39         683
0300566734                            8               296            1                $165,000.00     08/01/2001      49
Spanaway                 WA   98387   02              13.500         121              $59,900.79      08/06/2026      2
5417938                               301             14             $133,000.00      $32,000.00      $348.91         736
0300567252                            8               296            1                $133,000.00     07/27/2001      36
Evansville               IN   47710   02              12.500         125              $31,914.91      08/06/2026      2

5417953                               301             14             $207,000.00      $40,000.00      $458.68         714
0300540937                            8               297            1                $207,000.00     08/15/2001      43
Louisville               KY   40222   02              13.250         120              $39,948.40      09/01/2026      2

5417996                               240             14             $125,000.00      $44,000.00      $507.68         704
0300567955                            9               236            1                $136,000.00     08/01/2001      43
Black Earth              WI   53515   02              12.750         125              $43,836.37      08/07/2021      2
5418022                               300             14             $128,000.00      $36,500.00      $435.88         661
0300566718                            8               296            1                $139,000.00     08/02/2001      45
Oakland                  MD   21550   02              13.880         119              $36,443.64      08/07/2026      2

5418116                               301             14             $100,905.24      $48,000.00      $509.99         703
0300567559                            8               296            1                $120,000.00     07/27/2001      44
Dover                    PA   17315   02              12.130         125              $47,872.47      08/02/2026      2

5418127                               300             14             $78,696.00       $51,500.00      $619.54         690
0300566577                            8               296            1                $109,000.00     08/13/2001      40
Cayce                    SC   29033   02              13.990         120              $51,422.11      08/17/2026      2
5418172                               240             14             $92,700.00       $10,000.00      $130.76         679
0300566437                            9               236            1                $90,000.00      08/08/2001      48
Marshfield               MO   65706   02              14.880         115              $9,972.28       08/13/2021      2

5418174                               181             14             $98,022.48       $45,000.00      $511.19         747
0300567633                            6               176            1                $115,000.00     07/30/2001      31
Pasadena                 MD   21122   02              6.000          125              $44,495.53      08/06/2016      2

5418212                               181             14             $44,311.33       $29,000.00      $391.09         692
0300541190                            6               177            1                $60,000.00      08/14/2001      39
Woodward                 OK   73801   02              14.250         123              $28,773.51      09/01/2016      2
5418226                               301             14             $115,085.79      $30,000.00      $358.26         697
0300566478                            8               296            1                $119,500.00     07/27/2001      39
Miami                    FL   33177   02              13.880         122              $29,953.37      08/03/2026      2

5418275                               180             14             $145,033.00      $44,000.00      $521.02         742
0300566783                            6               176            1                $175,000.00     08/03/2001      42
Simpsonville             SC   29681   02              11.750         109              $43,621.82      08/08/2016      2

5418310                               180             04             $45,338.00       $35,000.00      $417.25         709
0300566809                            6               176            1                $65,000.00      08/02/2001      36
Grand Rapids             MI   49503   02              11.880         124              $34,638.43      08/07/2016      2
5418372                               180             14             $102,616.00      $50,000.00      $657.49         678
0300567153                            6               176            1                $133,000.00     08/01/2001      38
Lawrenceville            GA   30043   02              13.750         115              $49,652.30      08/07/2016      2

5418398                               301             14             $68,649.00       $29,000.00      $343.55         683
0300541778                            8               297            1                $85,000.00      08/15/2001      45
Boonville                IN   47601   02              13.750         115              $28,965.83      09/01/2026      2

5418409                               181             14             $67,289.58       $18,300.00      $216.70         702
0300567179                            6               176            1                $68,500.00      07/30/2001      32
Enid                     OK   73703   02              11.750         125              $18,137.43      08/06/2016      2
5418439                               181             14             $24,800.00       $25,000.00      $312.21         667
0300567195                            6               176            1                $40,000.00      07/27/2001      26
Coalport                 PA   16627   02              12.750         125              $24,810.66      08/01/2016      2

5418475                               241             14             $133,500.00      $33,375.00      $445.66         660
0300541844                            9               237            1                $133,500.00     08/14/2001      49
Sioux City               IA   51106   02              15.250         125              $33,309.62      09/01/2021      2

                                                                                                                  Page 69 of 526

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

5419155                               240             14             $114,537.00      $30,000.00      $354.15         667
0300533270                            9               236            1                $117,000.00     08/14/2001      44
Redford                  MI   48239   02              13.130         124              $29,894.18      08/20/2021      2
5419303                               180             14             $121,879.00      $30,000.00      $358.12         686
0300539426                            6               175            1                $165,000.00     07/26/2001      28
Indianapolis             IN   46237   02              11.900         93               $29,753.89      07/30/2016      2

5419317                               180             14             $198,825.90      $44,920.00      $524.47         728
0300567377                            6               176            1                $195,000.00     08/03/2001      42
Ridgefield               WA   98642   02              11.490         125              $44,537.09      08/08/2016      2

5419417                               240             14             $63,267.98       $37,800.00      $426.13         703
0300567351                            9               236            1                $81,000.00      08/02/2001      47
Jacksonville             NC   28540   02              12.380         125              $37,614.63      08/08/2021      2
5419487                               181             14             $104,570.00      $25,640.00      $252.93         719
0300538485                            7               176            1                $140,000.00     07/30/2001      45
Elkhart                  IN   46514   02              11.450         94               $25,606.40      08/02/2016      2

5419695                               180             14             $54,984.00       $30,000.00      $358.12         696
0300542222                            6               176            1                $95,000.00      08/17/2001      43
Dundee                   KY   42338   02              11.900         90               $29,751.19      08/21/2016      2

5419874                               180             14             $65,395.00       $45,500.00      $629.04         661
0300517463                            6               176            1                $89,000.00      08/04/2001      48
Jacumba                  CA   91934   02              14.750         125              $45,215.74      08/20/2016      2
5419875                               181             14             $48,480.00       $62,100.00      $735.35         734
0300517448                            6               176            1                $89,000.00      07/24/2001      50
West Palm Beach          FL   33415   02              11.750         125              $60,884.66      08/02/2016      2

5419876                               181             14             $89,500.00       $60,000.00      $764.09         775
0300517281                            6               176            1                $125,000.00     07/12/2001      20
MANSFIELD                OH   44903   02              13.130         120              $59,523.37      08/10/2016      2

5419877                               181             14             $88,366.00       $37,000.00      $465.11         681
0300517505                            6               176            1                $100,500.00     07/28/2001      32
winter haven             FL   33884   02              12.880         125              $36,723.06      08/09/2016      2
5419878                               180             14             $77,390.25       $25,000.00      $310.17         686
0300517257                            6               176            1                $87,500.00      08/10/2001      44
Desloge                  MO   63601   02              12.630         118              $24,808.41      08/16/2016      2

5419879                               181             14             $222,487.00      $75,000.00      $906.17         708
0300517232                            6               176            1                $250,000.00     07/28/2001      43
sandy hook               CT   06482   02              12.130         119              $74,397.51      08/09/2016      2

5419880                               180             14             $89,078.67       $35,000.00      $526.30         658
0300517398                            6               176            1                $105,000.00     08/08/2001      43
Great Falls              MT   59405   02              16.500         119              $34,816.05      08/13/2016      2
5419881                               181             14             $246,603.00      $66,000.00      $851.42         745
0300517158                            6               176            1                $260,000.00     07/27/2001      47
COLUMBIA                 IL   62236   02              13.380         121              $65,529.02      08/13/2016      2

5419905                               240             14             $172,000.00      $30,000.00      $411.77         652
0300517471                            9               234            1                $182,000.00     06/09/2001      40
DENVER                   CO   80233   02              15.750         111              $29,907.50      06/29/2021      2

5419906                               240             14             $74,010.55       $31,000.00      $371.51         700
0300517299                            9               236            1                $100,276.00     08/01/2001      41
Riverdale                UT   84405   02              13.380         105              $30,864.87      08/15/2021      2
5419922                               301             14             $112,000.00      $75,000.00      $867.13         703
0300517315                            8               296            1                $166,840.00     07/19/2001      40
MADISONVILLE             KY   42431   02              13.380         113              $74,873.13      08/10/2026      2

5419923                               301             14             $62,900.00       $25,000.00      $310.55         671
0300517497                            8               296            1                $75,000.00      07/27/2001      44
ROCKWELL                 IA   50469   02              14.500         118              $24,601.17      08/08/2026      2

5419924                               301             14             $101,591.00      $20,000.00      $208.80         700
0300517489                            8               296            1                $107,615.00     07/17/2001      20
NAMPA                    ID   83686   02              11.880         113              $19,945.28      08/13/2026      2
5419925                               301             14             $111,610.00      $45,000.00      $528.82         717
0300517182                            8               296            1                $128,000.00     07/23/2001      50
MIDDLETOWN               OH   45044   02              13.630         123              $44,927.24      08/02/2026      2

5419926                               300             14             $119,098.00      $35,000.00      $424.67         690
0300517430                            8               296            1                $130,000.00     08/07/2001      47
Bakersfield              CA   93313   02              14.130         119              $34,948.34      08/17/2026      2

                                                                                                                  Page 70 of 526

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

5419927                               300             14             $108,294.00      $31,000.00      $367.25         665
0300517414                            8               296            1                $118,500.00     08/02/2001      49
ORANGE PARK              FL   32073   02              13.750         118              $30,950.23      08/15/2026      2
5419928                               300             14             $51,990.00       $35,000.00      $381.63         713
0300517380                            8               296            1                $81,000.00      08/01/2001      36
titusville               FL   32780   02              12.500         108              $34,930.75      08/17/2026      2

5419943                               180             14             $71,852.00       $25,000.00      $291.25         743
0300541208                            6               175            1                $110,000.00     07/20/2001      44
Port Huron               MI   48060   02              11.450         89               $24,709.39      07/24/2016      2

5420006                               180             14             $60,737.00       $20,000.00      $233.00         744
0300540978                            6               176            1                $81,000.00      08/08/2001      44
Evansville               IN   47714   02              11.450         100              $18,866.36      08/12/2016      2
5420056                               180             14             $75,665.00       $16,000.00      $186.40         728
0300540838                            6               175            1                $92,000.00      07/25/2001      35
Owensboro                KY   42301   02              11.450         100              $15,828.09      07/29/2016      2

5420236                               180             14             $103,874.00      $30,000.00      $308.35         712
0300540267                            7               175            1                $134,000.00     07/23/2001      45
Marysville               MI   48040   02              11.990         100              $29,956.13      07/26/2016      2

5420438                               181             14             $149,108.00      $40,500.00      $525.82         671
0300539293                            6               177            1                $151,700.00     08/14/2001      42
Vancouver                WA   98682   02              13.500         125              $40,287.05      09/01/2016      2
5420530                               180             14             $44,980.00       $18,500.00      $215.53         762
0300539061                            6               175            1                $69,000.00      07/23/2001      35
Princeton                KY   42445   02              11.450         92               $18,301.19      07/26/2016      2

5420600                               180             14             $71,590.00       $24,000.00      $279.60         746
0300539202                            6               176            1                $100,000.00     08/15/2001      36
Saginaw                  MI   48601   02              11.450         96               $23,794.69      08/19/2016      2

5420680                               300             RFC02          $101,507.00      $35,000.00      $371.87         707
0300553716                            8               296            1                $111,000.00     08/16/2001      45
Wilmington               DE   19808   02              12.130         123              $34,892.98      08/21/2026      2
5420727                               300             14             $98,963.00       $35,000.00      $391.45         689
0300553609                            8               296            1                $112,000.00     08/20/2001      45
Magna                    UT   84044   02              12.880         120              $34,935.25      08/24/2026      2

5420774                               180             14             $113,430.00      $35,000.00      $466.11         671
0300585114                            6               176            1                $121,000.00     08/17/2001      39
Fresno                   CA   93722   02              14.000         123              $34,764.82      08/24/2016      2

5420820                               240             14             $56,780.00       $26,000.00      $288.55         807
0300553765                            9               236            1                $80,000.00      08/17/2001      38
Irwinton                 GA   31042   02              12.130         104              $25,893.59      08/23/2021      2
5420857                               300             14             $83,032.60       $50,000.00      $549.85         667
0300553856                            8               296            1                $132,000.00     08/15/2001      47
Sunfield                 MI   48890   02              12.630         101              $49,927.83      08/20/2026      2

5422143                               180             14             $239,300.00      $74,400.00      $814.59         720
0300515277                            6               176            1                $251,924.00     08/09/2001      40
Shakopee                 MN   55379   02              10.330         125              $73,586.87      08/14/2016      2

5422784                               181             14             $49,218.00       $44,500.00      $570.37         662
0300535218                            6               177            1                $82,000.00      08/23/2001      30
Wichita                  KS   67207   02              13.250         115              $44,027.99      09/01/2016      2
5422876                               181             14             $71,938.00       $20,000.00      $238.75         699
0300515517                            6               176            1                $95,000.00      07/25/2001      42
Oxon Hill                MD   20745   02              11.900         97               $19,835.91      08/15/2016      2

5423188                               180             09             $176,494.00      $50,000.00      $584.10         678
0300515657                            6               175            1                $182,390.00     07/26/2001      39
Portland                 OR   97229   02              11.500         125              $49,574.20      07/31/2016      2

5423477                               180             14             $121,592.00      $35,000.00      $378.80         724
0300515822                            6               175            1                $150,000.00     07/11/2001      35
Bowling Green            KY   42104   02              10.130         105              $34,661.80      07/27/2016      2
5423515                               180             14             $126,099.64      $30,000.00      $355.24         703
0300521713                            6               176            1                $135,000.00     08/15/2001      45
Peoria                   AZ   85345   02              11.750         116              $29,750.41      08/24/2016      2

5423684                               301             14             $78,705.21       $37,600.00      $492.56         663
0300517364                            8               296            1                $101,000.00     07/31/2001      50
Miami                    FL   33169   02              15.380         116              $37,525.59      08/15/2026      2

                                                                                                                  Page 71 of 526

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

5423829                               240             09             $179,381.00      $49,000.00      $493.33         709
0300516168                            9               235            1                $190,350.00     07/12/2001      30
Beaverton                OR   97006   02              10.630         120              $48,697.31      07/31/2021      2
5424672                               301             14             $131,000.00      $13,593.00      $163.63         662
0300542511                            8               297            1                $138,500.00     08/16/2001      44
Grand Rapids             MI   49504   02              14.000         105              $13,577.70      09/01/2026      2

5424937                               181             14             $98,800.00       $31,200.00      $371.95         735
0300567658                            6               177            1                $104,000.00     08/17/2001      44
Glendale                 AZ   85310   02              11.880         125              $30,706.95      09/07/2016      2

5425110                               181             14             $129,325.00      $48,000.00      $541.80         740
0300533999                            6               177            1                $172,000.00     08/10/2001      42
Tempe                    AZ   85283   02              10.880         104              $47,676.69      09/08/2016      2
5425349                               181             14             $124,916.90      $28,800.00      $366.76         697
0300540523                            6               176            1                $123,000.00     07/16/2001      27
Chandler                 AZ   85224   02              13.130         125              $28,578.59      08/13/2016      2

5425854                               301             RFC01          $96,207.00       $25,500.00      $397.16         641
0300535416                            8               297            1                $104,000.00     08/17/2001      45
Pasadena                 MD   21122   02              18.500         118              $25,487.71      09/01/2026      2

5425897                               181             14             $138,258.00      $35,000.00      $495.85         646
0300537511                            6               177            1                $151,000.00     08/17/2001      45
Owings Mills             MD   21117   02              15.250         115              $34,508.22      09/01/2016      2
5426644                               180             14             $274,253.00      $75,000.00      $886.90         701
0300517141                            6               176            1                $310,000.00     08/10/2001      34
Sewell                   NJ   08080   02              11.730         113              $74,015.48      08/15/2016      2

5427482                               301             14             $136,838.00      $54,500.00      $579.05         728
0300522869                            8               296            1                $153,147.00     07/16/2001      46
Portsmouth               VA   23703   02              12.130         125              $54,384.78      08/01/2026      2

5427483                               301             14             $102,000.00      $50,100.00      $486.52         717
0300523248                            8               296            1                $149,900.00     07/13/2001      41
Philadelphia             PA   19116   02              10.880         102              $49,968.27      08/01/2026      2
5427484                               181             14             $102,814.00      $32,000.00      $376.37         736
0300524493                            6               176            1                $127,000.00     07/24/2001      45
Carlsbad                 NM   88220   02              11.630         107              $31,661.66      08/01/2016      2

5427485                               241             14             $83,579.00       $55,000.00      $634.60         700
0300524634                            9               236            1                $121,000.00     07/03/2001      37
Morganfield              KY   42437   02              12.750         115              $54,744.27      08/01/2021      2

5427486                               301             14             $68,226.00       $44,000.00      $483.86         687
0300523107                            8               296            1                $92,452.00      07/02/2001      41
Bowling Green            KY   42101   02              12.630         122              $43,810.64      08/01/2026      2
5427487                               181             14             $125,779.00      $53,850.00      $633.36         724
0300525730                            6               176            1                $145,000.00     07/24/2001      40
Niantic                  CT   06357   02              11.630         124              $53,329.18      08/01/2016      2

5427489                               181             14             $140,832.00      $75,000.00      $912.22         753
0300561883                            6               176            1                $175,000.00     07/26/2001      44
Amissville               VA   20106   02              12.250         124              $74,404.58      08/01/2016      2

5427490                               182             14             $159,901.00      $55,000.00      $686.86         732
0300524113                            6               176            1                $200,000.00     06/30/2001      39
Pembroke Pines           FL   33026   02              12.750         108              $54,583.49      08/01/2016      2
5427491                               121             14             $96,301.00       $35,000.00      $509.76         682
0300522653                            5               116            1                $106,000.00     07/13/2001      44
Mountain Home            ID   83647   02              12.380         124              $34,353.94      08/01/2011      2

5427492                               301             14             $34,567.00       $35,000.00      $358.97         713
0300524097                            8               296            1                $57,000.00      07/17/2001      43
Alva                     OK   73717   02              11.630         123              $34,876.96      08/01/2026      2

5427493                               181             14             $54,245.00       $48,500.00      $570.43         685
0300523594                            6               176            1                $83,000.00      07/20/2001      46
Pompano Beach            FL   33063   02              11.630         124              $48,087.07      08/30/2016      2
5427494                               181             14             $53,982.00       $30,000.00      $369.76         722
0300525219                            6               176            1                $72,000.00      07/26/2001      43
Spokane                  WA   99205   02              12.500         117              $29,644.50      08/01/2016      2

5427495                               181             14             $398,375.00      $39,200.00      $479.96         698
0300522810                            6               176            1                $500,000.00     07/03/2001      48
Los Alamitos             CA   90720   02              12.380         88               $38,892.44      08/01/2016      2

                                                                                                                  Page 72 of 526

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

5427496                               182             14             $97,755.00       $25,000.00      $332.94         648
0300524741                            6               177            1                $103,000.00     07/31/2001      38
Baltimore                MD   21244   02              14.000         120              $24,874.74      09/01/2016      2
5427497                               181             14             $86,526.00       $28,100.00      $388.48         648
0300522745                            6               176            1                $91,739.00      07/14/2001      19
Farmington               NH   03835   02              14.750         125              $27,924.47      08/01/2016      2

5427498                               181             14             $54,135.00       $35,800.00      $450.02         744
0300522554                            6               175            1                $73,820.00      06/26/2001      34
Roanoke                  VA   24013   02              12.880         122              $35,379.13      07/01/2016      2

5427499                               181             14             $81,621.00       $28,000.00      $307.35         740
0300524691                            6               176            1                $105,177.00     07/26/2001      40
Augusta                  GA   30907   02              10.380         105              $27,646.49      08/01/2016      2
5428281                               301             14             $37,367.00       $23,500.00      $291.91         650
0300596707                            8               297            1                $50,000.00      08/20/2001      44
FORT WAYNE               IN   46807   02              14.500         122              $23,333.75      09/01/2026      2

5428283                               181             14             $66,706.00       $25,000.00      $328.75         677
0300517646                            6               177            1                $74,000.00      08/14/2001      43
BAKERSFIELD              CA   93307   02              13.750         124              $24,871.66      09/01/2016      2

5428285                               121             14             $58,120.00       $18,000.00      $278.13         680
0300517661                            5               117            1                $75,000.00      08/20/2001      35
DAPHNE                   AL   36526   02              13.880         102              $17,334.22      09/01/2011      2
5428287                               180             14             $121,495.00      $38,500.00      $506.27         699
0300517687                            6               176            1                $128,000.00     08/20/2001      43
SWEDESBORO               NJ   08085   02              13.750         125              $38,131.52      08/24/2016      2

5428288                               241             14             $87,560.00       $40,000.00      $490.16         665
0300517836                            9               237            1                $108,000.00     08/20/2001      47
GRETNA                   NE   68028   02              13.750         119              $39,903.42      09/01/2021      2

5428289                               301             14             $92,301.00       $24,800.00      $361.50         641
0300517703                            8               297            1                $93,750.00      08/20/2001      40
ROCKMART                 GA   30153   02              17.250         125              $24,759.52      09/01/2026      2
5428290                               241             14             $134,887.00      $40,000.00      $447.43         685
0300517711                            9               237            1                $172,000.00     08/17/2001      27
SACRAMENTO               CA   95842   02              12.250         102              $38,912.97      09/01/2021      2

5428294                               301             14             $113,988.00      $51,500.00      $575.99         691
0300517778                            8               297            1                $172,000.00     08/10/2001      35
SACRAMENTO               CA   95828   02              12.880         97               $51,356.12      09/01/2026      2

5428295                               301             14             $148,000.00      $28,250.00      $308.03         703
0300517786                            8               297            1                $141,000.00     08/16/2001      43
OAK HILLS                CA   92345   02              12.500         125              $28,194.05      09/01/2026      2
5428300                               241             14             $86,500.00       $35,000.00      $385.38         660
0300517885                            9               237            1                $102,000.00     08/20/2001      46
WARWICK                  RI   02888   02              12.000         120              $34,762.91      09/01/2021      2

5428301                               301             14             $127,202.00      $28,000.00      $375.00         642
0300517893                            8               297            1                $129,000.00     08/20/2001      32
PUEBLO                   CO   81006   02              15.750         121              $27,969.40      09/01/2026      2

5428302                               181             14             $133,766.00      $29,300.00      $370.72         724
0300517901                            6               177            1                $135,000.00     08/13/2001      37
CLEARFIELD               UT   84015   02              13.000         121              $29,192.82      09/01/2016      2
5428303                               181             14             $80,951.00       $21,000.00      $286.76         669
0300517919                            6               177            1                $82,000.00      08/13/2001      29
POCATELLO                ID   83201   02              14.500         125              $20,893.01      09/01/2016      2

5428305                               181             14             $112,000.00      $40,000.00      $476.86         713
0300517927                            6               177            1                $128,000.00     08/20/2001      43
LEXINGTON                SC   29073   02              11.880         119              $39,754.50      09/01/2016      2

5428307                               301             RFC01          $81,611.00       $30,000.00      $361.13         660
0300517976                            8               297            1                $90,000.00      08/20/2001      50
BELCAMP                  MD   21017   02              14.000         125              $29,954.70      09/01/2026      2
5428309                               181             14             $131,546.00      $42,000.00      $490.64         733
0300518024                            6               177            1                $141,000.00     08/20/2001      28
BRUNSWICK                MD   21716   02              11.500         124              $41,305.97      09/01/2016      2

5428365                               120             14             $207,000.00      $60,000.00      $913.65         699
0300524279                            5               115            1                $230,000.00     07/26/2001      42
Eatontown                NJ   07724   02              13.500         117              $58,950.58      07/31/2011      2

                                                                                                                  Page 73 of 526

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

5428430                               300             14             $51,949.00       $46,500.00      $472.66         728
0300522356                            8               296            1                $79,000.00      08/17/2001      39
Radcliff                 KY   40160   02              11.500         125              $46,418.12      08/27/2026      2
5428478                               301             14             $104,346.00      $50,000.00      $568.63         691
0300554979                            8               297            1                $137,000.00     08/06/2001      39
Fresne                   CA   93720   02              13.130         113              $49,934.03      09/01/2026      2

5428495                               181             14             $161,000.00      $40,250.00      $517.24         668
0300517612                            6               176            1                $161,000.00     07/31/2001      45
Madison                  OH   44057   02              13.300         125              $39,960.69      08/06/2016      2

5428678                               180             14             $97,266.96       $61,000.00      $722.33         720
0300517760                            6               176            1                $150,000.00     08/06/2001      29
Reistertown              MD   21136   02              11.750         106              $60,132.30      08/10/2016      2
5428794                               300             14             $106,911.00      $50,000.00      $624.94         667
0300517869                            8               296            1                $130,000.00     08/03/2001      50
Columbus                 OH   43231   02              14.600         121              $49,932.35      08/08/2026      2

5428801                               181             14             $63,717.00       $25,000.00      $324.58         676
0300527538                            6               177            1                $75,000.00      08/22/2001      37
Henning                  TN   38041   02              13.500         119              $24,868.54      09/01/2016      2

5428852                               301             14             $157,500.00      $37,000.00      $420.79         705
0300547668                            8               297            1                $175,000.00     08/20/2001      46
Spanish Fork             UT   84660   02              13.130         112              $36,532.34      09/01/2026      2
5428889                               300             14             $103,524.36      $66,000.00      $664.85         722
0300534724                            8               296            1                $150,000.00     08/20/2001      45
Henderson                NV   89015   02              11.380         114              $65,840.86      08/28/2026      2

5428937                               300             14             $124,584.00      $51,000.00      $560.84         717
0300556222                            8               296            1                $161,695.00     08/17/2001      45
Las Vegas                NV   89131   02              12.630         109              $50,876.04      08/24/2026      2

5428955                               300             14             $112,500.00      $43,750.00      $472.95         713
0300567401                            8               296            1                $125,000.00     08/02/2001      47
Tacoma                   WA   98424   02              12.380         125              $43,634.48      08/07/2026      2
5428979                               300             14             $202,250.00      $45,000.00      $520.27         722
0300533676                            8               296            1                $225,000.00     08/08/2001      37
San Diego                CA   92114   02              13.380         110              $44,768.61      08/24/2026      2

5429052                               181             14             $117,000.00      $35,000.00      $523.23         768
0300567880                            6               176            1                $130,000.00     07/27/2001      45
Allison Park             PA   15101   02              16.380         117              $34,813.72      08/01/2016      2

5429072                               181             14             $121,595.02      $31,000.00      $369.56         710
0300542487                            6               177            1                $125,000.00     08/14/2001      45
Chandler                 AZ   85224   02              11.880         123              $30,809.76      09/01/2016      2
5429666                               301             14             $102,631.00      $44,955.00      $524.02         666
0300543204                            8               297            1                $118,201.00     08/09/2001      43
Riverdale                GA   30274   02              13.500         125              $44,899.55      09/01/2026      2

5429704                               300             14             $113,373.62      $59,000.00      $664.98         683
0300568326                            8               296            1                $145,500.00     08/09/2001      50
Rock Hill                SC   29730   02              12.990         119              $58,920.23      08/14/2026      2

5429716                               180             14             $93,010.00       $32,400.00      $352.15         726
0300527702                            6               176            1                $105,000.00     08/15/2001      21
Huntsville               AL   35806   02              10.200         120              $32,088.72      08/22/2016      2
5429890                               300             14             $123,516.00      $43,823.00      $519.99         687
0300527728                            8               296            1                $142,463.00     08/17/2001      24
South Windsor            CT   06074   02              13.780         118              $43,643.13      08/22/2026      2

5430022                               120             14             $78,000.00       $33,000.00      $475.84         713
0300527769                            5               115            1                $90,000.00      07/23/2001      35
Belle Vernon             PA   15012   02              12.130         124              $32,273.46      07/27/2011      2

5430051                               180             14             $111,000.00      $45,200.00      $571.59         686
0300568318                            6               176            1                $125,800.00     08/03/2001      44
Kingsley                 MI   49649   02              12.990         125              $44,865.42      08/08/2016      2
5430053                               181             14             $59,440.94       $46,000.00      $601.06         670
0300553179                            6               177            1                $85,000.00      08/17/2001      39
OLATHE                   KS   66061   02              13.630         125              $45,862.56      09/01/2016      2

5430054                               181             14             $79,884.00       $45,500.00      $549.75         705
0300518321                            6               177            1                $105,000.00     08/13/2001      33
GREENWOOD                IN   46143   02              12.130         120              $45,134.46      09/01/2016      2

                                                                                                                  Page 74 of 526

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

5430055                               181             14             $68,400.00       $30,100.00      $398.33         690
0300520343                            6               177            1                $78,800.00      08/10/2001      49
ELKHART                  IN   46516   02              13.880         125              $29,790.54      09/01/2016      2
5430056                               181             14             $68,083.83       $40,000.00      $493.01         685
0300520426                            6               177            1                $91,500.00      08/13/2001      30
MC DONOUGH               GA   30253   02              12.500         119              $39,768.58      09/01/2016      2

5430057                               181             14             $105,000.00      $26,250.00      $315.05         706
0300518438                            6               177            1                $105,000.00     08/15/2001      30
CLEVES                   OH   45002   02              12.000         125              $26,090.76      09/01/2016      2

5430058                               121             14             $96,792.00       $26,000.00      $373.03         744
0300552767                            5               117            1                $98,500.00      08/16/2001      38
STURGIS                  MI   49091   02              12.000         125              $24,132.64      09/01/2011      2
5430059                               181             14             $135,200.00      $60,000.00      $739.52         685
0300519881                            6               177            1                $161,000.00     08/17/2001      45
COLORADO SPRINGS         CO   80906   02              12.500         122              $59,652.85      09/01/2016      2

5430060                               181             14             $125,000.00      $23,100.00      $284.72         785
0300540622                            6               176            1                $126,000.00     07/26/2001      42
LOGANVILLE               GA   30052   02              12.500         118              $22,920.85      08/01/2016      2

5430061                               241             14             $190,500.00      $45,000.00      $495.18         725
0300518677                            9               237            1                $212,000.00     08/15/2001      33
LEXINGTON                KY   40504   02              11.990         112              $44,651.82      09/01/2021      2
5430063                               301             14             $81,531.00       $26,500.00      $298.68         695
0300518461                            8               297            1                $92,000.00      08/13/2001      15
CINCINNATI               OH   45237   02              12.990         118              $26,464.16      09/01/2026      2

5430064                               301             14             $64,678.00       $67,000.00      $724.30         705
0300555042                            8               297            1                $106,000.00     08/13/2001      50
DOLTON                   IL   60419   02              12.380         125              $66,898.88      09/01/2026      2

5430065                               181             14             $92,400.00       $24,000.00      $307.62         663
0300552957                            6               177            1                $100,000.00     08/14/2001      35
HAMMOND                  IN   46323   02              13.250         117              $23,826.67      09/01/2016      2
5430067                               181             14             $72,742.00       $27,000.00      $415.34         669
0300552890                            6               177            1                $81,000.00      08/13/2001      45
AVOCA                    IA   51521   02              16.990         124              $26,893.28      09/01/2016      2

5430068                               181             14             $178,000.00      $59,707.00      $735.91         694
0300520285                            6               177            1                $196,000.00     08/15/2001      40
OLATHE                   KS   66062   02              12.500         122              $59,482.11      09/01/2016      2

5430069                               241             14             $79,326.00       $25,000.00      $290.68         734
0300520616                            9               237            1                $86,000.00      08/14/2001      41
WEST CARROLLTON          OH   45449   02              12.880         122              $24,931.93      09/01/2021      2
5430071                               241             14             $71,494.00       $44,000.00      $499.60         760
0300520327                            9               237            1                $94,000.00      08/16/2001      37
BOTKINS                  OH   45306   02              12.490         123              $43,872.59      09/01/2021      2

5430072                               301             14             $108,691.00      $50,000.00      $544.81         722
0300519733                            8               297            1                $130,000.00     08/10/2001      34
CANAL WINCHESTER         OH   43110   02              12.490         123              $49,926.06      09/01/2026      2

5430073                               181             14             $67,676.00       $38,250.00      $480.82         706
0300553195                            6               177            1                $85,000.00      08/07/2001      43
DURHAM                   NC   27703   02              12.880         125              $37,884.82      09/01/2016      2
5430074                               241             14             $98,000.00       $24,500.00      $295.64         712
0300519634                            9               237            1                $98,000.00      08/13/2001      35
CLEVELAND                OH   44111   01              13.490         125              $24,429.79      09/01/2021      2

5430075                               181             14             $161,596.00      $63,000.00      $735.96         725
0300552619                            6               177            1                $196,000.00     08/16/2001      38
ANKENY                   IA   50021   02              11.500         115              $62,599.55      09/01/2016      2

5430076                               301             14             $127,764.00      $59,000.00      $704.59         682
0300520400                            8               297            1                $155,000.00     08/16/2001      48
WEST JORDAN              UT   84084   02              13.880         121              $58,908.83      09/01/2026      2
5430077                               181             14             $53,026.00       $35,000.00      $442.84         687
0300518602                            6               177            1                $75,000.00      08/16/2001      24
WESTPORT                 KY   40077   02              13.000         118              $34,357.93      09/01/2016      2

5430078                               181             RFC01          $80,000.00       $20,000.00      $246.51         710
0300553187                            6               177            1                $80,000.00      08/15/2001      44
RAPID CITY               SD   57702   01              12.500         125              $19,859.49      09/01/2016      2

                                                                                                                  Page 75 of 526

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

5430079                               301             14             $114,534.67      $56,700.00      $618.24         749
0300518719                            8               297            1                $151,000.00     08/10/2001      39
CARY                     NC   27513   02              12.500         114              $56,616.30      09/01/2026      2
5430080                               241             14             $164,000.00      $41,000.00      $517.31         689
0300520608                            9               237            1                $164,000.00     08/16/2001      45
OMAHA                    NE   68164   01              14.250         125              $40,604.04      09/01/2021      2

5430081                               181             14             $67,264.00       $33,000.00      $385.51         728
0300553070                            6               177            1                $83,000.00      08/10/2001      46
INDIANAPOLIS             IN   46201   02              11.500         121              $32,660.16      09/01/2016      2

5430082                               181             14             $105,000.00      $26,250.00      $321.41         713
0300518628                            6               177            1                $105,000.00     08/16/2001      33
CINCINNATI               OH   45224   01              12.380         125              $26,011.47      09/01/2016      2
5430083                               241             14             $135,000.00      $33,750.00      $380.48         708
0300553146                            9               237            1                $135,000.00     08/15/2001      38
GAHANNA                  OH   43230   01              12.380         125              $33,394.06      09/01/2021      2

5430084                               181             14             $91,967.29       $29,200.00      $374.27         677
0300518511                            6               177            1                $97,000.00      08/10/2001      40
HAVELOCK                 NC   28532   02              13.250         125              $29,042.72      09/01/2016      2

5430085                               181             14             $84,286.00       $50,000.00      $592.07         728
0300519220                            6               177            1                $113,000.00     08/16/2001      31
MOUNT MORRIS             IL   61054   02              11.750         119              $49,689.52      09/01/2016      2
5430086                               301             14             $163,800.00      $38,000.00      $490.41         677
0300539251                            8               297            1                $165,000.00     08/10/2001      39
DENVER                   CO   80239   02              15.130         123              $37,953.32      09/01/2026      2

5430087                               241             14             $67,500.00       $26,250.00      $307.36         714
0300520459                            9               237            1                $75,000.00      08/14/2001      25
LINCOLN                  NE   68503   01              12.990         125              $26,163.93      09/01/2021      2

5430088                               181             14             $104,485.00      $49,036.00      $628.52         664
0300520582                            6               177            1                $125,000.00     08/15/2001      25
WICHITA                  KS   67209   02              13.250         123              $48,801.51      09/01/2016      2
5430089                               181             14             $103,000.00      $20,000.00      $233.64         704
0300520541                            6               177            1                $118,000.00     08/13/2001      32
BEREA                    OH   44017   02              11.500         105              $19,872.87      09/01/2016      2

5430090                               301             14             $144,000.00      $50,000.00      $573.36         684
0300520095                            8               297            1                $160,000.00     08/13/2001      40
CHATHAM                  IL   62629   02              13.250         122              $49,682.13      09/01/2026      2

5430091                               301             14             $115,402.00      $45,000.00      $528.82         681
0300520350                            8               297            1                $136,000.00     08/14/2001      41
NOBLESVILLE              IN   46060   02              13.630         118              $44,927.24      09/01/2026      2
5430106                               180             14             $90,293.00       $35,000.00      $411.65         699
0300536059                            6               176            1                $105,000.00     08/08/2001      43
Sandston                 VA   23150   02              11.630         120              $34,705.40      08/13/2016      2

5430130                               301             04             $111,274.00      $14,550.00      $158.54         720
0300568292                            8               296            1                $115,000.00     07/30/2001      29
Rosewell                 GA   30075   02              12.490         110              $14,512.99      08/06/2026      2

5430171                               181             14             $123,000.00      $35,000.00      $429.11         739
0300532561                            6               176            1                $132,000.00     07/31/2001      43
Montevallo               AL   35115   02              12.400         120              $34,726.02      08/07/2016      2
5430199                               120             14             $86,000.00       $17,894.38      $264.55         701
0300518297                            5               115            1                $91,268.00      07/24/2001      39
Sterling Heights         MI   48312   02              12.750         114              $17,539.42      07/28/2011      2

5430220                               120             14             $106,578.00      $35,000.00      $521.56         693
0300566106                            5               116            1                $113,600.00     08/16/2001      40
Lynchburg                VA   24502   02              12.950         125              $34,415.22      08/21/2011      2

5430256                               180             14             $140,398.00      $29,974.00      $338.33         688
0300527595                            6               175            1                $160,000.00     07/26/2001      43
Woodstock                GA   30188   02              10.880         107              $29,703.60      07/31/2016      2
5430293                               180             14             $125,961.00      $26,000.00      $390.05         646
0300534153                            6               175            1                $127,000.00     07/18/2001      45
Virginia Beach           VA   23462   02              16.450         120              $25,827.15      07/23/2016      2

5430331                               181             14             $82,733.00       $35,000.00      $456.04         687
0300534088                            6               174            1                $115,000.00     05/31/2001      40
Merritt Island           FL   32953   02              13.570         103              $34,628.13      06/06/2016      2

                                                                                                                  Page 76 of 526

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

5430334                               180             14             $61,592.39       $57,262.26      $674.40         706
0300518347                            6               175            1                $96,000.00      07/17/2001      45
Walker                   IA   52352   02              11.650         124              $56,888.33      07/21/2016      2
5430361                               301             14             $123,294.00      $30,700.00      $392.02         671
0300527678                            8               296            1                $126,000.00     07/28/2001      46
Virginia Beach           VA   23452   02              14.950         123              $30,661.08      08/02/2026      2

5430444                               181             14             $125,629.19      $41,402.87      $555.00         685
0300518388                            6               175            1                $148,000.00     06/28/2001      48
Smithville               NJ   08201   02              14.130         113              $40,181.87      07/02/2016      2

5430592                               121             14             $136,600.00      $50,000.00      $772.58         699
0300527124                            5               115            1                $165,000.00     06/25/2001      47
Franklin Park            IL   60131   02              13.880         114              $49,004.98      07/01/2011      2
5430887                               180             14             $116,898.00      $25,000.00      $318.37         718
0300547049                            6               176            1                $138,000.00     08/15/2001      50
Yucaipa                  CA   92399   02              13.130         103              $24,815.62      08/23/2016      2

5430899                               121             14             $112,493.00      $40,000.00      $600.20         727
0300572062                            5               114            1                $136,900.00     05/21/2001      33
Suffolk                  VA   23434   02              13.130         112              $38,526.11      06/01/2011      2

5430900                               181             14             $146,858.00      $36,000.00      $464.41         677
0300564762                            6               177            1                $155,000.00     08/14/2001      36
Westland                 MI   48186   02              13.380         118              $35,798.20      09/01/2016      2
5431007                               180             14             $140,869.00      $25,000.00      $294.04         708
0300546983                            6               176            1                $147,000.00     08/08/2001      29
Everett                  WA   98203   02              11.630         113              $24,626.95      08/22/2016      2

5431066                               301             14             $106,804.00      $30,000.00      $358.26         678
0300546967                            8               296            1                $115,000.00     07/24/2001      43
Rebersburg               PA   16872   02              13.880         119              $29,850.16      08/23/2026      2

5431101                               181             14             $108,250.00      $50,000.00      $592.07         736
0300546934                            6               176            1                $149,000.00     07/16/2001      40
Walkersville             MD   21793   02              11.750         107              $49,689.52      08/23/2016      2
5431163                               181             14             $120,649.00      $49,800.00      $646.57         696
0300556537                            6               175            1                $140,000.00     06/29/2001      39
Pittsburgh               PA   15211   02              13.500         122              $49,214.00      07/01/2016      2

5431222                               301             14             $104,728.00      $50,000.00      $568.63         732
0300633625                            8               296            1                $127,000.00     07/13/2001      46
Valley Park              MO   63088   02              13.130         122              $49,911.55      08/01/2026      2

5431279                               301             14             $81,817.00       $60,000.00      $659.82         686
0300572005                            8               296            1                $115,000.00     07/17/2001      29
Waynesboro               PA   17268   02              12.630         124              $59,850.57      08/01/2026      2
5431322                               241             14             $71,000.00       $41,500.00      $478.84         673
0300525581                            9               233            1                $91,000.00      04/27/2001      37
Baton Rouge              LA   70820   02              12.750         124              $41,161.92      05/01/2021      2

5431380                               301             16             $48,935.00       $17,400.00      $206.14         660
0300525656                            8               294            1                $54,000.00      05/18/2001      41
Hagerstown               MD   21740   02              13.750         123              $16,791.07      06/01/2026      2

5431775                               301             14             $138,782.00      $35,000.00      $448.29         643
0300523172                            8               296            1                $149,000.00     07/27/2001      19
Oregon                   WI   53575   02              15.000         117              $34,956.03      08/01/2026      2
5432288                               301             09             $137,600.00      $48,000.00      $610.15         672
0300542131                            8               297            1                $172,000.00     08/14/2001      50
Phoenix                  AZ   85050   02              14.880         108              $47,953.98      09/01/2026      2

5432405                               180             14             $233,700.00      $33,250.00      $409.82         696
0300519642                            6               176            1                $242,000.00     08/01/2001      48
SIMI VALLEY              CA   93063   02              12.500         111              $32,992.14      08/15/2016      2

5432408                               300             09             $102,142.00      $38,500.00      $508.11         671
0300519725                            8               296            1                $122,000.00     08/06/2001      45
LAS VEGAS                NV   89142   02              15.500         116              $38,455.88      08/14/2026      2
5432409                               300             14             $74,589.00       $25,000.00      $354.50         649
0300519873                            8               296            1                $83,000.00      08/02/2001      45
SPARTANBURG              SC   29301   02              16.750         120              $24,977.36      08/14/2026      2

5432410                               181             14             $123,057.00      $21,500.00      $300.92         650
0300519931                            6               176            1                $117,500.00     07/25/2001      44
CAYCE                    SC   29033   02              15.000         124              $21,343.89      08/01/2016      2

                                                                                                                  Page 77 of 526

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

5432411                               180             14             $109,896.00      $21,000.00      $281.44         665
0300519964                            6               176            1                $111,231.00     08/11/2001      36
APACHE JUNCTION          AZ   85220   02              14.130         118              $20,701.84      08/20/2016      2
5432413                               240             14             $124,051.00      $40,800.00      $514.79         675
0300520244                            9               235            1                $132,000.00     07/16/2001      40
PAWTUCKET                RI   02861   02              14.250         125              $40,644.92      07/25/2021      2

5432414                               240             04             $83,046.00       $33,000.00      $440.65         653
0300521564                            9               236            1                $95,000.00      08/07/2001      45
PEMBROKE PINES           FL   33024   02              15.250         123              $32,852.54      08/16/2021      2

5432415                               240             14             $149,506.00      $35,400.00      $466.15         664
0300521887                            9               236            1                $147,950.00     08/06/2001      30
BENNETT                  CO   80102   02              15.000         125              $35,210.17      08/13/2021      2
5432416                               300             14             $214,713.00      $32,500.00      $345.31         710
0300521978                            8               296            1                $240,000.00     08/06/2001      50
CLACKAMAS                OR   97015   02              12.130         104              $32,209.17      08/15/2026      2

5432417                               240             14             $64,399.00       $21,000.00      $308.03         644
0300522026                            9               236            1                $73,000.00      08/07/2001      36
DULUTH                   MN   55807   02              17.000         117              $20,956.50      08/15/2021      2

5432418                               301             14             $71,404.00       $22,000.00      $244.00         705
0300522364                            8               296            1                $80,000.00      07/25/2001      45
PHOENIX                  AZ   85029   02              12.750         117              $21,958.34      08/02/2026      2
5432420                               180             04             $160,674.00      $21,000.00      $243.66         708
0300522414                            6               176            1                $185,100.00     08/07/2001      44
DENVER                   CO   80224   02              11.380         99               $20,488.09      08/18/2016      2

5432421                               241             14             $122,711.00      $35,000.00      $460.88         647
0300522703                            9               236            1                $157,000.00     07/30/2001      45
FAIRBANKS                AK   99709   02              15.000         101              $34,904.47      08/08/2021      2

5432422                               180             14             $121,365.00      $35,000.00      $437.10         714
0300522786                            6               176            1                $135,000.00     08/02/2001      45
ROY                      UT   84067   02              12.750         116              $34,714.70      08/09/2016      2
5432520                               301             14             $138,089.00      $59,000.00      $615.96         706
0300576832                            8               296            1                $173,000.00     07/18/2001      33
Laurel                   MD   20707   02              11.880         114              $58,869.66      08/01/2026      2

5432617                               181             14             $82,481.00       $40,100.00      $504.09         694
0300525847                            6               174            1                $102,000.00     05/03/2001      40
Bellefonte               PA   16823   02              12.880         121              $39,638.79      06/01/2016      2

5432776                               301             14             $64,829.00       $25,000.00      $293.79         721
0300526670                            8               294            1                $72,000.00      05/01/2001      34
Wiley                    CO   81092   02              13.630         125              $24,932.46      06/01/2026      2
5432833                               301             14             $86,604.00       $44,500.00      $448.27         730
0300525995                            8               297            1                $105,000.00     08/01/2001      46
Virginia Beach           VA   23455   02              11.380         125              $44,388.89      09/01/2026      2

5432916                               300             14             $154,000.00      $38,500.00      $485.66         674
0300521374                            8               296            1                $154,000.00     08/10/2001      44
HIGH POINT               NC   27265   02              14.750         125              $38,408.08      08/15/2026      2

5432917                               180             14             $155,000.00      $33,000.00      $453.42         661
0300521010                            6               176            1                $155,000.00     08/10/2001      44
BELLEFONTE               PA   16823   02              14.630         122              $32,791.29      08/15/2016      2
5433014                               301             14             $113,000.00      $40,000.00      $432.42         760
0300526647                            8               296            1                $126,000.00     07/09/2001      38
Roanke                   VA   24015   02              12.380         122              $39,847.66      08/01/2026      2

5433154                               181             14             $184,450.00      $35,000.00      $417.25         705
0300526290                            6               176            1                $207,000.00     07/19/2001      44
Keedysville              MD   21756   02              11.880         107              $34,638.43      08/01/2016      2

5433233                               181             14             $139,849.00      $35,000.00      $434.24         768
0300525649                            6               176            1                $155,000.00     07/16/2001      32
Kennett Square           PA   19348   02              12.630         113              $34,731.75      08/01/2016      2
5433478                               180             14             $68,000.00       $29,500.00      $387.93         641
0300524923                            6               176            1                $78,000.00      08/24/2001      26
Madison                  SD   57042   02              13.750         125              $29,348.55      08/29/2016      2

5433539                               181             14             $225,000.00      $50,000.00      $649.16         675
0300556453                            6               173            1                $270,000.00     04/25/2001      41
Gilbert                  AZ   85234   02              13.500         123              $49,366.45      05/01/2016      2

                                                                                                                  Page 78 of 526

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

5433770                               241             14             $122,039.00      $41,000.00      $447.88         716
0300524881                            9               237            1                $145,000.00     08/17/2001      31
Binghamton               NY   13903   02              11.880         113              $40,872.29      09/01/2021      2
5433805                               181             14             $114,879.84      $35,000.00      $439.96         725
0300525458                            6               174            1                $120,000.00     05/07/2001      49
Fredericksburg           VA   22408   02              12.880         125              $34,602.84      06/01/2016      2

5433852                               301             14             $64,205.05       $35,000.00      $378.37         721
0300657509                            8               289            1                $82,000.00      12/26/2000      37
Springfield              IL   62704   02              12.380         121              $34,740.81      01/01/2026      2

5434033                               301             14             $179,377.00      $53,200.00      $565.24         737
0300527017                            8               294            1                $222,000.00     05/25/2001      48
University Place         WA   98467   02              12.130         105              $52,664.13      06/01/2026      2
5434083                               241             14             $75,433.00       $53,000.00      $597.50         722
0300525698                            9               234            1                $103,000.00     05/10/2001      45
Eau Claire               WI   54703   02              12.380         125              $52,614.18      06/01/2021      2

5434086                               181             RFC01          $110,955.19      $40,000.00      $512.69         683
0300555893                            6               176            1                $130,000.00     07/26/2001      43
Newark                   DE   19713   02              13.250         117              $39,711.16      08/01/2016      2

5434130                               301             14             $251,000.00      $50,000.00      $601.88         674
0300543287                            8               297            1                $268,000.00     08/17/2001      50
Salisbury                MD   21804   02              14.000         113              $49,919.06      09/01/2026      2
5434164                               180             14             $183,779.00      $42,500.00      $530.76         693
0300546728                            6               176            1                $181,069.00     08/13/2001      45
Las Vegas                NV   89110   02              12.750         125              $42,178.12      08/26/2016      2

5434389                               301             14             $69,903.00       $33,100.00      $367.10         670
0300651684                            8               293            1                $82,500.00      04/27/2001      45
Montgomery               PA   17752   02              12.750         125              $32,988.61      05/01/2026      2

5434500                               181             14             $172,800.00      $57,000.00      $707.19         683
0300571908                            6               174            1                $192,000.00     05/02/2001      37
Painsville               OH   44077   02              12.630         120              $56,337.78      06/01/2016      2
5434572                               181             14             $136,171.00      $28,937.00      $390.24         666
0300523503                            6               176            1                $133,971.20     07/27/2001      49
PORTAGE                  WI   53901   02              14.250         124              $28,747.20      08/15/2016      2

5434574                               180             14             $134,203.00      $60,000.00      $778.99         687
0300523545                            6               176            1                $176,287.00     08/02/2001      43
SOUTH SIOUX CITY         NE   68776   02              13.500         111              $59,572.86      08/15/2016      2

5434575                               180             14             $91,735.00       $35,000.00      $442.83         681
0300522448                            6               176            1                $119,000.00     08/01/2001      27
LAS VEGAS                NV   89115   02              13.000         107              $34,741.01      08/15/2016      2
5434576                               181             14             $73,391.00       $33,000.00      $406.73         682
0300522497                            6               176            1                $95,000.00      07/24/2001      43
JANESVILLE               WI   53545   02              12.500         112              $32,744.11      08/16/2016      2

5434577                               180             14             $79,800.00       $33,400.00      $484.74         681
0300522588                            6               176            1                $110,000.00     08/02/2001      43
ALTOONA                  IA   50009   02              15.750         103              $33,209.81      08/16/2016      2

5434579                               180             14             $76,013.00       $35,000.00      $489.86         684
0300522687                            6               176            1                $95,000.00      08/04/2001      18
BLACKFOOT                ID   83221   02              15.000         117              $34,765.79      08/15/2016      2
5434580                               181             14             $68,915.00       $35,000.00      $442.83         682
0300522778                            6               176            1                $85,000.00      07/24/2001      35
SUPERIOR                 WI   54880   02              13.000         123              $34,741.19      08/15/2016      2

5434583                               181             14             $32,848.00       $35,000.00      $495.86         704
0300522976                            6               176            1                $55,000.00      07/30/2001      44
AUXIER                   KY   41602   02              15.250         124              $34,791.80      08/16/2016      2

5434584                               180             14             $127,998.00      $32,125.00      $477.43         682
0300523016                            6               176            1                $128,500.00     08/06/2001      23
HALSTEAD                 KS   67056   02              16.250         125              $32,101.73      08/15/2016      2
5434585                               241             14             $111,748.00      $50,000.00      $585.43         693
0300523099                            9               236            1                $154,000.00     07/12/2001      39
GARNER                   IA   50438   02              12.990         106              $49,820.39      08/15/2021      2

5434586                               181             14             $43,794.00       $30,000.00      $357.64         738
0300523164                            6               176            1                $70,000.00      07/28/2001      25
BAYARD                   IA   50029   02              11.880         106              $29,753.31      08/16/2016      2

                                                                                                                  Page 79 of 526

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

5434587                               181             14             $76,400.00       $25,808.00      $326.53         680
0300523222                            6               176            1                $95,000.00      07/20/2001      45
BOWLING GREN             KY   42101   02              13.000         108              $25,565.52      08/15/2016      2
5434588                               180             14             $31,811.00       $26,000.00      $337.56         682
0300523255                            6               176            1                $65,000.00      08/02/2001      27
ANITA                    IA   50020   02              13.500         89               $25,769.57      08/15/2016      2

5434589                               180             14             $104,765.00      $30,000.00      $355.24         728
0300523297                            6               176            1                $112,000.00     08/04/2001      47
ANKENY                   IA   50021   02              11.750         121              $29,750.41      08/16/2016      2

5434590                               181             14             $42,383.00       $25,000.00      $308.13         698
0300523321                            6               176            1                $55,000.00      07/25/2001      26
LADYSMITH                WI   54848   02              12.500         123              $24,796.15      08/16/2016      2
5434591                               182             14             $75,626.00       $35,000.00      $465.87         680
0300523362                            6               176            1                $96,000.00      06/15/2001      29
GILLETTE                 WY   82718   02              13.990         116              $34,764.62      08/15/2016      2

5434592                               181             14             $85,197.00       $35,000.00      $411.65         697
0300523404                            6               176            1                $102,000.00     07/31/2001      28
LOUISVILLE               KY   40219   02              11.630         118              $34,705.40      08/15/2016      2

5434593                               181             14             $61,050.00       $28,000.00      $379.97         682
0300523412                            6               176            1                $75,000.00      07/26/2001      34
JUNCTION CITY            KY   40440   02              14.380         119              $27,818.56      08/15/2016      2
5434594                               181             14             $74,562.00       $28,250.00      $357.43         681
0300523446                            6               176            1                $90,000.00      07/27/2001      29
EAU CLAIRE               WI   54703   02              13.000         115              $27,868.02      08/15/2016      2

5434595                               181             14             $69,245.00       $16,000.00      $202.33         670
0300523461                            6               176            1                $80,000.00      07/31/2001      30
POCATELLO                ID   83204   02              12.990         107              $15,881.58      08/16/2016      2

5434596                               180             14             $53,100.00       $12,000.00      $147.90         680
0300523495                            6               176            1                $68,000.00      08/01/2001      41
CLAEKSDALE               MS   38614   02              12.500         96               $11,906.96      08/16/2016      2
5434629                               181             14             $86,831.00       $43,000.00      $519.54         714
0300633492                            6               176            1                $110,000.00     07/11/2001      37
Leland                   IL   60531   02              12.130         119              $42,654.57      08/01/2016      2

5434861                               181             14             $92,105.00       $42,500.00      $486.40         708
0300656550                            6               175            1                $108,000.00     06/18/2001      41
Fair Grove               MO   65648   02              11.130         125              $42,029.41      07/01/2016      2

5434864                               180             14             $80,623.00       $35,000.00      $456.74         684
0300531035                            6               176            1                $93,000.00      08/16/2001      34
DAVENPORT                IA   52803   02              13.600         125              $34,804.33      08/21/2016      2
5434865                               180             14             $35,270.00       $22,000.00      $307.76         673
0300539186                            6               176            1                $50,000.00      08/15/2001      40
CENTERVIEW               MO   64019   02              14.990         115              $21,282.23      08/21/2016      2

5434866                               180             14             $102,431.00      $32,000.00      $371.28         701
0300531050                            6               176            1                $110,000.00     08/14/2001      31
OVIEDO                   FL   32765   02              11.380         123              $31,724.32      08/21/2016      2

5434867                               180             14             $85,215.00       $49,000.00      $636.99         676
0300531084                            6               176            1                $118,000.00     08/15/2001      41
HAMPTON                  VA   23666   02              13.530         114              $48,655.35      08/20/2016      2
5434868                               300             14             $79,735.00       $24,200.00      $295.95         678
0300527223                            8               296            1                $92,000.00      08/14/2001      45
KANSAS CITY              MO   64133   02              14.250         113              $24,156.89      08/20/2026      2

5434869                               300             14             $96,338.00       $46,600.00      $471.97         701
0300527389                            8               296            1                $114,418.00     08/10/2001      49
COLUMBIA                 MO   65202   02              11.450         125              $46,489.11      08/16/2026      2

5434870                               180             09             $114,800.00      $27,100.00      $320.90         713
0300527579                            6               176            1                $130,000.00     08/13/2001      47
KANSAS CITY              MO   64155   02              11.750         110              $26,874.53      08/17/2016      2
5434871                               180             14             $167,373.00      $46,000.00      $497.84         710
0300527652                            6               176            1                $177,392.00     08/13/2001      42
VALRICO                  FL   33594   02              10.130         121              $45,484.87      08/20/2016      2

5434872                               120             14             $108,101.00      $25,900.00      $392.46         646
0300527710                            5               116            1                $120,000.00     08/15/2001      38
EVANSVILLE               WI   53536   02              13.380         112              $25,477.88      08/21/2011      2

                                                                                                                  Page 80 of 526

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

5434873                               180             14             $74,485.00       $30,700.00      $383.90         733
0300527132                            6               176            1                $85,000.00      08/14/2001      43
PHILADELPHIA             PA   19111   02              12.780         124              $30,468.05      08/20/2016      2
5434874                               180             14             $79,698.00       $35,000.00      $432.52         706
0300538758                            6               176            1                $92,000.00      08/16/2001      31
Memphis                  TN   38141   02              12.550         125              $34,729.88      08/21/2016      2

5434875                               180             14             $86,126.00       $26,800.00      $317.35         762
0300539830                            6               176            1                $102,000.00     08/15/2001      43
MIDLOTHIAN               VA   23112   02              11.750         111              $26,577.03      08/21/2016      2

5434876                               180             14             $104,000.00      $46,000.00      $637.52         684
0300527074                            6               176            1                $126,000.00     08/10/2001      46
SLIDELL                  LA   70461   02              14.800         120              $45,714.01      08/15/2016      2
5434878                               180             14             $56,660.00       $37,000.00      $408.77         739
0300538931                            6               176            1                $87,500.00      08/14/2001      43
MERAUX                   LA   70075   02              10.490         108              $36,654.18      08/21/2016      2

5434879                               180             14             $58,616.00       $41,000.00      $498.68         682
0300527009                            6               176            1                $89,000.00      08/09/2001      31
MERRITT ISLAND           FL   32952   02              12.250         112              $40,674.50      08/15/2016      2

5434880                               180             14             $140,250.00      $60,000.00      $776.00         689
0300526811                            6               176            1                $165,000.00     08/15/2001      45
ANTIOCH                  TN   37013   02              13.430         122              $59,573.92      08/20/2016      2
5434881                               180             14             $94,713.00       $25,500.00      $356.72         649
0300531530                            6               176            1                $96,500.00      08/13/2001      33
WICHITA                  KS   67235   02              14.990         125              $25,313.31      08/17/2016      2

5434882                               180             14             $154,356.00      $38,000.00      $455.82         688
0300531571                            6               176            1                $154,490.00     08/14/2001      37
OLATHE                   KS   66062   02              11.990         125              $37,320.82      08/20/2016      2

5434883                               180             14             $153,250.00      $44,200.00      $567.99         666
0300538717                            6               176            1                $158,000.00     08/16/2001      30
OLATHE                   KS   66062   02              13.300         125              $43,822.68      08/21/2016      2
5434884                               180             14             $163,000.00      $30,000.00      $369.76         671
0300539780                            6               176            1                $178,000.00     08/02/2001      41
OMAHA                    NE   68138   02              12.500         109              $29,731.82      08/09/2016      2

5434885                               120             14             $34,240.00       $35,000.00      $489.58         744
0300531704                            5               116            1                $55,500.00      08/10/2001      27
KANSAS CITY              KS   66102   02              11.380         125              $34,157.04      08/15/2011      2

5434962                               241             14             $72,615.00       $74,500.00      $853.00         713
0300634060                            9               236            1                $138,000.00     07/24/2001      46
Maplewood                MN   55119   02              12.630         107              $74,218.81      08/01/2021      2
5434997                               301             09             $82,969.00       $37,600.00      $399.49         723
0300525623                            8               296            1                $98,000.00      07/12/2001      31
Kuna                     ID   83634   02              12.130         124              $37,480.17      08/01/2026      2

5435077                               301             14             $33,957.00       $31,000.00      $373.17         678
0300572054                            8               295            1                $52,000.00      06/25/2001      45
Jacksonville             NC   28540   02              14.000         125              $30,928.94      07/01/2026      2

5435423                               181             14             $180,333.00      $45,900.00      $576.98         681
0300555497                            6               177            1                $180,993.00     08/16/2001      47
Glendale                 AZ   85302   02              12.880         125              $45,348.93      09/01/2016      2
5435482                               180             14             $121,531.33      $43,300.00      $547.57         691
0300524907                            6               176            1                $132,000.00     08/23/2001      35
Salt Lake City           UT   84118   02              12.990         125              $43,060.02      08/28/2016      2

5435849                               301             14             $132,910.00      $42,000.00      $438.48         732
0300576717                            8               295            1                $140,000.00     06/20/2001      45
Pittsburgh               PA   15214   02              11.880         125              $40,520.95      07/01/2026      2

5436120                               181             14             $141,791.14      $54,300.00      $656.07         713
0300633138                            6               177            1                $157,000.00     08/03/2001      40
Jefferson City           MO   65101   02              12.130         125              $53,974.50      09/01/2016      2
5436185                               301             09             $216,181.00      $55,000.00      $574.20         785
0300561990                            8               296            1                $217,000.00     07/25/2001      31
Waikoloa                 HI   96738   02              11.880         125              $54,878.49      08/01/2026      2

5439282                               301             14             $63,451.00       $45,000.00      $558.97         669
0300531431                            8               297            1                $87,000.00      08/17/2001      45
SPRINGFIELD              MO   65807   02              14.500         125              $44,870.23      09/01/2026      2

                                                                                                                  Page 81 of 526

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

5439283                               301             14             $91,500.00       $35,000.00      $482.49         643
0300531456                            8               297            1                $110,000.00     08/10/2001      45
SACRAMENTO               CA   95822   02              16.250         115              $34,968.99      09/01/2026      2
5439284                               121             14             $81,426.00       $18,000.00      $272.76         681
0300520756                            5               117            1                $80,000.00      08/21/2001      33
WINAMAC                  IN   46996   02              13.380         125              $17,781.18      09/01/2011      2

5439288                               181             14             $71,479.00       $30,000.00      $317.35         730
0300531464                            6               177            1                $127,000.00     08/22/2001      42
SARASOTA                 FL   34237   02              9.730          80               $29,525.68      09/01/2016      2

5439300                               241             14             $83,700.00       $32,550.00      $366.95         708
0300520921                            9               237            1                $93,000.00      08/22/2001      29
MADISON                  WI   53704   02              12.380         125              $32,455.19      09/01/2021      2
5439302                               181             14             $128,000.00      $33,609.00      $450.41         651
0300520947                            6               177            1                $130,000.00     08/21/2001      37
LEESBURG                 GA   31763   02              14.130         125              $33,341.71      09/01/2016      2

5439317                               301             14             $158,729.10      $40,000.00      $421.29         664
0300560422                            8               296            1                $175,000.00     07/18/2001      47
Galt                     CA   95632   02              12.000         114              $39,609.53      08/01/2026      2

5439319                               301             14             $122,989.00      $28,570.00      $354.89         664
0300561917                            8               294            1                $129,000.00     05/25/2001      38
Plainfield               IN   46168   02              14.500         118              $28,510.21      06/01/2026      2
5439325                               241             14             $95,215.00       $27,000.00      $309.15         703
0300560349                            9               237            1                $106,000.00     08/03/2001      29
Richmond                 VA   23237   02              12.630         116              $26,898.05      09/01/2021      2

5439357                               181             14             $68,000.00       $38,200.00      $480.19         696
0300560265                            6               173            1                $85,000.00      04/30/2001      36
Gulfport                 MS   39503   02              12.880         125              $37,437.62      05/01/2016      2

5439376                               301             14             $108,000.00      $24,700.00      $271.63         755
0300561727                            8               293            1                $120,000.00     04/26/2001      44
Kansas City              MO   64119   02              12.630         111              $24,265.06      05/01/2026      2
5439395                               241             14             $78,000.00       $37,000.00      $410.64         738
0300633872                            9               235            1                $92,000.00      06/29/2001      35
Canton                   OH   44708   02              12.130         125              $36,812.32      07/01/2021      2

5439410                               301             14             $105,792.00      $75,000.00      $824.77         774
0300560794                            8               295            1                $154,000.00     06/14/2001      31
Denver                   CO   80221   02              12.630         118              $74,817.67      07/01/2026      2

5439431                               180             14             $127,592.00      $25,000.00      $326.66         664
0300547312                            6               176            1                $129,500.00     08/07/2001      36
Portland                 OR   97203   02              13.630         118              $24,730.87      08/15/2016      2
5439474                               181             14             $65,702.00       $28,550.00      $377.82         686
0300576774                            6               175            1                $75,500.00      06/20/2001      39
Wichita                  KS   67217   02              13.880         125              $27,185.50      07/01/2016      2

5439488                               181             09             $87,234.00       $27,500.00      $341.19         705
0300576683                            6               175            1                $93,000.00      06/06/2001      23
Marietta                 PA   17547   02              12.630         124              $27,175.10      07/01/2016      2

5439501                               301             14             $75,265.00       $24,725.00      $332.59         668
0300541026                            8               297            1                $80,000.00      08/17/2001      45
Topeka                   KS   66604   02              15.830         125              $24,702.77      09/01/2026      2
5439503                               181             14             $153,760.00      $29,200.00      $359.90         687
0300547304                            6               176            1                $180,000.00     07/30/2001      48
Federal Way              WA   98023   02              12.500         102              $28,933.47      08/14/2016      2

5439504                               181             14             $232,000.00      $58,500.00      $697.41         729
0300572021                            6               175            1                $265,000.00     06/15/2001      45
Pittsburgh               PA   15241   02              11.880         110              $57,895.64      07/01/2016      2

5439522                               180             09             $184,120.00      $55,000.00      $612.24         734
0300547015                            6               176            1                $193,400.00     08/01/2001      40
Gilbert                  AZ   85233   02              10.630         124              $54,492.26      08/14/2016      2
5439528                               181             14             $72,595.00       $25,000.00      $383.87         663
0300540796                            6               177            1                $86,900.00      08/16/2001      41
Tecumseh                 KS   66542   02              16.950         113              $24,912.71      09/01/2016      2

5439606                               180             14             $166,640.00      $75,000.00      $906.17         701
0300547163                            6               176            1                $216,200.00     08/08/2001      34
Chester                  VA   23836   02              12.130         112              $74,397.51      08/15/2016      2

                                                                                                                  Page 82 of 526

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

5439632                               181             09             $94,878.00       $46,000.00      $548.38         680
0300547171                            6               176            1                $120,600.00     07/28/2001      36
Boca Raton               FL   33433   02              11.880         117              $45,621.76      08/14/2016      2
5439655                               301             14             $86,151.00       $38,200.00      $412.96         686
0300560737                            8               295            1                $108,000.00     06/29/2001      32
Marshfield               WI   54449   02              12.380         116              $37,708.86      07/01/2026      2

5439665                               180             14             $89,970.00       $60,000.00      $715.28         688
0300547080                            6               176            1                $121,500.00     08/04/2001      34
Richmond                 VA   23231   02              11.880         124              $59,506.62      08/16/2016      2

5439672                               300             14             $187,790.00      $30,000.00      $296.75         721
0300547213                            8               296            1                $180,000.00     08/06/2001      50
Granite Falls            WA   98252   02              11.130         121              $29,921.18      08/13/2026      2
5439673                               241             14             $66,347.00       $47,000.00      $546.47         756
0300561669                            9               234            1                $95,000.00      05/04/2001      25
Gahanna                  OH   43230   02              12.880         120              $46,736.65      06/01/2021      2

5439689                               301             14             $125,454.00      $58,000.00      $589.55         707
0300547155                            8               296            1                $147,000.00     07/27/2001      46
North Las Vegas          NV   89032   02              11.500         125              $57,852.42      08/16/2026      2

5439703                               181             14             $202,769.00      $28,500.00      $358.26         682
0300560463                            6               176            1                $214,900.00     07/20/2001      33
Albuquerque              NM   87122   02              12.880         108              $28,286.68      08/01/2016      2
5439720                               181             14             $213,575.00      $50,000.00      $588.87         691
0300547114                            6               176            1                $219,950.00     07/31/2001      44
Seattle                  WA   98103   02              11.650         120              $49,580.12      08/17/2016      2

5439724                               301             09             $122,053.00      $55,300.00      $719.04         665
0300547197                            8               296            1                $142,053.00     07/31/2001      34
Frederick                MD   21703   02              15.250         125              $55,231.74      08/14/2026      2

5439742                               180             14             $141,234.00      $32,000.00      $397.01         661
0300547122                            6               176            1                $139,000.00     08/08/2001      31
Las Vegas                NV   89120   02              12.630         125              $31,533.49      08/20/2016      2
5439766                               301             14             $161,825.00      $31,000.00      $361.35         662
0300547130                            8               296            1                $158,900.00     07/18/2001      45
Tenino                   WA   98589   02              13.500         122              $30,940.48      08/17/2026      2

5439854                               300             14             $190,950.00      $56,700.00      $644.83         697
0300526704                            8               296            1                $205,000.00     08/22/2001      50
JARRETTSVILLE            MD   21084   02              13.130         121              $56,599.68      08/28/2026      2

5439855                               180             14             $102,000.00      $57,000.00      $688.69         716
0300527686                            6               176            1                $132,000.00     08/23/2001      35
FAIRLESS HILLS           PA   19030   02              12.130         121              $56,658.32      08/28/2016      2
5439856                               180             14             $90,019.00       $42,000.00      $552.29         671
0300524782                            6               176            1                $106,000.00     08/22/2001      32
RIO RANCHO               NM   87124   02              13.750         125              $41,700.92      08/27/2016      2

5439858                               180             14             $180,000.00      $75,000.00      $942.77         727
0300525706                            6               176            1                $225,000.00     08/20/2001      47
SEATTLE                  WA   98168   02              12.880         114              $74,581.30      08/28/2016      2

5439859                               180             14             $132,478.00      $35,000.00      $439.96         723
0300524790                            6               176            1                $136,000.00     08/16/2001      31
LAS VEGAS                NV   89108   02              12.880         124              $34,646.18      08/27/2016      2
5439860                               180             09             $248,900.00      $40,800.00      $550.22         672
0300524758                            6               176            1                $263,000.00     08/23/2001      37
FAYETTEVILLE             GA   30214   02              14.250         111              $40,532.40      08/27/2016      2

5439861                               180             14             $120,076.00      $31,300.00      $411.59         725
0300525383                            6               176            1                $125,000.00     08/22/2001      35
NEWPORT NEWS             VA   23608   02              13.750         122              $31,139.35      08/28/2016      2

5439862                               300             14             $166,250.00      $40,700.00      $625.74         662
0300534187                            8               296            1                $175,000.00     08/24/2001      45
CLEARFIELD               UT   84015   02              18.250         119              $40,331.36      08/28/2026      2
5439863                               180             14             $66,228.00       $37,800.00      $475.16         760
0300525813                            6               176            1                $85,000.00      08/23/2001      36
PUEBLO                   CO   81001   02              12.880         123              $37,013.18      08/27/2016      2

5439864                               180             14             $147,250.00      $46,500.00      $596.01         660
0300537172                            6               176            1                $155,000.00     08/24/2001      44
PHOENIX                  AZ   85023   02              13.250         125              $46,164.20      08/28/2016      2

                                                                                                                  Page 83 of 526

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

5439865                               180             14             $141,288.00      $46,200.00      $599.82         726
0300524535                            6               176            1                $150,000.00     08/22/2001      47
GLEN BURNIE              MD   21060   02              13.500         125              $45,722.22      08/27/2016      2
5439866                               180             14             $145,169.00      $75,000.00      $870.19         727
0300538956                            6               176            1                $190,000.00     08/24/2001      42
BROOMALL                 PA   19008   02              11.380         116              $74,517.70      08/28/2016      2

5439867                               300             14             $110,200.00      $35,200.00      $444.04         696
0300525441                            8               296            1                $116,400.00     08/24/2001      37
LISBON                   IA   52253   02              14.750         125              $35,153.67      08/28/2026      2

5439868                               180             14             $156,958.00      $45,500.00      $571.95         729
0300527744                            6               176            1                $162,000.00     08/23/2001      33
DULUTH                   GA   30096   02              12.880         125              $45,159.48      08/28/2016      2
5439869                               180             14             $172,900.00      $50,000.00      $620.33         682
0300525227                            6               176            1                $182,000.00     08/23/2001      47
REELSVILLE               IN   46171   02              12.630         123              $49,714.15      08/27/2016      2

5439891                               181             14             $57,445.00       $36,000.00      $485.49         678
0300572146                            6               175            1                $75,000.00      06/28/2001      40
Hanover                  PA   17331   02              14.250         125              $35,641.56      07/01/2016      2

5439907                               300             14             $102,633.00      $41,000.00      $470.15         691
0300547270                            8               296            1                $135,800.00     08/10/2001      40
Tucson                   AZ   85742   02              13.250         106              $40,929.07      08/22/2026      2
5439925                               180             14             $105,988.00      $23,000.00      $284.23         686
0300568375                            6               176            1                $115,200.00     08/10/2001      44
Hanover                  PA   17331   02              12.550         112              $22,819.75      08/24/2016      2

5439940                               181             14             $115,662.00      $30,000.00      $348.93         719
0300547288                            6               176            1                $147,000.00     07/24/2001      38
Mesa                     AZ   85210   02              11.420         100              $29,738.30      08/22/2016      2

5439976                               301             14             $111,018.00      $50,000.00      $485.54         724
0300547320                            8               296            1                $129,794.00     07/26/2001      49
Vancouver                WA   98682   02              10.880         125              $49,599.15      08/23/2026      2
5440046                               240             14             $228,000.00      $35,000.00      $400.74         717
0300526464                            9               236            1                $240,000.00     08/15/2001      31
Charlotte                NC   28277   02              12.630         110              $34,867.89      08/21/2021      2

5440086                               181             16             $115,710.00      $29,500.00      $375.68         683
0300633351                            6               175            1                $121,000.00     06/08/2001      34
Elkins Park              PA   19027   02              13.130         121              $29,021.25      07/01/2016      2

5440100                               181             14             $209,903.00      $35,000.00      $431.38         705
0300526498                            6               176            1                $234,000.00     07/30/2001      39
La Mirada                CA   90638   02              12.500         105              $34,728.60      08/23/2016      2
5440133                               180             14             $71,145.00       $35,000.00      $442.83         717
0300553104                            6               176            1                $85,000.00      08/15/2001      39
Red Bluff                CA   96080   02              13.000         125              $34,446.49      08/27/2016      2

5440136                               180             14             $92,884.00       $63,500.00      $726.73         719
0300525821                            6               176            1                $130,000.00     08/13/2001      38
Davenport                FL   33837   02              11.130         121              $62,940.15      08/27/2016      2

5440137                               180             14             $100,350.00      $30,000.00      $365.86         688
0300566833                            6               176            1                $165,000.00     08/22/2001      32
Indianapolis             IN   46237   02              12.300         79               $29,589.80      08/27/2016      2
5440174                               301             04             $127,274.00      $46,500.00      $481.18         685
0300525896                            8               296            1                $165,000.00     07/25/2001      38
Chatsworth               CA   91311   02              11.750         106              $46,395.00      08/22/2026      2

5440209                               301             14             $149,353.00      $75,000.00      $867.13         723
0300562030                            8               294            1                $196,000.00     05/18/2001      49
Louisville               OH   44641   02              13.380         115              $74,807.55      06/01/2026      2

5440217                               300             14             $123,000.00      $33,000.00      $390.94         685
0300525854                            8               296            1                $133,000.00     08/15/2001      44
Colorado Springs         CO   80915   02              13.750         118              $32,628.26      08/27/2026      2
5440236                               180             14             $128,250.00      $40,400.00      $517.82         671
0300565751                            6               176            1                $135,000.00     08/20/2001      36
Pendleton                IN   46064   02              13.250         125              $40,108.26      08/24/2016      2

5440237                               240             14             $201,475.00      $75,000.00      $872.01         686
0300526720                            9               236            1                $235,000.00     08/11/2001      36
Fort Washington          MD   20744   02              12.880         118              $74,786.79      08/24/2021      2

                                                                                                                  Page 84 of 526

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

5440289                               180             14             $152,518.00      $59,900.00      $728.56         718
0300565553                            6               176            1                $170,000.00     08/20/2001      29
Temple Hills             MD   20748   02              12.250         125              $58,307.50      08/24/2016      2
5440317                               300             14             $100,603.00      $75,000.00      $838.83         698
0300526316                            8               296            1                $143,000.00     08/03/2001      50
Miami                    FL   33193   02              12.880         123              $74,896.47      08/27/2026      2

5440320                               180             14             $107,310.00      $44,200.00      $573.86         667
0300564788                            6               176            1                $134,100.00     08/15/2001      44
Maylene                  AL   35114   02              13.500         113              $43,731.45      08/24/2016      2

5440346                               300             14             $139,000.00      $41,000.00      $413.01         705
0300526274                            8               296            1                $165,000.00     08/08/2001      43
Rio Vista                CA   94571   02              11.380         110              $40,901.16      08/22/2026      2
5440374                               180             14             $81,657.00       $60,000.00      $710.48         716
0300561743                            6               176            1                $124,000.00     08/17/2001      31
Springfield              MO   65807   02              11.750         115              $59,090.94      08/24/2016      2

5440406                               300             14             $170,809.00      $65,000.00      $794.90         665
0300526654                            8               296            1                $190,000.00     08/03/2001      48
Rancho Murrieta          CA   95683   02              14.250         125              $64,803.86      08/24/2026      2

5440421                               300             14             $96,998.00       $47,000.00      $583.82         681
0300561511                            8               296            1                $116,000.00     08/21/2001      42
Hampton                  GA   30228   02              14.500         125              $46,935.22      08/27/2026      2
5440432                               181             14             $108,000.00      $22,900.00      $271.17         709
0300526522                            6               176            1                $109,000.00     07/31/2001      38
Elverta                  CA   95626   02              11.750         121              $22,709.47      08/23/2016      2

5440460                               301             14             $148,000.00      $60,000.00      $671.07         685
0300560109                            8               295            1                $185,000.00     06/05/2001      45
Henderson                NV   89015   02              12.880         113              $59,771.76      07/01/2026      2

5440474                               240             14             $90,696.00       $74,750.00      $849.27         712
0300561362                            9               236            1                $149,600.00     08/16/2001      43
Landover                 MD   20785   02              12.500         111              $74,460.10      08/24/2021      2
5440507                               180             RFC01          $213,000.00      $65,000.00      $817.07         671
0300526365                            6               176            1                $265,000.00     08/07/2001      45
Alexandria               VA   22312   02              12.880         105              $64,513.54      08/24/2016      2

5440524                               120             14             $67,364.00       $37,800.00      $536.87         727
0300560588                            5               116            1                $84,200.00      08/17/2001      39
Perry                    FL   32347   02              11.750         125              $36,820.21      08/27/2011      2

5440537                               181             09             $175,750.00      $50,000.00      $649.16         668
0300543295                            6               177            1                $185,000.00     08/15/2001      43
Aurora                   CO   80015   02              13.500         123              $49,737.09      09/01/2016      2
5440572                               180             14             $211,448.00      $46,000.00      $574.47         692
0300560307                            6               176            1                $206,700.00     08/21/2001      43
Clinton                  MD   20735   02              12.750         125              $45,547.86      08/27/2016      2

5440613                               180             14             $104,426.00      $60,000.00      $729.78         698
0300560083                            6               176            1                $137,000.00     08/18/2001      38
Kill Devil Hills         NC   27948   02              12.250         121              $59,643.89      08/24/2016      2

5440653                               120             14             $79,119.00       $31,850.00      $452.36         711
0300559812                            5               116            1                $93,000.00      08/20/2001      44
Rex                      GA   30273   02              11.750         120              $30,256.24      08/27/2011      2
5440702                               180             14             $52,187.00       $35,000.00      $442.60         700
0300559929                            6               176            1                $75,000.00      08/22/2001      39
Womelsdorf               PA   19567   02              12.990         117              $34,675.52      08/27/2016      2

5440810                               180             14             $156,081.00      $60,000.00      $749.30         687
0300552379                            6               176            1                $190,800.00     08/20/2001      49
Marietta                 GA   30064   02              12.750         114              $59,542.79      08/24/2016      2

5440874                               180             14             $73,365.00       $50,000.00      $640.87         677
0300549979                            6               176            1                $123,200.00     08/13/2001      26
Demorest                 GA   30535   02              13.250         101              $49,638.92      08/17/2016      2
5440888                               181             14             $168,000.00      $35,000.00      $439.96         696
0300552544                            6               177            1                $180,000.00     08/23/2001      39
Frostburg                MD   21532   02              12.880         113              $34,804.60      09/01/2016      2

5440926                               180             14             $57,600.00       $40,940.00      $504.59         665
0300562485                            6               176            1                $81,656.00      08/24/2001      49
Sheboygan                WI   53081   02              12.500         121              $40,656.60      08/30/2016      2

                                                                                                                  Page 85 of 526

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

5440938                               180             14             $90,375.89       $25,000.00      $308.13         711
0300550258                            6               176            1                $115,000.00     08/22/2001      37
Arnold                   MO   63010   02              12.500         101              $24,194.63      08/27/2016      2
5441004                               180             14             $217,550.00      $60,000.00      $749.30         680
0300550811                            6               176            1                $229,000.00     08/22/2001      36
Georgetown               KY   40324   02              12.750         122              $59,545.62      08/28/2016      2

5441018                               301             14             $68,800.00       $35,000.00      $394.74         704
0300536562                            8               297            1                $84,000.00      08/18/2001      37
Las Vegas                NV   89113   02              13.000         124              $34,952.78      09/01/2026      2

5441108                               180             14             $87,783.69       $31,000.00      $433.87         640
0300550654                            6               176            1                $106,500.00     08/17/2001      28
Springerville            AZ   85938   02              15.000         112              $30,505.74      08/27/2016      2
5441583                               180             14             $95,280.00       $25,000.00      $316.15         698
0300549011                            6               176            1                $110,000.00     08/16/2001      29
McDonough                GA   30252   02              12.990         110              $24,861.94      08/21/2016      2

5441624                               181             14             $36,721.00       $35,000.00      $414.45         731
0300552395                            6               177            1                $60,000.00      08/17/2001      42
Frackville               PA   17931   02              11.750         120              $34,782.67      09/01/2016      2

5441668                               180             16             $46,496.00       $26,500.00      $326.62         742
0300548773                            6               176            1                $59,000.00      08/17/2001      29
Philadelpha              PA   19145   02              12.500         124              $26,294.51      08/22/2016      2
5441716                               180             14             $80,474.59       $43,400.00      $563.47         671
0300546355                            6               176            1                $109,400.00     08/14/2001      37
Fairlee                  VT   05045   02              13.500         114              $42,945.40      08/21/2016      2

5441763                               180             14             $78,563.00       $24,000.00      $315.60         699
0300549821                            6               176            1                $87,200.00      08/17/2001      48
Haleyville               AL   35565   02              13.750         118              $23,876.80      08/23/2016      2

5441827                               180             14             $112,000.00      $29,000.00      $451.46         646
0300549235                            6               176            1                $125,000.00     08/06/2001      45
Youngstown               OH   44515   02              17.250         113              $28,447.73      08/22/2016      2
5441903                               180             14             $105,044.00      $46,616.00      $597.49         674
0300547718                            6               176            1                $122,000.00     08/18/2001      36
Spring City              TN   37381   02              13.250         125              $46,279.39      08/23/2016      2

5441975                               180             14             $65,937.00       $37,300.00      $459.73         716
0300544020                            6               176            1                $90,500.00      08/18/2001      33
Jemison                  AL   35085   02              12.500         115              $37,010.76      08/27/2016      2

5442050                               180             14             $117,282.00      $30,000.00      $394.50         681
0300546652                            6               176            1                $118,740.00     08/15/2001      49
Locust Grove             GA   30248   02              13.750         125              $29,702.05      08/27/2016      2
5442117                               180             14             $66,035.00       $52,000.00      $615.75         701
0300548559                            6               176            1                $95,000.00      08/16/2001      39
Butner                   NC   27509   02              11.750         125              $51,677.11      08/23/2016      2

5442196                               180             14             $89,879.00       $22,000.00      $300.41         680
0300549110                            6               176            1                $91,600.00      08/17/2001      32
Charlotte                NC   28773   02              14.500         123              $21,859.17      08/22/2016      2

5442214                               301             14             $157,766.55      $52,600.00      $520.30         756
0300522257                            8               296            1                $178,500.00     07/24/2001      26
Huntsville               AL   35806   02              11.130         118              $52,467.56      08/01/2026      2
5442839                               300             14             $245,000.00      $50,000.00      $679.05         664
0300523560                            8               296            1                $265,000.00     08/01/2001      31
OCEANSIDE                CA   92057   02              15.990         112              $49,947.77      08/15/2026      2

5442840                               300             14             $104,084.00      $30,705.00      $346.30         661
0300523636                            8               296            1                $108,000.00     08/01/2001      44
GREER                    SC   29650   02              13.000         125              $30,555.04      08/15/2026      2

5442896                               180             14             $154,386.00      $48,000.00      $638.91         679
0300549417                            6               175            1                $189,700.00     07/26/2001      41
O'Fallon                 MO   63366   02              13.990         107              $47,562.15      07/31/2016      2
5442967                               180             14             $77,861.00       $55,900.00      $688.98         726
0300546231                            6               176            1                $107,400.00     08/17/2001      44
Norfolk                  VA   23513   02              12.500         125              $55,466.53      08/22/2016      2

5443016                               180             14             $106,893.00      $26,000.00      $320.46         709
0300548245                            6               176            1                $123,500.00     08/17/2001      32
Charlotte                NC   28215   02              12.500         108              $25,716.32      08/22/2016      2

                                                                                                                  Page 86 of 526

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

5443082                               168             14             $94,700.00       $25,300.00      $391.26         645
0300536505                            6               164            1                $98,000.00      08/17/2001      44
Jasper                   AL   35504   02              16.750         123              $25,184.05      08/22/2015      2
5443118                               180             14             $73,655.00       $35,000.00      $472.00         684
0300549789                            6               176            1                $90,000.00      08/07/2001      35
Harrisburg               PA   17103   02              14.250         121              $34,656.44      08/17/2016      2

5443186                               180             14             $108,640.00      $27,000.00      $328.40         704
0300550365                            6               176            1                $109,900.00     08/14/2001      29
Levittown                PA   19057   02              12.250         124              $26,494.84      08/20/2016      2

5443242                               180             14             $111,110.00      $35,100.00      $432.62         710
0300551363                            6               176            1                $128,200.00     08/16/2001      50
Roanoke                  VA   24012   02              12.500         115              $34,767.43      08/21/2016      2
5443621                               180             14             $168,268.00      $42,000.00      $510.85         728
0300553500                            6               176            1                $188,000.00     08/13/2001      28
Springfield              MO   65804   02              12.250         112              $41,666.54      08/20/2016      2

5443740                               180             14             $51,033.00       $36,000.00      $426.29         718
0300553732                            6               176            1                $79,200.00      08/08/2001      22
Anderson                 IN   46012   02              11.750         110              $35,597.51      08/20/2016      2

5443791                               240             14             $47,328.00       $41,000.00      $539.58         667
0300553823                            9               236            1                $86,400.00      08/10/2001      49
Augusta                  GA   30906   02              14.990         103              $40,887.40      08/16/2021      2
5443853                               180             14             $104,734.00      $20,000.00      $269.72         667
0300553872                            6               176            1                $122,000.00     08/07/2001      41
Hanover                  PA   17331   02              14.250         103              $19,868.81      08/13/2016      2

5443922                               180             14             $31,327.00       $58,900.00      $754.94         683
0300554318                            6               176            1                $105,600.00     08/06/2001      45
Winston Salem            NC   27127   02              13.250         86               $58,582.76      08/14/2016      2

5443976                               181             09             $113,351.00      $35,000.00      $495.86         656
0300552163                            6               176            1                $129,500.00     07/21/2001      44
Indian Trail             NC   28073   02              15.250         115              $34,774.92      08/02/2016      2
5444030                               180             14             $66,124.00       $39,000.00      $525.95         695
0300551470                            6               176            1                $96,600.00      08/17/2001      49
Carnegie                 PA   15106   02              14.250         109              $38,744.19      08/22/2016      2

5444098                               180             14             $105,109.00      $50,000.00      $640.87         677
0300551546                            6               176            1                $151,800.00     08/08/2001      48
Gordon                   GA   31031   02              13.250         103              $49,638.92      08/13/2016      2

5444148                               180             14             $66,092.00       $35,000.00      $489.62         664
0300551892                            6               176            1                $87,100.00      08/09/2001      43
Staunton                 VA   24401   02              14.990         117              $34,786.39      08/17/2016      2
5444200                               180             14             $79,933.00       $44,100.00      $522.20         712
0300552072                            6               176            1                $100,600.00     08/13/2001      34
Meridianville            AL   35759   02              11.750         124              $43,733.10      08/17/2016      2

5444212                               300             14             $118,147.83      $42,000.00      $473.69         725
0300535978                            8               296            1                $133,000.00     08/23/2001      34
Bend                     OR   97708   02              13.000         121              $41,924.02      08/29/2026      2

5444287                               180             14             $108,603.00      $39,000.00      $461.81         709
0300552270                            6               176            1                $124,500.00     08/13/2001      32
High Ridge               MO   63049   02              11.750         119              $38,675.53      08/17/2016      2
5444365                               180             14             $42,335.00       $25,000.00      $316.15         737
0300549953                            6               176            1                $56,100.00      08/14/2001      28
Slidell                  LA   70460   02              12.990         121              $24,814.92      08/20/2016      2

5444447                               180             14             $102,000.00      $16,000.00      $194.61         708
0300526688                            6               176            1                $102,000.00     08/14/2001      30
CARROLLTON               KY   41008   02              12.250         116              $15,862.45      08/20/2016      2

5444448                               180             14             $153,000.00      $31,900.00      $393.17         699
0300526969                            6               176            1                $175,300.00     08/08/2001      38
BURNSVILLE               NC   28714   02              12.500         106              $31,652.66      08/13/2016      2
5444449                               180             14             $159,271.00      $32,000.00      $429.93         686
0300526852                            6               176            1                $165,000.00     08/13/2001      48
NASHVILLE                TN   37206   02              14.180         116              $31,788.37      08/17/2016      2

5444479                               300             14             $124,467.00      $60,000.00      $688.02         681
0300550035                            8               296            1                $199,200.00     08/10/2001      49
New Britain              PA   18901   02              13.250         106              $59,896.22      08/15/2026      2

                                                                                                                  Page 87 of 526

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

5444523                               300             14             $75,889.00       $30,200.00      $368.16         670
0300539046                            8               296            1                $85,000.00      08/17/2001      34
STROMSBURG               NE   68666   02              14.200         125              $30,142.30      08/22/2026      2
5444525                               180             14             $108,712.00      $22,500.00      $267.15         700
0300538543                            6               176            1                $112,000.00     08/17/2001      41
WICHITA                  KS   67209   02              11.800         118              $22,303.11      08/22/2016      2

5444526                               180             14             $99,736.00       $32,500.00      $438.29         675
0300538469                            6               176            1                $113,973.00     08/16/2001      45
LEBANON                  IN   46052   02              14.250         117              $32,286.84      08/22/2016      2

5444527                               300             14             $99,000.00       $38,500.00      $479.72         674
0300540184                            8               296            1                $110,000.00     08/16/2001      32
ST LOUIS                 MO   63125   02              14.550         125              $38,446.57      08/21/2026      2
5444529                               180             14             $168,349.00      $35,000.00      $486.86         652
0300540077                            6               176            1                $180,000.00     08/16/2001      42
Nashville                TN   37221   02              14.880         113              $34,784.00      08/21/2016      2

5444550                               180             04             $56,678.00       $23,800.00      $293.34         738
0300550092                            6               176            1                $70,000.00      08/10/2001      36
Alexandria               VA   22304   02              12.500         115              $14,716.13      08/17/2016      2

5444634                               180             14             $82,749.00       $15,000.00      $220.20         668
0300550183                            6               176            1                $95,900.00      08/16/2001      32
Rocky Mount              NC   27804   02              15.990         102              $14,417.06      08/22/2016      2
5444749                               300             14             $86,529.58       $35,000.00      $391.45         682
0300553096                            8               296            1                $110,000.00     08/24/2001      29
Brandon                  FL   33511   02              12.880         111              $34,935.25      08/29/2026      2

5444884                               240             14             $87,104.00       $33,950.00      $422.18         709
0300531597                            9               236            1                $97,000.00      08/23/2001      42
Ocoee                    FL   34761   02              14.000         125              $33,843.77      08/28/2021      2

5445565                               180             14             $92,534.00       $25,000.00      $312.21         682
0300556339                            6               176            1                $103,600.00     08/22/2001      35
Glendale                 AZ   85308   02              12.750         114              $24,810.67      08/29/2016      2
5446002                               181             14             $127,000.00      $60,000.00      $700.91         680
0300531894                            6               177            1                $150,000.00     08/22/2001      44
Bakersfield              CA   93309   02              11.500         125              $59,489.08      09/01/2016      2

5446204                               240             14             $358,326.00      $39,500.00      $476.91         667
0300547452                            9               235            1                $390,000.00     07/13/2001      21
Gresham                  OR   97080   02              13.500         125              $39,277.60      07/20/2021      2

5446495                               180             14             $82,860.00       $42,000.00      $503.80         703
0300554094                            6               171            1                $110,000.00     03/26/2001      49
Collinsville             OK   74021   02              11.990         114              $41,215.59      03/30/2016      2
5446550                               180             14             $101,876.00      $28,000.00      $365.86         671
0300546298                            6               175            1                $117,202.00     07/03/2001      36
Barto                    PA   19504   02              13.630         111              $27,639.65      07/09/2016      2

5446643                               300             14             $103,642.00      $59,900.00      $647.54         693
0300552353                            8               295            1                $140,253.00     07/02/2001      47
Queensbury               NY   12804   02              12.380         117              $59,747.78      07/24/2026      2

5446678                               240             04             $166,500.00      $50,000.00      $599.20         670
0300526837                            9               236            1                $181,000.00     08/10/2001      46
Long Beach               CA   90814   02              13.380         120              $49,829.54      08/28/2021      2
5446813                               300             14             $226,000.00      $65,000.00      $726.98         676
0300525789                            8               296            1                $238,650.00     08/16/2001      46
Murrieta                 CA   92563   02              12.880         122              $64,879.75      08/28/2026      2

5447079                               301             14             $156,000.00      $46,500.00      $555.31         685
0300576535                            8               297            1                $166,000.00     08/14/2001      43
Scottsdale               AZ   85257   02              13.880         122              $46,446.43      09/11/2026      2

5447130                               181             14             $138,714.00      $25,000.00      $326.66         660
0300552973                            6               177            1                $140,000.00     08/13/2001      50
Louisville               KY   40219   02              13.630         117              $24,870.12      09/09/2016      2
5447169                               181             14             $79,500.00       $35,000.00      $465.87         646
0300552924                            6               177            1                $100,000.00     08/07/2001      25
Phoenix                  AZ   85033   02              13.990         115              $34,824.49      09/04/2016      2

5447191                               180             14             $100,552.00      $50,000.00      $628.51         666
0300571098                            6               176            1                $122,000.00     08/24/2001      39
Cedar Rapids             IA   52405   02              12.880         124              $49,625.81      08/29/2016      2

                                                                                                                  Page 88 of 526

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

5447489                               121             14             $98,442.00       $14,000.00      $200.78         708
0300537214                            5               116            1                $99,000.00      07/26/2001      32
Mesa                     AZ   85204   02              11.990         114              $13,419.10      08/29/2011      2
5450154                               180             14             $77,699.00       $35,000.00      $439.96         699
0300590726                            6               175            1                $95,000.00      07/24/2001      32
Clarksville              TN   37042   02              12.880         119              $34,683.87      07/29/2016      2

5450202                               300             09             $82,967.00       $25,000.00      $293.79         672
0300591930                            8               294            1                $87,000.00      06/25/2001      42
Quakertown               PA   18951   02              13.630         125              $24,938.67      06/29/2026      2

5450233                               180             14             $114,052.00      $35,000.00      $442.60         681
0300590619                            6               175            1                $125,000.00     07/25/2001      42
Williamsburg             IA   52361   02              12.990         120              $34,349.61      07/29/2016      2
5450270                               240             14             $63,069.00       $27,600.00      $340.71         672
0300590825                            9               235            1                $72,603.00      07/11/2001      37
Licking                  MO   65542   02              13.880         125              $27,155.41      07/25/2021      2

5450297                               180             14             $71,581.00       $39,300.00      $487.58         680
0300588456                            6               172            1                $90,000.00      04/24/2001      43
Massillon                OH   44647   02              12.630         124              $38,252.94      04/30/2016      2

5450335                               180             04             $96,241.00       $35,000.00      $457.32         668
0300614617                            6               174            1                $125,000.00     06/19/2001      44
Clifton                  VA   20124   02              13.630         105              $34,630.09      06/27/2016      2
5450846                               121             14             $21,884.18       $30,000.00      $420.93         700
0300531357                            5               117            1                $60,000.00      08/23/2001      43
MANDAN                   ND   58554   02              11.450         87               $29,592.10      09/01/2011      2

5451977                               181             14             $223,200.00      $50,000.00      $649.16         677
0300546595                            6               177            1                $248,000.00     08/20/2001      42
Lake Worth               FL   33467   02              13.500         111              $49,647.47      09/01/2016      2

5452041                               181             14             $168,938.00      $60,000.00      $764.09         690
0300549169                            6               177            1                $192,000.00     08/22/2001      50
Columbia City            IN   46725   02              13.130         120              $59,435.94      09/01/2016      2
5452094                               181             14             $55,376.00       $40,500.00      $563.37         661
0300549938                            6               177            1                $77,000.00      08/20/2001      40
Jackson                  MI   49202   02              14.880         125              $40,277.06      09/01/2016      2

5452251                               301             14             $75,675.02       $42,800.00      $458.71         727
0300533478                            8               294            1                $95,000.00      05/21/2001      43
SOUTH GLENS FALLS        NY   12803   02              12.250         125              $42,388.56      06/04/2026      2

5452252                               181             14             $171,382.00      $60,000.00      $700.91         743
0300533411                            6               174            1                $197,000.00     05/25/2001      39
ALSIP                    IL   60803   02              11.500         118              $59,226.21      06/04/2016      2
5452253                               181             14             $51,596.00       $56,396.00      $695.09         696
0300533346                            6               174            1                $88,000.00      05/25/2001      39
STEELTON                 PA   17113   02              12.500         123              $55,462.53      06/04/2016      2

5452254                               241             14             $36,441.00       $23,500.00      $326.77         653
0300533254                            9               234            1                $48,000.00      05/25/2001      19
READING                  PA   19601   02              15.990         125              $23,415.45      06/04/2021      2

5452256                               301             09             $155,733.13      $36,000.00      $399.26         684
0300533239                            8               294            1                $153,612.00     05/29/2001      40
SUFFOLK                  VA   23434   02              12.750         125              $35,893.71      06/04/2026      2
5452257                               181             14             $54,912.00       $35,000.00      $408.87         719
0300533197                            6               174            1                $74,622.00      05/30/2001      42
PITTSBURGH               PA   15221   02              11.500         121              $34,548.58      06/04/2016      2

5452258                               180             14             $67,039.00       $34,375.00      $412.56         719
0300533569                            6               176            1                $94,000.00      08/06/2001      35
LAKE PARK                GA   31636   02              12.000         108              $34,095.61      08/13/2016      2

5452259                               180             14             $91,200.00       $25,000.00      $284.15         726
0300533163                            6               176            1                $96,000.00      08/08/2001      38
LOUISVILLE               KY   40258   02              11.000         122              $24,777.02      08/13/2016      2
5452260                               240             14             $128,797.00      $32,250.00      $372.10         729
0300533130                            9               236            1                $129,000.00     08/13/2001      43
PRAIRIEVILLE             LA   70769   02              12.750         125              $32,130.34      08/17/2021      2

5452261                               180             14             $67,469.40       $30,000.00      $360.05         684
0300533114                            6               176            1                $79,000.00      08/07/2001      33
HOBART                   IN   46342   02              12.000         124              $29,756.17      08/14/2016      2

                                                                                                                  Page 89 of 526

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

5452262                               300             14             $179,377.00      $70,300.00      $779.66         708
0300533098                            8               296            1                $200,000.00     08/09/2001      43
BOONSBORO                MD   21713   02              12.750         125              $69,559.81      08/14/2026      2
5452263                               180             14             $83,932.95       $32,000.00      $394.41         690
0300533080                            6               176            1                $102,000.00     08/13/2001      40
SPRINGFIELD              OH   45504   02              12.500         114              $31,751.85      08/17/2016      2

5452264                               300             14             $65,199.00       $54,900.00      $608.87         680
0300533031                            8               296            1                $96,182.00      08/02/2001      49
ADRIAN                   MN   56110   02              12.750         125              $54,747.23      08/13/2026      2

5452265                               300             14             $82,731.03       $42,000.00      $434.62         727
0300533767                            8               296            1                $100,000.00     08/08/2001      45
LEBANON                  IN   46052   02              11.750         125              $41,902.92      08/13/2026      2
5452266                               240             14             $43,833.00       $47,300.00      $545.75         684
0300533627                            9               236            1                $73,000.00      08/20/2001      37
HAMILTON                 OH   45011   02              12.750         125              $47,124.47      08/24/2021      2

5452267                               180             14             $29,538.00       $35,000.00      $454.41         663
0300533668                            6               176            1                $52,500.00      08/03/2001      42
MIAMI                    OK   74354   02              13.500         123              $34,753.24      08/15/2016      2

5452268                               300             14             $271,000.00      $60,000.00      $620.88         746
0300535556                            8               296            1                $286,000.00     08/09/2001      49
SILVER SPRINGS           MD   20905   02              11.750         116              $59,837.63      08/15/2026      2
5452269                               240             14             $71,050.00       $29,575.00      $320.51         734
0300535549                            9               236            1                $80,500.00      08/10/2001      32
AUSTIN                   IN   47102   02              11.750         125              $29,449.49      08/16/2021      2

5452270                               180             14             $119,000.00      $25,000.00      $341.38         669
0300535796                            6               176            1                $126,000.00     08/15/2001      43
VIRGINIA BEACH           VA   23452   02              14.500         115              $24,736.27      08/21/2016      2

5452271                               180             14             $68,406.00       $22,000.00      $264.04         720
0300535689                            6               176            1                $72,325.00      08/16/2001      39
CINCINNATI               OH   45231   02              12.000         125              $21,762.69      08/21/2016      2
5452272                               144             14             $113,676.43      $34,900.00      $469.01         732
0300535622                            6               140            1                $130,000.00     08/11/2001      46
MECHANICSVILLE           VA   23111   02              12.500         115              $34,470.48      08/16/2013      2

5452273                               300             14             $75,400.00       $50,000.00      $535.87         709
0300535846                            8               296            1                $101,000.00     08/09/2001      49
MEDWAY                   OH   45341   02              12.250         125              $49,896.62      08/15/2026      2

5452275                               180             04             $87,567.00       $35,000.00      $454.41         670
0300535515                            6               176            1                $108,000.00     08/09/2001      45
PARMA                    OH   44134   02              13.500         114              $34,753.14      08/17/2016      2
5452276                               180             14             $83,685.00       $55,000.00      $660.09         707
0300535507                            6               176            1                $111,445.00     08/07/2001      38
FAIRBANKS                AK   99701   02              12.000         125              $54,552.99      08/15/2016      2

5452277                               180             14             $114,000.00      $33,000.00      $428.45         666
0300535853                            6               176            1                $122,000.00     08/10/2001      42
RICHMOND                 VA   23227   02              13.500         121              $32,767.32      08/15/2016      2

5452278                               300             14             $128,644.70      $32,300.00      $358.22         751
0300535655                            8               296            1                $129,255.00     08/15/2001      28
WESTMINSTER              MD   21157   02              12.750         125              $30,981.65      08/20/2026      2
5452280                               300             14             $87,628.00       $68,000.00      $728.79         760
0300535481                            8               296            1                $130,000.00     08/17/2001      41
LAKEVIEW                 OH   43331   02              12.250         120              $67,859.38      08/23/2026      2

5452281                               180             14             $68,175.72       $28,000.00      $345.11         699
0300535614                            6               176            1                $89,000.00      08/14/2001      44
PEARL                    MS   39208   02              12.500         109              $27,782.87      08/20/2016      2

5452282                               300             14             $140,600.00      $44,400.00      $475.85         702
0300535713                            8               296            1                $148,000.00     08/10/2001      35
ERIE                     PA   16509   02              12.250         125              $44,256.66      08/15/2026      2
5452283                               300             14             $135,500.00      $60,000.00      $665.43         691
0300535580                            8               296            1                $162,000.00     08/15/2001      43
HAMILTON                 OH   45011   02              12.750         121              $59,273.75      08/20/2026      2

5452284                               180             14             $94,228.00       $55,000.00      $642.50         705
0300535697                            6               176            1                $121,000.00     08/14/2001      50
HAMILTON                 OH   45011   02              11.500         124              $54,517.51      08/21/2016      2

                                                                                                                  Page 90 of 526

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

5452285                               300             14             $71,833.00       $33,500.00      $396.86         671
0300534815                            8               296            1                $84,500.00      08/10/2001      45
FORT THOMAS              KY   41075   02              13.750         125              $33,447.07      08/15/2026      2
5452286                               180             14             $80,875.00       $35,000.00      $420.06         727
0300534807                            6               176            1                $93,000.00      08/08/2001      44
LEAVENWORTH              KS   66048   02              12.000         125              $34,734.17      08/13/2016      2

5452287                               240             14             $62,731.00       $39,500.00      $428.06         702
0300534831                            9               236            1                $95,000.00      08/17/2001      27
HAMPTON                  VA   23605   02              11.750         108              $39,362.74      08/24/2021      2

5452288                               120             09             $159,632.00      $61,500.00      $900.21         734
0300534765                            5               116            1                $210,000.00     08/08/2001      39
STAFFORD                 VA   22554   02              12.500         106              $60,445.33      08/14/2011      2
5452289                               180             14             $113,000.00      $46,250.00      $525.68         722
0300535010                            6               176            1                $127,424.00     08/15/2001      34
SPOKANE                  WA   99224   02              11.000         125              $45,837.50      08/21/2016      2

5452290                               180             14             $202,609.00      $30,000.00      $409.65         664
0300534997                            6               176            1                $202,000.00     08/08/2001      37
MONROVIA                 MD   21770   02              14.500         116              $28,965.54      08/14/2016      2

5452291                               240             14             $160,550.00      $50,000.00      $612.70         663
0300534948                            9               236            1                $169,000.00     08/13/2001      45
MORROW                   OH   45152   02              13.750         125              $49,838.11      08/17/2021      2
5452292                               180             14             $69,274.00       $28,500.00      $351.27         752
0300535176                            6               176            1                $86,250.00      08/20/2001      45
LAKE HAVASU CITY         AZ   86404   02              12.500         114              $28,279.01      08/24/2016      2

5452293                               300             14             $142,200.00      $38,610.00      $413.80         702
0300535044                            8               296            1                $158,500.00     08/10/2001      45
ASHEBORO                 NC   27203   02              12.250         115              $38,550.42      08/15/2026      2

5452294                               180             14             $58,902.13       $35,000.00      $431.38         710
0300535069                            6               176            1                $76,500.00      08/13/2001      49
ATLANTA                  GA   30314   02              12.500         123              $34,728.60      08/17/2016      2
5452295                               240             14             $91,372.53       $38,500.00      $430.65         711
0300535077                            9               236            1                $117,000.00     08/09/2001      42
RICHMOND                 VA   23235   02              12.250         112              $38,347.17      08/15/2021      2

5452296                               180             14             $127,102.00      $50,000.00      $649.16         673
0300535101                            6               176            1                $149,000.00     08/20/2001      42
COLUMBUS                 OH   43204   02              13.500         119              $49,646.60      08/24/2016      2

5452297                               180             14             $68,500.45       $27,500.00      $343.43         703
0300535135                            6               176            1                $86,000.00      08/17/2001      40
SUFFOLK                  VA   23434   02              12.750         112              $27,291.74      08/23/2016      2
5452299                               300             14             $107,285.00      $45,750.00      $507.39         689
0300534898                            8               296            1                $123,000.00     08/10/2001      25
OMAK                     WA   98841   02              12.750         125              $45,637.46      08/16/2026      2

5452301                               180             14             $84,255.76       $22,000.00      $264.04         704
0300534872                            6               176            1                $85,320.00      08/20/2001      27
PARMA                    OH   44134   02              12.000         125              $21,813.70      08/24/2016      2

5452302                               300             14             $123,357.00      $60,000.00      $665.43         687
0300534922                            8               296            1                $148,000.00     08/20/2001      40
SILVER SPRING            MD   20906   02              12.750         124              $59,886.48      08/24/2026      2
5452303                               300             14             $94,036.00       $20,000.00      $221.81         748
0300535234                            8               296            1                $105,000.00     08/07/2001      45
MADISON                  WI   53714   02              12.750         109              $19,962.16      08/13/2026      2

5452304                               180             14             $106,200.00      $26,700.00      $311.91         738
0300535283                            6               176            1                $116,550.00     08/09/2001      36
PARMA                    OH   44134   02              11.500         115              $26,472.63      08/14/2016      2

5452305                               240             14             $86,000.00       $16,000.00      $178.97         705
0300535317                            9               236            1                $86,000.00      08/10/2001      45
DAYTON                   OH   45403   02              12.250         119              $15,927.35      08/15/2021      2
5452306                               181             14             $227,443.00      $36,550.00      $462.45         720
0300534443                            6               176            1                $240,000.00     07/26/2001      31
PATTERSON                CA   95363   02              13.000         110              $36,279.68      08/14/2016      2

5452307                               180             14             $133,306.45      $33,750.00      $399.64         715
0300535366                            6               176            1                $135,000.00     08/13/2001      28
CHATTANOOGA              TN   37412   02              11.750         124              $33,469.23      08/17/2016      2

                                                                                                                  Page 91 of 526

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

5452308                               168             14             $131,500.00      $40,750.00      $501.81         680
0300535374                            6               164            1                $137,800.00     08/15/2001      49
DAYTON                   OH   45432   02              12.000         125              $40,366.39      08/21/2015      2
5452310                               240             14             $231,530.00      $55,000.00      $615.21         691
0300535275                            9               236            1                $245,000.00     08/15/2001      35
SILVER SPRING            MD   20903   02              12.250         117              $54,781.69      08/20/2021      2

5452311                               181             14             $182,041.00      $45,000.00      $569.06         710
0300535440                            6               176            1                $185,000.00     07/23/2001      44
FAIR OAKS                CA   95628   02              12.990         123              $44,666.91      08/15/2016      2

5452312                               300             14             $72,041.99       $33,800.00      $393.99         649
0300535341                            8               296            1                $85,000.00      08/20/2001      45
CHESAPEAKE               VA   23321   02              13.500         125              $33,744.11      08/24/2026      2
5452649                               180             04             $72,495.14       $21,680.00      $333.50         664
0300766235                            6               178            1                $76,500.00      10/19/2001      45
Florence                 KY   41042   02              16.990         124              $21,626.53      10/24/2016      2

5453023                               121             14             $138,076.00      $31,800.00      $458.54         691
0300549037                            5               117            1                $150,000.00     08/02/2001      34
Suffolk                  VA   23434   02              12.130         114              $31,358.89      09/01/2011      2

5453068                               181             14             $164,296.00      $49,500.00      $582.19         710
0300549128                            6               177            1                $178,253.00     08/15/2001      34
Union Bridge             MD   21791   02              11.630         120              $49,107.84      09/01/2016      2
5453223                               121             14             $270,000.00      $46,500.00      $643.83         705
0300549276                            5               117            1                $300,000.00     08/17/2001      42
Shelby Township          MI   48315   02              11.130         106              $45,849.68      09/15/2011      2

5453286                               181             14             $170,888.73      $44,000.00      $535.17         676
0300549367                            6               177            1                $182,000.00     08/22/2001      41
Cameron                  MO   64429   02              12.250         119              $43,739.35      09/15/2016      2

5453319                               181             14             $173,400.00      $64,000.00      $748.66         723
0300531134                            6               177            1                $208,000.00     08/08/2001      27
MORENO VALLEY            CA   92557   02              11.530         115              $63,594.15      09/01/2016      2
5453320                               181             14             $217,500.00      $65,000.00      $820.27         682
0300532470                            6               177            1                $250,000.00     08/10/2001      26
BRENTWOOD                CA   94513   02              12.950         113              $64,092.89      09/01/2016      2

5453321                               301             14             $130,197.01      $75,000.00      $836.01         720
0300531910                            8               297            1                $166,254.00     08/07/2001      42
LEHIGH ACRES             FL   33936   02              12.830         124              $74,763.93      09/01/2026      2

5453322                               181             14             $193,073.00      $61,000.00      $753.82         677
0300531233                            6               177            1                $221,000.00     08/08/2001      43
RANCHO CUCAMONGA         CA   91730   02              12.550         115              $60,643.72      09/01/2016      2
5453323                               301             14             $242,838.00      $50,000.00      $572.41         680
0300532009                            8               297            1                $247,500.00     08/13/2001      45
ANAHEIM                  CA   92806   02              13.230         119              $49,730.05      09/01/2026      2

5453324                               181             14             $232,145.00      $50,000.00      $731.74         694
0300531068                            6               177            1                $245,000.00     08/15/2001      43
SNELLVILLE               GA   30078   02              15.930         116              $49,792.68      09/01/2016      2

5453325                               181             14             $78,068.00       $65,000.00      $846.07         671
0300530987                            6               177            1                $120,000.00     08/15/2001      44
PALMDALE                 CA   93550   02              13.550         120              $64,659.85      09/01/2016      2
5453326                               181             14             $45,136.00       $50,000.00      $597.67         710
0300530953                            6               177            1                $78,036.00      08/15/2001      36
TUCSON                   AZ   85713   02              11.930         122              $49,694.60      09/01/2016      2

5453327                               181             14             $274,303.00      $50,000.00      $592.07         689
0300532363                            6               177            1                $293,000.00     08/10/2001      39
LAKE FOREST              CA   92630   02              11.750         111              $49,689.52      09/01/2016      2

5453368                               181             14             $27,357.00       $41,000.00      $528.91         673
0300547411                            6               177            1                $73,000.00      08/17/2001      35
Peoria                   IL   61606   02              13.380         94               $40,697.01      09/15/2016      2
5453435                               241             14             $182,400.00      $34,000.00      $371.41         723
0300526373                            9               237            1                $192,000.00     08/14/2001      48
Ronkonkoma               NY   11779   02              11.880         113              $33,894.10      09/01/2021      2

5453708                               241             14             $122,134.00      $40,000.00      $472.20         701
0300531902                            9               237            1                $155,000.00     08/09/2001      39
Mooresville              NC   28117   02              13.130         105              $39,507.15      09/01/2021      2

                                                                                                                  Page 92 of 526

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

5454326                               180             14             $118,971.00      $45,050.00      $577.42         665
0300524717                            6               176            1                $133,300.00     08/08/2001      50
Columbia                 SC   29229   02              13.250         124              $44,713.19      08/16/2016      2
5454363                               180             14             $236,000.00      $40,000.00      $505.84         675
0300531522                            6               176            1                $249,950.00     08/18/2001      40
Antioch                  CA   94509   02              12.990         111              $39,690.24      08/30/2016      2

5454439                               180             14             $195,501.83      $25,000.00      $354.19         651
0300531647                            6               176            1                $218,000.00     08/18/2001      45
Eugene                   OR   97404   02              15.250         102              $24,851.28      08/22/2016      2

5454483                               180             14             $156,462.68      $45,000.00      $580.51         675
0300531845                            6               176            1                $161,763.00     08/22/2001      35
Chandler                 AZ   85249   02              13.380         125              $44,678.88      08/30/2016      2
5454513                               180             14             $204,255.00      $50,000.00      $628.52         693
0300531365                            6               176            1                $215,565.00     08/22/2001      42
Avondale                 AZ   85323   02              12.880         118              $49,720.84      08/30/2016      2

5454913                               181             14             $76,000.00       $40,000.00      $476.86         705
0300566031                            6               177            1                $95,000.00      08/20/2001      50
Gridley                  CA   95948   02              11.880         123              $39,714.50      09/01/2016      2

5454963                               301             14             $195,907.00      $72,000.00      $785.05         731
0300525672                            8               297            1                $222,000.00     08/23/2001      26
OLIVE BRANCH             MS   38654   02              12.500         121              $71,848.43      09/01/2026      2
5454968                               241             14             $96,101.00       $50,000.00      $630.86         701
0300531217                            9               237            1                $128,000.00     08/23/2001      45
WHITEFORD                MD   21160   02              14.250         115              $49,878.10      09/01/2021      2

5454971                               301             14             $235,430.00      $33,000.00      $369.08         681
0300603982                            8               297            1                $295,000.00     08/21/2001      50
BENICIA                  CA   94510   02              12.880         111              $32,954.46      09/01/2026      2

5454973                               181             14             $207,000.00      $50,000.00      $632.62         672
0300525292                            6               177            1                $214,000.00     08/17/2001      40
VERNON ROCKVILLE         CT   06066   02              13.000         121              $49,724.18      09/01/2016      2
5454976                               301             14             $230,000.00      $60,000.00      $631.93         699
0300525359                            8               297            1                $255,000.00     08/23/2001      29
TORRINGTON               CT   06790   02              12.000         114              $59,838.11      09/01/2026      2

5454977                               121             14             $61,598.00       $30,000.00      $436.94         741
0300525839                            5               117            1                $82,000.00      08/23/2001      37
LARGO                    FL   33770   02              12.380         112              $29,481.80      09/01/2011      2

5454979                               181             14             $93,329.00       $35,400.00      $444.99         673
0300525466                            6               177            1                $103,000.00     08/23/2001      39
COCOA                    FL   32927   02              12.880         125              $35,202.36      09/01/2016      2
5454981                               301             14             $187,000.00      $50,000.00      $578.08         687
0300525516                            8               297            1                $197,000.00     08/21/2001      43
O'FALLON                 MO   63366   02              13.380         121              $49,936.94      09/01/2026      2

5454982                               181             14             $46,492.00       $30,000.00      $352.37         693
0300531373                            6               177            1                $77,000.00      08/22/2001      21
CULLMAN                  AL   35055   02              11.600         100              $29,746.88      09/01/2016      2

5454984                               181             14             $144,450.00      $25,550.00      $321.17         682
0300525599                            6               177            1                $136,000.00     08/17/2001      36
PEORIA                   AZ   85345   02              12.880         125              $25,407.37      09/01/2016      2
5454985                               301             14             $127,432.00      $48,000.00      $577.81         675
0300525607                            8               297            1                $141,000.00     08/23/2001      42
ABINGDON                 MD   21009   02              14.000         125              $47,935.71      09/01/2026      2

5454987                               181             14             $78,747.00       $26,500.00      $309.15         697
0300531407                            6               177            1                $134,000.00     08/23/2001      45
OKLAHOMA CITY            OK   73013   02              11.480         79               $26,331.17      09/01/2016      2

5455639                               180             14             $43,707.00       $30,000.00      $349.50         731
0300538188                            6               176            1                $90,000.00      08/24/2001      24
Owensboro                KY   42303   02              11.450         82               $29,743.36      08/28/2016      2
5456003                               241             14             $103,305.00      $35,000.00      $513.11         645
0300548971                            9               237            1                $124,000.00     08/13/2001      35
Quincy                   OH   43343   02              16.990         112              $34,946.54      09/01/2021      2

5456540                               180             14             $73,411.16       $60,000.00      $724.93         681
0300556560                            6               176            1                $107,381.00     08/24/2001      49
Pueblo                   CO   81005   02              12.130         125              $59,640.35      08/29/2016      2

                                                                                                                  Page 93 of 526

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

5456554                               180             14             $149,000.00      $50,000.00      $632.62         655
0300538204                            6               176            1                $190,308.00     08/16/2001      44
Suring                   WI   54174   02              13.000         105              $49,559.58      08/28/2016      2
5461193                               240             14             $135,000.00      $33,750.00      $395.17         697
0300588035                            9               236            1                $135,000.00     08/06/2001      44
Cheboygan                MI   49721   02              12.990         125              $33,627.04      08/10/2021      2

5461223                               300             14             $163,311.00      $60,000.00      $653.76         684
0300588027                            8               296            1                $206,000.00     08/10/2001      46
Rancho Cucamonga         CA   91701   02              12.490         109              $59,881.13      08/15/2026      2

5461238                               300             14             $137,193.00      $50,000.00      $597.10         671
0300587979                            8               296            1                $154,000.00     08/10/2001      41
Sacramento               CA   95826   02              13.880         122              $49,922.78      08/15/2026      2
5461268                               180             14             $160,000.00      $38,600.00      $475.50         686
0300588043                            6               176            1                $160,000.00     08/16/2001      45
Chicago                  IL   60638   01              12.490         125              $38,199.61      08/21/2016      2

5461275                               300             14             $131,594.48      $70,800.00      $771.44         713
0300588126                            8               296            1                $162,000.00     08/06/2001      42
Newark                   DE   19711   02              12.490         125              $70,659.71      08/10/2026      2

5461281                               300             14             $193,500.00      $35,000.00      $424.67         660
0300588092                            8               296            1                $215,000.00     08/06/2001      50
Louisville               KY   40299   02              14.130         107              $34,948.34      08/10/2026      2
5461290                               300             14             $170,597.40      $54,400.00      $613.13         681
0300588175                            8               296            1                $180,000.00     08/07/2001      50
Norman                   OK   73072   02              12.990         125              $54,301.41      08/13/2026      2

5461299                               180             14             $134,442.00      $21,300.00      $280.09         679
0300588167                            6               176            1                $143,000.00     08/08/2001      37
Charlotte                NC   28269   02              13.750         109              $21,153.39      08/13/2016      2

5461311                               300             14             $176,077.30      $35,000.00      $394.48         697
0300586823                            8               296            1                $174,000.00     08/08/2001      38
Imperial                 CA   92251   02              12.990         122              $34,930.89      08/13/2026      2
5461325                               240             14             $92,000.00       $23,000.00      $281.84         668
0300586799                            9               236            1                $92,000.00      08/17/2001      40
Pittsburg                KS   66762   01              13.750         125              $22,981.70      08/22/2021      2

5461361                               301             14             $116,985.00      $37,000.00      $382.88         735
0300525136                            8               296            1                $145,000.00     07/20/2001      38
ROCHESTER                WA   98579   02              11.750         107              $36,916.43      08/10/2026      2

5461430                               180             09             $185,531.00      $50,000.00      $624.42         671
0300586765                            6               176            1                $237,000.00     08/03/2001      40
Marietta                 GA   30066   02              12.750         100              $49,621.34      08/09/2016      2
5461433                               181             14             $224,630.00      $45,000.00      $507.94         692
0300543436                            6               176            1                $250,000.00     07/31/2001      46
Mandeville               LA   70448   02              10.880         108              $44,594.02      08/09/2016      2

5461508                               241             14             $148,500.00      $20,000.00      $221.96         701
0300578903                            9               233            1                $165,000.00     04/06/2001      44
Sun City                 CA   92585   02              12.130         103              $19,835.24      05/01/2021      2

5461593                               180             14             $219,272.00      $48,000.00      $575.77         698
0300587904                            6               176            1                $235,000.00     08/17/2001      43
New Albany               IN   47150   02              11.990         114              $47,609.52      08/22/2016      2
5461622                               181             14             $94,500.00       $19,250.00      $237.26         723
0300587847                            6               176            1                $91,000.00      07/26/2001      41
Emigsville               PA   17318   02              12.500         125              $19,100.73      08/01/2016      2

5461644                               300             14             $237,000.00      $58,750.00      $651.57         704
0300587805                            8               296            1                $237,000.00     08/08/2001      41
Wallingford              CT   06492   01              12.750         125              $58,606.50      08/13/2026      2

5461661                               240             14             $183,092.00      $50,000.00      $594.72         669
0300587771                            9               236            1                $200,000.00     08/07/2001      44
Gastonia                 NC   28056   02              13.250         117              $49,805.13      08/13/2021      2
5461733                               300             14             $236,500.00      $60,000.00      $653.76         681
0300587755                            8               296            1                $249,000.00     08/10/2001      40
Lake In The Hills        IL   60102   02              12.490         120              $59,881.13      08/15/2026      2

5462125                               241             14             $118,833.00      $31,700.00      $379.89         690
0300588209                            9               237            1                $120,880.00     08/23/2001      49
Strasburg                VA   22657   02              13.380         125              $31,619.41      09/14/2021      2

                                                                                                                  Page 94 of 526

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

5462197                               181             14             $96,274.00       $39,050.00      $487.67         697
0300550381                            6               177            1                $108,338.00     08/27/2001      46
Tallahassee              FL   32308   02              12.750         125              $38,816.79      09/04/2016      2
5462246                               301             14             $173,850.00      $45,000.00      $511.77         684
0300598232                            8               297            1                $183,000.00     08/27/2001      44
Layton                   UT   84041   02              13.130         120              $44,886.92      09/01/2026      2

5462509                               241             14             $69,181.00       $47,400.00      $542.71         681
0300525771                            9               237            1                $106,000.00     08/17/2001      26
Dallas                   GA   30132   02              12.630         110              $47,266.54      09/01/2021      2

5462538                               180             14             $119,050.00      $34,500.00      $450.79         660
0300571874                            6               175            1                $130,000.00     07/05/2001      50
Dayton                   OH   45426   02              13.630         119              $32,902.34      07/10/2016      2
5462636                               300             14             $98,846.00       $46,000.00      $484.14         720
0300550431                            8               295            1                $130,500.00     07/02/2001      43
Clayton                  DE   19938   02              11.990         111              $45,858.39      07/22/2026      2

5462715                               241             14             $95,000.00       $23,750.00      $271.93         713
0300556099                            9               235            1                $95,000.00      06/26/2001      41
Watertown                WI   53094   02              12.630         125              $23,637.35      07/02/2021      2

5462772                               300             14             $55,660.00       $35,000.00      $394.48         704
0300653912                            8               294            1                $75,000.00      06/25/2001      28
Conway                   AR   72032   02              12.990         121              $34,943.87      06/29/2026      2
5462818                               180             14             $115,953.00      $22,000.00      $263.90         732
0300575123                            6               174            1                $120,200.00     06/19/2001      17
Marlton                  NJ   08053   02              11.990         115              $21,728.79      06/26/2016      2

5462920                               300             14             $164,613.00      $34,000.00      $452.03         658
0300533262                            8               296            1                $165,186.00     08/08/2001      44
DAVIE                    FL   33314   02              15.630         121              $33,961.98      08/13/2026      2

5462922                               180             14             $141,000.00      $54,000.00      $661.18         726
0300533221                            6               176            1                $156,000.00     08/22/2001      46
SAINT LOUIS              MO   63139   02              12.380         125              $53,566.19      08/27/2016      2
5462923                               180             14             $75,680.00       $45,000.00      $561.98         684
0300533155                            6               176            1                $97,786.00      08/10/2001      26
HOPE                     IN   47246   02              12.750         124              $44,458.13      08/15/2016      2

5462924                               180             14             $97,896.73       $50,000.00      $640.87         673
0300533049                            6               176            1                $123,200.00     08/15/2001      42
DOUGLASVILLE             PA   19518   02              13.250         121              $49,638.79      08/20/2016      2

5462925                               300             14             $123,500.00      $33,000.00      $416.28         657
0300532967                            8               296            1                $130,000.00     08/20/2001      36
DECORAH                  IA   52101   02              14.750         121              $32,956.59      08/24/2026      2
5462929                               180             14             $150,735.00      $54,800.00      $679.89         686
0300558244                            6               172            1                $176,306.00     04/11/2001      44
Portland                 MI   48875   02              12.630         117              $53,941.37      04/18/2016      2

5463057                               300             14             $162,103.00      $36,000.00      $412.81         708
0300597549                            8               296            1                $165,000.00     08/06/2001      50
Suffolk                  VA   23435   02              13.250         121              $35,918.37      08/10/2026      2

5463059                               301             14             $86,077.67       $35,000.00      $524.11         657
0300684446                            8               294            1                $106,000.00     05/24/2001      36
Minneapolis              MN   55460   01              17.750         115              $34,562.93      06/03/2026      2
5463060                               180             14             $97,223.00       $34,000.00      $438.61         715
0300597333                            6               174            1                $105,100.00     06/11/2001      35
Danville                 PA   17821   02              13.380         125              $33,512.07      06/15/2016      2

5463061                               300             14             $90,935.00       $46,500.00      $595.59         675
0300535333                            8               293            1                $110,000.00     05/04/2001      45
Lincoln Park             MI   48146   02              15.000         125              $46,294.60      05/09/2026      2

5463062                               300             14             $285,000.00      $58,000.00      $676.07         756
0300684453                            8               295            1                $285,000.00     07/12/2001      48
Montclair                CA   91763   01              13.500         121              $57,879.47      07/17/2026      2
5463063                               301             14             $144,500.00      $50,700.00      $615.16         681
0300533718                            8               295            1                $170,000.00     06/26/2001      34
Stockton                 CA   95204   01              14.130         115              $50,605.91      07/03/2026      2

5463067                               241             14             $129,913.51      $50,000.00      $658.39         671
0300597432                            9               236            1                $151,000.00     07/26/2001      50
Baltimore                MD   21219   02              15.000         120              $49,841.04      08/04/2021      2

                                                                                                                  Page 95 of 526

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

5463071                               240             14             $104,738.00      $35,650.00      $476.03         676
0300537578                            9               235            1                $118,000.00     07/03/2001      50
Las Vegas                NV   89107   02              15.250         119              $35,457.56      07/09/2021      2
5463072                               301             RFC01          $82,237.00       $27,600.00      $319.10         720
0300684461                            8               295            1                $90,000.00      06/27/2001      45
Elizabethtown            PA   17022   02              13.380         123              $27,541.35      07/03/2026      2

5463073                               301             14             $114,699.00      $52,800.00      $640.64         686
0300597556                            8               296            1                $134,000.00     07/26/2001      44
Oakford                  PA   19053   02              14.130         125              $52,668.59      08/03/2026      2

5463075                               241             14             $49,111.00       $35,800.00      $435.46         723
0300597440                            9               235            1                $68,000.00      06/28/2001      36
Emporia                  KS   66801   02              13.630         125              $35,759.34      07/15/2021      2
5463076                               240             14             $69,700.00       $20,900.00      $261.80         693
0300537685                            9               234            1                $72,500.00      06/18/2001      45
Bentonville              AR   72712   01              14.130         125              $20,802.43      06/22/2021      2

5463077                               301             14             $113,000.00      $28,250.00      $423.03         656
0300597572                            8               295            1                $113,000.00     06/22/2001      32
Kennewick                WA   99336   01              17.750         125              $28,203.42      07/11/2026      2

5463078                               301             14             $133,177.00      $50,000.00      $640.42         677
0300543659                            8               296            1                $152,000.00     07/25/2001      28
Tacoma                   WA   98445   02              15.000         121              $49,914.35      08/10/2026      2
5463080                               241             14             $84,829.00       $12,500.00      $166.91         662
0300543683                            9               235            1                $78,000.00      06/26/2001      45
St Louis                 MO   63130   02              15.250         125              $12,437.78      07/03/2021      2

5463081                               300             14             $65,858.57       $33,600.00      $440.16         677
0300595956                            8               292            1                $112,000.00     04/13/2001      38
Orlando                  FL   32804   02              15.380         89               $33,436.82      04/18/2026      2

5463084                               181             14             $133,000.00      $42,000.00      $559.33         695
0300543881                            6               176            1                $143,000.00     07/24/2001      28
Colchester               CT   06415   01              14.000         123              $41,700.88      08/03/2016      2
5463087                               241             14             $80,700.00       $38,000.00      $445.20         706
0300544046                            9               236            1                $95,000.00      07/26/2001      46
Ontario                  NY   14519   01              13.000         125              $37,849.50      08/03/2021      2

5463088                               181             14             $63,970.75       $26,000.00      $320.46         722
0300597341                            6               176            1                $72,000.00      07/26/2001      43
Pottsville               PA   17901   02              12.500         125              $25,786.87      08/03/2016      2

5463090                               180             14             $116,937.00      $41,000.00      $580.87         667
0300545126                            6               173            1                $128,000.00     05/07/2001      39
Albuquerque              NM   87120   02              15.250         124              $40,561.31      05/11/2016      2
5463091                               301             14             $132,077.00      $67,000.00      $774.63         739
0300546207                            8               295            1                $170,000.00     06/20/2001      49
Rialto                   CA   92377   02              13.380         118              $66,828.12      07/03/2026      2

5463092                               301             14             $142,404.00      $35,000.00      $524.11         642
0300597580                            8               293            1                $162,000.00     04/20/2001      41
Beaverton                OR   97007   02              17.750         110              $34,946.64      05/03/2026      2

5463093                               301             14             $77,670.00       $48,000.00      $564.07         706
0300597598                            8               295            1                $106,000.00     06/26/2001      42
Burley                   ID   83318   02              13.630         119              $46,348.05      07/03/2026      2
5463094                               301             14             $85,583.00       $49,900.00      $605.45         688
0300546272                            8               293            1                $110,500.00     04/25/2001      45
Bethlehem                PA   18020   02              14.130         123              $47,969.63      05/03/2026      2

5463096                               241             14             $105,700.00      $41,100.00      $492.54         710
0300597457                            9               236            1                $117,500.00     07/26/2001      48
Virginia Beach           VA   23464   01              13.380         125              $40,943.63      08/03/2021      2

5463098                               241             14             $127,500.00      $33,700.00      $450.00         674
0300546348                            9               233            1                $129,000.00     04/25/2001      41
Mesa                     AZ   85204   01              15.250         125              $33,541.96      05/04/2021      2
5463099                               180             14             $124,900.00      $22,200.00      $290.15         702
0300597358                            6               176            1                $147,000.00     08/10/2001      45
East Hampton             CT   06424   01              13.630         101              $22,045.42      08/15/2016      2

5463102                               181             14             $114,400.00      $64,300.00      $824.16         726
0300548641                            6               176            1                $143,000.00     07/26/2001      50
Gilbert                  AZ   85234   01              13.250         125              $63,691.62      08/03/2016      2

                                                                                                                  Page 96 of 526

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

5463103                               241             14             $49,651.00       $46,000.00      $576.20         689
0300548666                            9               234            1                $78,000.00      05/21/2001      35
Cozad                    NE   69130   02              14.130         123              $45,623.83      06/03/2021      2
5463105                               241             14             $98,800.00       $15,200.00      $182.16         713
0300548807                            9               236            1                $104,000.00     07/26/2001      31
Casselton                ND   58012   01              13.380         110              $15,142.33      08/03/2021      2

5463106                               181             14             $69,439.00       $21,750.00      $346.36         683
0300684313                            6               175            1                $73,000.00      06/28/2001      40
Palm Coast               FL   32164   02              17.750         125              $21,613.49      07/03/2016      2

5463107                               301             14             $118,000.00      $23,600.00      $306.86         673
0300684479                            8               294            1                $118,000.00     05/25/2001      45
Murfreesboro             AR   71958   01              15.250         120              $23,546.35      06/03/2026      2
5463108                               301             14             $60,071.00       $50,000.00      $650.13         662
0300549672                            8               296            1                $103,000.00     07/26/2001      27
Phoenix                  AZ   85037   02              15.250         107              $49,850.53      08/03/2026      2

5463110                               301             14             $116,800.00      $36,900.00      $416.17         675
0300549730                            8               295            1                $123,000.00     06/26/2001      49
Sturbridge               MA   01566   01              13.000         125              $36,816.10      07/03/2026      2

5463111                               181             14             $126,878.00      $30,000.00      $425.02         675
0300597366                            6               176            1                $134,000.00     07/23/2001      39
New Iberia               LA   70560   02              15.250         118              $29,821.55      08/03/2016      2
5463112                               240             14             $108,075.00      $50,000.00      $585.79         663
0300597465                            9               235            1                $130,000.00     07/05/2001      45
Albany                   NY   12203   02              13.000         122              $49,774.56      07/10/2021      2

5463113                               241             14             $80,557.00       $30,900.00      $362.02         695
0300552783                            9               234            1                $93,000.00      05/31/2001      47
Cambridge                NY   12816   02              13.000         120              $30,760.66      06/06/2021      2

5463114                               241             14             $169,100.00      $42,000.00      $533.76         698
0300597473                            9               235            1                $178,000.00     06/28/2001      38
Camas                    WA   98607   01              14.380         119              $41,875.25      07/13/2021      2
5463115                               300             14             $96,184.00       $50,000.00      $699.12         674
0300760014                            8               296            1                $120,000.00     08/06/2001      47
Stafford Springs         CT   06076   02              16.500         122              $49,952.55      08/10/2026      2

5463116                               241             16             $99,741.00       $29,000.00      $441.99         672
0300597481                            9               235            1                $120,000.00     06/18/2001      40
Morrisville              PA   19067   02              17.750         108              $28,931.97      07/03/2021      2

5463119                               241             14             $81,757.00       $64,000.00      $766.97         722
0300597499                            9               235            1                $128,000.00     06/20/2001      47
Fredericksburg           VA   22407   02              13.380         114              $63,725.77      07/07/2021      2
5463120                               300             14             $73,484.00       $34,300.00      $506.79         641
0300553013                            8               294            1                $99,000.00      06/19/2001      45
Lithonia                 GA   30058   02              17.500         109              $34,259.04      06/23/2026      2

5463122                               181             14             $49,523.00       $19,800.00      $280.52         668
0300553054                            6               175            1                $55,500.00      06/22/2001      43
Richmond                 VA   23224   02              15.250         125              $19,651.82      07/03/2016      2

5463124                               300             14             $90,000.00       $36,000.00      $416.22         715
0300553112                            8               294            1                $101,000.00     06/13/2001      45
Carol City               FL   33056   01              13.380         125              $35,907.63      06/18/2026      2
5463125                               120             14             $72,750.00       $35,000.00      $615.85         673
0300553138                            5               116            1                $90,000.00      08/13/2001      43
Goshen                   VA   24439   02              17.340         120              $34,479.25      08/17/2011      2

5463126                               181             14             $113,092.00      $35,000.00      $495.62         643
0300556230                            6               176            1                $126,000.00     07/26/2001      42
Albuquerque              NM   87109   02              15.240         118              $34,776.20      08/05/2016      2

5463127                               181             14             $73,651.56       $18,600.00      $260.20         649
0300556248                            6               176            1                $74,500.00      07/31/2001      36
New Haven                IN   46774   02              14.990         124              $18,486.49      08/13/2016      2
5463130                               181             14             $59,560.00       $14,800.00      $198.34         692
0300597374                            6               176            1                $59,500.00      07/26/2001      27
Erie                     PA   16511   02              14.130         125              $14,695.75      08/03/2016      2

5463131                               181             14             $99,207.00       $30,000.00      $340.98         715
0300568144                            6               173            1                $144,000.00     04/24/2001      45
Lancaster                CA   93535   02              11.000         90               $29,529.92      05/01/2016      2

                                                                                                                  Page 97 of 526

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

5463132                               181             14             $80,100.00       $31,100.00      $393.49         721
0300556305                            6               176            1                $89,000.00      07/26/2001      33
Newport News             VA   23601   01              13.000         125              $30,838.66      08/03/2016      2
5463135                               241             15             $74,294.00       $31,200.00      $390.81         686
0300556347                            9               234            1                $89,000.00      05/21/2001      39
Stewartstown             PA   17363   02              14.130         119              $31,029.41      06/09/2021      2

5463137                               300             14             $135,941.00      $75,000.00      $867.12         714
0300597606                            8               295            1                $169,000.00     07/09/2001      41
Atglen                   PA   19310   02              13.380         125              $74,469.11      07/13/2026      2

5463138                               180             14             $72,740.00       $50,000.00      $632.62         664
0300684339                            6               174            1                $106,000.00     06/12/2001      35
Cohoes                   NY   12047   02              13.000         116              $49,439.29      06/18/2016      2
5463139                               181             14             $116,000.00      $33,400.00      $473.19         671
0300684347                            6               175            1                $125,000.00     06/30/2001      38
Greenwood                IN   46142   02              15.250         120              $33,074.21      07/06/2016      2

5463140                               300             14             $193,250.00      $35,000.00      $407.98         680
0300562014                            8               296            1                $222,000.00     08/07/2001      49
Inglewood                CA   90305   02              13.500         103              $34,942.03      08/13/2026      2

5463142                               301             14             $46,224.00       $35,900.00      $415.06         715
0300684487                            8               294            1                $67,000.00      05/31/2001      40
Muncie                   IN   47302   02              13.380         123              $35,807.93      06/05/2026      2
5463144                               180             14             $135,883.00      $44,830.21      $593.26         662
0300577061                            6               176            1                $153,000.00     08/06/2001      37
Galloway                 OH   43119   02              13.880         119              $44,200.38      08/10/2016      2

5463145                               301             09             $135,000.00      $27,000.00      $312.16         707
0300562105                            8               295            1                $135,000.00     06/26/2001      48
Peoria                   AZ   85345   01              13.380         120              $26,390.60      07/15/2026      2

5463147                               180             04             $145,000.00      $35,000.00      $486.98         668
0300597382                            6               176            1                $145,000.00     08/03/2001      48
Woodbury,                CT   06798   01              14.880         125              $34,784.11      08/08/2016      2
5463149                               181             14             $119,418.16      $35,000.00      $495.62         652
0300562204                            6               176            1                $124,000.00     07/25/2001      32
Glendale                 AZ   85308   02              15.240         125              $34,776.19      08/05/2016      2

5463150                               301             15             $137,000.00      $44,200.00      $511.02         765
0300562246                            8               296            1                $145,000.00     07/26/2001      43
East Hartford            CT   06118   02              13.380         125              $44,068.90      08/10/2026      2

5463151                               181             14             $107,799.00      $66,500.00      $841.39         716
0300597390                            6               175            1                $145,000.00     06/26/2001      31
Walden                   NY   12586   02              13.000         121              $65,881.89      07/03/2016      2
5463152                               241             14             $97,750.00       $46,000.00      $576.20         698
0300562329                            9               235            1                $115,000.00     06/26/2001      43
Phoenix                  AZ   85040   01              14.130         125              $45,822.16      07/03/2021      2

5463153                               301             14             $111,000.00      $74,000.00      $869.61         746
0300562386                            8               295            1                $148,000.00     06/22/2001      36
Rochester                MN   55904   01              13.630         125              $73,849.62      07/03/2026      2

5463154                               300             14             $118,909.00      $52,000.00      $630.93         689
0300562188                            8               293            1                $137,000.00     05/16/2001      45
Port Orchard             WA   98366   02              14.130         125              $51,863.32      05/21/2026      2
5463157                               181             14             $67,806.00       $46,300.00      $628.46         663
0300562378                            6               176            1                $96,000.00      07/26/2001      41
Bismarck                 ND   58501   02              14.380         119              $45,980.97      08/03/2016      2

5463158                               301             16             $74,114.00       $29,000.00      $394.08         668
0300559937                            8               295            1                $84,400.00      06/25/2001      41
Baltimore                MD   21239   02              16.000         123              $28,961.94      07/03/2026      2

5463160                               300             14             $123,000.00      $37,000.00      $473.91         676
0300560158                            8               295            1                $128,000.00     07/19/2001      46
Redford                  MI   48239   02              15.000         125              $36,743.21      07/24/2026      2
5463161                               181             14             $47,500.00       $18,300.00      $236.07         701
0300560364                            6               175            1                $56,000.00      06/21/2001      30
Silver Bay               MN   55614   01              13.380         118              $18,078.86      07/03/2016      2

5463162                               301             14             $154,850.00      $48,900.00      $625.19         661
0300559838                            8               296            1                $163,000.00     07/26/2001      50
Toano                    VA   23168   01              14.970         125              $48,812.12      08/03/2026      2

                                                                                                                  Page 98 of 526

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

5463163                               300             14             $34,350.00       $31,100.00      $350.76         664
0300560299                            8               294            1                $52,500.00      06/15/2001      41
Dunkirk                  NY   14048   02              13.000         125              $31,020.04      06/20/2026      2
5463165                               301             14             $127,352.00      $60,000.00      $693.70         707
0300560471                            8               295            1                $150,000.00     06/27/2001      43
Galloway                 OH   43119   02              13.380         125              $59,872.44      07/03/2026      2

5463167                               181             14             $81,000.00       $31,500.00      $495.77         640
0300560448                            6               176            1                $90,000.00      07/26/2001      43
Claremont                VA   23899   01              17.490         125              $31,334.16      08/03/2016      2

5463168                               181             14             $112,700.00      $36,000.00      $479.43         680
0300560612                            6               176            1                $119,000.00     07/26/2001      49
Glendale                 AZ   85305   01              14.000         125              $35,639.75      08/03/2016      2
5463169                               300             RFC01          $74,197.00       $37,000.00      $434.80         713
0300597614                            8               294            1                $96,000.00      06/12/2001      47
Downington               PA   19335   02              13.630         116              $36,909.29      06/16/2026      2

5463170                               241             14             $129,555.88      $22,000.00      $275.57         683
0300566676                            9               234            1                $130,000.00     05/25/2001      40
Glendale                 AZ   85304   01              14.130         117              $21,888.20      06/10/2021      2

5463171                               241             14             $58,742.00       $35,000.00      $419.44         701
0300597507                            9               234            1                $75,000.00      05/25/2001      45
Kearney                  NE   68847   02              13.380         125              $34,805.25      06/03/2021      2
5463174                               180             14             $326,127.00      $75,000.00      $967.51         707
0300561479                            6               173            1                $329,500.00     05/03/2001      33
Tustin                   CA   92780   02              13.380         122              $73,976.45      05/08/2016      2

5463175                               180             14             $109,136.00      $43,300.00      $613.45         669
0300561784                            6               175            1                $122,000.00     07/14/2001      40
Florissant               MO   63031   02              15.250         125              $42,963.83      07/19/2016      2

5463176                               300             14             $77,942.00       $42,000.00      $517.67         675
0300564895                            8               294            1                $99,000.00      06/05/2001      32
Barrington               NJ   08007   02              14.380         122              $41,761.52      06/11/2026      2
5463177                               300             14             $165,017.00      $45,000.00      $585.12         675
0300564945                            8               294            1                $186,000.00     06/08/2001      47
Burlington               WA   98233   02              15.250         113              $44,917.97      06/15/2026      2

5463178                               241             14             $114,366.00      $31,200.00      $475.52         667
0300570983                            9               233            1                $138,000.00     04/24/2001      45
Sandy                    OR   97055   02              17.750         106              $30,719.85      05/21/2021      2

5463179                               241             14             $70,200.00       $14,400.00      $185.64         705
0300565108                            9               236            1                $78,000.00      07/26/2001      41
Orange Park              FL   32073   01              14.630         109              $14,352.63      08/03/2021      2
5463180                               180             14             $133,400.00      $60,000.00      $778.99         698
0300565512                            6               176            1                $172,000.00     08/10/2001      45
South Windsor            CT   06074   02              13.500         113              $59,576.96      08/15/2016      2

5463181                               241             14             $79,348.00       $48,000.00      $601.25         694
0300565660                            9               236            1                $101,900.00     07/24/2001      44
Green Bay                WI   54311   02              14.130         125              $47,832.92      08/03/2021      2

5463183                               240             14             $79,970.00       $33,000.00      $419.38         694
0300566072                            9               235            1                $100,000.00     07/10/2001      45
Grand Blanc              MI   48439   02              14.380         113              $31,431.32      07/14/2021      2
5463185                               301             14             $89,000.00       $32,500.00      $375.75         702
0300566502                            8               293            1                $98,000.00      04/25/2001      37
Marysville               OH   43040   02              13.380         124              $32,387.04      05/03/2026      2

5463186                               300             14             $147,729.00      $65,000.00      $763.84         700
0300566924                            8               295            1                $188,000.00     07/03/2001      38
Lake Oswego              OR   97035   02              13.630         114              $64,856.65      07/09/2026      2

5463187                               181             14             $89,000.00       $12,000.00      $154.80         750
0300566791                            6               176            1                $89,000.00      07/25/2001      37
Yuma                     AZ   85364   01              13.380         114              $11,864.58      08/03/2016      2
5463188                               301             14             $137,000.00      $43,700.00      $530.23         692
0300567419                            8               295            1                $146,000.00     06/26/2001      44
White Lake               MI   48386   02              14.130         124              $43,530.95      07/03/2026      2

5463190                               301             14             $93,474.00       $35,000.00      $524.11         655
0300567583                            8               294            1                $113,000.00     05/24/2001      37
Cedar Rapids             IA   52404   02              17.750         114              $34,720.07      06/03/2026      2

                                                                                                                  Page 99 of 526

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

5463192                               181             14             $49,160.00       $15,600.00      $203.84         737
0300759966                            6               174            1                $54,000.00      05/23/2001      31
Salina                   KS   67401   02              13.630         120              $15,519.09      06/03/2016      2
5463195                               301             04             $87,975.00       $29,000.00      $434.26         642
0300567716                            8               294            1                $100,500.00     05/25/2001      43
Enfield                  CT   06082   02              17.750         117              $28,950.52      06/10/2026      2

5463198                               300             14             $104,400.00      $40,600.00      $527.90         672
0300567765                            8               295            1                $116,000.00     07/16/2001      48
Minot                    ND   58703   01              15.250         125              $40,025.48      07/20/2026      2

5463199                               301             14             $66,400.00       $35,000.00      $517.14         654
0300597622                            8               293            1                $86,000.00      04/30/2001      45
Harrodsburg              KY   40330   02              17.500         118              $34,930.77      05/04/2026      2
5463201                               180             14             $116,168.92      $70,000.00      $903.01         780
0300567864                            6               175            1                $155,000.00     07/13/2001      40
Manchester               CT   06040   01              13.380         121              $69,274.47      07/18/2016      2

5463202                               180             14             $108,000.00      $60,000.00      $799.04         693
0300567435                            6               176            1                $135,000.00     08/11/2001      41
goodyear                 AZ   85338   01              14.000         125              $59,592.94      08/16/2016      2

5463203                               181             16             $65,426.24       $39,500.00      $536.03         687
0300567708                            6               176            1                $84,000.00      07/25/2001      41
Sharon Hill              PA   19079   02              14.380         125              $38,833.97      08/03/2016      2
5463207                               301             14             $156,199.00      $50,000.00      $738.76         671
0300569027                            8               295            1                $200,000.00     06/28/2001      38
Longwood                 FL   32779   02              17.500         104              $49,852.16      07/03/2026      2

5463208                               301             14             $94,178.00       $38,300.00      $442.81         661
0300569118                            8               294            1                $106,000.00     05/25/2001      42
Fayetteville             NC   28314   02              13.380         125              $38,183.02      06/07/2026      2

5463209                               240             14             $59,209.00       $55,000.00      $666.04         708
0300569233                            9               236            1                $99,500.00      08/03/2001      42
Wampum                   PA   16157   02              13.550         115              $54,813.03      08/08/2021      2
5463210                               301             14             $117,675.00      $50,000.00      $650.13         671
0300569407                            8               295            1                $160,000.00     06/20/2001      48
Gilbert                  AZ   85296   02              15.250         105              $49,154.78      07/04/2026      2

5463211                               241             14             $115,200.00      $44,800.00      $540.90         730
0300570108                            9               235            1                $128,000.00     06/26/2001      45
Meriden                  CT   06450   01              13.500         125              $43,988.27      07/03/2021      2

5463212                               301             14             $138,604.00      $75,000.00      $881.36         724
0300570272                            8               296            1                $204,000.00     07/23/2001      41
Mesa                     AZ   85208   02              13.630         105              $74,849.40      08/03/2026      2
5463213                               241             14             $61,488.00       $29,700.00      $347.96         664
0300570421                            9               236            1                $73,000.00      07/26/2001      34
Cortland                 NY   13045   02              13.000         125              $29,574.07      08/03/2021      2

5463214                               181             09             $189,000.00      $40,000.00      $532.70         688
0300569290                            6               176            1                $210,000.00     07/26/2001      45
Las Vegas                NV   89135   01              14.000         110              $39,715.11      08/15/2016      2

5463215                               181             14             $84,600.00       $32,200.00      $415.39         757
0300569308                            6               175            1                $94,000.00      06/26/2001      36
Phoenix                  AZ   85035   01              13.380         125              $31,745.62      07/03/2016      2
5463216                               120             15             $54,079.43       $28,000.00      $456.03         678
0300569365                            5               114            1                $68,000.00      06/07/2001      36
Philadelphia             PA   19135   02              15.250         121              $27,379.38      06/15/2011      2

5463217                               301             14             $56,436.00       $25,000.00      $325.06         662
0300569324                            8               296            1                $66,000.00      07/24/2001      23
Caldwell                 ID   83605   02              15.250         124              $24,867.09      08/03/2026      2

5463218                               301             14             $81,750.00       $42,000.00      $546.11         671
0300569423                            8               295            1                $104,000.00     06/22/2001      49
Bismark                  ND   58504   02              15.250         119              $41,936.60      07/03/2026      2
5463219                               181             16             $87,287.00       $42,750.00      $556.45         721
0300569472                            6               176            1                $105,000.00     07/25/2001      49
Gibsonia                 PA   15044   02              13.550         124              $42,405.26      08/03/2016      2

5463220                               180             14             $80,887.00       $28,000.00      $361.20         794
0300684354                            6               173            1                $90,000.00      05/30/2001      45
Ogden                    UT   84401   02              13.380         121              $27,696.96      05/30/2016      2

                                                                                                                  Page 100 of 526

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

5463221                               301             14             $380,000.00      $75,000.00      $867.12         744
0300569498                            8               296            1                $400,000.00     07/27/2001      40
Syracuse                 UT   84075   01              13.380         114              $74,873.17      08/04/2026      2
5463222                               181             14             $47,735.43       $12,200.00      $165.56         692
0300569571                            6               175            1                $48,000.00      06/22/2001      26
Diller                   NE   68342   01              14.380         125              $12,100.58      07/03/2016      2

5463224                               181             16             $30,376.00       $13,900.00      $181.67         711
0300571148                            6               176            1                $35,500.00      07/21/2001      23
Reading                  PA   19604   02              13.630         125              $13,772.82      08/03/2016      2

5463227                               240             14             $110,333.00      $57,500.00      $689.08         714
0300572690                            9               234            1                $140,000.00     06/19/2001      44
Osceola                  WI   54020   02              13.380         120              $57,202.67      06/23/2021      2
5463228                               300             14             $150,774.00      $33,500.00      $501.65         647
0300572856                            8               296            1                $167,000.00     08/02/2001      43
Camas                    WA   98607   02              17.750         111              $33,423.28      08/15/2026      2

5463229                               301             14             $79,200.00       $30,800.00      $373.71         692
0300597630                            8               296            1                $88,000.00      07/26/2001      45
Cambridge                MD   21613   02              14.130         125              $30,742.02      08/03/2026      2

5463230                               240             14             $46,000.00       $36,500.00      $487.38         674
0300759974                            9               234            1                $66,000.00      06/18/2001      39
Richmond                 VA   23225   02              15.250         125              $36,378.05      06/22/2021      2
5463231                               300             14             $61,358.00       $50,000.00      $640.42         677
0300597648                            8               295            1                $92,000.00      07/18/2001      49
Valparaiso               IN   46385   02              15.000         122              $49,913.75      07/23/2026      2

5463232                               301             14             $166,200.00      $50,000.00      $738.76         660
0300574076                            8               296            1                $177,000.00     07/31/2001      43
Las Vegas                NV   89123   02              17.500         123              $49,926.57      08/06/2026      2

5463233                               301             14             $62,050.00       $60,000.00      $728.00         683
0300574274                            8               296            1                $112,000.00     07/26/2001      41
Luray                    VA   22835   02              14.130         109              $59,856.72      08/05/2026      2
5463234                               180             14             $73,573.00       $41,400.00      $593.67         673
0300572955                            6               176            1                $92,000.00      08/14/2001      42
Cheney                   WA   99004   02              15.500         125              $41,220.95      08/24/2016      2

5463235                               181             14             $79,452.00       $55,500.00      $725.19         701
0300573557                            6               175            1                $108,000.00     06/21/2001      39
Central Point            OR   97502   02              13.630         125              $55,013.93      07/03/2016      2

5463237                               300             14             $133,000.00      $26,500.00      $306.38         704
0300576626                            8               295            1                $133,000.00     07/11/2001      44
Las Vegas                NV   89142   01              13.380         120              $26,412.36      07/16/2026      2
5463238                               193             14             $68,386.00       $40,000.00      $496.00         742
0300575057                            9               187            1                $87,000.00      06/26/2001      30
Hoosick Falls            NY   12090   02              13.000         125              $39,679.79      07/03/2017      2

5463239                               301             14             $228,000.00      $60,000.00      $728.00         698
0300575313                            8               296            1                $265,000.00     07/26/2001      48
Des Moines               WA   98198   02              14.130         109              $59,799.49      08/03/2026      2

5463240                               241             14             $72,400.00       $17,600.00      $210.92         735
0300575172                            9               234            1                $75,000.00      05/24/2001      40
Augusta                  GA   30904   02              13.380         120              $17,508.99      06/05/2021      2
5463241                               181             14             $99,382.00       $40,000.00      $536.06         680
0300571684                            6               176            1                $117,000.00     07/26/2001      50
Lawrence                 KS   66049   02              14.130         120              $39,718.19      08/03/2016      2

5463242                               241             14             $100,800.00      $39,200.00      $469.77         725
0300571452                            9               234            1                $112,000.00     05/25/2001      37
Kinston                  NC   28504   01              13.380         125              $38,981.93      06/03/2021      2

5463243                               241             14             $160,550.00      $50,000.00      $658.39         675
0300572815                            9               236            1                $169,000.00     07/26/2001      40
Orange Park              FL   32073   01              15.000         125              $49,842.30      08/03/2021      2
5463244                               300             14             $127,800.00      $35,000.00      $524.11         646
0300572716                            8               295            1                $142,000.00     07/12/2001      45
Albuquerque              NM   87106   01              17.750         115              $34,967.02      07/17/2026      2

5463245                               180             14             $39,900.00       $31,350.00      $417.50         699
0300572906                            6               175            1                $57,000.00      07/19/2001      27
Jay                      OK   74346   01              14.000         125              $31,085.15      07/24/2016      2

                                                                                                                  Page 101 of 526

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

5463246                               241             14             $153,000.00      $40,000.00      $526.72         677
0300572658                            9               235            1                $155,000.00     06/26/2001      48
Buford                   GA   30519   02              15.000         125              $39,863.03      07/03/2021      2
5463247                               181             14             $117,000.00      $44,000.00      $582.42         714
0300572633                            6               176            1                $130,000.00     07/20/2001      45
Greenville               SC   29615   01              13.880         124              $43,700.90      08/03/2016      2

5463248                               241             14             $123,400.00      $30,800.00      $411.27         667
0300573110                            9               234            1                $125,000.00     05/24/2001      31
Las Vegas                NV   89142   01              15.250         124              $30,201.71      06/03/2021      2

5463249                               240             14             $75,500.00       $18,875.00      $236.43         699
0300573011                            9               234            1                $75,500.00      06/14/2001      43
Urbana                   OH   43078   02              14.130         125              $18,801.95      06/19/2021      2
5463295                               181             14             $78,300.00       $30,000.00      $340.98         707
0300598596                            6               173            1                $121,000.00     04/13/2001      37
West Newton              PA   15089   02              11.000         90               $29,525.24      05/01/2016      2

5463426                               180             14             $63,372.00       $30,000.00      $359.86         769
0300551660                            6               174            1                $75,000.00      06/23/2001      31
Menasha                  WI   54952   02              11.990         125              $29,340.99      06/28/2016      2

5463503                               241             14             $76,034.00       $59,000.00      $675.53         692
0300588019                            9               235            1                $108,270.00     06/21/2001      34
Springfield              MA   01129   02              12.630         125              $58,534.38      07/12/2021      2
5463560                               180             14             $52,441.00       $30,000.00      $379.38         703
0300598737                            6               175            1                $67,000.00      07/13/2001      32
Herndon                  PA   17830   02              12.990         124              $29,104.57      07/18/2016      2

5463628                               180             14             $76,819.00       $17,000.00      $223.55         687
0300526258                            6               176            1                $85,000.00      08/07/2001      38
Deltona                  FL   32738   02              13.750         111              $16,787.28      08/12/2016      2

5463808                               180             14             $69,547.00       $43,000.00      $616.62         675
0300526332                            6               176            1                $90,400.00      08/09/2001      31
Guntersville             AL   35976   02              15.500         125              $42,750.41      08/16/2016      2
5463815                               180             14             $163,542.00      $35,000.00      $428.54         735
0300613346                            6               174            1                $184,000.00     06/12/2001      27
Dublin                   OH   43016   02              12.380         108              $34,583.78      06/18/2016      2

5463819                               300             14             $77,831.35       $46,211.00      $486.71         688
0300526340                            8               296            1                $104,400.00     08/11/2001      45
High Point               NC   27260   02              12.000         119              $46,111.12      08/16/2026      2

5463911                               180             14             $126,105.00      $35,000.00      $454.18         679
0300594090                            6               175            1                $129,000.00     07/26/2001      37
King Of Prussia          PA   19406   02              13.490         125              $34,752.99      07/31/2016      2
5464006                               240             09             $60,873.00       $57,000.00      $652.63         684
0300567278                            9               233            1                $95,000.00      05/11/2001      42
Bella Vista              AR   72714   02              12.630         125              $56,630.56      05/21/2021      2

5464044                               180             14             $73,600.40       $42,500.00      $544.74         676
0300526423                            6               176            1                $93,000.00      08/07/2001      28
Gaston                   SC   29053   02              13.250         125              $42,193.09      08/13/2016      2

5464069                               180             14             $63,730.00       $35,000.00      $442.60         711
0300526449                            6               176            1                $82,000.00      08/10/2001      45
Sunbury                  PA   17801   02              12.990         121              $34,731.12      08/15/2016      2
5464092                               180             14             $83,245.00       $26,000.00      $339.73         672
0300594678                            6               172            1                $106,500.00     04/16/2001      18
Columbus                 OH   43229   02              13.630         103              $25,492.79      04/20/2016      2

5464159                               240             04             $81,455.00       $35,000.00      $385.14         730
0300551959                            9               234            1                $97,000.00      06/21/2001      30
Central Islip            NY   11722   02              11.990         121              $34,062.73      06/28/2021      2

5464210                               300             14             $98,045.00       $50,000.00      $549.85         740
0300598315                            8               295            1                $119,358.00     07/03/2001      34
Big Rock                 TN   37023   02              12.630         125              $49,878.41      07/09/2026      2
5464301                               181             14             $29,891.00       $34,000.00      $429.96         752
0300598349                            6               174            1                $55,000.00      05/31/2001      41
Williamstown             PA   17098   02              12.990         117              $27,610.76      06/06/2016      2

5464369                               181             14             $248,710.00      $49,228.21      $619.62         670
0300551553                            6               176            1                $262,000.00     07/30/2001      43
Arlington Heights        IL   60004   02              12.900         114              $48,857.85      08/03/2016      2

                                                                                                                  Page 102 of 526

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

5464371                               180             14             $66,657.00       $34,640.72      $545.94         641
0300551587                            6               175            1                $83,500.00      07/20/2001      45
Bridgeville              PA   15017   02              17.520         122              $34,551.88      07/25/2016      2
5464372                               300             14             $109,400.00      $74,995.99      $867.36         701
0300551595                            8               295            1                $160,000.00     07/26/2001      43
germantown               OH   45327   02              13.380         116              $74,881.21      07/31/2026      2

5464373                               180             14             $68,144.00       $17,356.90      $267.00         662
0300551603                            6               176            1                $74,616.00      08/06/2001      39
Louisville               KY   40215   02              16.990         115              $17,268.73      08/10/2016      2

5464374                               180             14             $85,286.00       $49,994.75      $699.72         664
0300551611                            6               175            1                $113,000.00     07/26/2001      32
Coeur D Alene            ID   83815   02              15.000         120              $49,621.59      07/31/2016      2
5464376                               180             14             $144,852.00      $48,160.60      $677.35         670
0300551652                            6               175            1                $192,000.00     07/25/2001      38
Bellflower               CA   90706   02              15.100         101              $47,732.79      07/30/2016      2

5464377                               240             14             $169,310.94      $22,777.82      $279.12         644
0300551678                            9               236            1                $171,000.00     08/15/2001      40
Bloomington              MN   55437   02              13.750         113              $22,689.37      08/20/2021      2

5464378                               180             14             $105,441.00      $62,889.76      $734.67         761
0300551702                            6               176            1                $155,270.00     08/01/2001      50
Glendale                 WI   53217   02              11.500         109              $62,570.56      08/06/2016      2
5464380                               180             14             $88,495.77       $23,137.11      $310.15         694
0300551728                            6               175            1                $89,900.00      07/09/2001      44
Cincinnati               OH   45231   02              14.130         125              $23,092.83      07/13/2016      2

5464381                               240             14             $93,135.21       $49,997.52      $653.93         667
0300551751                            9               235            1                $126,000.00     07/26/2001      42
Greenwood                SC   29649   02              14.880         114              $49,705.12      07/31/2021      2

5464382                               180             14             $88,500.00       $38,145.70      $508.00         705
0300551777                            6               175            1                $102,000.00     07/26/2001      37
Blue Springs             MO   64014   02              14.000         125              $37,813.24      07/31/2016      2
5464383                               181             14             $86,277.06       $52,592.83      $705.00         685
0300551801                            6               176            1                $122,000.00     07/27/2001      38
evington                 VA   24550   02              14.130         114              $52,357.37      08/01/2016      2

5464384                               180             14             $141,975.05      $34,074.13      $449.21         694
0300551819                            6               174            1                $150,000.00     06/25/2001      44
Layton                   UT   84040   02              13.800         118              $33,827.17      06/29/2016      2

5464386                               300             14             $103,375.00      $42,724.03      $478.00         669
0300551827                            8               295            1                $117,000.00     07/26/2001      41
Glendale                 AZ   85307   02              12.880         125              $42,704.60      07/31/2026      2
5464387                               120             14             $121,778.38      $34,031.78      $507.93         680
0300548716                            5               115            1                $130,613.00     07/26/2001      31
North Las Vegas          NV   89031   02              12.990         120              $33,085.97      07/31/2011      2

5464388                               180             14             $122,834.00      $44,487.24      $585.00         681
0300548757                            6               176            1                $134,000.00     08/13/2001      44
OLATHE                   KS   66061   02              13.750         125              $44,187.98      08/17/2016      2

5464390                               180             14             $112,031.05      $31,103.13      $430.00         647
0300548815                            6               176            1                $122,000.00     08/07/2001      40
frankfort                IN   46041   02              14.750         118              $30,981.64      08/11/2016      2
5464391                               179             14             $71,713.55       $31,249.50      $489.05         649
0300548864                            6               175            1                $89,693.00      08/02/2001      36
Greenback                TN   37742   02              17.340         115              $31,201.05      07/07/2016      2

5464392                               180             14             $34,433.00       $34,999.96      $424.57         724
0300549326                            6               176            1                $57,000.00      08/09/2001      36
CLARKFIELD               MN   56223   02              12.200         122              $34,727.89      08/14/2016      2

5464393                               120             14             $124,613.00      $21,165.84      $320.79         764
0300549342                            5               115            1                $124,500.00     07/17/2001      47
Amelia                   OH   45102   02              13.380         118              $20,761.75      07/21/2011      2
5464394                               180             14             $110,455.41      $58,212.71      $703.15         742
0300549433                            6               175            1                $168,500.00     07/25/2001      37
Peculiar                 MO   64078   02              12.120         101              $57,974.70      07/30/2016      2

5464395                               181             14             $48,610.66       $26,007.67      $364.00         678
0300549466                            6               176            1                $60,000.00      07/30/2001      40
Shelby                   NC   28150   02              15.000         125              $25,848.73      08/03/2016      2

                                                                                                                  Page 103 of 526

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

5464396                               120             14             $51,179.00       $13,462.56      $205.00         679
0300549482                            5               115            1                $54,000.00      07/23/2001      27
Aberdeen                 SD   57401   02              13.500         120              $13,213.04      07/27/2011      2
5464397                               120             14             $91,392.00       $15,647.77      $220.00         715
0300549581                            5               116            1                $95,000.00      08/10/2001      47
Upper Marboro            MD   20772   02              11.500         113              $15,294.53      08/15/2011      2

5464398                               180             14             $115,400.00      $49,537.17      $780.00         679
0300549631                            6               175            1                $142,000.00     07/26/2001      44
Virginia Beach           VA   23456   02              17.500         117              $48,573.89      07/31/2016      2

5464399                               240             14             $145,760.74      $49,632.99      $610.00         673
0300549540                            9               236            1                $173,727.00     08/06/2001      50
Springfield              PA   19064   02              13.800         113              $49,509.99      08/10/2021      2
5464400                               120             14             $71,448.00       $21,059.85      $343.00         646
0300549656                            5               116            1                $75,650.00      08/02/2001      30
Lindenwood               NJ   08021   02              15.250         123              $20,786.54      08/07/2011      2

5464401                               180             14             $113,197.00      $36,955.56      $431.71         727
0300549896                            6               176            1                $135,000.00     08/02/2001      49
Carson city              NV   89706   02              11.500         112              $36,366.30      08/07/2016      2

5464402                               180             14             $132,294.00      $29,043.28      $351.00         719
0300549920                            6               176            1                $132,961.00     08/08/2001      33
Griffith                 IN   46391   02              12.130         122              $28,787.88      08/13/2016      2
5464403                               180             14             $40,255.00       $37,168.19      $490.00         685
0300550019                            6               176            1                $69,297.00      08/02/2001      40
Webster                  WI   54893   02              13.800         112              $36,895.55      08/07/2016      2

5464404                               180             14             $77,177.68       $34,981.42      $460.00         641
0300550050                            6               175            1                $101,401.00     07/23/2001      32
Palmdale                 CA   93550   02              13.750         111              $34,614.73      07/27/2016      2

5464405                               180             14             $30,117.00       $34,992.06      $460.14         681
0300550126                            6               175            1                $60,000.00      07/24/2001      37
Georgetown               IL   61846   02              13.750         109              $34,614.72      07/28/2016      2
5464406                               180             14             $60,433.00       $30,049.91      $362.67         700
0300550522                            6               176            1                $78,000.00      08/09/2001      21
Lafayette                LA   70507   02              12.110         117              $28,371.46      08/14/2016      2

5464407                               180             14             $139,353.07      $74,901.40      $834.00         723
0300550647                            6               176            1                $183,834.00     08/08/2001      44
Glendale                 AZ   85306   02              10.630         117              $74,047.47      08/13/2016      2

5464408                               240             16             $121,099.00      $49,399.53      $543.93         677
0300550779                            9               236            1                $146,000.00     08/02/2001      29
Laurel                   MD   20723   02              12.000         117              $48,695.30      08/07/2021      2
5464409                               180             14             $91,524.00       $35,928.31      $463.60         680
0300560810                            6               175            1                $116,000.00     07/17/2001      42
Rome                     NY   13440   02              13.380         110              $35,603.49      07/21/2016      2

5464410                               240             14             $173,052.00      $44,204.26      $541.68         676
0300550803                            9               235            1                $179,465.00     07/25/2001      50
Newport News             VA   23602   02              13.750         122              $43,764.89      07/30/2021      2

5464412                               180             14             $64,923.00       $22,020.49      $275.00         740
0300551348                            6               176            1                $84,000.00      08/03/2001      31
lebanon                  IN   46052   02              12.750         104              $21,836.11      08/08/2016      2
5464413                               180             14             $117,537.34      $36,163.30      $419.70         742
0300551439                            6               176            1                $128,382.00     08/07/2001      50
Anchorage                AK   99504   02              11.380         120              $35,922.60      08/11/2016      2

5464414                               180             14             $59,082.00       $47,023.97      $689.00         667
0300560828                            6               175            1                $85,000.00      07/26/2001      29
St. Joseph               MO   64501   02              15.950         125              $46,434.58      07/31/2016      2

5464415                               180             14             $87,505.00       $41,592.27      $540.00         662
0300560836                            6               175            1                $108,614.00     07/18/2001      32
Fairfield                OH   45014   02              13.500         119              $41,213.45      07/23/2016      2
5464416                               180             14             $131,829.00      $44,971.72      $569.00         704
0300549706                            6               175            1                $150,463.00     07/18/2001      47
West valley City         UT   84120   02              13.000         118              $44,482.56      07/23/2016      2

5464417                               120             14             $127,154.00      $26,594.15      $404.96         676
0300549755                            5               116            1                $123,000.00     08/01/2001      34
Sacramento               CA   95827   02              13.500         125              $26,166.84      08/06/2011      2

                                                                                                                  Page 104 of 526

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

5464418                               180             14             $45,481.88       $16,962.26      $231.85         668
0300549771                            6               176            1                $50,234.00      08/08/2001      40
Sharpsville              PA   16150   02              14.520         125              $16,834.54      08/13/2016      2
5464419                               180             14             $53,047.00       $34,010.04      $447.00         678
0300549847                            6               175            1                $73,000.00      07/26/2001      33
Excelsior Springs        MO   64024   02              13.740         120              $33,504.18      07/31/2016      2

5464421                               180             14             $138,856.94      $73,165.47      $919.47         719
0300549888                            6               176            1                $169,618.00     08/16/2001      39
Upper Marlboro           MD   20772   02              12.870         125              $72,521.63      08/21/2016      2

5464422                               120             14             $80,460.00       $27,379.20      $421.00         665
0300549904                            5               116            1                $86,300.00      08/06/2001      42
Kearny                   NE   68847   02              13.750         125              $26,942.65      08/10/2011      2
5464423                               300             14             $94,502.00       $48,149.23      $534.00         702
0300549912                            8               295            1                $127,685.00     07/20/2001      49
Black Mountain           NC   28711   02              12.750         112              $48,032.68      07/25/2026      2

5464424                               301             09             $176,471.00      $38,303.84      $443.00         672
0300549946                            8               296            1                $181,350.00     07/30/2001      43
West Chester             OH   45069   02              13.380         119              $38,287.93      08/03/2026      2

5464425                               180             14             $108,989.79      $18,134.65      $234.00         788
0300549995                            6               175            1                $125,000.00     07/10/2001      39
Clinton                  UT   84015   02              13.380         102              $18,032.56      07/14/2016      2
5464426                               180             14             $94,030.88       $20,532.57      $270.00         654
0300550043                            6               176            1                $95,000.00      08/09/2001      37
Ft Myers                 FL   33901   02              13.750         121              $20,148.13      08/14/2016      2

5464427                               180             14             $70,601.00       $32,871.99      $460.07         679
0300550076                            6               174            1                $94,845.00      06/25/2001      33
Grand Forks              ND   58201   02              15.000         110              $32,602.23      06/29/2016      2

5464428                               180             14             $90,874.80       $24,457.24      $405.00         651
0300550084                            6               176            1                $92,450.00      08/20/2001      43
bremerton                WA   98312   02              18.630         125              $24,427.97      08/24/2016      2
5464429                               180             14             $121,554.00      $53,952.65      $621.72         717
0300553864                            6               176            1                $142,500.00     08/02/2001      41
St. Paul                 MN   55117   02              11.250         124              $53,707.44      08/07/2016      2

5464430                               180             14             $105,366.00      $33,676.97      $407.00         713
0300550118                            6               175            1                $112,000.00     07/26/2001      35
Blackwood                NJ   08012   02              12.130         125              $33,450.38      07/31/2016      2

5464431                               180             14             $55,690.67       $21,076.03      $265.00         700
0300550134                            6               176            1                $67,500.00      08/16/2001      31
Indianapolis             IN   46224   02              12.880         114              $20,814.41      08/21/2016      2
5464432                               120             14             $136,651.00      $48,085.42      $739.25         661
0300550167                            5               116            1                $148,500.00     08/15/2001      44
Franklin                 TN   37064   02              13.750         125              $47,347.34      08/20/2011      2

5464433                               180             14             $115,457.55      $23,431.22      $336.00         640
0300548344                            6               175            1                $111,149.00     07/16/2001      44
Albuquerque              NM   87112   02              15.500         125              $23,143.10      07/20/2016      2

5464434                               181             14             $137,404.84      $22,550.25      $302.28         684
0300548351                            6               176            1                $148,000.00     07/27/2001      45
Wichita                  KS   67206   02              14.130         109              $19,140.09      08/01/2016      2
5464435                               120             14             $56,042.00       $49,937.60      $753.00         660
0300548377                            5               116            1                $92,062.00      08/01/2001      39
Great Falls              MT   59405   02              13.250         116              $49,134.76      08/06/2011      2

5464436                               180             14             $50,935.00       $36,563.83      $468.65         661
0300548385                            6               175            1                $70,000.00      07/16/2001      37
Mason City               IA   50401   02              13.250         125              $35,872.33      07/20/2016      2

5464437                               60              14             $54,902.00       $49,985.22      $1,150.15       666
0300548401                            4               55             1                $87,198.00      07/23/2001      42
Caledonia                WI   53108   02              13.500         121              $46,785.19      07/27/2006      2
5464438                               300             14             $191,000.00      $47,750.00      $602.35         667
0300613254                            8               295            1                $191,000.00     07/10/2001      37
Ballwin                  MO   63011   02              14.750         125              $47,559.27      07/15/2026      2

5464439                               120             14             $111,188.00      $12,091.46      $170.00         710
0300548427                            5               116            1                $130,655.00     08/07/2001      36
Wildwood                 IL   60030   02              11.500         95               $11,886.95      08/11/2011      2

                                                                                                                  Page 105 of 526

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

5464440                               180             14             $163,416.53      $51,612.68      $600.00         715
0300548443                            6               175            1                $172,900.00     07/24/2001      50
Longmont                 CO   80501   02              11.410         125              $50,954.06      07/28/2016      2
5464441                               181             14             $126,852.00      $29,053.30      $337.00         685
0300548450                            6               176            1                $125,258.00     07/31/2001      39
North Las Vegas          NV   89031   02              11.370         125              $28,790.13      08/04/2016      2

5464442                               180             14             $111,253.65      $30,935.41      $401.64         691
0300548484                            6               176            1                $114,000.00     08/14/2001      39
Las Vegas                NV   89122   02              13.500         125              $30,709.10      08/18/2016      2

5464443                               180             14             $121,548.61      $27,575.45      $405.00         683
0300548492                            6               176            1                $120,000.00     08/01/2001      41
Papillion                NE   68046   02              16.000         125              $27,420.13      08/06/2016      2
5464444                               85              14             $72,977.00       $18,588.20      $322.00         706
0300548518                            5               80             1                $95,551.00      07/30/2001      35
Pacific                  MO   63069   02              11.380         96               $18,077.62      08/03/2008      2

5464445                               181             14             $63,321.66       $44,861.20      $575.00         678
0300548575                            6               175            1                $87,574.00      06/28/2001      43
Alamogordo               NM   88310   02              13.250         124              $43,566.02      07/02/2016      2

5464447                               181             14             $144,769.00      $42,244.09      $507.00         670
0300548534                            6               176            1                $149,621.00     07/31/2001      41
Watertown                MN   55388   02              12.000         125              $41,909.78      08/04/2016      2
5464448                               180             14             $40,989.72       $33,957.71      $456.80         681
0300548583                            6               176            1                $60,000.00      08/17/2001      39
Keswick                  IA   50136   02              14.200         125              $33,723.57      08/22/2016      2

5464450                               180             14             $132,933.16      $68,311.56      $815.46         703
0300548542                            6               175            1                $223,207.00     07/19/2001      44
Lees Summitt             MO   64081   02              11.900         91               $67,728.75      07/24/2016      2

5464451                               180             14             $117,569.00      $27,662.74      $350.00         667
0300548591                            6               175            1                $124,900.00     07/16/2001      37
Pine City                MN   55063   02              13.000         117              $27,400.40      07/20/2016      2
5464453                               120             14             $86,367.00       $24,714.32      $416.00         725
0300548617                            5               116            1                $90,000.00      08/03/2001      41
Sheboygan                WI   53083   02              16.130         124              $24,404.79      08/08/2011      2

5464454                               180             14             $45,962.00       $22,364.90      $281.50         707
0300548674                            6               176            1                $55,000.00      08/03/2001      34
Springfield              MO   65802   02              12.900         125              $22,179.99      08/08/2016      2

5464455                               180             14             $72,581.00       $34,083.86      $526.00         647
0300548690                            6               175            1                $125,089.00     07/20/2001      41
Noblesville              IN   46060   02              17.060         86               $33,921.23      07/25/2016      2
5464456                               180             14             $127,359.00      $59,712.27      $693.76         695
0300548740                            6               176            1                $152,932.00     08/07/2001      44
North Las Vegas          NV   89031   02              11.400         123              $59,169.85      08/11/2016      2

5464457                               180             14             $73,571.00       $33,256.61      $432.44         682
0300560844                            6               175            1                $108,590.00     07/10/2001      43
Sheffield Lake           OH   44054   02              13.530         99               $32,771.50      07/14/2016      2

5464458                               180             14             $112,329.85      $46,598.75      $605.00         669
0300549300                            6               176            1                $130,000.00     08/13/2001      43
Las Vegas                NV   89107   02              13.500         123              $46,221.10      08/17/2016      2
5464459                               121             14             $95,251.00       $29,625.19      $449.00         700
0300549318                            5               116            1                $101,000.00     07/31/2001      41
Omaha                    NE   68164   02              13.380         124              $28,712.94      08/04/2011      2

5464460                               240             14             $45,585.00       $36,762.79      $477.04         670
0300549359                            9               236            1                $68,500.00      08/10/2001      41
Strabane                 PA   15363   02              14.740         121              $36,473.93      08/15/2021      2

5464462                               180             14             $33,768.00       $20,591.89      $270.78         691
0300549698                            6               175            1                $43,500.00      07/26/2001      36
ROSWELL                  NM   88203   02              13.750         125              $20,407.19      07/31/2016      2
5464463                               180             14             $95,210.00       $24,444.85      $327.68         666
0300549722                            6               175            1                $95,900.00      07/25/2001      41
largo                    FL   33770   02              14.130         125              $24,331.55      07/30/2016      2

5464464                               300             14             $151,783.00      $71,506.29      $827.00         713
0300549748                            8               295            1                $205,000.00     07/18/2001      37
Santa Nella              CA   95332   02              13.380         109              $71,465.66      07/23/2026      2

                                                                                                                  Page 106 of 526

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

5464465                               180             14             $54,297.00       $28,313.03      $438.35         653
0300549763                            6               175            1                $67,905.00      07/26/2001      36
Columbus                 GA   31907   02              17.130         122              $28,265.38      07/31/2016      2
5464467                               240             14             $124,362.00      $37,983.14      $445.00         666
0300549813                            9               235            1                $130,000.00     07/26/2001      40
Tucson                   AZ   85741   02              13.000         125              $37,856.13      07/31/2021      2

5464468                               60              09             $70,185.08       $17,462.80      $383.00         731
0300549839                            4               55             1                $72,000.00      07/12/2001      39
Columbia                 MD   21045   02              11.380         122              $16,418.84      07/17/2006      2

5464469                               180             14             $65,159.70       $35,912.76      $451.55         690
0300552205                            6               176            1                $88,000.00      08/17/2001      45
Des Moines               IA   50316   02              12.880         115              $35,724.50      08/22/2016      2
5464470                               180             04             $130,692.00      $24,078.66      $291.00         696
0300552221                            6               175            1                $172,000.00     07/10/2001      44
Columbia                 MD   21044   02              12.130         90               $23,879.92      07/14/2016      2

5464472                               179             14             $53,746.00       $17,423.45      $233.88         684
0300552262                            6               174            1                $60,000.00      07/23/2001      43
Paris                    TN   38242   02              14.120         119              $17,280.55      06/27/2016      2

5464473                               180             14             $111,789.00      $39,882.87      $482.00         698
0300552288                            6               175            1                $136,937.00     07/23/2001      45
TIGARD                   OR   97223   02              12.130         111              $39,517.40      07/27/2016      2
5464477                               180             14             $114,178.00      $41,187.90      $534.75         660
0300552494                            6               175            1                $124,301.00     07/25/2001      40
Plainfield               IN   46168   02              13.500         125              $40,825.61      07/30/2016      2

5464478                               180             14             $91,016.77       $46,367.68      $602.00         661
0300552510                            6               176            1                $110,000.00     08/15/2001      41
pennsauken               NJ   08109   02              13.500         125              $45,996.88      08/20/2016      2

5464479                               180             14             $41,885.00       $14,294.85      $225.28         641
0300552536                            6               175            1                $45,000.00      07/02/2001      43
Reading                  PA   19604   02              17.520         125              $14,185.71      07/07/2016      2
5464480                               180             14             $102,268.00      $34,555.48      $495.52         649
0300552569                            6               176            1                $126,000.00     08/01/2001      43
Sierra vista             AZ   85635   02              15.500         109              $34,454.92      08/06/2016      2

5464481                               181             14             $72,648.44       $29,771.19      $365.00         683
0300552585                            6               176            1                $93,000.00      07/30/2001      44
Alexandria               MN   56308   02              12.400         111              $29,556.44      08/03/2016      2

5464482                               180             14             $80,760.00       $31,672.26      $400.73         661
0300552593                            6               175            1                $90,000.00      07/25/2001      38
Hermiston                OR   97838   02              13.000         125              $31,234.63      07/30/2016      2
5464483                               120             14             $55,197.84       $34,736.07      $485.99         690
0300552635                            5               116            1                $72,000.00      08/08/2001      28
Tecumseh                 OK   74873   02              11.380         125              $34,145.44      08/13/2011      2

5464484                               180             14             $80,803.00       $38,999.54      $545.83         664
0300552825                            6               175            1                $100,000.00     07/26/2001      47
Chester                  SC   29706   02              15.000         120              $38,856.03      07/31/2016      2

5464485                               180             14             $121,400.00      $40,205.86      $522.00         688
0300552643                            6               175            1                $130,100.00     07/25/2001      35
Inianapolis              IN   46221   02              13.500         125              $39,601.65      07/30/2016      2
5464486                               180             14             $96,144.00       $55,050.45      $737.94         698
0300552676                            6               175            1                $121,000.00     07/13/2001      39
East Wenatchee           WA   98802   02              14.130         125              $54,747.66      07/18/2016      2

5464487                               181             14             $122,252.00      $33,785.22      $384.00         747
0300552692                            6               176            1                $146,526.00     07/31/2001      33
Tucson                   AZ   85747   02              11.000         107              $33,471.98      08/04/2016      2

5464488                               181             14             $52,846.00       $54,753.53      $720.00         682
0300552650                            6               176            1                $92,500.00      07/30/2001      31
Odessa                   MO   64076   02              13.750         117              $54,433.50      08/03/2016      2
5464489                               180             14             $122,005.00      $44,705.14      $540.28         747
0300552700                            6               175            1                $165,000.00     07/12/2001      45
Modesto                  CA   95350   02              12.130         102              $43,995.29      07/17/2016      2

5464491                               300             09             $132,809.00      $49,862.50      $553.00         679
0300552726                            8               295            1                $152,931.00     07/23/2001      50
Mesa                     AZ   85212   02              12.750         120              $49,747.15      07/27/2026      2

                                                                                                                  Page 107 of 526

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

5464493                               300             14             $90,250.00       $72,889.71      $843.00         717
0300552734                            8               295            1                $131,000.00     07/26/2001      42
Rahway                   NJ   07065   02              13.380         125              $72,743.41      07/31/2026      2
5464494                               181             14             $59,041.00       $34,351.97      $429.00         732
0300552759                            6               176            1                $79,417.00      07/30/2001      48
Laurell                  MD   20707   02              12.750         118              $33,992.77      08/03/2016      2

5464495                               180             14             $53,568.00       $31,098.56      $424.65         669
0300552791                            6               175            1                $67,768.00      07/19/2001      47
Waterloo                 IA   50702   02              14.500         125              $31,049.68      07/24/2016      2

5464496                               180             14             $89,876.00       $25,123.46      $324.18         700
0300552809                            6               175            1                $110,000.00     07/06/2001      41
Great Falls              MT   59405   02              13.380         105              $24,951.48      07/11/2016      2
5464497                               180             14             $91,147.00       $27,722.46      $388.00         660
0300552817                            6               176            1                $103,256.00     08/02/2001      37
Lincoln                  NE   68524   02              15.000         116              $27,680.99      08/07/2016      2

5464498                               120             14             $158,606.00      $56,010.63      $783.64         682
0300552841                            5               116            1                $214,599.00     08/02/2001      34
Gaithersburg             MD   20882   02              11.380         101              $54,967.11      08/07/2011      2

5464499                               240             14             $72,286.00       $35,257.05      $420.62         663
0300552858                            9               236            1                $99,125.00      08/07/2001      40
Pinckneyville            IL   62274   02              13.300         109              $35,107.05      08/11/2021      2
5464500                               241             14             $114,816.00      $41,072.35      $485.00         676
0300552874                            9               236            1                $128,000.00     07/31/2001      50
Statesville              NC   28625   02              13.130         122              $40,921.86      08/04/2021      2

5464501                               180             14             $109,685.00      $33,070.09      $512.00         641
0300552882                            6               176            1                $121,380.00     08/08/2001      45
Galloway                 OH   43119   02              17.130         118              $32,842.47      08/13/2016      2

5464502                               84              14             $84,533.24       $34,315.59      $667.00         658
0300552908                            5               80             1                $100,765.00     08/17/2001      44
RIDGELAND                MS   39157   02              15.250         118              $33,465.77      08/22/2008      2
5464503                               96              14             $131,471.00      $54,104.08      $885.00         685
0300552916                            5               92             1                $184,370.00     08/09/2001      50
Heyworth                 IL   61745   02              12.190         101              $53,286.77      08/14/2009      2

5464504                               121             14             $93,683.00       $17,561.37      $308.00         649
0300552932                            5               116            1                $105,000.00     07/30/2001      43
Lexington                KY   40509   02              17.250         106              $17,361.80      08/03/2011      2

5464505                               180             14             $76,856.00       $23,638.89      $368.00         647
0300552940                            6               176            1                $85,552.00      08/03/2001      37
Salisbury                MD   21804   02              17.250         118              $23,544.21      08/08/2016      2
5464506                               84              14             $144,703.00      $48,888.49      $902.72         671
0300552965                            5               80             1                $170,845.00     08/10/2001      48
Clinton                  MS   39056   02              13.500         114              $47,614.71      08/15/2008      2

5464507                               181             14             $68,357.29       $23,690.55      $286.31         754
0300552999                            6               175            1                $88,000.00      06/29/2001      45
Garland                  UT   84312   02              12.130         105              $23,560.21      07/04/2016      2

5464508                               180             14             $64,916.00       $21,230.68      $279.18         690
0300553021                            6               176            1                $76,000.00      08/01/2001      41
Depere                   WI   54115   02              13.750         114              $21,082.73      08/06/2016      2
5464509                               240             14             $236,196.00      $56,890.69      $602.00         757
0300550589                            9               236            1                $249,900.00     08/07/2001      43
Valencia                 CA   91342   02              11.380         118              $56,574.34      08/11/2021      2

5464510                               180             14             $44,593.00       $34,999.87      $451.62         721
0300553039                            6               175            1                $70,000.00      07/10/2001      33
Hancock                  MI   49930   02              13.380         114              $34,697.32      07/14/2016      2

5464511                               180             14             $126,590.00      $55,076.84      $692.51         683
0300550357                            6               175            1                $145,938.00     07/26/2001      39
Warren                   MI   48093   02              12.880         125              $54,691.37      07/31/2016      2
5464512                               180             14             $136,811.00      $31,437.84      $440.00         664
0300550407                            6               175            1                $143,171.00     07/16/2001      32
Lancaster                OH   43130   02              15.000         118              $30,882.62      07/20/2016      2

5464513                               180             14             $117,718.00      $38,747.96      $490.00         678
0300550415                            6               176            1                $128,148.00     08/10/2001      35
Bellevue                 NE   68123   02              12.990         123              $38,377.90      08/15/2016      2

                                                                                                                  Page 108 of 526

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

5464514                               180             14             $80,724.17       $36,220.24      $446.42         681
0300550423                            6               176            1                $102,000.00     08/09/2001      21
Waterloo                 IA   50702   02              12.500         115              $35,471.53      08/14/2016      2
5464515                               180             14             $74,516.00       $42,441.99      $548.21         707
0300550464                            6               175            1                $100,000.00     07/06/2001      40
Chippewa Falls           WI   54729   02              13.400         117              $42,392.39      07/11/2016      2

5464516                               180             14             $60,676.63       $28,714.41      $411.76         647
0300550472                            6               174            1                $83,500.00      06/20/2001      35
Bullhead                 AZ   86442   02              15.500         108              $28,582.76      06/25/2016      2

5464517                               180             14             $59,192.40       $42,388.02      $554.00         721
0300550480                            6               175            1                $87,000.00      07/23/2001      38
Richmond                 VA   23225   02              13.630         117              $42,002.98      07/27/2016      2
5464518                               180             14             $51,973.27       $29,686.16      $436.00         666
0300550498                            6               175            1                $66,000.00      07/24/2001      39
virginia beach           VA   23464   02              16.000         124              $29,428.39      07/28/2016      2

5464519                               179             14             $51,603.02       $34,876.63      $510.00         657
0300550514                            6               175            1                $84,424.00      08/06/2001      44
Atoka                    TN   38004   02              15.880         103              $34,771.35      07/10/2016      2

5464520                               179             14             $80,911.00       $23,453.97      $311.30         698
0300550548                            6               174            1                $89,301.00      07/26/2001      39
Church Hill              TN   37642   02              13.900         117              $23,262.42      06/30/2016      2
5464521                               181             14             $84,816.00       $46,394.40      $587.00         665
0300550555                            6               176            1                $107,255.00     07/26/2001      44
Yuma                     AZ   85365   02              13.000         123              $46,115.23      08/17/2016      2

5464522                               180             14             $107,879.00      $34,481.69      $571.00         646
0300550571                            6               176            1                $120,670.00     08/08/2001      42
Virginia Beach           VA   23462   02              18.630         118              $34,303.26      08/13/2016      2

5464523                               180             14             $45,725.09       $38,896.60      $518.00         669
0300550613                            6               175            1                $71,940.00      07/26/2001      36
Farmington               NM   87401   02              14.000         118              $38,559.53      07/31/2016      2
5464616                               180             14             $77,168.04       $42,000.00      $587.54         662
0300526514                            6               176            1                $103,400.00     08/10/2001      42
Richmond                 VA   23237   02              14.990         116              $41,743.38      08/16/2016      2

5464631                               180             14             $85,336.00       $18,500.00      $228.02         713
0300526530                            6               176            1                $95,000.00      08/04/2001      43
Davenport                FL   33837   02              12.500         110              $18,325.58      08/14/2016      2

5464706                               180             14             $86,597.00       $25,000.00      $384.57         647
0300526563                            6               176            1                $90,400.00      08/09/2001      38
Battlefield              MO   65619   02              16.990         124              $24,833.77      08/15/2016      2
5464783                               180             14             $80,285.83       $24,000.00      $335.74         667
0300526589                            6               175            1                $83,600.00      07/26/2001      32
Knoxville                TN   37923   02              14.990         125              $23,798.08      07/31/2016      2

5464827                               180             14             $82,726.00       $40,000.00      $512.69         661
0300526597                            6               176            1                $98,600.00      08/02/2001      34
Middleburg               FL   32068   02              13.250         125              $39,706.47      08/10/2016      2

5465008                               180             14             $121,989.00      $50,000.00      $649.16         661
0300526910                            6               176            1                $151,800.00     08/10/2001      39
Charlotte                NC   28269   02              13.500         114              $49,647.47      08/15/2016      2
5465030                               180             14             $190,477.00      $75,000.00      $906.17         741
0300552007                            6               176            1                $216,000.00     08/24/2001      44
Pelham                   AL   35124   02              12.130         123              $74,398.89      08/29/2016      2

5465087                               181             14             $75,434.00       $33,100.00      $418.80         686
0300591039                            6               177            1                $90,000.00      08/24/2001      45
Walton                   KY   41094   02              13.000         121              $32,917.38      09/20/2016      2

5465135                               301             09             $150,700.00      $36,100.00      $363.65         711
0300578465                            8               297            1                $176,000.00     08/24/2001      38
Phoenix                  AZ   85022   02              11.380         107              $36,035.04      09/21/2026      2
5465169                               181             14             $158,000.00      $50,000.00      $584.09         730
0300568342                            6               177            1                $170,000.00     08/14/2001      47
Colorado Springs         CO   80911   02              11.500         123              $49,682.21      09/12/2016      2

5465441                               240             14             $110,288.00      $36,000.00      $390.13         710
0300526753                            9               236            1                $130,500.00     08/02/2001      39
Boiling Springs          PA   17007   02              11.750         113              $35,847.25      08/09/2021      2

                                                                                                                  Page 109 of 526

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

5465554                               181             14             $92,504.00       $35,000.00      $538.40         642
0300526829                            6               176            1                $106,300.00     07/25/2001      40
Harvest                  AL   35749   02              16.990         120              $34,823.67      08/09/2016      2
5465901                               301             09             $137,482.00      $37,500.00      $415.89         665
0300590973                            8               297            1                $140,000.00     08/23/2001      40
Chandler                 AZ   85249   02              12.750         125              $37,447.09      09/20/2026      2

5465908                               300             14             $91,702.00       $50,000.00      $611.46         677
0300526951                            8               296            1                $114,700.00     08/08/2001      45
Reading                  PA   19608   02              14.250         124              $49,927.89      08/16/2026      2

5466096                               180             14             $72,937.51       $36,200.00      $463.99         666
0300527066                            6               176            1                $107,700.00     08/10/2001      33
Bristol                  VA   24201   02              13.250         102              $35,865.37      08/15/2016      2
5466150                               300             14             $173,386.00      $52,000.00      $557.31         683
0300527082                            8               296            1                $195,400.00     08/08/2001      44
Roanoke                  VA   24014   02              12.250         116              $51,846.13      08/13/2026      2

5466343                               300             14             $55,724.00       $22,890.00      $290.96         688
0300554961                            8               296            1                $65,000.00      08/17/2001      34
Apple Valley             CA   92308   02              14.880         121              $22,860.58      08/29/2026      2

5466364                               180             14             $73,263.13       $35,000.00      $489.86         656
0300527199                            6               176            1                $96,900.00      08/11/2001      32
Chesa Peake              VA   23323   02              15.000         112              $34,766.07      08/16/2016      2
5466467                               300             14             $8,847.00        $35,000.00      $365.40         731
0300531167                            8               296            1                $43,000.00      08/22/2001      27
Burlington               IA   52601   02              11.880         102              $34,843.41      08/30/2026      2

5466607                               180             14             $61,418.00       $25,000.00      $328.75         680
0300527348                            6               176            1                $76,400.00      08/09/2001      39
Calhoun                  GA   30701   02              13.750         114              $24,827.90      08/17/2016      2

5466643                               180             14             $130,893.00      $50,000.00      $592.07         709
0300527363                            6               176            1                $154,700.00     08/07/2001      40
Prince George            VA   23875   02              11.750         117              $49,583.99      08/14/2016      2
5466691                               181             14             $89,202.00       $31,700.00      $356.83         680
0300677614                            6               178            1                $105,000.00     09/29/2001      29
Decatur                  AL   35601   02              10.830         116              $31,462.60      10/04/2016      2

5466793                               300             14             $63,619.80       $60,000.00      $674.44         706
0300527488                            8               295            1                $99,200.00      07/21/2001      50
Boardman                 OR   97818   02              12.950         125              $59,757.60      07/26/2026      2

5466805                               120             14             $68,898.00       $46,000.00      $630.40         717
0300535739                            5               116            1                $93,572.00      08/23/2001      41
Albany                   GA   31707   02              10.880         123              $44,741.10      08/28/2011      2
5466807                               180             14             $89,608.00       $15,000.00      $191.76         677
0300527413                            6               176            1                $102,700.00     08/09/2001      35
Phoenix                  AZ   85029   02              13.200         102              $14,891.19      08/14/2016      2

5466911                               301             14             $121,861.00      $75,000.00      $783.00         694
0300527645                            8               297            1                $180,000.00     08/03/2001      33
Fontana                  CA   92336   02              11.880         110              $74,876.35      09/01/2026      2

5467008                               180             14             $150,641.00      $46,300.00      $563.15         700
0300527520                            6               176            1                $167,700.00     08/09/2001      26
Covington                TN   38019   02              12.250         118              $45,932.41      08/15/2016      2
5467122                               180             14             $137,765.00      $29,000.00      $327.34         707
0300533072                            6               176            1                $166,000.00     08/15/2001      50
Mc Rae                   AR   72102   02              10.880         101              $28,733.02      08/20/2016      2

5467158                               180             14             $125,436.00      $31,000.00      $420.68         688
0300534799                            6               176            1                $132,000.00     08/13/2001      45
Greenwood                IN   46143   02              14.380         119              $30,850.24      08/20/2016      2

5467246                               180             14             $167,208.00      $49,000.00      $553.09         740
0300535531                            6               176            1                $176,900.00     08/20/2001      47
White Lake               MI   48383   02              10.880         123              $48,557.92      08/28/2016      2
5467280                               180             14             $128,044.00      $32,500.00      $454.87         663
0300527603                            6               176            1                $129,500.00     08/04/2001      42
Lexington                KY   40511   02              15.000         124              $32,301.84      08/10/2016      2

5467351                               181             14             $85,000.00       $38,750.00      $503.10         672
0300566726                            6               177            1                $99,000.00      08/22/2001      34
Philadelphia             PA   19128   02              13.500         125              $38,546.24      09/01/2016      2

                                                                                                                  Page 110 of 526

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

5467407                               180             14             $92,867.00       $50,000.00      $640.87         663
0300527660                            6               176            1                $127,200.00     08/07/2001      41
Berea                    KY   40403   02              13.250         113              $49,638.92      08/13/2016      2
5467450                               181             14             $83,438.00       $60,000.00      $764.09         680
0300564705                            6               177            1                $128,000.00     08/23/2001      50
Baltimore                MD   21234   02              13.130         113              $59,561.51      09/01/2016      2

5467656                               301             09             $233,104.00      $46,000.00      $544.95         674
0300557295                            8               297            1                $260,000.00     08/23/2001      42
Northfield               OH   44067   02              13.750         108              $45,945.79      09/01/2026      2

5467722                               300             14             $93,747.00       $37,500.00      $465.81         693
0300527801                            8               296            1                $105,100.00     08/10/2001      37
Montgomery               AL   36117   02              14.500         125              $37,448.34      08/15/2026      2
5467963                               180             14             $50,557.69       $48,100.00      $632.51         671
0300554920                            6               176            1                $79,000.00      08/24/2001      40
Evansville               IN   47711   02              13.750         125              $47,768.91      08/29/2016      2

5468021                               180             14             $128,839.00      $47,000.00      $556.54         724
0300527819                            6               176            1                $190,200.00     08/03/2001      27
Forestville              CT   06010   02              11.750         93               $46,602.87      08/13/2016      2

5468072                               121             14             $109,175.49      $39,000.00      $635.19         676
0300557923                            5               117            1                $135,000.00     08/18/2001      42
Louisville               KY   40222   02              15.250         110              $38,575.96      09/01/2011      2
5468114                               180             16             $96,930.00       $25,000.00      $308.13         732
0300527835                            6               176            1                $105,500.00     08/06/2001      29
Forestville              MD   20747   02              12.500         116              $24,802.35      08/14/2016      2

5468125                               121             14             $91,199.14       $75,000.00      $1,108.80       712
0300558384                            5               117            1                $146,000.00     08/10/2001      43
Montague                 MA   01351   02              12.750         114              $73,751.06      09/01/2011      2

5468177                               181             14             $73,262.00       $25,400.00      $372.87         658
0300590999                            6               177            1                $79,000.00      08/23/2001      41
Covington                KY   41016   02              15.990         125              $25,273.70      09/19/2016      2
5468194                               180             14             $106,402.00      $28,150.00      $370.17         688
0300527843                            6               176            1                $108,000.00     08/02/2001      43
Winterport               ME   04496   02              13.750         125              $27,953.89      08/13/2016      2

5468197                               180             14             $152,536.00      $40,500.00      $476.34         686
0300537115                            6               176            1                $172,000.00     08/22/2001      38
Portage                  MI   49002   02              11.630         113              $40,245.56      08/29/2016      2

5468198                               180             14             $79,155.00       $35,000.00      $454.41         683
0300538618                            6               176            1                $98,000.00      08/02/2001      31
BELEN                    NM   87002   02              13.500         117              $34,753.24      08/23/2016      2
5468199                               180             14             $106,392.00      $41,000.00      $505.33         686
0300538550                            6               176            1                $118,900.00     08/14/2001      41
FLORENCE                 SC   29501   02              12.500         124              $40,682.09      08/24/2016      2

5468200                               181             14             $71,382.00       $35,000.00      $454.41         684
0300538527                            6               176            1                $95,000.00      07/18/2001      43
WARNER ROBINS            GA   31088   02              13.500         112              $34,747.25      08/24/2016      2

5468202                               180             14             $47,100.00       $27,828.00      $342.99         707
0300538501                            6               176            1                $75,000.00      08/14/2001      18
ELK POINT                SD   57025   02              12.500         100              $27,551.19      08/24/2016      2
5468205                               180             14             $74,130.00       $35,000.00      $439.96         707
0300539038                            6               176            1                $90,000.00      08/03/2001      44
NICHOLASVILLE            KY   40356   02              12.880         122              $34,738.06      08/28/2016      2

5468206                               180             14             $78,826.00       $35,000.00      $434.23         703
0300539020                            6               176            1                $100,000.00     08/15/2001      44
SIOUX FALLS              SD   57105   02              12.630         114              $34,731.80      08/24/2016      2

5468207                               180             14             $54,691.00       $35,000.00      $538.65         680
0300538998                            6               176            1                $73,000.00      08/13/2001      42
CANISTOTA                SD   57012   02              17.000         123              $34,825.06      08/24/2016      2
5468208                               180             14             $115,779.00      $25,000.00      $375.93         660
0300539442                            6               176            1                $120,000.00     08/07/2001      43
EMMETT                   ID   83617   02              16.500         118              $24,902.06      08/24/2016      2

5468209                               180             14             $54,000.00       $35,000.00      $454.41         684
0300539434                            6               176            1                $80,000.00      08/06/2001      35
CHESNEE                  SC   29323   02              13.500         112              $34,730.50      08/21/2016      2

                                                                                                                  Page 111 of 526

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

5468210                               180             14             $84,824.00       $25,000.00      $324.58         683
0300539400                            6               176            1                $98,000.00      08/09/2001      34
ANTHON                   IA   51004   02              13.500         113              $24,823.73      08/24/2016      2
5468211                               180             14             $70,503.00       $30,000.00      $461.70         683
0300539343                            6               176            1                $82,000.00      08/07/2001      40
DES MOINES               IA   50316   02              17.000         123              $29,812.00      08/24/2016      2

5468212                               180             14             $67,200.00       $15,000.00      $203.55         669
0300540531                            6               176            1                $84,000.00      08/10/2001      33
BATON ROUGE              LA   70818   02              14.380         98               $14,816.89      08/24/2016      2

5468213                               180             14             $114,322.00      $26,000.00      $299.61         712
0300540481                            6               176            1                $115,900.00     08/16/2001      27
LOUISVILLE               KY   40228   02              11.250         122              $25,829.66      08/24/2016      2
5468214                               301             14             $42,985.00       $35,000.00      $368.37         721
0300539335                            8               296            1                $63,000.00      07/11/2001      37
PACKWAUKEE               WI   53953   02              11.990         124              $34,933.35      08/28/2026      2

5468215                               180             14             $95,900.00       $35,000.00      $403.32         733
0300540317                            6               176            1                $136,000.00     08/14/2001      40
GRANTS                   NM   87020   02              11.250         97               $33,897.12      08/23/2016      2

5468216                               180             14             $73,600.00       $30,000.00      $389.50         683
0300540275                            6               176            1                $90,000.00      08/09/2001      30
BARNUM                   IA   50518   02              13.500         116              $29,777.60      08/23/2016      2
5468217                               181             14             $113,457.00      $28,250.00      $336.78         722
0300542313                            6               176            1                $140,000.00     07/23/2001      45
WESTON                   WI   54476   02              11.880         102              $27,922.63      08/23/2016      2

5468218                               180             14             $94,108.00       $35,000.00      $414.45         709
0300542297                            6               176            1                $140,000.00     08/08/2001      44
SILVER CITY              NM   88061   02              11.750         93               $34,708.80      08/20/2016      2

5468219                               180             14             $82,600.00       $25,000.00      $312.21         669
0300542271                            6               176            1                $100,000.00     08/14/2001      50
BROOKINGS                SD   57006   02              12.750         108              $24,810.67      08/24/2016      2
5468221                               180             14             $59,800.00       $20,000.00      $256.35         660
0300542263                            6               176            1                $75,000.00      08/06/2001      27
OCEAN SPRINGS            MS   39564   02              13.250         107              $19,892.27      08/23/2016      2

5468222                               180             14             $133,185.00      $30,000.00      $360.05         703
0300542230                            6               176            1                $155,000.00     08/10/2001      32
NAMPA                    ID   83686   02              12.000         106              $29,777.69      08/28/2016      2

5468224                               180             14             $82,057.00       $35,000.00      $439.96         716
0300542354                            6               176            1                $100,000.00     08/17/2001      40
MC KEE                   KY   40447   02              12.880         118              $34,586.45      08/24/2016      2
5468225                               180             14             $71,587.00       $35,000.00      $486.86         681
0300542362                            6               176            1                $87,000.00      08/10/2001      37
FARMINGTON               NM   87401   02              14.880         123              $34,715.38      08/23/2016      2

5468226                               180             14             $63,654.00       $35,000.00      $474.96         693
0300542388                            6               176            1                $96,000.00      08/07/2001      47
SILVER CITY              NM   88062   02              14.380         103              $34,773.04      08/23/2016      2

5468254                               181             14             $101,688.00      $28,800.00      $383.35         663
0300615077                            6               177            1                $105,000.00     08/24/2001      48
Phoenix                  AZ   85035   02              13.990         125              $28,655.56      09/20/2016      2
5468337                               180             14             $165,441.00      $50,000.00      $564.38         743
0300536026                            6               176            1                $192,862.00     08/17/2001      44
Commerce Twp             MI   48382   02              10.880         112              $49,548.90      08/24/2016      2

5468406                               120             14             $80,297.00       $35,000.00      $522.59         706
0300527918                            5               116            1                $92,600.00      08/04/2001      28
Greenwood                IN   46143   02              13.000         125              $34,416.92      08/09/2011      2

5468657                               180             14             $167,584.00      $35,000.00      $477.93         651
0300537248                            6               176            1                $178,086.00     08/18/2001      41
Rialto                   CA   92377   02              14.500         114              $34,775.93      08/27/2016      2
5468662                               180             14             $90,481.00       $28,000.00      $391.69         662
0300527926                            6               176            1                $107,200.00     08/10/2001      50
Jacksonville             NC   28546   02              14.990         111              $27,652.01      08/15/2016      2

5468735                               300             14             $121,000.00      $32,000.00      $376.05         684
0300553799                            8               296            1                $123,000.00     08/20/2001      39
Chandler                 AZ   85225   02              13.630         125              $31,948.27      08/24/2026      2

                                                                                                                  Page 112 of 526

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

5468781                               300             14             $117,000.00      $34,000.00      $396.32         666
0300553831                            8               296            1                $130,000.00     08/17/2001      30
Cathedral City           CA   92234   02              13.500         117              $33,958.07      08/23/2026      2
5468810                               240             14             $126,171.00      $20,000.00      $232.54         685
0300553559                            9               236            1                $135,000.00     08/14/2001      39
Roy                      UT   84067   02              12.880         109              $19,907.61      08/22/2021      2

5469088                               180             14             $87,744.00       $40,000.00      $473.65         702
0300527975                            6               176            1                $105,100.00     08/09/2001      41
Soddy Daisy              TN   37379   02              11.750         122              $38,773.63      08/14/2016      2

5469097                               300             14             $78,979.00       $35,000.00      $441.51         660
0300553666                            8               296            1                $95,000.00      08/06/2001      33
Columbia                 MO   65202   02              14.750         120              $34,953.95      08/10/2026      2
5469177                               240             14             $86,791.00       $50,000.00      $667.65         662
0300527991                            9               236            1                $109,800.00     08/10/2001      37
West Mufflin             PA   15122   02              15.250         125              $49,863.77      08/15/2021      2

5469269                               180             14             $223,557.00      $67,000.00      $827.97         688
0300528049                            6               176            1                $286,000.00     08/07/2001      50
Hillsborough             NC   27278   02              12.550         102              $66,437.70      08/15/2016      2

5469592                               240             14             $129,110.00      $50,000.00      $621.40         669
0300540846                            9               236            1                $146,000.00     08/20/2001      40
Madison                  OH   44058   02              13.990         123              $49,883.20      08/24/2021      2
5469593                               180             14             $20,097.72       $35,000.00      $419.84         706
0300539962                            6               176            1                $55,000.00      08/21/2001      21
Cuba                     NY   14727   02              11.990         101              $34,787.50      08/28/2016      2

5469594                               180             14             $87,791.97       $30,000.00      $369.76         694
0300541273                            6               176            1                $100,000.00     08/24/2001      39
N. Miami Beach           FL   33179   02              12.500         118              $29,767.35      08/29/2016      2

5469595                               300             14             $69,841.00       $37,650.00      $401.42         706
0300541299                            8               296            1                $86,000.00      08/24/2001      43
Kimberly                 WI   54136   02              12.180         125              $37,560.88      08/24/2026      2
5469596                               180             14             $72,001.00       $25,000.00      $315.90         679
0300541158                            6               176            1                $90,000.00      08/24/2001      36
Girard                   OH   44420   02              12.980         108              $24,814.67      08/28/2016      2

5469597                               180             14             $116,624.00      $30,000.00      $333.95         712
0300541315                            6               176            1                $119,071.00     08/25/2001      36
Clermont                 FL   34711   02              10.630         124              $29,723.05      08/30/2016      2

5469598                               240             14             $97,900.00       $41,000.00      $508.36         681
0300539772                            9               236            1                $115,000.00     08/15/2001      43
Rochester                NY   14612   02              13.950         121              $40,592.71      08/20/2021      2
5469599                               180             14             $54,737.00       $35,000.00      $432.53         701
0300541067                            6               176            1                $72,000.00      08/15/2001      44
New Philadelphia         OH   44663   02              12.550         125              $34,719.81      08/20/2016      2

5469600                               240             14             $50,610.85       $33,500.00      $414.15         688
0300539350                            9               236            1                $70,000.00      08/14/2001      41
Flint                    MI   48506   02              13.900         121              $33,241.11      08/20/2021      2

5469601                               240             14             $195,000.00      $50,000.00      $617.23         668
0300541372                            9               236            1                $210,000.00     08/09/2001      50
Dedham                   MA   02026   02              13.880         117              $49,839.30      08/14/2021      2
5469602                               180             14             $61,502.00       $35,000.00      $454.42         680
0300541174                            6               176            1                $78,000.00      08/22/2001      39
Slatington               PA   18080   02              13.500         124              $34,753.20      08/27/2016      2

5469603                               240             14             $102,737.00      $40,000.00      $433.49         718
0300541349                            9               236            1                $115,000.00     08/27/2001      46
St. Petersburg           FL   33703   02              11.750         125              $39,830.24      08/30/2021      2

5469604                               300             14             $80,323.51       $30,000.00      $360.90         695
0300541232                            8               296            1                $90,000.00      08/24/2001      45
Pawtucket                RI   02861   02              13.990         123              $29,954.62      08/26/2026      2
5469606                               181             14             $107,937.33      $43,300.00      $570.12         664
0300541331                            6               177            1                $121,000.00     08/27/2001      40
Garden City              MO   64747   02              13.780         125              $43,023.09      09/01/2016      2

5469607                               181             14             $127,641.52      $60,000.00      $700.92         693
0300541281                            6               177            1                $158,000.00     08/27/2001      46
Lawrence                 MA   01841   02              11.500         119              $59,618.61      09/01/2016      2

                                                                                                                  Page 113 of 526

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

5469608                               180             14             $115,000.00      $45,000.00      $565.67         679
0300541257                            6               176            1                $128,000.00     08/22/2001      43
Vinton                   VA   24179   02              12.880         125              $44,663.20      08/27/2016      2
5469609                               180             14             $56,423.00       $37,000.00      $492.50         673
0300539533                            6               176            1                $75,000.00      08/16/2001      42
Pontiac                  MI   48342   02              13.990         125              $36,751.13      08/21/2016      2

5469610                               241             14             $34,223.00       $38,000.00      $493.38         672
0300541356                            9               237            1                $69,000.00      08/27/2001      35
Toledo                   OH   43609   02              14.750         105              $37,916.24      09/01/2021      2

5471561                               301             14             $131,570.00      $85,000.00      $887.40         744
0300531043                            8               297            1                $175,000.00     08/17/2001      32
HANFORD                  CA   93230   02              11.880         124              $84,859.87      09/01/2026      2
5471563                               301             14             $91,210.00       $35,000.00      $510.17         658
0300531092                            8               297            1                $102,000.00     08/16/2001      44
PHOENIX                  AZ   85027   02              17.250         124              $34,925.91      09/01/2026      2

5471566                               181             14             $112,884.00      $35,000.00      $408.87         717
0300531175                            6               177            1                $120,000.00     08/23/2001      35
NAPLES                   FL   34120   02              11.500         124              $34,474.64      09/01/2016      2

5471742                               300             09             $259,850.00      $75,000.00      $783.00         728
0300531324                            8               296            1                $306,000.00     08/13/2001      46
Overland Park            KS   66221   01              11.880         110              $72,877.88      08/17/2026      2
5472021                               180             14             $224,766.00      $48,300.00      $627.09         676
0300549375                            6               176            1                $225,000.00     08/09/2001      33
JEANERETTE               LA   70544   02              13.500         122              $48,046.02      08/30/2016      2

5472023                               181             14             $71,236.00       $30,000.00      $331.62         742
0300532181                            6               177            1                $110,000.00     08/23/2001      40
FARGO                    ND   58102   02              10.500         93               $29,263.09      09/01/2016      2

5472024                               180             14             $113,301.00      $35,000.00      $414.45         736
0300549284                            6               176            1                $134,000.00     08/18/2001      36
NORTH KINGSTOWN          RI   02852   02              11.750         111              $34,782.67      08/30/2016      2
5472025                               180             14             $73,345.02       $46,000.00      $635.95         664
0300549391                            6               176            1                $96,000.00      08/25/2001      45
JEFFERSON                NH   03583   02              14.750         125              $45,712.62      08/30/2016      2

5472026                               301             14             $142,554.00      $60,000.00      $676.70         683
0300548658                            8               296            1                $168,000.00     07/27/2001      45
HAVRE                    MT   59501   02              13.000         121              $59,781.67      08/30/2026      2

5472027                               180             14             $73,964.00       $25,000.00      $371.54         648
0300549086                            6               176            1                $79,656.00      08/16/2001      40
LAFAYETTE                LA   70506   02              16.250         125              $24,737.09      08/30/2016      2
5472029                               180             14             $59,109.00       $35,000.00      $437.09         734
0300549334                            6               176            1                $80,000.00      08/10/2001      43
FORT MEADE               FL   33841   02              12.750         118              $34,752.01      08/30/2016      2

5472032                               300             14             $112,828.00      $47,200.00      $545.71         668
0300549144                            8               296            1                $131,000.00     08/27/2001      45
MISSOULA                 MT   59803   02              13.380         123              $47,140.45      08/30/2026      2

5472033                               181             14             $94,861.00       $23,000.00      $281.98         690
0300548823                            6               177            1                $110,941.00     08/18/2001      48
SIMPSONVILLE             SC   29680   02              12.400         107              $22,811.06      09/01/2016      2
5472036                               180             14             $202,522.04      $19,000.00      $266.57         653
0300549177                            6               176            1                $222,990.00     08/13/2001      41
GAITHERSBURG             MD   20879   02              15.050         100              $18,720.91      08/30/2016      2

5472038                               180             14             $77,403.00       $48,800.00      $674.66         670
0300548732                            6               176            1                $101,000.00     08/21/2001      50
LAFAYETTE                LA   70508   02              14.750         125              $48,495.12      08/30/2016      2

5472160                               121             14             $189,000.00      $46,000.00      $673.06         674
0300590536                            5               116            1                $210,000.00     07/30/2001      34
Waynesboro               PA   17268   02              12.490         112              $45,210.67      08/07/2011      2
5472166                               300             14             $58,566.00       $35,000.00      $402.67         714
0300565447                            8               296            1                $80,000.00      08/17/2001      33
HUNTSVILLE               AL   35811   02              13.300         117              $34,544.16      08/23/2026      2

5472167                               180             14             $153,835.00      $55,931.00      $707.29         660
0300565439                            6               176            1                $180,000.00     08/18/2001      32
Auburn                   AL   36830   02              12.990         117              $55,516.99      08/24/2016      2

                                                                                                                  Page 114 of 526

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

5472168                               120             14             $76,662.73       $42,350.00      $605.76         718
0300593969                            5               116            1                $95,285.00      08/11/2001      31
Temple                   PA   19560   02              11.930         125              $41,599.28      08/17/2011      2
5472169                               300             14             $39,105.00       $35,000.00      $434.76         645
0300593936                            8               296            1                $60,000.00      08/10/2001      39
OTTAWA                   KS   66067   02              14.500         124              $34,988.16      08/16/2026      2

5472170                               180             14             $214,868.00      $65,000.00      $855.83         686
0300550829                            6               176            1                $278,000.00     08/21/2001      50
ALPHARETTA               GA   30005   02              13.780         101              $64,553.66      08/27/2016      2

5472172                               120             14             $81,543.00       $27,000.00      $389.33         704
0300550761                            5               116            1                $86,900.00      08/20/2001      30
LAGRANGE                 GA   30240   02              12.130         125              $26,634.87      08/27/2011      2
5472173                               180             14             $115,931.00      $30,100.00      $391.80         676
0300550837                            6               176            1                $127,500.00     08/21/2001      41
TRENTON                  NJ   08610   02              13.550         115              $29,942.47      08/27/2016      2

5472174                               180             14             $28,688.00       $35,000.00      $406.09         740
0300680030                            6               176            1                $52,000.00      08/16/2001      40
Johnstown                PA   15906   02              11.380         123              $34,545.61      08/22/2016      2

5472175                               180             14             $119,323.00      $30,500.00      $373.44         674
0300550845                            6               176            1                $128,040.00     08/14/2001      32
STEWARTVILLE             MN   55976   02              12.380         118              $30,223.95      08/20/2016      2
5472176                               180             14             $98,820.00       $35,000.00      $435.38         690
0300680097                            6               176            1                $120,000.00     08/14/2001      43
LIBERAL                  KS   67901   02              12.680         112              $34,154.19      08/20/2016      2

5472177                               180             14             $71,544.00       $25,000.00      $307.72         704
0300550852                            6               176            1                $85,000.00      08/20/2001      40
KNOXVILLE                TN   37918   02              12.480         114              $24,855.04      08/27/2016      2

5472178                               240             14             $74,551.00       $75,000.00      $864.03         685
0300565421                            9               235            1                $120,000.00     07/25/2001      41
LAKELAND                 FL   33801   02              12.730         125              $74,720.72      07/31/2021      2
5472179                               180             14             $86,829.00       $65,000.00      $904.17         663
0300593696                            6               176            1                $124,146.00     08/10/2001      48
MENASHA                  WI   54952   02              14.880         123              $64,588.85      08/16/2016      2

5472181                               180             09             $121,676.00      $45,000.00      $555.37         697
0300747698                            6               176            1                $135,900.00     08/17/2001      38
VALPARAISO               IN   46385   02              12.530         123              $44,651.87      08/23/2016      2

5472183                               300             14             $87,244.00       $50,000.00      $485.54         740
0300551207                            8               296            1                $114,489.00     08/14/2001      23
COLUMBUS                 OH   43229   02              10.880         120              $49,868.58      08/20/2026      2
5472184                               180             04             $124,456.00      $35,000.00      $489.62         642
0300681020                            6               176            1                $131,895.00     08/21/2001      27
BOWIE                    MD   20720   02              14.990         121              $34,775.62      08/27/2016      2

5472185                               180             14             $103,944.00      $45,000.00      $596.27         664
0300550860                            6               176            1                $120,000.00     08/21/2001      41
LAKEBAY                  WA   98349   02              13.900         125              $44,694.66      08/27/2016      2

5472186                               300             14             $71,838.00       $35,000.00      $415.31         687
0300551215                            8               296            1                $107,000.00     08/21/2001      33
RED LION                 PA   17356   02              13.780         100              $34,930.74      08/27/2026      2
5472187                               180             14             $186,997.00      $75,000.00      $942.78         682
0300550878                            6               176            1                $227,000.00     08/23/2001      43
CHALFONT                 PA   18914   02              12.880         116              $74,581.27      08/29/2016      2

5472188                               180             14             $140,903.00      $54,500.00      $685.09         682
0300550886                            6               176            1                $160,000.00     08/24/2001      45
CABOT                    AR   72023   02              12.880         123              $53,555.71      08/30/2016      2

5472189                               300             14             $91,823.00       $57,931.00      $681.88         718
0300565462                            8               296            1                $120,000.00     08/17/2001      49
MONTROSE                 CO   81401   02              13.650         125              $57,861.47      08/23/2026      2
5472190                               300             14             $159,178.00      $35,000.00      $468.76         652
0300551223                            8               296            1                $164,900.00     08/23/2001      43
CLEAR SPRING             MD   21722   02              15.750         118              $34,971.48      08/29/2026      2

5472191                               180             14             $58,797.00       $35,000.00      $439.96         687
0300550894                            6               176            1                $76,000.00      08/22/2001      30
CROFTON                  KY   42217   02              12.880         124              $34,737.90      08/28/2016      2

                                                                                                                  Page 115 of 526

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

5472192                               180             14             $215,528.00      $55,000.00      $659.74         751
0300550902                            6               176            1                $245,000.00     08/23/2001      42
CHURCHVILLE              MD   21028   02              11.990         111              $54,552.56      08/29/2016      2
5472193                               300             15             $146,515.00      $40,300.00      $493.62         673
0300632783                            8               296            1                $174,000.00     08/23/2001      47
DUNELLEN                 NJ   08812   02              14.280         108              $40,242.10      08/28/2026      2

5472194                               300             14             $87,833.00       $43,000.00      $481.74         752
0300538360                            8               296            1                $112,000.00     08/21/2001      31
ZEELAND                  MI   49464   02              12.900         117              $42,900.44      08/27/2026      2

5472195                               180             14             $55,474.00       $60,000.00      $740.49         711
0300538444                            6               176            1                $100,000.00     08/22/2001      33
PENNS GROVE              NJ   08069   02              12.530         116              $59,535.84      08/28/2016      2
5472196                               300             14             $107,484.00      $63,540.00      $717.83         717
0300551231                            8               296            1                $137,000.00     08/20/2001      43
BURLINGTON               KY   41005   02              13.030         125              $63,016.00      08/27/2026      2

5472197                               300             14             $83,005.00       $66,990.00      $729.93         705
0300565488                            8               296            1                $120,000.00     08/23/2001      37
MADISON                  AL   35758   02              12.490         125              $65,632.08      08/29/2026      2

5472198                               180             14             $168,518.00      $35,000.00      $439.96         694
0300550910                            6               176            1                $175,000.00     08/22/2001      29
FLOYDS KNOBS             IN   47119   02              12.880         117              $34,367.34      08/28/2016      2
5472199                               300             14             $102,784.00      $72,000.00      $784.52         701
0300594272                            8               296            1                $140,000.00     08/18/2001      29
FLOWERY BRANCH           GA   30542   02              12.490         125              $71,857.31      08/24/2026      2

5472200                               300             14             $65,261.00       $35,000.00      $405.06         730
0300551249                            8               296            1                $86,000.00      08/21/2001      46
ERIE                     PA   16502   02              13.390         117              $34,955.96      08/27/2026      2

5472201                               300             14             $82,980.00       $48,000.00      $559.15         705
0300536000                            8               296            1                $137,000.00     08/24/2001      44
DELMAR                   MD   21875   02              13.490         96               $47,920.47      08/30/2026      2
5472202                               180             09             $119,913.00      $41,017.00      $512.24         680
0300550928                            6               176            1                $143,000.00     08/17/2001      34
WILLIAMSBURG             VA   23185   02              12.750         113              $40,633.66      08/23/2016      2

5472203                               180             14             $119,913.00      $57,478.00      $717.81         737
0300550936                            6               176            1                $142,000.00     08/24/2001      50
MARTINSVILLE             IN   46151   02              12.750         125              $57,042.70      08/30/2016      2

5472204                               180             04             $103,866.00      $35,000.00      $486.87         667
0300550944                            6               176            1                $114,000.00     08/24/2001      45
COLUMBUS                 OH   43230   02              14.880         122              $34,783.96      08/30/2016      2
5472206                               180             14             $57,448.00       $30,000.00      $379.38         727
0300550951                            6               176            1                $75,000.00      08/25/2001      36
BELL CITY                LA   70630   02              12.990         117              $29,777.91      08/30/2016      2

5472207                               300             14             $146,130.00      $63,200.00      $808.26         668
0300551256                            8               296            1                $188,000.00     08/23/2001      50
ANNANDALE                MN   55302   02              14.980         112              $63,120.21      08/29/2026      2

5472208                               180             14             $175,332.00      $35,000.00      $495.87         656
0300550969                            6               176            1                $186,000.00     08/18/2001      35
HUDSONVILLE              MI   49426   02              15.250         114              $34,791.76      08/24/2016      2
5472209                               180             14             $108,832.00      $33,400.00      $473.77         666
0300594256                            6               176            1                $114,000.00     08/21/2001      35
PIKESVILLE               MD   21208   02              15.280         125              $32,993.24      08/27/2016      2

5472210                               180             14             $91,300.00       $35,000.00      $502.51         659
0300550977                            6               176            1                $101,200.00     08/24/2001      31
INDEPENDENCE             MO   64055   02              15.530         125              $34,797.32      08/30/2016      2

5472211                               180             14             $83,096.00       $35,000.00      $439.96         689
0300550985                            6               176            1                $95,000.00      08/20/2001      35
ENTERPRISE               AL   36330   02              12.880         125              $34,804.60      08/27/2016      2
5472212                               180             14             $134,379.00      $47,500.00      $597.09         689
0300565454                            6               176            1                $170,000.00     08/17/2001      39
CROSS JUNCTION           VA   22625   02              12.880         107              $47,228.97      08/23/2016      2

5472213                               180             14             $64,907.00       $30,500.00      $401.59         666
0300550993                            6               176            1                $78,000.00      08/18/2001      43
OAK RIDGE                TN   37830   02              13.780         123              $30,288.87      08/24/2016      2

                                                                                                                  Page 116 of 526

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

5472214                               180             14             $72,559.00       $35,000.00      $439.96         693
0300551009                            6               176            1                $88,000.00      08/22/2001      26
ATHENS                   AL   35613   02              12.880         123              $34,737.98      08/28/2016      2
5472215                               180             14             $114,254.00      $65,000.00      $843.91         661
0300551017                            6               176            1                $152,000.00     08/21/2001      41
YPSILANTI                MI   48198   02              13.500         118              $64,516.92      08/27/2016      2

5472216                               300             14             $74,206.00       $35,000.00      $407.71         722
0300551264                            8               296            1                $88,000.00      08/16/2001      44
FAYETTEVILLE             AR   72704   02              13.490         125              $34,942.03      08/27/2026      2

5472217                               180             14             $109,571.00      $37,950.00      $499.68         674
0300551025                            6               176            1                $122,000.00     08/25/2001      43
DALLAS                   GA   30132   02              13.780         121              $37,755.65      08/30/2016      2
5472218                               180             14             $53,221.00       $70,000.00      $920.50         690
0300594207                            6               176            1                $103,500.00     08/18/2001      48
AUSTIN                   MN   55912   02              13.750         120              $69,364.69      08/24/2016      2

5472219                               180             14             $122,632.00      $35,000.00      $454.42         679
0300608486                            6               176            1                $135,000.00     08/23/2001      37
FAIRBANKS                AK   99709   02              13.500         117              $34,753.20      08/29/2016      2

5472220                               300             14             $96,234.00       $68,000.00      $747.80         760
0300551272                            8               296            1                $148,000.00     08/25/2001      38
FRANKENMUTH              MI   48734   02              12.630         111              $67,901.83      08/30/2026      2
5472221                               180             14             $96,764.00       $35,000.00      $495.87         653
0300551033                            6               176            1                $106,000.00     08/25/2001      42
HUNTSVILLE               AL   35803   02              15.250         125              $34,844.81      08/30/2016      2

5472222                               180             14             $161,755.00      $56,000.00      $703.94         681
0300551041                            6               176            1                $175,000.00     08/24/2001      50
ERIE                     PA   16506   02              12.880         125              $55,580.89      08/30/2016      2

5472223                               180             14             $236,734.66      $45,000.00      $551.71         703
0300551058                            6               176            1                $245,000.00     08/23/2001      43
FAIRFAX                  VA   22033   02              12.400         115              $44,647.74      08/29/2016      2
5472224                               180             14             $156,380.94      $35,000.00      $489.62         651
0300551066                            6               176            1                $159,657.00     08/18/2001      31
BIRMINGHAM               AL   35215   02              14.990         120              $34,786.39      08/24/2016      2

5472225                               240             14             $76,266.00       $36,200.00      $476.41         662
0300551157                            9               236            1                $90,000.00      08/23/2001      33
ERIE                     PA   16506   02              14.990         125              $36,101.33      08/29/2021      2

5472226                               180             14             $199,636.00      $50,000.00      $665.53         675
0300551074                            6               176            1                $205,000.00     08/20/2001      46
SUWANEE                  GA   30024   02              13.990         122              $49,645.53      08/27/2016      2
5472227                               300             09             $119,851.00      $52,000.00      $625.56         690
0300551280                            8               296            1                $139,000.00     08/23/2001      45
NEWPORT NEWS             VA   23608   02              13.990         124              $51,619.21      08/29/2026      2

5472228                               240             14             $62,476.00       $35,000.00      $397.65         721
0300551165                            9               236            1                $83,000.00      08/23/2001      27
LEVANT                   ME   04456   02              12.500         118              $34,899.76      08/29/2021      2

5472229                               300             14             $139,116.00      $70,000.00      $730.80         730
0300551298                            8               296            1                $176,773.00     08/22/2001      50
TRUSSVILLE               AL   35173   02              11.880         119              $69,729.19      08/28/2026      2
5472230                               300             09             $119,026.80      $44,950.00      $473.09         718
0300538923                            8               296            1                $132,252.00     08/22/2001      50
FORT LAUDERDALE          FL   33319   02              11.990         124              $44,877.39      08/28/2026      2

5472231                               300             14             $42,698.00       $35,000.00      $394.48         714
0300551306                            8               296            1                $63,000.00      08/22/2001      31
PHILADELPHIA             PA   19146   02              12.990         124              $34,914.19      08/28/2026      2

5472233                               240             14             $106,027.81      $65,000.00      $807.82         667
0300551173                            9               236            1                $148,437.00     08/23/2001      41
GLADWIN                  MI   48624   02              13.990         116              $64,848.16      08/29/2021      2
5472235                               180             14             $164,408.07      $65,000.00      $861.27         666
0300551082                            6               176            1                $191,735.00     08/22/2001      46
SICKLERVILLE             NJ   08081   02              13.900         120              $64,671.16      08/28/2016      2

5472236                               240             14             $121,045.00      $45,000.00      $526.89         718
0300535630                            9               236            1                $138,000.00     08/20/2001      35
WEST HAVEN               CT   06516   02              12.990         121              $44,616.64      08/27/2021      2

                                                                                                                  Page 117 of 526

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

5472237                               180             04             $172,073.00      $35,000.00      $419.83         773
0300551090                            6               176            1                $205,000.00     08/18/2001      31
FENTON                   MI   48430   02              11.990         102              $34,593.10      08/24/2016      2
5472238                               180             14             $95,933.00       $27,500.00      $384.70         670
0300551108                            6               176            1                $100,500.00     08/17/2001      44
VALRICO                  FL   33594   02              14.990         123              $27,332.18      08/23/2016      2

5472239                               240             14             $137,481.00      $35,000.00      $460.62         640
0300551181                            9               236            1                $147,000.00     08/21/2001      42
HARPER WOODS             MI   48225   02              14.990         118              $34,617.04      08/27/2021      2

5472240                               180             14             $144,803.88      $47,650.00      $666.58         664
0300551116                            6               176            1                $154,000.00     08/18/2001      40
FAIRWAY                  KS   66205   02              14.990         125              $47,444.47      08/24/2016      2
5472242                               240             14             $77,373.59       $38,000.00      $431.73         774
0300551199                            9               236            1                $102,000.00     08/23/2001      36
FREDERICK                MD   21701   02              12.500         114              $37,481.32      08/29/2021      2

5472243                               180             14             $123,844.05      $40,000.00      $559.56         666
0300551124                            6               176            1                $142,351.00     08/17/2001      41
MARTINSBURG              WV   25401   02              14.990         116              $39,673.51      08/23/2016      2

5472244                               180             14             $63,328.99       $44,100.00      $528.99         717
0300551132                            6               176            1                $86,000.00      08/23/2001      24
NORFOLK                  VA   23505   02              11.990         125              $43,832.27      08/29/2016      2
5472246                               300             14             $170,500.00      $35,000.00      $448.02         662
0300593076                            8               296            1                $190,000.00     08/22/2001      35
SUFFOLK                  VA   23435   02              14.990         109              $34,967.16      08/28/2026      2

5472258                               180             14             $96,337.00       $33,600.00      $430.66         675
0300534385                            6               176            1                $104,000.00     08/23/2001      32
PORT ORCHARD             WA   98366   02              13.250         125              $33,419.04      08/30/2016      2

5472259                               180             14             $154,850.00      $45,000.00      $610.66         663
0300534351                            6               176            1                $163,000.00     08/22/2001      50
ELKO                     NV   89801   02              14.380         123              $44,646.26      08/30/2016      2
5472260                               180             14             $198,987.00      $32,000.00      $371.28         757
0300533452                            6               176            1                $210,000.00     08/21/2001      38
KAPOLEI                  HI   96707   02              11.380         110              $31,636.51      08/29/2016      2

5472261                               180             14             $136,591.00      $21,000.00      $272.65         775
0300535473                            6               176            1                $152,000.00     08/24/2001      43
SCOTTSDALE               AZ   85251   02              13.500         104              $20,889.57      08/30/2016      2

5472262                               180             14             $87,000.00       $45,000.00      $591.74         717
0300536976                            6               176            1                $110,500.00     08/27/2001      40
SALEM                    VA   24153   02              13.750         120              $44,760.51      08/30/2016      2
5472263                               180             14             $64,560.00       $30,000.00      $384.52         666
0300536489                            6               176            1                $78,000.00      08/25/2001      33
HAMMOND                  IN   46320   02              13.250         122              $29,827.34      08/29/2016      2

5472264                               300             14             $156,508.00      $44,000.00      $471.57         727
0300536356                            8               296            1                $168,000.00     08/24/2001      50
RANDALLSTOWN             MD   21133   02              12.250         120              $43,932.11      08/30/2026      2

5472266                               180             16             $135,307.00      $47,000.00      $575.47         683
0300537339                            6               176            1                $155,000.00     08/23/2001      44
WASHINGTON               DC   20011   02              12.380         118              $46,724.84      08/29/2016      2
5472267                               180             14             $103,088.00      $45,600.00      $588.25         681
0300533965                            6               176            1                $119,000.00     08/27/2001      44
WAUKESHA                 WI   53186   02              13.380         125              $45,301.00      08/30/2016      2

5472268                               180             14             $160,200.00      $55,000.00      $704.96         691
0300536224                            6               176            1                $178,000.00     08/27/2001      50
KEARNEY                  NE   68847   02              13.250         121              $54,703.74      08/30/2016      2

5472269                               120             14             $147,608.00      $35,000.00      $520.01         706
0300536646                            5               116            1                $180,000.00     08/27/2001      43
PASADENA                 MD   21122   02              12.880         102              $34,412.67      08/30/2011      2
5472270                               180             14             $109,301.00      $28,000.00      $349.67         705
0300532280                            6               176            1                $120,000.00     08/27/2001      43
WEST JORDAN              UT   84088   02              12.750         115              $27,787.98      08/30/2016      2

5472457                               181             14             $136,935.00      $25,000.00      $299.88         681
0300590486                            6               176            1                $143,000.00     07/31/2001      46
Round Lake Beach         IL   60073   02              11.990         114              $24,796.25      08/09/2016      2

                                                                                                                  Page 118 of 526

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

5472496                               180             14             $156,750.00      $35,000.00      $477.93         655
0300588217                            6               176            1                $170,000.00     08/12/2001      32
Columbia                 SC   29210   02              14.500         113              $34,810.89      08/17/2016      2
5472595                               181             14             $121,200.00      $38,000.00      $455.82         732
0300590502                            6               176            1                $138,000.00     07/27/2001      44
Snellville               GA   30078   02              11.990         116              $37,690.85      08/03/2016      2

5472643                               180             14             $173,248.00      $35,000.00      $450.35         655
0300534575                            6               176            1                $175,540.00     08/18/2001      38
Winchester               CA   92596   02              13.330         119              $34,749.05      08/23/2016      2

5472645                               180             14             $196,541.00      $30,000.00      $359.09         672
0300534070                            6               176            1                $199,500.00     08/20/2001      42
Bristol                  CT   06010   02              11.950         114              $29,323.81      08/24/2016      2
5472646                               180             14             $227,808.00      $49,500.00      $625.97         669
0300534245                            6               176            1                $254,999.00     08/17/2001      43
LaGrange                 NC   28551   02              12.990         109              $49,133.58      08/22/2016      2

5472647                               180             14             $270,000.00      $50,000.00      $586.48         675
0300534047                            6               176            1                $284,690.00     08/17/2001      50
Huntersville             NC   28078   02              11.580         113              $49,670.14      08/22/2016      2

5472648                               180             14             $118,543.00      $50,000.00      $588.87         662
0300534005                            6               176            1                $143,000.00     08/17/2001      39
E. Stroudsburg           PA   18301   02              11.650         118              $49,580.12      08/22/2016      2
5472649                               180             14             $86,583.00       $35,000.00      $472.00         654
0300533957                            6               176            1                $99,543.00      08/20/2001      29
Rocky River              OH   44116   02              14.250         123              $34,770.46      08/24/2016      2

5472650                               180             14             $278,214.00      $55,000.00      $633.79         691
0300534237                            6               176            1                $315,000.00     08/15/2001      49
Greensburg               PA   15601   02              11.250         106              $54,520.66      08/20/2016      2

5472651                               180             14             $135,458.00      $48,700.00      $545.90         693
0300534203                            6               176            1                $156,000.00     08/17/2001      38
Land o Lakes             FL   34639   02              10.750         119              $48,141.95      08/22/2016      2
5472652                               180             14             $129,782.00      $60,000.00      $686.68         690
0300534138                            6               176            1                $160,505.00     08/20/2001      44
Richfield                MN   55423   02              11.130         119              $59,460.93      08/24/2016      2

5472653                               180             14             $64,402.00       $42,500.00      $537.45         694
0300534104                            6               176            1                $110,000.00     08/22/2001      43
McConnellsburg           PA   17233   02              12.990         98               $39,909.38      08/27/2016      2

5472654                               180             14             $75,635.00       $22,800.00      $303.48         664
0300534609                            6               176            1                $89,000.00      08/08/2001      44
Joplin                   MO   64804   02              13.990         111              $22,449.02      08/13/2016      2
5472704                               180             14             $122,484.00      $35,000.00      $431.15         687
0300590510                            6               176            1                $130,000.00     08/16/2001      36
Bethlehem                PA   18017   02              12.490         122              $34,728.36      08/21/2016      2

5473026                               300             14             $234,731.00      $70,000.00      $724.36         710
0300611092                            8               296            1                $248,500.00     08/09/2001      50
Pembroke Pines           FL   33029   02              11.750         123              $69,882.03      08/15/2026      2

5473193                               300             14             $104,618.55      $60,000.00      $653.76         681
0300590460                            8               296            1                $143,000.00     08/09/2001      50
Jacksonville             NC   28546   02              12.490         116              $59,835.57      08/16/2026      2
5473699                               300             14             $122,938.08      $25,800.00      $271.54         714
0300590528                            8               296            1                $129,950.00     08/09/2001      37
Fresno                   CA   93704   02              11.990         115              $25,744.16      08/14/2026      2

5474032                               180             09             $131,013.00      $40,000.00      $467.02         683
0300587599                            6               176            1                $145,000.00     08/15/2001      39
Wesminster               MD   21158   02              11.490         118              $39,646.98      08/21/2016      2

5474112                               240             14             $181,500.00      $35,000.00      $460.88         648
0300587656                            9               236            1                $181,500.00     08/03/2001      40
Milwaukee                WI   53211   02              15.000         120              $34,904.71      08/13/2021      2
5474407                               181             14             $46,808.00       $21,200.00      $266.49         707
0300532405                            6               177            1                $65,000.00      08/09/2001      29
Baltimore                MD   21230   02              12.880         105              $20,980.03      09/01/2016      2

5474508                               300             14             $248,624.00      $25,000.00      $272.40         686
0300587680                            8               296            1                $263,000.00     08/09/2001      20
Corona                   CA   92882   02              12.490         114              $24,876.91      08/14/2026      2

                                                                                                                  Page 119 of 526

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

5474598                               180             14             $81,426.00       $37,000.00      $496.48         689
0300590411                            6               176            1                $104,000.00     08/06/2001      37
Sewell                   NJ   08080   02              14.150         114              $36,754.95      08/13/2016      2
5474782                               180             14             $101,347.59      $25,500.00      $310.16         707
0300590544                            6               176            1                $101,900.00     08/10/2001      42
Versailles               KY   40383   02              12.250         125              $25,255.75      08/16/2016      2

5475051                               180             14             $92,884.00       $35,000.00      $419.83         697
0300590650                            6               176            1                $105,000.00     08/10/2001      37
Norman                   OK   73071   02              11.990         122              $34,787.53      08/15/2016      2

5475252                               300             14             $270,000.00      $55,600.00      $534.92         765
0300534559                            8               296            1                $287,000.00     08/20/2001      38
Sacramento               CA   95818   02              10.750         114              $55,450.33      08/24/2026      2
5475288                               180             14             $83,000.00       $20,500.00      $242.75         726
0300590676                            6               176            1                $83,000.00      08/15/2001      43
Laplace                  LA   70068   02              11.750         125              $20,161.43      08/20/2016      2

5475347                               300             04             $77,084.00       $50,805.00      $611.18         692
0300532645                            8               295            1                $104,000.00     07/19/2001      43
Bel Air                  MD   21014   02              13.990         123              $50,691.44      07/27/2026      2

5475374                               180             14             $186,000.00      $29,000.00      $359.79         700
0300590908                            6               175            1                $186,000.00     07/14/2001      41
Renton                   WA   98058   01              12.630         116              $28,759.79      07/19/2016      2
5475447                               240             14             $151,250.00      $55,000.00      $624.49         697
0300591138                            9               236            1                $165,000.00     08/16/2001      49
Plymouth                 IN   46563   02              12.490         125              $54,787.58      08/22/2021      2

5475762                               180             14             $142,000.00      $46,750.00      $591.19         695
0300611068                            6               176            1                $151,000.00     08/16/2001      37
Clemmons                 NC   27012   02              12.990         125              $46,385.42      08/21/2016      2

5475769                               180             14             $69,527.00       $40,000.00      $559.56         667
0300532793                            6               176            1                $88,000.00      08/06/2001      49
Brazito                  MO   65109   02              14.990         125              $39,692.52      08/14/2016      2
5475987                               180             14             $122,295.22      $48,800.00      $609.43         679
0300591179                            6               176            1                $141,000.00     08/09/2001      22
Hanover                  PA   17331   02              12.750         122              $48,430.44      08/16/2016      2

5476118                               180             14             $112,847.00      $50,796.00      $593.07         742
0300591203                            6               176            1                $131,000.00     08/16/2001      29
Beaver Falls             PA   15010   02              11.490         125              $50,342.04      08/22/2016      2

5476257                               180             04             $66,550.00       $28,500.00      $344.34         701
0300591237                            6               176            1                $83,000.00      08/14/2001      40
Billings                 MT   59105   02              12.130         115              $28,271.07      08/20/2016      2
5476384                               181             14             $112,722.19      $35,000.00      $442.60         685
0300591377                            6               176            1                $125,000.00     07/27/2001      47
Felton                   PA   17322   02              12.990         119              $34,740.94      08/03/2016      2

5476454                               180             14             $49,000.89       $30,000.00      $332.56         689
0300535820                            6               176            1                $90,000.00      08/07/2001      26
BURLINGTON               CO   80807   02              10.550         88               $29,517.01      08/21/2016      2

5476459                               180             14             $126,436.00      $30,000.00      $333.95         723
0300537198                            6               176            1                $159,000.00     08/09/2001      37
LOUISVILLE               KY   40299   02              10.630         99               $29,420.39      08/23/2016      2
5476483                               121             09             $212,225.00      $60,000.00      $882.64         681
0300533015                            5               116            1                $245,000.00     07/26/2001      47
Atlanta                  GA   30319   02              12.630         112              $58,806.33      08/01/2011      2

5476495                               120             16             $144,396.00      $20,000.00      $275.39         757
0300591385                            5               116            1                $154,000.00     08/07/2001      39
Montgomery Village       MD   20886   02              10.990         107              $19,626.01      08/15/2011      2

5476608                               180             14             $141,336.00      $52,000.00      $599.22         701
0300590437                            6               176            1                $156,000.00     08/16/2001      42
Aston                    PA   19014   02              11.250         124              $51,661.69      08/21/2016      2
5476739                               181             14             $100,000.00      $40,000.00      $492.75         682
0300588258                            6               176            1                $122,000.00     07/26/2001      41
Arnold                   MO   63010   01              12.490         115              $39,529.39      08/01/2016      2

5476823                               181             14             $62,286.00       $37,200.00      $498.54         692
0300533122                            6               177            1                $96,000.00      08/10/2001      40
Phenix City              AL   36867   02              14.130         104              $37,015.86      09/01/2016      2

                                                                                                                  Page 120 of 526

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

5476868                               181             14             $154,215.00      $50,000.00      $628.51         713
0300533171                            6               176            1                $187,000.00     07/25/2001      48
Bloomfield               CO   80020   02              12.880         110              $49,594.06      08/01/2016      2
5477540                               300             14             $137,750.00      $65,500.00      $647.90         734
0300533338                            8               296            1                $174,557.00     08/07/2001      46
St. George               UT   84790   02              11.130         117              $646.10         08/13/2026      2

5478701                               300             14             $119,500.00      $43,000.00      $550.42         666
0300560141                            8               296            1                $130,000.00     08/20/2001      45
Silver Springs           MD   20905   02              14.990         125              $42,945.89      08/27/2026      2

5478703                               300             14             $102,240.00      $35,000.00      $444.90         640
0300554284                            8               296            1                $130,000.00     08/10/2001      25
Lawrenceville            GA   30043   02              14.880         106              $34,794.05      08/22/2026      2
5478704                               180             14             $141,026.00      $58,900.00      $628.45         711
0300558038                            6               176            1                $162,000.00     08/14/2001      49
Port St. Lucie           FL   34986   02              9.880          124              $58,245.78      08/20/2016      2

5478705                               300             14             $115,000.00      $40,000.00      $420.99         704
0300558137                            8               296            1                $125,000.00     08/15/2001      36
Englewood                OH   45322   02              11.990         124              $39,913.42      08/22/2026      2

5478706                               180             14             $126,000.00      $35,000.00      $414.22         701
0300554029                            6               176            1                $157,000.00     08/14/2001      47
Kernersville             NC   27284   02              11.740         103              $34,708.55      08/22/2016      2
5478707                               300             14             $150,510.02      $47,650.00      $550.91         712
0300567104                            8               296            1                $159,000.00     08/10/2001      43
Union Bridge             MD   21791   02              13.380         125              $47,548.26      08/20/2026      2

5478709                               180             14             $184,944.00      $66,250.00      $800.45         745
0300553948                            6               176            1                $201,000.00     08/22/2001      45
Marietta                 GA   30064   02              12.130         125              $65,649.44      08/28/2016      2

5478710                               300             14             $106,369.43      $50,000.00      $563.54         660
0300552833                            8               296            1                $131,000.00     08/21/2001      50
North Beach              MD   20714   02              12.990         120              $49,809.39      08/28/2026      2
5478711                               240             14             $130,651.00      $60,000.00      $729.83         685
0300552775                            9               236            1                $157,000.00     08/23/2001      39
Bountiful                UT   84010   02              13.630         122              $59,852.60      08/29/2021      2

5478712                               301             14             $54,464.00       $35,300.00      $358.56         727
0300552684                            8               296            1                $72,000.00      07/23/2001      31
corbin                   KY   40701   02              11.490         125              $35,216.56      08/22/2026      2

5478713                               240             14             $82,043.00       $36,000.00      $387.02         714
0300558095                            9               236            1                $96,000.00      08/21/2001      42
Lacrosse                 WI   54601   02              11.630         123              $35,844.69      08/30/2021      2
5478714                               181             14             $77,264.00       $68,800.00      $787.39         732
0300554870                            6               176            1                $117,000.00     07/20/2001      27
Phoenix                  AZ   85023   02              11.130         125              $68,190.93      08/17/2016      2

5478716                               241             04             $94,784.00       $30,000.00      $367.62         777
0300554847                            9               237            1                $100,000.00     08/24/2001      45
Sarasota                 FL   34231   02              13.750         125              $29,922.75      09/01/2021      2

5478717                               180             14             $89,452.00       $32,650.00      $360.91         679
0300554771                            6               176            1                $104,000.00     08/24/2001      30
Palmyra                  NJ   08065   02              10.500         118              $32,345.15      08/29/2016      2
5478718                               180             14             $88,715.00       $30,000.00      $432.79         671
0300552577                            6               176            1                $95,000.00      08/21/2001      35
NEW IBERIA               LA   70563   02              15.630         125              $29,757.83      08/21/2016      2

5478719                               180             04             $79,293.00       $33,125.00      $371.31         715
0300558046                            6               176            1                $90,000.00      08/17/2001      39
North Royalton           OH   44133   02              10.750         125              $32,725.47      08/22/2016      2

5478720                               240             14             $143,342.79      $55,700.00      $532.91         701
0300558103                            9               236            1                $178,000.00     08/15/2001      49
Oak Ridge                NJ   07438   02              9.880          112              $55,398.12      08/25/2021      2
5478721                               181             14             $101,890.00      $25,000.00      $310.17         748
0300558053                            6               177            1                $130,000.00     08/27/2001      41
Cranberry TWP            PA   16066   02              12.630         98               $24,857.06      09/01/2016      2

5478723                               181             14             $106,844.00      $36,660.00      $374.56         704
0300558061                            6               177            1                $125,000.00     08/27/2001      27
Horsham                  PA   19044   02              9.130          115              $36,272.45      09/01/2016      2

                                                                                                                  Page 121 of 526

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

5478724                               180             14             $155,038.00      $39,000.00      $516.11         663
0300555299                            6               176            1                $163,500.00     08/13/2001      42
Howard                   OH   43018   02              13.880         119              $38,666.34      08/29/2016      2
5478725                               180             14             $138,153.54      $50,000.00      $584.09         664
0300555562                            6               176            1                $170,000.00     08/18/2001      36
boise                    ID   83703   02              11.500         111              $49,574.24      08/30/2016      2

5478726                               120             14             $58,376.00       $37,500.00      $571.03         663
0300558004                            5               116            1                $77,000.00      08/22/2001      26
Canonsburg               PA   15317   02              13.500         125              $36,773.93      08/29/2011      2

5478727                               180             14             $43,460.00       $36,700.00      $431.65         781
0300555034                            6               176            1                $75,000.00      08/21/2001      21
Weaver                   AL   36277   02              11.630         107              $35,985.22      08/27/2016      2
5478728                               181             04             $219,896.10      $35,000.00      $454.41         667
0300555356                            6               176            1                $232,425.00     07/31/2001      38
Shrewsbury               MA   01545   02              13.500         110              $34,753.24      08/21/2016      2

5478729                               180             14             $89,931.00       $23,800.00      $289.48         707
0300554359                            6               176            1                $100,000.00     08/21/2001      43
Salem                    IN   47167   02              12.250         114              $23,611.04      08/24/2016      2

5478730                               181             14             $89,826.67       $42,500.00      $450.23         735
0300554383                            6               177            1                $106,000.00     08/27/2001      41
Fayetteville             PA   17222   02              9.750          125              $41,865.57      09/01/2016      2
5478731                               120             14             $82,875.00       $58,000.00      $831.80         705
0300554441                            5               116            1                $127,000.00     08/20/2001      21
Cave Springs             AR   72718   02              11.990         111              $57,235.57      08/30/2011      2

5478732                               240             14             $118,600.00      $49,200.00      $593.67         672
0300554508                            9               236            1                $135,000.00     08/14/2001      35
Phoenix                  AZ   85028   02              13.490         125              $49,064.08      08/20/2021      2

5478733                               181             14             $137,733.00      $33,100.00      $378.82         727
0300554540                            6               176            1                $136,764.00     07/23/2001      40
Gretna                   NE   68028   02              11.130         125              $32,743.43      08/22/2016      2
5478734                               180             14             $132,210.00      $32,000.00      $386.63         702
0300558079                            6               176            1                $148,000.00     08/17/2001      23
sobieski                 WI   54171   02              12.130         111              $31,729.58      08/22/2016      2

5478735                               180             14             $122,786.00      $45,000.00      $606.86         666
0300554706                            6               176            1                $145,500.00     08/08/2001      43
Colorado Springs         CO   80911   02              14.250         116              $44,704.85      08/16/2016      2

5478736                               120             14             $64,755.00       $32,300.00      $447.22         723
0300554615                            5               116            1                $84,000.00      08/24/2001      29
Pittsburgh               PA   15218   02              11.130         116              $31,843.18      08/29/2011      2
5478737                               180             14             $57,406.00       $45,000.00      $518.56         706
0300555612                            6               176            1                $83,000.00      08/22/2001      37
Fort Wayne               IN   46815   02              11.250         124              $44,707.22      08/28/2016      2

5478738                               180             14             $104,750.00      $60,000.00      $677.26         684
0300558087                            6               176            1                $132,000.00     08/16/2001      50
Henderson                NV   89015   02              10.880         125              $59,429.99      08/22/2016      2

5478739                               180             14             $149,626.00      $50,000.00      $588.07         739
0300555653                            6               176            1                $170,000.00     08/20/2001      40
Mariton                  NJ   08053   02              11.630         118              $49,579.16      08/29/2016      2
5478740                               180             14             $113,150.00      $35,000.00      $495.86         642
0300555695                            6               176            1                $122,000.00     08/17/2001      38
Phoenix                  AZ   85027   02              15.250         122              $34,791.80      08/22/2016      2

5478741                               300             14             $54,265.00       $35,000.00      $375.11         706
0300555737                            8               296            1                $85,000.00      08/22/2001      36
Kannapolis               NC   28081   02              12.250         106              $34,724.99      08/28/2026      2

5478743                               60              14             $136,123.00      $35,000.00      $745.80         729
0300557998                            4               56             1                $155,000.00     08/25/2001      47
Kettering                OH   45429   02              10.130         111              $33,175.11      08/30/2006      2
5478744                               300             14             $97,124.00       $30,150.00      $309.22         723
0300558145                            8               296            1                $105,000.00     08/16/2001      38
Yadkinville              NC   27055   02              11.630         122              $30,078.07      08/21/2026      2

5478745                               120             14             $69,126.00       $24,620.00      $380.42         662
0300555901                            5               116            1                $75,000.00      08/20/2001      48
Library                  PA   15129   02              13.880         125              $24,329.41      08/27/2011      2

                                                                                                                  Page 122 of 526

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

5478746                               240             14             $54,529.71       $18,300.00      $240.97         642
0300555448                            9               236            1                $61,000.00      08/17/2001      21
Columbus                 OH   43219   02              15.000         120              $18,250.20      08/22/2021      2
5479536                               300             14             $95,316.00       $44,000.00      $550.80         679
0300539871                            8               296            1                $122,000.00     08/27/2001      44
Kansas City              MO   64152   02              14.630         115              $43,906.61      08/30/2026      2

5480876                               121             04             $54,417.00       $21,700.00      $309.77         723
0300534419                            5               116            1                $70,000.00      07/26/2001      28
Miami                    FL   33176   02              11.880         109              $21,187.41      08/01/2011      2

5481033                               181             09             $79,977.00       $60,000.00      $672.57         774
0300543501                            6               177            1                $120,000.00     08/16/2001      38
Midlothian               VA   23112   02              10.750         117              $59,591.15      09/01/2016      2
5481126                               181             16             $100,116.00      $30,000.00      $354.28         685
0300543873                            6               177            1                $164,000.00     08/23/2001      40
COON RAPIDS              MN   55448   02              11.700         80               $29,729.79      09/01/2016      2

5481204                               301             14             $100,386.31      $52,500.00      $582.25         701
0300550456                            8               297            1                $124,000.00     08/08/2001      46
NORTH LAS VEGAS          NV   89031   02              12.750         124              $52,425.90      09/01/2026      2

5481205                               301             14             $37,514.00       $35,000.00      $430.04         683
0300550795                            8               297            1                $60,000.00      08/14/2001      36
INDIANAPOLIS             IN   46218   02              14.330         121              $34,962.88      09/01/2026      2
5481206                               181             14             $132,592.03      $35,000.00      $418.37         719
0300551884                            6               177            1                $145,000.00     08/15/2001      38
ORLANDO                  FL   32826   02              11.930         116              $34,713.53      09/01/2016      2

5481207                               181             14             $107,719.00      $30,000.00      $376.12         706
0300551579                            6               177            1                $115,000.00     08/16/2001      43
ORLANDO                  FL   32809   02              12.830         120              $29,831.73      09/01/2016      2

5481208                               181             14             $82,991.00       $35,000.00      $427.40         755
0300551512                            6               177            1                $100,000.00     08/16/2001      35
BROOKSVILLE              FL   34602   02              12.330         118              $34,722.88      09/01/2016      2
5481209                               241             14             $111,469.96      $35,000.00      $509.39         656
0300551421                            9               237            1                $130,000.00     08/16/2001      43
GOODYEAR                 AZ   85338   02              16.850         113              $34,929.68      09/01/2021      2

5481210                               301             14             $113,545.00      $42,000.00      $489.57         676
0300551488                            8               297            1                $139,800.00     08/17/2001      40
MORENO VALLEY            CA   92557   02              13.500         112              $41,930.56      09/01/2026      2

5481211                               301             14             $97,584.00       $65,000.00      $768.79         692
0300550597                            8               297            1                $135,000.00     08/22/2001      50
INDIAN HARBOUR BEACH     FL   32937   02              13.730         121              $64,771.35      09/01/2026      2
5481212                               301             14             $25,819.00       $51,500.00      $617.97         687
0300550027                            8               297            1                $62,000.00      08/20/2001      42
SAVANNAH                 GA   31404   02              13.950         125              $50,282.01      09/01/2026      2

5481213                               181             14             $125,629.17      $60,000.00      $749.30         683
0300551355                            6               177            1                $160,000.00     08/21/2001      45
AURORA                   CO   80012   02              12.750         117              $59,658.91      09/01/2016      2

5481214                               181             14             $101,540.37      $35,000.00      $492.86         647
0300551967                            6               177            1                $136,500.00     08/21/2001      35
BAKERSFIELD              CA   93304   02              15.130         101              $34,517.41      09/01/2016      2
5481215                               181             14             $51,674.00       $49,000.00      $588.08         729
0300550324                            6               177            1                $94,750.00      08/23/2001      45
OKLAHOMA CITY            OK   73114   02              12.000         107              $48,702.81      09/01/2016      2

5481216                               301             14             $146,446.41      $62,000.00      $779.71         670
0300550621                            8               297            1                $173,000.00     08/22/2001      49
EAGAN                    MN   55122   02              14.700         121              $61,899.63      09/01/2026      2

5481217                               181             14             $118,784.00      $50,500.00      $670.83         671
0300552601                            6               177            1                $143,889.00     08/23/2001      41
TUCSON                   AZ   85730   02              13.950         118              $50,245.76      09/01/2016      2
5481218                               301             14             $80,775.00       $53,100.00      $718.44         674
0300550688                            8               297            1                $112,000.00     08/23/2001      45
GRAND JUNCTION           CO   81501   02              15.930         120              $53,058.17      09/01/2026      2

5481361                               301             14             $150,282.84      $44,250.00      $394.95         684
0300569209                            8               297            1                $237,969.00     08/08/2001      34
Port Orange              FL   32124   02              9.770          82               $44,145.11      09/01/2026      2

                                                                                                                  Page 123 of 526

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

5481484                               181             14             $138,760.00      $40,000.00      $432.91         718
0300564937                            6               177            1                $146,000.00     08/07/2001      33
Menomonie                WI   54751   02              10.130         123              $39,512.54      09/01/2016      2
5481525                               181             14             $146,017.99      $26,950.00      $321.28         710
0300564960                            6               177            1                $153,063.00     08/18/2001      33
Westland                 MI   48185   02              11.880         114              $26,546.10      09/15/2016      2

5481620                               301             14             $94,703.00       $23,000.00      $285.70         641
0300572310                            8               297            1                $100,000.00     08/08/2001      39
Winston                  OR   97496   02              14.500         118              $22,976.37      09/01/2026      2

5481716                               181             09             $151,200.00      $58,800.00      $645.43         755
0300534468                            6               176            1                $168,000.00     07/26/2001      42
Pembrooke Pines          FL   33029   01              10.380         125              $58,244.63      08/01/2016      2
5481732                               301             14             $172,156.00      $45,500.00      $475.02         711
0300570470                            8               296            1                $175,000.00     07/24/2001      30
Junction City            OR   97448   02              11.880         125              $45,399.49      08/01/2026      2

5481782                               181             14             $121,500.00      $45,000.00      $511.47         722
0300534476                            6               176            1                $135,000.00     07/26/2001      41
Ontario                  CA   91762   01              11.000         124              $44,434.89      08/01/2016      2

5483770                               181             14             $159,500.00      $55,500.00      $675.05         688
0300573854                            6               177            1                $172,000.00     08/17/2001      37
Phoenix                  AZ   85085   02              12.250         125              $55,171.21      09/15/2016      2
5483784                               241             14             $131,544.00      $35,000.00      $493.25         648
0300578440                            9               237            1                $144,000.00     08/17/2001      39
Roy                      UT   84067   02              16.240         116              $34,940.45      09/14/2021      2

5483841                               301             14             $147,250.00      $44,000.00      $475.66         732
0300609070                            8               297            1                $155,000.00     08/24/2001      41
BELLEVUE                 NE   68005   02              12.380         124              $43,933.59      09/01/2026      2

5483842                               240             14             $56,020.00       $33,000.00      $392.51         711
0300611654                            9               236            1                $72,000.00      08/06/2001      30
LOGAN                    OH   43138   02              13.250         124              $32,885.58      08/10/2021      2
5483844                               301             14             $79,759.00       $31,000.00      $338.01         722
0300534732                            8               297            1                $100,000.00     08/24/2001      30
PLAINFIELD               CT   06374   02              12.500         111              $30,954.25      09/01/2026      2

5483848                               241             09             $125,819.00      $50,000.00      $667.65         675
0300539616                            9               237            1                $148,000.00     08/24/2001      45
MIAMI                    FL   33186   02              15.250         119              $49,902.07      09/01/2021      2

5483850                               181             14             $49,639.00       $12,200.00      $150.37         691
0300534849                            6               177            1                $49,500.00      08/24/2001      35
SAND SPRINGS             OK   74063   02              12.500         125              $12,129.41      09/01/2016      2
5483852                               121             14             $104,981.00      $27,500.00      $408.58         660
0300534880                            5               117            1                $106,000.00     08/24/2001      38
TUPELO                   MS   38801   02              12.880         125              $27,155.74      09/01/2011      2

5483853                               181             14             $88,327.00       $33,500.00      $421.10         669
0300534914                            6               177            1                $108,000.00     08/24/2001      31
LAKE CITY                PA   16423   02              12.880         113              $33,312.19      09/01/2016      2

5483854                               181             14             $108,582.00      $51,000.00      $636.91         703
0300611449                            6               177            1                $142,500.00     08/24/2001      45
URBANA                   IL   61801   02              12.750         112              $50,063.92      09/01/2016      2
5483858                               181             14             $87,946.00       $50,000.00      $682.75         663
0300539590                            6               177            1                $136,500.00     08/24/2001      45
GIBSONVILLE              NC   27249   02              14.500         102              $49,609.67      09/01/2016      2

5483859                               181             14             $223,250.00      $70,500.00      $840.46         756
0300535085                            6               177            1                $235,000.00     08/23/2001      32
POMONA                   CA   91767   02              11.880         125              $70,067.34      09/01/2016      2

5483894                               181             14             $48,000.00       $59,500.00      $738.20         713
0300565884                            6               177            1                $86,000.00      08/27/2001      44
Everson                  PA   15631   02              12.630         125              $59,159.82      09/01/2016      2
5483897                               301             14             $152,850.00      $51,500.00      $566.34         733
0300571171                            8               297            1                $169,000.00     08/24/2001      48
Dover                    DE   19901   02              12.630         121              $51,425.67      09/01/2026      2

5483918                               181             14             $126,000.00      $35,000.00      $451.51         687
0300571056                            6               177            1                $131,000.00     08/24/2001      40
Wilmington               DE   19804   02              13.380         123              $34,745.15      09/01/2016      2

                                                                                                                  Page 124 of 526

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

5483929                               181             14             $146,670.00      $45,500.00      $546.08         680
0300614732                            6               177            1                $159,000.00     08/22/2001      36
MERCED                   CA   95340   02              12.000         121              $45,219.02      09/01/2016      2
5483931                               121             14             $109,250.00      $32,500.00      $473.35         741
0300617420                            5               117            1                $115,000.00     08/27/2001      43
BOAZ                     AL   35956   02              12.380         124              $31,938.62      09/01/2011      2

5483936                               301             04             $96,798.00       $35,000.00      $468.75         659
0300617404                            8               297            1                $126,000.00     08/27/2001      29
COLUMBIA                 MD   21044   02              15.750         105              $34,876.52      09/01/2026      2

5483937                               241             14             $111,912.00      $35,000.00      $451.21         672
0300617438                            9               237            1                $126,000.00     08/29/2001      37
NEW BUFFALO              MI   49117   02              14.630         117              $34,899.59      09/01/2021      2
5483938                               301             14             $225,682.00      $65,000.00      $672.62         729
0300539749                            8               297            1                $237,560.00     08/22/2001      47
MODESTO                  CA   95356   02              11.750         123              $64,853.22      09/01/2026      2

5483939                               241             14             $163,786.00      $35,000.00      $394.57         722
0300614690                            9               237            1                $160,740.00     08/24/2001      47
BAKERSFIELD              CA   93308   02              12.380         124              $34,892.63      09/01/2021      2

5483941                               181             14             $88,720.00       $35,000.00      $437.09         726
0300535994                            6               177            1                $99,500.00      08/27/2001      36
TUSCALOOSA               AL   35405   02              12.750         125              $34,734.95      09/01/2016      2
5483943                               241             14             $97,940.00       $33,000.00      $413.36         683
0300614492                            9               237            1                $105,000.00     08/27/2001      39
MILLBROOK                AL   36054   02              14.130         125              $32,924.35      09/01/2021      2

5483945                               301             14             $132,000.00      $30,000.00      $335.53         721
0300536042                            8               297            1                $132,000.00     08/27/2001      41
TAMPA                    FL   33624   02              12.880         123              $29,944.50      09/01/2026      2

5483946                               241             14             $103,000.00      $25,750.00      $336.70         655
0300614559                            9               237            1                $103,000.00     08/20/2001      39
OLDSMAR                  FL   34677   02              14.880         125              $25,696.83      09/01/2021      2
5483949                               301             14             $175,615.00      $37,500.00      $451.41         678
0300614674                            8               297            1                $170,500.00     08/27/2001      30
MCDONOUGH                GA   30253   02              14.000         125              $37,400.18      09/01/2026      2

5483953                               241             14             $181,000.00      $50,000.00      $617.23         660
0300536166                            9               237            1                $205,000.00     08/27/2001      33
BIRMINGHAM               AL   35235   02              13.880         113              $49,881.22      09/01/2021      2

5483959                               301             14             $113,380.00      $70,000.00      $763.25         715
0300598083                            8               297            1                $147,000.00     08/24/2001      42
BAKERSFIELD              CA   93313   02              12.500         125              $69,896.68      09/01/2026      2
5483960                               301             14             $166,076.00      $41,150.00      $471.87         680
0300539665                            8               297            1                $181,000.00     08/27/2001      43
MIAMI                    FL   33182   02              13.250         115              $41,011.58      09/01/2026      2

5484313                               181             14             $157,388.00      $38,000.00      $428.93         663
0300564671                            6               177            1                $176,400.00     08/22/2001      24
Palm Beach Gardens       FL   33418   02              10.880         111              $37,657.17      09/15/2016      2

5484351                               181             14             $57,090.00       $20,000.00      $261.33         694
0300562345                            6               177            1                $69,000.00      08/23/2001      39
Whitehall                MI   49461   02              13.630         112              $19,852.83      09/15/2016      2
5484381                               181             14             $101,658.00      $27,129.00      $316.92         662
0300564911                            6               177            1                $109,500.00     08/08/2001      39
El Mirage                AZ   85335   02              11.500         118              $26,897.97      09/01/2016      2

5484413                               181             14             $110,306.00      $45,000.00      $558.30         734
0300562147                            6               177            1                $135,400.00     08/24/2001      43
Sharpsburg               MD   21782   02              12.630         115              $44,741.02      09/15/2016      2

5484443                               121             14             $185,052.00      $48,000.00      $706.11         671
0300564812                            5               117            1                $188,000.00     08/24/2001      50
Roselle                  IL   60172   02              12.630         124              $47,257.24      09/15/2011      2
5484716                               180             14             $71,299.00       $40,000.00      $580.52         668
0300559341                            6               176            1                $89,500.00      08/17/2001      45
OKLAHOMA CITY            OK   73132   02              15.750         125              $39,773.02      08/23/2016      2

5484717                               300             RFC01          $88,000.00       $45,000.00      $580.74         677
0300559614                            8               296            1                $110,000.00     08/20/2001      44
FREDERICK                MD   21702   02              15.130         121              $44,944.76      08/24/2026      2

                                                                                                                  Page 125 of 526

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

5484718                               300             14             $70,700.00       $24,000.00      $298.12         680
0300560000                            8               296            1                $85,000.00      08/22/2001      44
LOUISVILLE               KY   40258   02              14.500         112              $23,966.92      08/27/2026      2
5484719                               180             14             $87,924.00       $35,000.00      $428.54         714
0300539004                            6               176            1                $110,000.00     08/17/2001      47
INDEPENDENCE             MO   64056   02              12.380         112              $34,404.47      08/22/2016      2

5484720                               300             14             $130,230.00      $35,000.00      $421.99         676
0300559952                            8               296            1                $152,500.00     08/22/2001      26
WILMINGTON               OH   45177   02              14.030         109              $34,947.37      08/27/2026      2

5484721                               180             14             $155,209.00      $42,200.00      $513.28         674
0300538675                            6               176            1                $158,000.00     08/17/2001      30
 PRAIRIE VILLAGE         KS   66208   02              12.250         125              $41,957.61      08/22/2016      2
5484722                               180             14             $108,840.00      $50,000.00      $699.45         674
0300559416                            6               176            1                $130,000.00     08/20/2001      47
OVERLAND PARK            KS   66212   02              14.990         123              $49,913.45      08/24/2016      2

5484723                               180             14             $141,300.00      $50,000.00      $665.53         667
0300538568                            6               176            1                $157,000.00     08/17/2001      44
OVERLAND PARK            KS   66212   02              13.990         122              $49,731.07      08/22/2016      2

5484724                               180             14             $212,800.00      $60,000.00      $744.40         691
0300559879                            6               176            1                $230,000.00     08/20/2001      44
FORT WASHINGTON          MD   20744   02              12.630         119              $59,540.21      08/24/2016      2
5484725                               180             14             $92,150.00       $24,100.00      $303.34         688
0300560257                            6               176            1                $93,000.00      08/20/2001      36
TOLEDO                   OH   43613   02              12.900         125              $23,873.87      08/24/2016      2

5484726                               180             14             $63,229.00       $48,700.00      $576.67         708
0300560596                            6               176            1                $95,000.00      08/20/2001      32
MANSFIELD                OH   44905   02              11.750         118              $48,271.50      08/24/2016      2

5484727                               180             14             $56,406.00       $34,200.00      $399.52         663
0300560224                            6               176            1                $72,500.00      08/17/2001      37
HODGENVILLE              KY   42748   02              11.500         125              $33,908.77      08/23/2016      2
5484728                               180             14             $115,375.00      $35,000.00      $414.45         705
0300560216                            6               176            1                $125,000.00     08/17/2001      36
O FALLON                 MO   63366   02              11.750         121              $34,707.13      08/23/2016      2

5484729                               180             14             $56,972.00       $43,000.00      $510.55         713
0300538899                            6               176            1                $81,000.00      08/17/2001      39
MOLINE                   IL   61265   02              11.800         124              $42,482.11      08/22/2016      2

5484730                               180             14             $133,000.00      $42,000.00      $518.34         711
0300538949                            6               176            1                $140,000.00     08/17/2001      42
LEES SUMMIT              MO   64086   02              12.530         125              $41,752.58      08/22/2016      2
5484731                               180             14             $127,286.00      $31,700.00      $379.43         696
0300560174                            6               176            1                $129,900.00     08/17/2001      45
LOCUST GROVE             GA   30248   02              11.950         123              $31,179.30      08/23/2016      2

5484732                               300             14             $162,944.00      $65,000.00      $696.63         713
0300540143                            8               296            1                $215,000.00     08/17/2001      47
OTIS                     OR   97368   02              12.250         107              $64,865.60      08/22/2026      2

5484733                               180             14             $122,188.00      $47,800.00      $621.39         662
0300539889                            6               176            1                $136,000.00     08/17/2001      42
EASLEY                   SC   29642   02              13.530         125              $47,549.26      08/22/2016      2
5484734                               180             14             $199,500.00      $63,000.00      $751.05         726
0300540036                            6               176            1                $210,000.00     08/17/2001      32
NEOSHO                   MO   64850   02              11.880         125              $62,481.93      08/22/2016      2

5484735                               180             14             $118,640.00      $30,500.00      $436.31         658
0300560398                            6               176            1                $119,500.00     08/18/2001      45
HIGGINSVILLE             MO   64037   02              15.450         125              $30,322.12      08/24/2016      2

5484949                               301             14             $88,611.00       $50,100.00      $565.05         670
0300535184                            8               296            1                $115,000.00     07/10/2001      46
Clarks Summit            PA   18411   01              13.000         121              $50,009.34      08/01/2026      2
5485017                               181             09             $243,900.00      $52,100.00      $650.64         726
0300535259                            6               175            1                $271,000.00     06/25/2001      43
Aurora                   CO   80015   01              12.750         110              $51,604.19      07/01/2016      2

5485043                               301             09             $125,149.00      $17,350.00      $194.05         713
0300555240                            8               297            1                $133,000.00     08/21/2001      43
Peoria                   AZ   85382   02              12.880         108              $17,261.94      09/01/2026      2

                                                                                                                  Page 126 of 526

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

5485090                               301             RFC01          $218,500.00      $60,000.00      $615.37         722
0300535309                            8               296            1                $230,000.00     07/06/2001      48
Springfield              VA   22153   02              11.630         122              $59,861.53      08/01/2026      2
5485951                               181             14             $182,000.00      $77,000.00      $917.95         772
0300535606                            6               177            1                $215,000.00     08/16/2001      27
Albuquerque              NM   87114   02              11.880         121              $76,527.45      09/01/2016      2

5487002                               240             14             $184,794.00      $57,900.00      $678.34         702
0300542438                            9               236            1                $195,000.00     08/16/2001      42
Berthoud                 CO   80513   02              13.000         125              $57,745.07      08/30/2021      2

5487114                               180             14             $139,607.00      $40,300.00      $493.43         726
0300543360                            6               176            1                $144,151.00     08/14/2001      41
Oro Valley               AZ   85737   02              12.380         125              $39,983.80      08/30/2016      2
5487201                               180             14             $168,000.00      $65,500.00      $780.85         695
0300542495                            6               176            1                $200,000.00     08/14/2001      33
Bloomington              IN   47401   02              11.880         117              $64,961.38      08/29/2016      2

5487316                               180             14             $71,631.00       $71,000.00      $857.84         694
0300542164                            6               176            1                $122,958.00     08/14/2001      49
Moore                    OK   73160   02              12.130         116              $70,429.66      08/30/2016      2

5487453                               120             14             $73,060.00       $29,000.00      $409.80         709
0300542305                            5               116            1                $82,500.00      08/18/2001      35
Seattle                  WA   98168   02              11.630         124              $28,477.02      08/30/2011      2
5487530                               180             14             $164,522.00      $65,000.00      $806.43         675
0300543311                            6               176            1                $197,694.00     08/08/2001      49
Denver                   CO   80236   02              12.630         117              $64,451.89      08/28/2016      2

5487601                               300             14             $139,815.00      $65,000.00      $745.36         699
0300543170                            8               296            1                $175,000.00     08/02/2001      38
Tumwater                 WA   98501   02              13.250         118              $64,612.80      08/28/2026      2

5487694                               240             14             $51,015.00       $52,500.00      $619.76         692
0300542529                            9               236            1                $97,152.00      08/15/2001      36
Midwest City             OK   73110   02              13.130         107              $52,361.88      08/28/2021      2
5487806                               300             14             $109,539.00      $40,750.00      $494.43         673
0300542503                            8               296            1                $120,255.00     08/13/2001      49
Norwalk                  IA   50211   02              14.130         125              $40,693.38      08/28/2026      2

5487906                               301             14             $116,000.00      $23,000.00      $308.04         661
0300548278                            8               297            1                $118,000.00     08/22/2001      39
Rialto                   CA   92376   02              15.750         118              $22,959.28      09/01/2026      2

5488004                               180             14             $46,560.00       $41,500.00      $514.88         668
0300542180                            6               176            1                $70,693.00      08/09/2001      43
Walla Walla              WA   99362   02              12.630         125              $41,181.97      08/27/2016      2
5488096                               180             14             $87,902.00       $74,500.00      $936.49         739
0300546405                            6               175            1                $130,000.00     07/03/2001      38
Dover                    PA   17315   02              12.880         125              $73,751.97      07/09/2016      2

5488113                               180             14             $144,530.00      $25,000.00      $318.37         698
0300542339                            6               176            1                $149,000.00     08/22/2001      43
Fontana                  CA   92336   02              13.130         114              $24,761.52      08/30/2016      2

5488218                               301             14             $148,590.00      $35,000.00      $431.39         774
0300544129                            8               294            1                $155,000.00     05/23/2001      27
Uniontown                OH   44685   02              14.380         119              $34,918.11      06/01/2026      2
5488268                               181             14             $86,645.00       $55,000.00      $751.03         664
0300542248                            6               177            1                $123,000.00     08/21/2001      43
Porterville              CA   93257   02              14.500         116              $54,737.51      09/01/2016      2

5488277                               240             14             $117,812.00      $19,500.00      $249.60         663
0300543949                            9               234            1                $110,000.00     06/11/2001      46
Cincinnati               OH   45216   02              14.500         125              $19,413.58      06/15/2021      2

5488342                               181             16             $53,337.00       $24,750.00      $303.04         727
0300543618                            6               176            1                $64,000.00      07/31/2001      31
Philadelphia             PA   19111   02              12.380         123              $24,555.79      08/06/2016      2
5488359                               300             14             $157,946.00      $65,000.00      $819.95         666
0300542537                            8               296            1                $180,916.00     08/16/2001      50
Abingdon                 MD   21009   02              14.750         124              $64,936.25      08/28/2026      2

5488393                               301             14             $92,000.00       $43,000.00      $517.62         677
0300543535                            8               294            1                $115,000.00     05/23/2001      46
Columbus                 OH   43204   02              14.000         118              $42,587.50      06/01/2026      2

                                                                                                                  Page 127 of 526

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

5488428                               181             14             $126,970.31      $34,500.00      $422.42         774
0300543212                            6               174            1                $136,000.00     05/22/2001      36
Martinsville             OH   45146   02              12.380         119              $34,089.71      06/01/2016      2
5488455                               180             09             $242,000.00      $65,000.00      $817.07         674
0300542115                            6               176            1                $275,000.00     08/13/2001      44
Pomona                   CA   91766   02              12.880         112              $64,513.54      08/29/2016      2

5488469                               300             14             $55,999.00       $41,400.00      $470.82         690
0300542370                            8               296            1                $83,000.00      08/03/2001      36
Wooster                  OH   44691   02              13.130         118              $41,267.46      08/08/2026      2

5488500                               180             14             $103,074.00      $61,580.00      $774.08         726
0300542214                            6               175            1                $132,000.00     07/20/2001      39
York                     PA   17402   02              12.880         125              $60,972.46      07/25/2016      2
5488524                               180             14             $182,100.00      $27,500.00      $363.92         662
0300543220                            6               175            1                $192,000.00     07/09/2001      31
Puyallup                 WA   98375   02              13.880         110              $27,312.99      07/30/2016      2

5488667                               300             14             $113,434.00      $35,000.00      $398.04         681
0300541075                            8               295            1                $131,000.00     07/02/2001      37
Wilmington               DE   19808   02              13.130         114              $34,922.19      07/09/2026      2

5488803                               300             14             $165,000.00      $39,500.00      $427.01         749
0300540424                            8               296            1                $165,000.00     08/08/2001      43
Clayton                  OH   45315   02              12.380         124              $39,420.11      08/13/2026      2
5488936                               180             14             $83,734.00       $20,000.00      $273.10         662
0300561867                            6               174            1                $91,000.00      06/12/2001      30
Beaver Falls             PA   15010   02              14.500         114              $19,695.71      06/18/2016      2

5488974                               180             14             $31,708.00       $25,790.00      $315.77         703
0300560711                            6               175            1                $46,000.00      07/02/2001      36
Toledo                   OH   43605   02              12.380         125              $25,500.19      07/09/2016      2

5489164                               300             14             $74,500.00       $30,000.00      $341.18         700
0300560513                            8               296            1                $88,000.00      08/08/2001      31
Osseo                    MI   49266   02              13.130         119              $29,960.41      08/13/2026      2
5489309                               301             14             $116,487.00      $47,000.00      $508.09         711
0300560240                            8               295            1                $135,000.00     06/25/2001      45
Pickerington             OH   43147   02              12.380         122              $46,855.93      07/01/2026      2

5489415                               180             14             $60,218.00       $42,250.00      $559.12         698
0300560042                            6               173            1                $82,000.00      05/21/2001      50
Toledo                   OH   43605   02              13.880         125              $41,738.29      05/25/2016      2

5489472                               240             14             $216,000.00      $54,000.00      $627.85         756
0300559820                            9               236            1                $216,000.00     08/02/2001      50
Westerville              OH   43081   02              12.880         125              $53,780.34      08/07/2021      2
5489598                               301             14             $78,291.00       $29,000.00      $340.79         686
0300559671                            8               294            1                $90,000.00      05/24/2001      36
Toledo                   OH   43613   02              13.630         120              $28,916.55      06/01/2026      2

5489610                               121             14             $93,672.00       $62,200.00      $915.01         688
0300537024                            5               117            1                $127,000.00     08/27/2001      43
Edgewood                 NM   87015   02              12.630         123              $61,409.90      09/01/2011      2

5489709                               180             14             $89,511.00       $22,950.00      $281.00         733
0300557071                            6               173            1                $90,000.00      05/18/2001      35
Hanover                  PA   17331   02              12.380         125              $22,610.14      05/23/2016      2
5489738                               180             14             $126,000.00      $30,800.00      $436.36         643
0300575271                            6               176            1                $139,000.00     08/22/2001      42
North Las Vegas          NV   89030   02              15.250         113              $30,663.48      08/28/2016      2

5489759                               240             19             $101,900.00      $27,500.00      $341.97         673
0300555927                            9               234            1                $110,000.00     06/15/2001      38
Cloverdale               IN   46120   02              14.000         118              $27,369.43      06/20/2021      2

5489846                               300             14             $122,758.00      $65,000.00      $678.60         714
0300555646                            8               293            1                $153,000.00     05/16/2001      25
Blacklick                OH   43004   02              11.880         123              $64,742.48      05/21/2026      2
5491341                               180             14             $65,214.00       $16,000.00      $179.35         725
0300592011                            6               174            1                $83,113.00      06/12/2001      34
ROSAMOND AREA            CA   93560   02              10.750         98               $15,779.01      06/21/2016      2

5491347                               180             14             $209,364.00      $25,000.00      $281.02         751
0300551330                            6               175            1                $248,132.00     07/11/2001      39
CARSON                   CA   90745   02              10.800         95               $24,618.02      07/20/2016      2

                                                                                                                  Page 128 of 526

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

5492053                               181             14             $116,403.00      $25,000.00      $284.15         732
0300540150                            6               176            1                $141,500.00     07/27/2001      39
SEBRING                  FL   33872   02              11.000         100              $24,776.17      08/15/2016      2
5492054                               180             04             $81,872.00       $27,200.00      $330.84         685
0300561792                            6               176            1                $120,000.00     08/04/2001      45
PASADENA                 MD   21122   02              12.250         91               $26,984.03      08/15/2016      2

5492378                               180             14             $90,687.00       $24,000.00      $255.71         740
0300567690                            6               176            1                $118,000.00     08/04/2001      42
NEW PLYMOUTH             ID   83655   02              9.850          98               $23,697.26      08/14/2016      2

5492379                               181             14             $113,463.00      $29,000.00      $355.08         685
0300567815                            6               176            1                $114,000.00     07/25/2001      41
PUNTA GORDA              FL   33983   02              12.380         125              $28,771.43      08/14/2016      2
5492380                               181             14             $157,159.00      $53,500.00      $603.89         688
0300567872                            6               176            1                $174,332.00     07/30/2001      31
RICHMOND                 CA   94801   02              10.880         121              $53,012.23      08/09/2016      2

5492381                               181             14             $92,838.00       $25,750.00      $304.10         669
0300569043                            6               176            1                $94,900.00      07/25/2001      39
PUEBLO                   CO   81001   02              11.700         125              $25,534.73      08/08/2016      2

5492382                               181             14             $135,917.00      $54,000.00      $584.43         735
0300569092                            6               176            1                $156,000.00     07/27/2001      24
SPARKS                   NV   89436   02              10.130         122              $53,478.23      08/13/2016      2
5492383                               181             14             $134,008.00      $68,000.00      $746.42         704
0300567971                            6               176            1                $162,000.00     07/24/2001      46
SHAWNEE MISSION          KS   66223   02              10.380         125              $67,487.22      08/03/2016      2

5492384                               120             14             $41,000.00       $16,500.00      $226.13         741
0300568060                            5               116            1                $47,000.00      08/08/2001      45
RAPID CITY               SD   57701   02              10.880         123              $16,189.42      08/15/2011      2

5492385                               181             14             $94,619.00       $25,000.00      $335.04         671
0300584810                            6               177            1                $96,133.80      08/25/2001      42
MULVANE                  KS   67110   02              14.130         125              $24,910.12      09/01/2016      2
5492386                               181             14             $119,288.00      $20,000.00      $225.76         718
0300568128                            6               176            1                $128,000.00     07/30/2001      32
MANHATTAN                KS   66503   02              10.880         109              $15,638.65      08/10/2016      2

5492387                               241             14             $175,647.00      $27,900.00      $314.53         698
0300568227                            9               236            1                $163,000.00     07/18/2001      40
LAKEPORT                 CA   95453   02              12.380         125              $27,791.08      08/08/2021      2

5492388                               181             14             $74,515.00       $38,000.00      $449.97         662
0300568839                            6               176            1                $91,159.00      07/27/2001      38
Ringgold                 GA   30736   02              11.750         124              $37,683.84      08/06/2016      2
5492389                               180             14             $176,700.00      $54,550.00      $590.38         731
0300568854                            6               176            1                $185,000.00     08/02/2001      42
DAVENPORT                IA   52803   02              10.130         125              $53,444.31      08/15/2016      2

5492390                               121             14             $114,063.00      $30,000.00      $430.42         671
0300569282                            5               116            1                $126,717.00     07/25/2001      35
WESTMINSTER              MD   21158   02              12.000         114              $29,470.45      08/08/2011      2

5492392                               240             14             $102,343.00      $50,000.00      $546.20         685
0300569415                            9               236            1                $122,010.00     08/03/2001      35
noblesville              IN   46060   02              11.880         125              $49,774.68      08/13/2021      2
5492393                               180             16             $52,562.00       $45,500.00      $492.44         722
0300569670                            6               176            1                $80,857.00      08/03/2001      26
BALTIMORE                MD   21227   02              10.130         122              $45,060.35      08/13/2016      2

5492394                               180             14             $178,097.00      $40,500.00      $457.15         690
0300568912                            6               176            1                $175,000.00     08/03/2001      43
TIGARD                   OR   97223   02              10.880         125              $40,129.84      08/14/2016      2

5492395                               300             14             $139,176.00      $70,000.00      $724.36         712
0300568946                            8               296            1                $173,970.00     08/06/2001      37
CEDAR RAPIDS             IA   52404   02              11.750         121              $69,309.84      08/15/2026      2
5492396                               181             14             $141,888.00      $53,000.00      $581.77         704
0300568995                            6               176            1                $163,000.00     07/26/2001      39
BALTIMORE                MD   21093   02              10.380         120              $52,462.77      08/03/2016      2

5492719                               301             14             $94,897.00       $61,300.00      $667.93         713
0300537750                            8               297            1                $126,000.00     08/27/2001      38
Terre Haute              IN   47805   02              12.490         124              $61,178.53      09/01/2026      2

                                                                                                                  Page 129 of 526

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

5493117                               181             14             $165,307.00      $35,000.00      $454.41         664
0300537776                            6               177            1                $179,000.00     08/28/2001      46
Gardendale               AL   35071   02              13.500         112              $34,753.24      09/04/2016      2
5494588                               301             14             $86,420.00       $17,900.00      $217.53         674
0300555521                            8               297            1                $86,500.00      08/30/2001      45
Falls Of Rough           KY   40119   02              14.150         121              $17,880.40      09/05/2026      2

5494692                               302             14             $88,200.00       $32,000.00      $351.90         763
0300628328                            8               298            1                $98,000.00      08/29/2001      23
ALEXANDRIA               LA   71303   02              12.630         123              $31,953.82      10/01/2026      2

5494695                               181             14             $154,157.00      $70,000.00      $845.76         702
0300538428                            6               177            1                $210,000.00     08/28/2001      32
EWING TOWNSHIP           NJ   08638   02              12.130         107              $69,580.38      09/04/2016      2
5494696                               181             14             $135,000.00      $55,000.00      $691.37         702
0300628427                            6               177            1                $157,000.00     08/28/2001      44
TWP OF WESTAMPTON        NJ   08060   02              12.880         122              $54,675.49      09/04/2016      2

5494697                               241             RFC01          $202,959.00      $45,000.00      $543.32         671
0300538477                            9               237            1                $225,000.00     08/29/2001      45
ANNAPOLIS                MD   21401   02              13.500         111              $44,880.71      09/01/2021      2

5494698                               181             09             $111,332.00      $49,000.00      $553.09         714
0300629458                            6               177            1                $135,000.00     08/28/2001      46
POWDER SPRINGS           GA   30127   02              10.880         119              $48,557.92      09/01/2016      2
5494702                               301             14             $182,998.00      $63,781.00      $665.87         712
0300538576                            8               297            1                $225,000.00     08/17/2001      44
CLACKAMAS                OR   97015   02              11.880         110              $63,675.86      09/01/2026      2

5494704                               181             14             $50,000.00       $28,350.00      $356.37         663
0300538683                            6               177            1                $63,000.00      08/29/2001      23
PRATTVILLE               AL   36066   02              12.880         125              $28,040.11      09/01/2016      2

5494705                               181             14             $85,623.00       $50,700.00      $596.31         705
0300548138                            6               177            1                $118,500.00     08/28/2001      42
PALM COAST               FL   32137   02              11.630         116              $50,273.24      09/01/2016      2
5494707                               301             14             $194,109.00      $72,600.00      $751.26         714
0300548096                            8               297            1                $217,000.00     08/27/2001      44
ELK GROVE                CA   95624   02              11.750         123              $72,477.66      09/01/2026      2

5494709                               181             14             $143,845.00      $35,000.00      $414.45         711
0300539814                            6               177            1                $155,000.00     08/27/2001      32
COLORADO SPRINGS         CO   80915   02              11.750         116              $34,361.53      09/01/2016      2

5494711                               181             14             $88,013.00       $45,000.00      $525.69         727
0300631231                            6               177            1                $110,000.00     08/29/2001      34
PHILADELPHIA             PA   19154   02              11.500         121              $44,616.78      09/01/2016      2
5494712                               181             14             $66,108.00       $35,000.00      $420.06         727
0300548153                            6               177            1                $82,000.00      08/28/2001      36
LAWTON                   OK   73505   02              12.000         124              $34,599.11      09/01/2016      2

5495025                               121             14             $68,274.00       $29,500.00      $431.81         725
0300537982                            5               117            1                $80,000.00      08/08/2001      36
Crestview                FL   32539   02              12.500         123              $28,865.83      09/01/2011      2

5495486                               180             14             $131,797.00      $68,000.00      $767.56         721
0300539137                            6               176            1                $160,000.00     08/16/2001      45
WESTMINSTER              MD   21158   02              10.880         125              $67,376.59      08/21/2016      2
5495489                               180             14             $138,597.00      $35,000.00      $397.81         693
0300539194                            6               176            1                $145,000.00     08/10/2001      47
LINTHICUM                MD   21090   02              11.000         120              $34,678.96      08/15/2016      2

5495525                               301             RFC01          $145,873.00      $46,400.00      $540.86         682
0300561966                            8               297            1                $156,000.00     08/10/2001      48
Monroe                   WA   98272   02              13.500         124              $46,342.78      09/01/2026      2

5496373                               181             14             $120,650.00      $38,100.00      $454.20         711
0300560380                            6               176            1                $127,000.00     07/26/2001      44
Spokane                  WA   99208   02              11.880         125              $37,604.45      08/01/2016      2
5496807                               181             14             $108,715.00      $23,500.00      $295.40         719
0300538840                            6               177            1                $120,000.00     08/17/2001      40
Kansas City              MO   64114   02              12.880         111              $23,368.81      09/01/2016      2

5497014                               181             14             $48,625.00       $39,000.00      $471.21         727
0300556354                            6               177            1                $73,500.00      08/22/2001      40
CHAPMAN                  KS   67431   02              12.130         120              $38,775.25      09/01/2016      2

                                                                                                                  Page 130 of 526

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

5497018                               181             09             $153,221.00      $33,642.00      $425.66         685
0300556016                            6               177            1                $166,000.00     08/17/2001      44
CUMMING                  GA   30040   02              13.000         113              $33,295.49      09/01/2016      2
5497019                               181             14             $97,700.00       $33,550.00      $391.93         712
0300558558                            6               177            1                $105,000.00     08/21/2001      28
WICHITA                  KS   67203   02              11.500         125              $32,732.29      09/01/2016      2

5497020                               181             14             $146,045.00      $33,330.00      $400.02         735
0300558442                            6               177            1                $160,500.00     08/14/2001      36
MANCHESTER               MO   63011   02              12.000         112              $33,059.09      09/01/2016      2

5497021                               181             14             $155,000.00      $35,000.00      $442.84         682
0300558996                            6               177            1                $155,000.00     08/20/2001      42
XENIA                    OH   45385   02              13.000         123              $34,806.91      09/01/2016      2
5497022                               301             14             $116,928.00      $75,000.00      $817.21         748
0300558970                            8               297            1                $167,000.00     08/20/2001      42
WEST BEND                WI   53090   02              12.490         115              $74,886.31      09/01/2026      2

5497023                               181             14             $168,000.00      $47,375.00      $545.93         715
0300558624                            6               177            1                $172,300.00     08/20/2001      48
NORMAL                   IL   61761   02              11.250         125              $47,012.19      09/01/2016      2

5497024                               181             14             $129,000.00      $52,250.00      $631.30         712
0300558509                            6               177            1                $145,200.00     08/20/2001      28
SHREWSBURY               PA   17361   02              12.130         125              $51,936.78      09/01/2016      2
5497025                               301             14             $33,088.00       $34,000.00      $448.72         655
0300558715                            8               297            1                $54,000.00      08/20/2001      40
EL DORADO                KS   67042   02              15.500         125              $33,866.64      09/01/2026      2

5497026                               181             14             $83,667.00       $30,000.00      $361.99         722
0300556073                            6               177            1                $115,000.00     08/20/2001      45
NEW LONDON               WI   54961   02              12.100         99               $29,819.72      09/01/2016      2

5497027                               301             14             $95,000.00       $30,000.00      $355.40         661
0300558467                            8               297            1                $100,000.00     08/23/2001      48
LINCOLN                  NE   68505   02              13.750         125              $29,964.65      09/01/2026      2
5497028                               301             14             $151,219.00      $73,780.00      $776.53         741
0300558376                            8               297            1                $180,000.00     08/20/2001      41
PICKERINGTON             OH   43147   02              11.990         125              $73,660.79      09/01/2026      2

5497029                               301             14             $185,886.00      $75,000.00      $789.37         715
0300556107                            8               297            1                $245,000.00     08/17/2001      32
WINLOCK                  WA   98596   02              11.990         107              $74,867.97      09/01/2026      2

5497030                               301             14             $76,622.00       $38,000.00      $453.80         693
0300556131                            8               297            1                $92,000.00      08/17/2001      42
AMELIA                   OH   45102   02              13.880         125              $37,890.23      09/01/2026      2
5497031                               181             14             $76,436.00       $30,000.00      $357.17         693
0300555786                            6               177            1                $110,000.00     08/13/2001      34
INDIANAPOLIS             IN   46218   02              11.850         97               $29,815.43      09/01/2016      2

5497032                               301             09             $117,194.00      $38,900.00      $442.40         704
0300558657                            8               297            1                $125,000.00     08/10/2001      48
BONNER SPRINGS           KS   66012   02              13.130         125              $38,788.91      09/01/2026      2

5497033                               181             14             $131,630.00      $35,000.00      $448.61         679
0300555943                            6               177            1                $142,000.00     08/15/2001      45
LAS VEGAS                NV   89104   02              13.250         118              $34,708.13      09/01/2016      2
5497034                               241             14             $67,111.00       $45,725.00      $503.16         734
0300555620                            9               237            1                $90,500.00      08/14/2001      24
AKRON                    OH   44306   02              11.990         125              $45,584.74      09/01/2021      2

5497035                               181             14             $190,005.00      $50,000.00      $640.87         661
0300555729                            6               177            1                $205,000.00     08/20/2001      38
EVERGREEN                CO   80439   02              13.250         118              $49,638.92      09/01/2016      2

5497036                               181             14             $130,842.50      $25,000.00      $320.44         661
0300558749                            6               177            1                $140,000.00     08/17/2001      34
OMAHA                    NE   68122   02              13.250         112              $24,819.45      09/01/2016      2
5497037                               121             14             $62,176.00       $41,500.00      $583.48         745
0300558798                            5               117            1                $90,500.00      08/17/2001      28
MERILLVILLE              IN   46410   02              11.500         115              $40,937.33      09/01/2011      2

5497038                               181             14             $126,000.00      $25,000.00      $306.10         687
0300555950                            6               177            1                $126,000.00     08/20/2001      28
INDIANAPOLIS             IN   46217   01              12.380         120              $24,657.14      09/01/2016      2

                                                                                                                  Page 131 of 526

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

5497039                               181             14             $128,797.00      $46,200.00      $646.30         675
0300558814                            6               177            1                $140,000.00     08/20/2001      40
NOBLESVILLE              IN   46060   02              14.990         125              $45,989.85      09/01/2016      2
5497040                               181             14             $91,698.00       $35,000.00      $489.62         649
0300556206                            6               177            1                $119,000.00     08/18/2001      40
INDIANAPOLIS             IN   46219   02              14.990         107              $34,799.65      09/01/2016      2

5497041                               241             14             $117,419.00      $60,000.00      $660.24         701
0300556370                            9               237            1                $157,000.00     08/22/2001      35
DURANT                   IA   52747   02              11.990         114              $59,753.37      09/01/2021      2

5497042                               181             14             $127,811.00      $35,939.00      $552.85         670
0300574043                            6               177            1                $131,000.00     08/20/2001      44
DANVILLE                 IN   46122   02              16.990         125              $35,805.08      09/01/2016      2
5497300                               241             14             $76,250.00       $20,000.00      $248.71         680
0300575750                            9               237            1                $77,000.00      08/24/2001      45
PLYMOUTH                 IN   46563   01              14.000         125              $19,950.73      09/01/2021      2

5497302                               301             14             $78,636.00       $33,700.00      $535.03         653
0300575842                            8               297            1                $92,000.00      08/20/2001      45
DAYTON                   OH   45439   02              18.880         123              $33,684.90      09/01/2026      2

5497303                               302             14             $82,583.00       $42,300.00      $505.15         694
0300568649                            8               297            1                $100,000.00     07/31/2001      41
RICHMOND                 VA   23236   02              13.880         125              $42,175.52      09/01/2026      2
5497304                               241             14             $187,500.00      $50,000.00      $576.91         688
0300575149                            9               237            1                $190,000.00     08/25/2001      45
TINLEY PARK              IL   60477   02              12.750         125              $49,814.64      09/01/2021      2

5497305                               181             14             $55,558.00       $20,250.00      $269.55         684
0300588225                            6               177            1                $61,800.00      08/21/2001      34
TOLEDO                   OH   43608   02              13.990         123              $19,585.52      09/01/2016      2

5497306                               181             14             $133,000.00      $33,250.00      $428.94         685
0300575487                            6               177            1                $133,000.00     08/21/2001      40
CENTRAL                  SC   29630   01              13.380         125              $33,073.02      09/01/2016      2
5497307                               181             14             $60,477.00       $27,000.00      $332.61         672
0300568615                            6               177            1                $72,000.00      08/21/2001      36
AUBURN                   IL   62615   02              12.490         122              $26,843.64      09/01/2016      2

5497309                               301             14             $82,805.00       $36,600.00      $497.07         666
0300575453                            8               297            1                $98,000.00      08/21/2001      42
GREENWOOD                IN   46142   02              15.990         122              $36,571.50      09/01/2026      2

5497310                               181             14             $83,387.00       $28,000.00      $372.70         696
0300568680                            6               177            1                $93,000.00      08/21/2001      36
LOUISVILLE               KY   40229   02              13.990         120              $27,811.67      09/01/2016      2
5497311                               241             14             $113,000.00      $28,250.00      $330.77         761
0300568748                            9               237            1                $113,000.00     08/22/2001      42
SANDUSKY                 OH   44870   01              12.990         125              $28,103.64      09/01/2021      2

5497312                               181             09             $103,733.00      $75,000.00      $876.15         704
0300568664                            6               177            1                $148,000.00     08/21/2001      39
PHOENIX                  AZ   85044   02              11.500         121              $74,341.20      09/01/2016      2

5497313                               181             09             $118,722.00      $47,000.00      $549.05         711
0300568631                            6               177            1                $140,000.00     08/22/2001      47
ZEPHYRHILLS              FL   33543   02              11.500         119              $46,701.26      09/01/2016      2
5497315                               301             14             $76,500.00       $29,750.00      $378.17         671
0300575800                            8               297            1                $85,000.00      08/23/2001      50
SANDUSKY                 OH   44870   02              14.880         125              $29,711.72      09/01/2026      2

5497316                               181             14             $202,896.00      $60,500.00      $745.68         687
0300568797                            6               177            1                $215,000.00     08/22/2001      40
OMAHA                    NE   68106   02              12.500         123              $60,149.97      09/01/2016      2

5497317                               181             14             $110,000.00      $45,595.00      $626.48         675
0300575784                            6               177            1                $125,000.00     08/23/2001      41
GLENFORD                 OH   43739   02              14.630         125              $45,352.46      09/01/2016      2
5497318                               181             14             $148,630.00      $48,000.00      $607.32         672
0300568805                            6               177            1                $158,000.00     08/22/2001      28
CARY                     NC   27511   02              13.000         125              $47,735.19      09/01/2016      2

5497319                               181             14             $95,456.00       $35,000.00      $442.84         683
0300575826                            6               177            1                                08/21/2001      31
ELGIN                    SC   29045   02              13.000         125              $34,806.91      09/01/2016      2

                                                                                                                  Page 132 of 526

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

5497320                               182             14             $75,000.00       $34,200.00      $404.98         728
0300568771                            6               178            1                $94,000.00      08/28/2001      31
WICHITA                  KS   67219   02              11.750         117              $34,093.22      10/01/2016      2
5497321                               181             14             $86,612.00       $31,000.00      $397.34         662
0300575073                            6               177            1                $104,000.00     08/23/2001      23
LEXINGTON                KY   40517   02              13.250         114              $30,833.02      09/01/2016      2

5497322                               301             14             $122,000.00      $49,250.00      $536.64         706
0300568813                            8               297            1                $137,000.00     08/23/2001      35
COLUMBUS                 OH   43223   02              12.490         125              $49,152.37      09/01/2026      2

5497323                               241             14             $126,000.00      $60,000.00      $702.52         686
0300574449                            9               237            1                $168,000.00     08/23/2001      37
MILLERS CREEK            NC   28651   02              12.990         111              $59,782.50      09/01/2021      2
5497324                               181             09             $159,000.00      $39,750.00      $502.94         688
0300575479                            6               177            1                $159,000.00     08/27/2001      42
SAINT LOUIS              MO   63129   02              13.000         125              $39,530.70      09/01/2016      2

5497325                               181             09             $87,200.00       $32,000.00      $384.06         717
0300568763                            6               177            1                $109,000.00     08/22/2001      28
FENTON                   MO   63026   02              12.000         110              $31,805.89      09/01/2016      2

5497326                               181             14             $120,811.00      $45,000.00      $558.31         725
0300575792                            6               177            1                $145,000.00     08/23/2001      46
HILLIARD                 OH   43026   02              12.630         115              $44,742.70      09/01/2016      2
5497327                               181             09             $89,848.00       $42,500.00      $562.43         690
0300568581                            6               177            1                $106,000.00     08/24/2001      44
POINCIANA                FL   34758   02              13.880         125              $42,284.46      09/01/2016      2

5497328                               301             14             $125,158.00      $60,000.00      $716.53         691
0300575834                            8               297            1                $155,000.00     08/22/2001      35
SEYMOUR                  IN   47274   02              13.880         120              $59,930.87      09/01/2026      2

5497329                               181             14             $130,036.00      $35,000.00      $442.84         684
0300568656                            6               177            1                $135,000.00     08/23/2001      36
REYNOLDSBURG             OH   43068   02              13.000         123              $34,586.48      09/01/2016      2
5497330                               301             14             $100,000.00      $43,750.00      $518.30         662
0300568672                            8               297            1                $125,000.00     08/23/2001      34
SIDNEY                   OH   45365   02              13.750         115              $43,696.29      09/01/2026      2

5497331                               302             09             $137,808.00      $43,000.00      $489.03         725
0300578531                            8               298            1                $146,500.00     08/27/2001      48
FLORISSANT               MO   63034   02              13.130         124              $42,941.27      10/01/2026      2

5497332                               301             14             $62,589.00       $29,400.00      $323.31         730
0300575776                            8               297            1                $73,600.00      08/23/2001      37
ST ROBERT                MO   65584   02              12.630         125              $29,277.12      09/01/2026      2
5497333                               301             14             $190,000.00      $46,000.00      $544.95         665
0300568789                            8               297            1                $200,000.00     08/22/2001      25
LOUISVILLE               KY   40206   02              13.750         118              $45,945.78      09/01/2026      2

5497335                               241             14             $104,636.00      $28,700.00      $328.61         700
0300575867                            9               237            1                $130,000.00     08/21/2001      48
HUBER HEIGHTS            OH   45424   02              12.630         103              $28,619.17      09/01/2021      2

5497336                               181             14             $130,000.00      $28,300.00      $317.23         758
0300568730                            6               177            1                $132,000.00     08/24/2001      37
FRIENDSVILLE             TN   37737   01              10.750         120              $28,107.15      09/01/2016      2
5497337                               182             14             $120,000.00      $30,000.00      $362.47         759
0300578556                            6               178            1                $120,000.00     08/28/2001      36
NORTH VERSAILLES         PA   15137   01              12.130         125              $29,880.19      10/01/2016      2

5497338                               181             15             $95,000.00       $30,000.00      $377.11         759
0300568573                            6               177            1                $100,000.00     08/22/2001      44
MILWAUKEE                WI   53210   02              12.880         125              $29,832.51      09/01/2016      2

5497339                               181             14             $48,700.00       $20,000.00      $253.05         721
0300568755                            6               177            1                $55,000.00      08/27/2001      41
WICHITA                  KS   67216   01              13.000         125              $19,832.36      09/01/2016      2
5497341                               181             14             $108,451.00      $35,000.00      $417.25         735
0300568714                            6               177            1                                08/21/2001      50
NOBLESVILLE              IN   46060   02              11.880         123              $34,785.19      09/01/2016      2

5497342                               182             14             $44,401.00       $44,000.00      $582.28         697
0300578499                            6               178            1                $72,000.00      08/28/2001      41
KANSAS CITY              MO   64138   02              13.880         123              $43,816.45      10/01/2016      2

                                                                                                                  Page 133 of 526

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

5497343                               241             14             $185,000.00      $37,000.00      $466.84         694
0300568599                            9               237            1                $185,000.00     08/24/2001      45
DENVER                   CO   80204   02              14.250         120              $36,916.15      09/01/2021      2
5497344                               181             14             $143,450.00      $20,000.00      $256.35         676
0300574308                            6               177            1                $151,000.00     08/24/2001      43
PICKERINGTON             OH   43147   02              13.250         109              $19,601.76      09/01/2016      2

5497345                               181             14             $121,500.00      $35,000.00      $422.88         778
0300591849                            6               177            1                                08/24/2001      41
CLEVELAND                OH   44130   02              12.130         116              $34,790.20      09/01/2016      2

5497943                               180             14             $294,240.00      $50,000.00      $580.13         670
0300598059                            6               176            1                $357,000.00     08/25/2001      37
Seattle                  WA   98115   02              11.380         115              $49,569.24      08/30/2016      2
5498036                               180             14             $135,463.00      $25,000.00      $347.76         642
0300597978                            6               176            1                $142,500.00     08/11/2001      45
Phoenix                  AZ   85023   02              14.880         113              $24,845.71      08/24/2016      2

5498051                               181             14             $57,094.00       $36,650.00      $469.76         664
0300539368                            6               177            1                $80,000.00      08/08/2001      32
Topeka                   KS   66614   02              13.250         118              $36,452.59      09/01/2016      2

5498546                               301             14             $133,376.00      $39,000.00      $436.19         671
0300573797                            8               297            1                $150,000.00     08/09/2001      41
Poulsbo                  WA   98370   02              12.880         115              $38,946.17      09/01/2026      2
5498609                               301             14             $115,257.00      $19,000.00      $282.62         653
0300571023                            8               297            1                $120,000.00     08/01/2001      42
Albuquerque              NM   87105   02              17.630         112              $18,762.68      09/01/2026      2

5499135                               180             14             $244,229.00      $35,000.00      $457.32         643
0300597291                            6               176            1                $249,950.00     08/15/2001      32
Snohomish                WA   98290   02              13.630         112              $34,705.14      08/27/2016      2

5499180                               301             14             $269,163.00      $74,000.00      $869.61         691
0300540002                            8               297            1                $320,000.00     08/14/2001      42
York                     PA   17402   02              13.630         108              $73,910.79      09/01/2026      2
5499284                               302             14             $176,200.00      $42,000.00      $469.74         746
0300540127                            8               298            1                $176,200.00     08/29/2001      49
Westfield                IN   46074   02              12.880         124              $41,942.04      10/01/2026      2

5499311                               180             14             $158,028.00      $50,000.00      $624.42         663
0300596871                            6               176            1                $177,500.00     08/08/2001      45
Everett                  WA   98201   02              12.750         118              $49,516.45      08/28/2016      2

5499619                               181             14             $113,412.00      $30,000.00      $355.24         741
0300540226                            6               177            1                $145,000.00     08/15/2001      28
Colwich                  KS   67030   02              11.750         99               $29,741.34      09/01/2016      2
5499830                               301             14             $133,670.00      $28,740.00      $424.65         642
0300575685                            8               296            1                $130,000.00     07/18/2001      44
DRAPER                   UT   84020   02              17.500         125              $28,711.56      08/01/2026      2

5499834                               241             04             $82,730.00       $35,000.00      $428.90         679
0300571502                            9               237            1                $98,000.00      08/16/2001      47
INDIANAPOLIS             IN   46254   02              13.750         121              $34,508.56      09/01/2021      2

5499835                               182             09             $97,000.00       $60,000.00      $739.52         693
0300578119                            6               178            1                $131,000.00     08/28/2001      40
FENTON                   MO   63026   02              12.500         120              $59,769.77      10/01/2016      2
5499837                               302             14             $98,200.00       $29,300.00      $327.71         746
0300578424                            8               298            1                $102,000.00     08/30/2001      41
BEREA                    OH   44017   02              12.880         125              $28,129.55      10/01/2026      2

5499838                               241             14             $230,000.00      $60,000.00      $719.04         693
0300571700                            9               237            1                $233,000.00     08/24/2001      36
WEST BEND                WI   53095   01              13.380         125              $58,995.14      09/01/2021      2

5499839                               182             14             $124,450.00      $30,000.00      $362.47         744
0300596186                            6               178            1                $131,000.00     08/29/2001      42
WEST COLUMBIA            SC   29169   02              12.130         118              $29,869.22      10/01/2016      2
5499840                               181             14             $136,996.00      $41,000.00      $525.52         674
0300578911                            6               177            1                $156,000.00     08/23/2001      37
OLATHE                   KS   66062   02              13.250         115              $40,632.56      09/01/2016      2

5499841                               181             14             $163,862.00      $35,000.00      $448.61         667
0300571882                            6               177            1                $177,000.00     08/27/2001      46
COLORADO SPRINGS         CO   80911   02              13.250         113              $34,811.48      09/01/2016      2

                                                                                                                  Page 134 of 526

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

5499843                               241             14             $140,000.00      $35,000.00      $406.94         720
0300571916                            9               237            1                $140,000.00     08/27/2001      45
GROVEPORT                OH   43125   01              12.880         125              $34,904.72      09/01/2021      2
5499844                               182             14             $73,894.42       $60,000.00      $739.52         681
0300578192                            6               178            1                $127,000.00     08/28/2001      39
MILFORD                  OH   45150   02              12.500         106              $59,769.77      10/01/2016      2

5499845                               181             14             $166,250.00      $20,000.00      $230.47         700
0300575693                            6               177            1                $167,000.00     08/24/2001      33
OTTAWA                   IL   61350   02              11.250         112              $19,869.88      09/01/2016      2

5499846                               181             14             $128,000.00      $32,000.00      $381.49         745
0300575735                            6               177            1                $128,000.00     08/27/2001      44
NEWPORT                  KY   41071   01              11.880         125              $31,803.61      09/01/2016      2
5499847                               182             09             $148,262.00      $43,600.00      $558.84         675
0300578283                            6               178            1                $155,000.00     08/28/2001      46
RALEIGH                  NC   27617   02              13.250         124              $43,441.97      10/01/2016      2

5499848                               182             14             $78,102.56       $30,000.00      $461.49         646
0300577806                            6               178            1                $90,000.00      08/30/2001      42
OMAHA                    NE   68134   02              16.990         121              $29,926.00      10/01/2016      2

5499849                               182             14             $135,000.00      $33,750.00      $424.25         685
0300578655                            6               178            1                $138,000.00     08/29/2001      42
GILLETTE                 WY   82716   01              12.880         123              $33,625.05      10/01/2016      2
5499850                               181             14             $58,084.00       $50,000.00      $687.00         661
0300571460                            6               177            1                $88,000.00      08/27/2001      45
WELLSTON                 OH   45692   02              14.630         123              $49,764.28      09/01/2016      2

5499851                               181             14             $73,254.00       $31,200.00      $387.09         733
0300575677                            6               177            1                $85,000.00      08/27/2001      33
ANDERSON                 SC   29625   02              12.630         123              $30,899.54      09/01/2016      2

5499852                               182             14             $125,049.00      $50,000.00      $640.87         661
0300571213                            6               178            1                $150,000.00     08/28/2001      44
COLUMBUS                 OH   43215   02              13.250         117              $49,821.44      10/01/2016      2
5499853                               302             14             $147,155.51      $43,000.00      $472.87         746
0300578242                            8               298            1                $160,000.00     08/30/2001      50
NEW ALBANY               IN   47150   02              12.630         119              $42,937.93      10/01/2026      2

5499854                               302             14             $79,000.00       $28,500.00      $324.12         706
0300577616                            8               298            1                $86,000.00      08/29/2001      42
NOBLESVILLE              IN   46060   02              13.130         125              $28,475.06      10/01/2026      2

5499855                               242             14             $125,211.00      $37,289.00      $410.33         790
0300578606                            9               238            1                $134,000.00     08/30/2001      31
FAIRBORN                 OH   45324   02              11.990         122              $37,032.89      10/01/2021      2
5499857                               241             14             $83,500.00       $18,000.00      $210.76         743
0300571775                            9               237            1                $83,500.00      08/27/2001      42
LAURENS                  SC   29360   01              12.990         122              $17,951.75      09/01/2021      2

5499858                               182             14             $122,500.00      $35,000.00      $489.62         651
0300578564                            6               178            1                $141,000.00     08/29/2001      26
OMAHA                    NE   68154   02              14.990         112              $34,894.52      10/01/2016      2

5499860                               181             14             $119,000.00      $22,500.00      $268.24         706
0300573938                            6               177            1                $119,000.00     08/27/2001      39
GARDNER                  KS   66030   01              11.880         119              $22,309.00      09/01/2016      2
5499861                               182             14             $42,295.00       $51,600.00      $623.45         747
0300578408                            6               178            1                $85,000.00      08/29/2001      34
TIFFIN                   OH   44883   02              12.130         111              $51,058.70      10/01/2016      2

5499862                               241             14             $81,700.00       $33,000.00      $398.20         686
0300575636                            9               237            1                                08/27/2001      34
NASHPORT                 OH   43830   02              13.490         125              $32,917.41      09/01/2021      2

5499863                               182             14             $123,500.00      $39,000.00      $545.82         672
0300578358                            6               178            1                $130,000.00     08/30/2001      39
CLEVELAND                OH   44109   02              15.000         125              $38,822.39      10/01/2016      2
5499864                               240             14             $234,000.00      $50,000.00      $621.76         693
0300543550                            9               235            1                $240,000.00     07/19/2001      49
Mechanicsville           VA   23111   02              14.000         119              $49,843.58      07/24/2021      2

5499865                               182             14             $91,215.00       $34,000.00      $475.63         642
0300578580                            6               178            1                $101,000.00     08/30/2001      40
JEFFERSONVILLE           IN   47130   02              14.990         124              $33,897.54      10/01/2016      2

                                                                                                                  Page 135 of 526

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

5499866                               181             14             $62,205.00       $35,000.00      $489.62         653
0300575438                            6               177            1                $78,000.00      08/27/2001      45
SAINT LOUIS              MO   63137   02              14.990         125              $34,786.39      09/01/2016      2
5499867                               121             14             $137,000.00      $34,250.00      $488.92         723
0300571742                            5               117            1                $137,000.00     08/27/2001      40
DANVILLE                 IN   46122   01              11.880         125              $33,795.57      09/01/2011      2

5499868                               122             14             $135,624.00      $25,000.00      $365.95         692
0300577681                            5               118            1                $132,000.00     08/31/2001      46
IRWIN                    PA   15642   02              12.500         122              $24,680.10      10/01/2011      2

5500691                               240             14             $89,342.27       $75,000.00      $825.29         715
0300570942                            9               236            1                $157,286.00     08/01/2001      49
Smackover                AR   71762   02              11.990         105              $74,687.76      08/09/2021      2
5501336                               241             14             $133,017.00      $73,000.00      $759.72         742
0300559861                            9               237            1                $184,000.00     08/27/2001      43
Hempstead                NY   11550   02              11.130         112              $72,577.49      09/01/2021      2

5501349                               180             14             $67,893.00       $35,000.00      $442.61         681
0300540986                            6               176            1                $85,000.00      08/13/2001      43
Leslie                   MI   49251   02              12.990         122              $34,740.90      08/17/2016      2

5506018                               301             14             $72,773.00       $44,000.00      $512.88         670
0300558269                            8               297            1                $95,000.00      08/27/2001      43
Connersville             IN   47331   02              13.500         123              $43,945.76      09/01/2026      2
5506069                               180             14             $162,649.00      $45,000.00      $558.45         691
0300597929                            6               176            1                $184,200.00     08/18/2001      49
Tequesta                 FL   33469   02              12.630         113              $44,742.84      08/30/2016      2

5506081                               301             15             $220,000.00      $50,000.00      $611.46         665
0300541836                            8               297            1                $250,000.00     08/27/2001      48
JAMAICA                  NY   11434   02              14.250         108              $49,946.24      09/01/2026      2

5506084                               301             14             $97,862.00       $35,000.00      $510.17         647
0300541877                            8               297            1                $108,000.00     08/30/2001      44
MONTGOMERY               AL   36117   02              17.250         124              $34,978.56      09/01/2026      2
5506085                               241             14             $146,219.00      $35,000.00      $441.60         675
0300541885                            9               237            1                $150,000.00     08/27/2001      50
MADERA                   CA   93638   02              14.250         121              $34,916.15      09/01/2021      2

5506087                               181             14             $106,625.00      $30,875.00      $400.86         661
0300541950                            6               177            1                $110,000.00     08/27/2001      44
MANDEVILLE               LA   70471   02              13.500         125              $30,712.63      09/01/2016      2

5506088                               181             14             $134,564.00      $50,000.00      $616.26         704
0300541901                            6               177            1                $155,000.00     08/30/2001      46
OLD BRIDGE               NJ   08857   02              12.500         120              $49,357.07      09/05/2016      2
5506089                               301             14             $81,726.00       $35,000.00      $411.30         689
0300541935                            8               297            1                $105,000.00     08/30/2001      48
NEW BERLINVILLE          PA   19545   02              13.630         112              $34,931.42      09/01/2026      2

5506091                               241             14             $72,016.00       $32,000.00      $344.02         703
0300541968                            9               237            1                $104,000.00     08/30/2001      37
VALPARAISO               IN   46385   02              11.630         101              $31,888.93      09/01/2021      2

5506092                               241             14             $114,761.00      $31,800.00      $389.68         670
0300541976                            9               237            1                $131,000.00     08/30/2001      44
CLERMONT                 FL   34711   02              13.750         112              $30,882.52      09/01/2021      2
5506094                               181             04             $83,709.00       $30,000.00      $357.64         700
0300547478                            6               177            1                $95,000.00      08/28/2001      31
RENTON                   WA   98055   02              11.880         120              $29,753.31      09/05/2016      2

5506095                               181             09             $480,650.00      $100,000.00     $1,184.13       759
0300542008                            6               177            1                $506,000.00     08/27/2001      29
SIMI VALLEY              CA   93065   02              11.750         115              $99,379.07      09/01/2016      2

5506096                               181             14             $68,144.00       $35,000.00      $451.51         692
0300542016                            6               177            1                $89,500.00      08/28/2001      46
ENID                     OK   73701   02              13.380         116              $34,813.72      09/01/2016      2
5506101                               182             14             $64,244.00       $40,750.00      $505.57         683
0300542107                            6               178            1                $84,000.00      08/30/2001      33
SOUTHAVEN                MS   38671   02              12.630         125              $40,595.50      10/01/2016      2

5506117                               180             09             $131,115.00      $29,000.00      $334.18         683
0300597879                            6               176            1                $138,000.00     08/18/2001      45
Gilbert                  AZ   85296   02              11.250         117              $28,801.33      08/30/2016      2

                                                                                                                  Page 136 of 526

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

5506168                               180             14             $154,051.00      $35,000.00      $460.25         650
0300598158                            6               176            1                $191,000.00     08/13/2001      45
Kent                     WA   98032   02              13.750         99               $34,820.33      08/30/2016      2
5506182                               180             14             $97,769.00       $48,000.00      $545.57         700
0300598240                            6               176            1                $117,000.00     08/21/2001      43
Casselberry              FL   32707   02              11.000         125              $47,680.38      08/30/2016      2

5506184                               181             14             $98,088.00       $41,900.00      $544.00         664
0300568367                            6               177            1                $112,000.00     08/14/2001      35
Holbrook                 AZ   86025   02              13.500         125              $41,679.67      09/11/2016      2

5506448                               301             14             $88,000.00       $49,500.00      $525.92         775
0300558228                            8               297            1                $110,000.00     08/27/2001      33
Orem                     UT   84057   02              12.130         125              $49,217.75      09/01/2026      2
5506620                               241             14             $133,000.00      $39,500.00      $512.85         665
0300571965                            9               237            1                $138,000.00     08/25/2001      36
Jamestown                OH   45335   02              14.750         125              $39,417.01      09/01/2021      2

5506622                               181             14             $132,169.00      $35,000.00      $434.23         738
0300558194                            6               177            1                $140,000.00     08/27/2001      48
Virginia Beach           VA   23454   02              12.630         120              $34,731.80      09/01/2016      2

5506650                               301             14             $42,946.00       $34,550.00      $396.18         716
0300570355                            8               297            1                $62,000.00      08/21/2001      45
Oglesby                  IL   61348   02              13.250         125              $34,505.43      09/01/2026      2
5506766                               181             14             $174,000.00      $39,500.00      $516.79         684
0300564697                            6               177            1                $210,000.00     08/23/2001      42
La Crescent              MN   55947   02              13.650         102              $39,295.26      09/01/2016      2

5506770                               241             14             $60,318.00       $26,300.00      $376.30         661
0300570173                            9               237            1                $69,354.00      08/27/2001      45
Louisville               KY   40215   02              16.530         125              $26,257.03      09/01/2021      2

5506830                               301             09             $112,852.00      $63,000.00      $722.42         666
0300542172                            8               297            1                $141,000.00     08/09/2001      44
Fresno                   CA   93720   02              13.250         125              $62,918.73      09/01/2026      2
5507117                               301             14             $112,596.00      $40,000.00      $466.26         696
0300542347                            8               297            1                $135,973.00     08/13/2001      47
Carrollton               VA   23314   02              13.500         113              $39,950.67      09/01/2026      2

5507515                               300             14             $134,735.00      $58,000.00      $759.80         687
0300542453                            8               296            1                $155,000.00     08/02/2001      45
ROCK HILL                SC   29732   02              15.380         125              $57,949.34      08/24/2026      2

5507518                               300             14             $70,824.00       $50,000.00      $635.57         693
0300542479                            8               296            1                $115,000.00     08/15/2001      50
GOOSE CREEK              SC   29445   02              14.880         106              $49,935.71      08/24/2026      2
5507543                               181             14             $144,000.00      $30,000.00      $391.99         688
0300543519                            6               177            1                $170,000.00     08/24/2001      33
PAWLEYS ISLAND           SC   29585   02              13.630         103              $29,844.15      09/04/2016      2

5507544                               181             14             $153,450.00      $34,000.00      $487.56         646
0300543303                            6               177            1                $156,000.00     08/29/2001      37
WEST JORDAN              UT   84084   02              15.500         121              $33,840.50      09/05/2016      2

5507545                               181             14             $223,900.00      $70,000.00      $834.50         765
0300543709                            6               177            1                $235,700.00     08/28/2001      45
BELTON                   SC   29627   02              11.880         125              $55,123.16      09/05/2016      2
5507546                               181             09             $147,000.00      $59,200.00      $753.90         684
0300543394                            6               177            1                $165,000.00     08/22/2001      44
FRAZIER PARK             CA   93225   02              13.130         125              $58,830.18      09/05/2016      2

5507547                               181             14             $164,000.00      $57,200.00      $700.36         708
0300543626                            6               177            1                $177,000.00     08/30/2001      36
DENVER                   CO   80221   02              12.380         125              $56,865.13      09/05/2016      2

5507548                               181             14             $165,000.00      $50,000.00      $620.33         721
0300564663                            6               177            1                $176,000.00     08/31/2001      35
ALBUQUERQUE              NM   87109   02              12.630         123              $49,704.15      09/06/2016      2
5507553                               301             14             $71,784.97       $53,000.00      $553.32         709
0300557030                            8               297            1                $100,000.00     08/29/2001      31
Saratoga Springs         NY   12866   02              11.880         125              $52,912.62      09/05/2026      2

5507970                               180             14             $75,723.29       $31,885.00      $392.99         703
0300557766                            6               176            1                $130,000.00     08/02/2001      47
Troy                     NY   12182   02              12.500         83               $31,637.74      08/07/2016      2

                                                                                                                  Page 137 of 526

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

5508132                               181             14             $92,565.00       $21,000.00      $257.12         726
0300557469                            6               177            1                $103,000.00     08/04/2001      45
Marysville               OH   43040   02              12.380         111              $20,877.06      09/01/2016      2
5508140                               300             14             $208,000.00      $35,000.00      $468.76         651
0300557592                            8               296            1                $208,000.00     08/06/2001      37
Waldorf                  MD   20601   02              15.750         117              $34,961.72      08/10/2026      2

5508356                               180             14             $113,400.00      $17,000.00      $245.25         649
0300557535                            6               176            1                $126,000.00     08/09/2001      45
Norristown               PA   19401   02              15.630         104              $16,927.37      08/14/2016      2

5508404                               240             RFC01          $122,137.17      $49,000.00      $582.83         711
0300557006                            9               236            1                $137,000.00     08/14/2001      49
Columbia                 MD   21045   02              13.250         125              $48,830.05      08/20/2021      2
5508461                               301             14             $115,010.00      $44,000.00      $435.23         713
0300559218                            8               297            1                $165,000.00     08/15/2001      22
Fountain                 CO   80817   02              11.130         97               $43,917.29      09/01/2026      2

5508606                               181             14             $159,296.00      $35,000.00      $495.86         644
0300559192                            6               177            1                $160,376.00     08/14/2001      44
Bellevue                 NE   68123   02              15.250         122              $34,844.84      09/01/2016      2

5508682                               181             14             $53,988.00       $39,500.00      $467.73         709
0300559275                            6               177            1                $75,000.00      08/10/2001      35
Dubuque                  IA   52001   02              11.750         125              $39,171.38      09/01/2016      2
5509321                               240             14             $89,300.00       $35,000.00      $526.73         689
0300557170                            9               236            1                $112,000.00     08/20/2001      45
Marcellus                NY   13108   02              17.500         111              $34,933.31      08/24/2021      2

5509374                               120             14             $120,000.00      $38,000.00      $542.45         701
0300557113                            5               116            1                $150,000.00     08/04/2001      28
North Providence         RI   02911   02              11.880         106              $37,151.33      08/09/2011      2

5509485                               121             16             $129,328.00      $30,000.00      $486.30         645
0300559366                            5               117            1                $137,500.00     08/22/2001      27
Boynton Beach            FL   33426   02              15.130         116              $29,556.24      09/15/2011      2
5509539                               181             14             $56,132.00       $20,000.00      $302.50         643
0300561537                            6               177            1                $73,000.00      08/14/2001      36
Deltona                  FL   32738   02              16.630         105              $19,922.68      09/01/2016      2

5509816                               181             14             $131,842.96      $50,000.00      $578.54         699
0300570777                            6               177            1                $146,042.00     08/18/2001      37
Newnan                   GA   30265   02              11.330         125              $49,676.98      09/15/2016      2

5509834                               181             14             $81,396.00       $17,000.00      $202.94         688
0300553898                            6               177            1                $115,000.00     08/28/2001      45
Bradley                  IL   60915   02              11.900         86               $16,895.90      09/01/2016      2
5509876                               181             14             $155,483.00      $74,992.00      $806.79         739
0300571049                            6               177            1                $236,000.00     08/09/2001      33
Gaithersburg             MD   20882   02              10.020         98               $74,445.65      09/01/2016      2

5509924                               181             14             $71,081.99       $25,000.00      $296.03         713
0300569266                            6               177            1                $85,000.00      08/11/2001      46
Rustburg                 VA   24588   02              11.750         114              $24,844.77      09/01/2016      2

5509964                               180             14             $40,984.00       $27,700.00      $410.21         676
0300560281                            6               176            1                $55,000.00      08/17/2001      33
COLDWATER                MI   49036   02              16.180         125              $27,549.64      08/22/2016      2
5509965                               240             14             $79,126.00       $53,000.00      $533.60         736
0300560117                            9               236            1                $115,000.00     08/20/2001      36
INDIANAPOLIS             IN   46227   02              10.630         115              $52,739.25      08/27/2021      2

5509968                               180             14             $125,370.00      $60,000.00      $677.26         736
0300559499                            6               176            1                $159,000.00     08/22/2001      47
Collierville             TN   38017   02              10.880         117              $59,590.32      08/28/2016      2

5509973                               180             14             $140,577.00      $25,000.00      $308.94         756
0300559465                            6               176            1                $150,000.00     08/22/2001      33
Brownsville              TN   38102   02              12.550         111              $24,753.96      08/27/2016      2
5509974                               180             16             $124,201.00      $50,000.00      $642.52         681
0300560539                            6               176            1                $150,000.00     08/10/2001      43
LANSDALE                 PA   19446   02              13.300         117              $49,455.06      08/15/2016      2

5510032                               181             14             $230,907.00      $35,000.00      $502.50         642
0300565702                            6               177            1                $245,000.00     08/27/2001      45
Portland                 OR   97206   02              15.530         109              $34,780.62      09/01/2016      2

                                                                                                                  Page 138 of 526

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

5510595                               181             14             $180,000.00      $50,000.00      $699.79         678
0300605870                            6               173            1                $213,000.00     04/30/2001      47
Susquehanna Township     PA   17110   02              15.000         108              $48,537.20      05/04/2016      2
5510654                               181             14             $91,250.00       $50,000.00      $620.33         687
0300544004                            6               177            1                $130,000.00     08/21/2001      24
Phillipsburg             NJ   08865   02              12.630         109              $49,509.92      09/01/2016      2

5510722                               180             14             $63,090.00       $28,000.00      $375.24         660
0300663440                            6               176            1                $73,052.00      08/10/2001      32
Worthington              MN   56187   02              14.130         125              $27,789.60      08/20/2016      2

5510762                               300             14             $108,000.00      $50,000.00      $587.57         677
0300589900                            8               295            1                $135,000.00     07/05/2001      36
Wichita                  KS   67212   02              13.630         118              $49,848.13      07/10/2026      2
5510797                               301             14             $85,840.00       $41,600.00      $488.86         691
0300614609                            8               295            1                $102,000.00     06/29/2001      31
Vandalia                 OH   45377   02              13.630         125              $41,515.46      07/05/2026      2

5510844                               301             14             $111,815.00      $46,000.00      $540.57         699
0300662970                            8               296            1                $135,000.00     07/27/2001      48
Roy                      UT   84067   02              13.630         117              $45,925.07      08/08/2026      2

5510856                               180             14             $128,995.00      $32,500.00      $410.99         686
0300663275                            6               175            1                $131,395.00     07/25/2001      33
Anchorage                AK   99508   02              12.990         123              $32,271.52      07/29/2016      2
5510880                               300             14             $95,744.00       $35,000.00      $394.48         734
0300587946                            8               295            1                $111,000.00     07/23/2001      35
Daphne                   AL   36526   02              12.990         118              $34,920.26      07/26/2026      2

5511120                               181             14             $101,500.00      $35,000.00      $480.90         648
0300556115                            6               177            1                $127,000.00     08/24/2001      37
Manassas Park            VA   20111   02              14.630         108              $34,835.00      09/01/2016      2

5511133                               180             14             $142,100.00      $25,000.00      $306.10         675
0300593621                            6               176            1                $142,657.00     08/14/2001      36
Springfield              OH   45502   02              12.380         118              $24,803.83      08/19/2016      2
5511135                               300             14             $128,704.00      $45,000.00      $477.78         701
0300663358                            8               296            1                $164,000.00     08/06/2001      50
Strongsville             OH   44136   02              12.120         106              $44,858.59      08/09/2026      2

5511172                               301             14             $74,544.00       $34,900.00      $354.49         709
0300592250                            8               296            1                $90,000.00      07/27/2001      36
Allentown                PA   18103   02              11.490         122              $34,817.53      08/05/2026      2

5511200                               180             14             $77,638.00       $30,000.00      $359.86         755
0300658572                            6               176            1                $100,000.00     08/01/2001      21
Danville                 VA   24540   02              11.990         108              $29,755.92      08/06/2016      2
5511233                               180             14             $152,114.00      $43,400.00      $548.83         694
0300678083                            6               175            1                $156,655.00     07/26/2001      38
Keizer                   OR   97303   02              12.990         125              $43,075.16      07/30/2016      2

5511262                               301             14             $80,853.00       $51,500.00      $615.02         691
0300547031                            8               297            1                $115,000.00     08/22/2001      45
Frostburg                MD   21532   02              13.880         116              $51,440.66      09/01/2026      2

5511263                               241             09             $108,097.00      $46,000.00      $498.51         746
0300546926                            9               237            1                $123,912.00     08/14/2001      47
Lake Mary                FL   32746   02              11.750         125              $45,854.31      09/01/2021      2
5511265                               301             14             $94,000.00       $30,000.00      $358.26         695
0300547007                            8               297            1                $107,000.00     08/21/2001      42
Southgate                MI   48195   02              13.880         116              $29,965.45      09/01/2026      2

5511266                               241             14             $122,352.00      $32,200.00      $348.95         774
0300546975                            9               237            1                $146,565.00     08/20/2001      35
Santa Fe                 NM   87505   02              11.750         106              $31,640.43      09/01/2021      2

5511268                               181             04             $64,123.61       $35,000.00      $439.96         662
0300546942                            6               177            1                $85,000.00      08/18/2001      37
Nashua                   NH   03063   02              12.880         117              $34,735.47      09/01/2016      2
5511275                               300             14             $125,640.00      $45,000.00      $457.08         720
0300589819                            8               295            1                $157,000.00     07/26/2001      39
Sylvania                 OH   43560   02              11.490         109              $44,893.66      07/31/2026      2

5511348                               180             14             $68,612.00       $34,900.00      $476.56         660
0300655289                            6               176            1                $82,864.00      08/04/2001      36
Davenport                IA   52804   02              14.500         125              $34,662.00      08/08/2016      2

                                                                                                                  Page 139 of 526

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

5511364                               180             14             $105,320.00      $50,000.00      $661.68         655
0300616562                            6               175            1                $128,000.00     07/13/2001      39
Pelham                   AL   35124   02              13.880         122              $49,572.43      07/18/2016      2
5511443                               180             14             $120,154.00      $57,000.00      $661.35         738
0300589702                            6               176            1                $159,000.00     08/06/2001      34
Columbia                 SC   29212   02              11.380         112              $56,508.93      08/09/2016      2

5511452                               240             14             $39,339.00       $60,000.00      $773.50         682
0300614500                            9               235            1                $87,000.00      07/12/2001      42
Medon                    TN   38356   02              14.630         115              $59,783.53      07/17/2021      2

5511460                               300             14             $109,375.00      $33,800.00      $384.39         696
0300592326                            8               294            1                $114,547.00     06/01/2001      40
Montgomery               AL   36117   02              13.130         125              $33,696.32      06/06/2026      2
5511490                               240             14             $128,801.00      $75,000.00      $825.29         722
0300589868                            9               234            1                $170,000.00     06/22/2001      39
Birdsboro                PA   19508   02              11.990         120              $74,612.67      06/27/2021      2

5511492                               180             14             $150,004.00      $50,000.00      $599.76         700
0300591732                            6               176            1                $162,000.00     08/10/2001      38
Chesapeake               VA   23323   02              11.990         124              $49,105.02      08/16/2016      2

5511512                               301             14             $193,980.00      $61,000.00      $665.12         732
0300557840                            8               297            1                $204,500.00     08/29/2001      37
Wayland                  MI   49348   02              12.500         125              $60,909.97      09/04/2026      2
5511529                               301             14             $70,838.00       $39,990.00      $477.56         664
0300662434                            8               296            1                $92,716.00      07/30/2001      43
Kansas City              MO   64133   02              13.880         120              $39,928.23      08/07/2026      2

5511580                               180             14             $84,520.00       $41,000.00      $505.34         734
0300557451                            6               176            1                $101,000.00     08/22/2001      39
Orange Park              FL   32073   02              12.500         125              $40,762.77      08/27/2016      2

5511581                               180             14             $115,653.00      $54,875.00      $658.24         728
0300594017                            6               176            1                $144,000.00     08/02/2001      37
Pittburgh                PA   15237   02              11.990         119              $54,428.56      08/06/2016      2
5511585                               300             14             $111,766.00      $50,000.00      $616.27         676
0300661998                            8               294            1                $134,810.00     06/20/2001      39
Thornhurst               PA   18424   02              14.380         120              $49,892.96      06/25/2026      2

5511605                               180             14             $206,475.00      $55,000.00      $646.53         742
0300592292                            6               176            1                $213,696.00     08/02/2001      47
Gray                     TN   37615   02              11.620         123              $54,536.62      08/09/2016      2

5511643                               180             14             $72,170.00       $42,500.00      $527.28         686
0300682770                            6               175            1                $92,609.00      07/19/2001      37
Dubuque                  IA   52001   02              12.630         124              $42,075.21      07/24/2016      2
5511681                               180             14             $39,008.00       $35,000.00      $465.87         682
0300592391                            6               176            1                $70,000.00      08/08/2001      40
Bristow                  IA   50611   02              13.990         106              $34,747.80      08/24/2016      2

5511682                               180             14             $79,822.04       $39,500.00      $449.58         711
0300566569                            6               176            1                $113,000.00     08/08/2001      49
AUBURNDALE               FL   33823   02              11.030         106              $37,784.79      08/24/2016      2

5511684                               181             14             $73,357.00       $25,000.00      $347.76         660
0300567450                            6               177            1                $95,000.00      08/16/2001      44
WEWAHITCHKA              FL   32465   02              14.880         104              $24,878.20      09/04/2016      2
5511686                               180             14             $68,957.00       $20,000.00      $278.89         692
0300592409                            6               176            1                $72,000.00      08/15/2001      30
Baltimore                MD   21222   02              14.930         124              $19,791.14      08/28/2016      2

5511687                               180             09             $147,363.00      $33,800.00      $397.00         707
0300565926                            6               176            1                $165,000.00     08/16/2001      32
BOCA RATON               FL   33486   02              11.600         110              $33,514.83      08/30/2016      2

5511688                               180             14             $72,128.00       $28,500.00      $379.35         688
0300565975                            6               176            1                $87,500.00      08/08/2001      34
FORT LAUDERDALE          FL   33314   02              13.990         116              $28,357.08      08/24/2016      2
5511689                               241             14             $117,776.00      $33,000.00      $399.03         682
0300566049                            9               237            1                $130,000.00     08/15/2001      43
ALBUQUERQUE              NM   87111   02              13.530         116              $32,917.80      09/01/2021      2

5511690                               180             04             $82,725.00       $33,450.00      $397.16         723
0300566148                            6               176            1                $93,000.00      08/08/2001      39
FORT PIERCE              FL   34949   02              11.800         125              $33,173.01      08/22/2016      2

                                                                                                                  Page 140 of 526

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

5511691                               181             14             $74,212.00       $60,000.00      $758.75         681
0300566080                            6               177            1                $116,873.00     08/24/2001      47
PENSACOLA                FL   32534   02              6.000          115              $59,668.69      09/05/2016      2
5511692                               180             14             $53,215.00       $35,000.00      $443.41         684
0300592417                            6               176            1                $71,000.00      08/13/2001      35
BARTLESVILLE             OK   74006   02              13.030         125              $34,799.47      08/28/2016      2

5511693                               120             14             $46,243.00       $15,000.00      $214.77         715
0300566213                            5               116            1                $50,000.00      08/10/2001      42
FAIRFIELD                NE   68938   02              11.950         123              $14,357.77      08/28/2011      2

5511695                               180             09             $76,765.00       $29,250.00      $343.56         753
0300566163                            6               176            1                $85,000.00      08/14/2001      24
PERRYVILLE               MD   21903   02              11.600         125              $29,065.80      08/28/2016      2
5511696                               180             14             $98,374.00       $38,000.00      $444.52         713
0300592425                            6               176            1                $115,000.00     08/15/2001      31
PERRY                    UT   84302   02              11.530         119              $37,759.01      08/29/2016      2

5511697                               180             RFC02          $124,065.00      $63,300.00      $751.58         718
0300592433                            6               176            1                $153,000.00     08/08/2001      45
Odenton                  MD   21113   02              11.800         123              $62,908.79      08/30/2016      2

5511698                               181             14             $120,184.00      $50,000.00      $597.67         708
0300592441                            6               176            1                $140,047.00     07/31/2001      32
SABILLASVILLE            MD   21780   02              11.930         122              $49,581.32      08/21/2016      2
5511699                               180             14             $136,116.00      $37,000.00      $439.31         706
0300592458                            6               176            1                $161,000.00     08/01/2001      35
CANNON FALLS             MN   55009   02              11.800         108              $36,693.61      08/24/2016      2

5511700                               300             14             $89,020.00       $36,000.00      $395.89         704
0300595089                            8               296            1                $114,000.00     08/16/2001      41
PACE                     FL   32571   02              12.630         110              $35,948.04      08/30/2026      2

5511702                               181             14             $125,840.00      $40,000.00      $545.52         663
0300566429                            6               176            1                $139,131.00     07/30/2001      50
HARRISONBURG             VA   22802   02              14.480         120              $39,743.32      08/21/2016      2
5511703                               181             14             $98,095.00       $45,450.00      $545.18         693
0300566387                            6               177            1                $115,000.00     08/21/2001      39
Modesto                  CA   95350   02              11.990         125              $45,060.52      09/01/2016      2

5511704                               180             14             $64,596.00       $35,000.00      $478.52         651
0300553955                            6               176            1                $92,000.00      08/15/2001      38
TULSA                    OK   74127   02              14.530         109              $34,833.38      08/29/2016      2

5511706                               181             09             $125,528.00      $37,000.00      $444.04         706
0300554144                            6               177            1                $144,143.00     08/21/2001      45
OCOEE                    FL   34761   02              12.000         113              $36,775.56      09/06/2016      2
5511707                               180             14             $193,733.00      $52,000.00      $629.11         680
0300592466                            6               176            1                $225,774.00     08/14/2001      45
PARK CITY                MT   59063   02              12.150         109              $51,583.28      08/28/2016      2

5511708                               180             09             $191,301.00      $47,000.00      $569.84         696
0300566874                            6               176            1                $198,000.00     08/15/2001      49
ORLANDO                  FL   32837   02              12.190         121              $46,719.98      08/29/2016      2

5511709                               180             14             $120,188.00      $30,000.00      $356.20         742
0300592474                            6               176            1                $123,000.00     08/06/2001      42
BRADENTON                FL   34209   02              11.800         123              $29,700.08      08/23/2016      2
5511710                               121             14             $145,026.00      $50,000.00      $715.91         696
0300592359                            5               117            1                $186,000.00     08/20/2001      36
FREDERICK                MD   21702   02              11.950         105              $48,985.68      09/04/2011      2

5511711                               181             14             $167,722.00      $26,000.00      $308.71         750
0300566940                            6               177            1                $168,109.00     08/22/2001      36
ARVADA                   CO   80002   02              11.800         116              $25,784.08      09/05/2016      2

5511712                               241             04             $112,448.00      $31,000.00      $391.70         662
0300592532                            9               237            1                $134,000.00     08/10/2001      33
CLERMONT                 FL   34711   02              14.280         108              $30,853.99      09/04/2021      2
5511713                               181             09             $98,160.00       $26,700.00      $313.61         705
0300567013                            6               177            1                $100,650.00     08/09/2001      34
Venice                   FL   34293   02              11.600         125              $26,531.85      09/04/2016      2

5511714                               180             14             $47,628.00       $35,000.00      $442.81         718
0300567393                            6               176            1                $67,000.00      08/03/2001      30
PORT SAINT LUCIE         FL   34983   02              13.000         124              $34,741.15      08/21/2016      2

                                                                                                                  Page 141 of 526

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

5511715                               181             04             $72,810.00       $33,500.00      $420.01         695
0300592482                            6               177            1                $86,000.00      08/23/2001      47
BALTIMORE                MD   21234   02              12.830         124              $33,248.08      09/04/2016      2
5511716                               180             14             $104,649.00      $38,000.00      $446.33         723
0300567534                            6               176            1                $128,000.00     08/15/2001      29
VISALIA                  CA   93277   02              11.600         112              $37,679.40      08/27/2016      2

5511717                               181             14             $97,058.00       $37,000.00      $491.50         675
0300567070                            6               177            1                $121,000.00     08/21/2001      42
SPRINGFIELD              OR   97478   02              13.950         111              $36,605.23      09/01/2016      2

5511718                               181             14             $157,340.00      $45,000.00      $550.25         696
0300592490                            6               177            1                $184,209.00     08/21/2001      38
BOWIE                    MD   20715   02              12.350         110              $44,735.93      09/04/2016      2
5511719                               181             14             $200,958.00      $45,000.00      $561.98         695
0300567567                            6               177            1                $205,000.00     08/22/2001      37
SAN DIEGO                CA   92114   02              12.750         120              $44,745.71      09/01/2016      2

5511720                               300             14             $179,244.00      $75,000.00      $787.15         703
0300592540                            8               296            1                $222,000.00     08/15/2001      41
Silver Spring            MD   20905   02              11.950         115              $74,182.38      08/30/2026      2

5511721                               181             14             $124,134.00      $75,000.00      $880.92         712
0300592508                            6               177            1                $170,000.00     08/21/2001      44
Windsor Locks            CT   06096   02              11.600         118              $74,527.70      09/04/2016      2
5511722                               121             04             $84,568.00       $25,000.00      $399.52         667
0300566122                            5               117            1                $92,000.00      08/24/2001      36
FRESNO                   CA   93726   02              14.750         120              $24,719.90      09/01/2011      2

5511723                               181             RFC01          $41,398.00       $40,950.00      $480.98         711
0300567641                            6               177            1                $66,000.00      08/20/2001      42
PINELLAS PARK            FL   33781   02              11.600         125              $40,464.95      09/01/2016      2

5511724                               181             04             $120,211.00      $26,000.00      $319.19         724
0300592516                            6               177            1                $150,000.00     08/15/2001      35
BALTIMORE                MD   21244   02              12.430         98               $25,848.50      09/04/2016      2
5511725                               180             14             $146,816.00      $60,000.00      $749.30         697
0300592524                            6               176            1                $172,428.00     08/15/2001      46
RIVERSIDE                CA   92506   02              12.750         120              $59,661.02      08/28/2016      2

5511726                               300             14             $95,196.00       $60,000.00      $674.44         687
0300592557                            8               296            1                $141,000.00     08/06/2001      41
NORTH BEACH              MD   20714   02              12.950         111              $59,890.49      08/27/2026      2

5511727                               181             14             $137,449.00      $55,000.00      $653.03         718
0300569225                            6               177            1                $154,500.00     08/14/2001      37
Colorado Springs         CO   80917   02              11.800         125              $54,660.09      09/04/2016      2
5511728                               181             14             $168,500.00      $25,000.00      $338.41         660
0300571361                            6               177            1                $172,000.00     08/13/2001      38
WALLINGORD               CT   06492   02              14.330         113              $24,866.92      09/04/2016      2

5511729                               121             04             $133,733.00      $35,000.00      $492.58         703
0300592367                            5               117            1                $155,000.00     08/08/2001      47
UPPER MARLBORO           MD   20772   02              11.530         109              $34,099.85      09/06/2011      2

5511730                               180             14             $74,046.00       $35,000.00      $404.98         702
0300566296                            6               176            1                $88,000.00      08/02/2001      36
BALTIMORE                MD   21214   02              11.330         124              $34,697.06      08/27/2016      2
5511857                               180             14             $70,998.00       $50,000.00      $588.07         698
0300591435                            6               176            1                $106,120.00     08/01/2001      27
Mesa                     AZ   85207   02              11.630         115              $49,120.97      08/05/2016      2

5511909                               181             14             $202,502.00      $30,000.00      $333.95         722
0300616463                            6               174            1                $260,000.00     05/21/2001      42
Everett                  WA   98203   02              10.630         90               $29,508.82      06/01/2016      2

5511923                               180             14             $57,753.00       $33,000.00      $420.25         682
0300685120                            6               172            1                $75,000.00      04/23/2001      37
Piqua                    OH   45356   02              13.130         122              $30,257.92      04/27/2016      2
5511930                               300             14             $89,864.00       $38,000.00      $410.51         739
0300684560                            8               296            1                $105,000.00     08/09/2001      45
Akron                    OH   44313   02              12.370         122              $37,098.94      08/14/2026      2

5511939                               181             14             $35,657.00       $70,000.00      $874.19         721
0300567781                            6               177            1                $87,000.00      08/27/2001      41
Spencer                  IN   47460   02              12.750         122              $69,526.25      09/01/2016      2

                                                                                                                  Page 142 of 526

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

5511971                               301             14             $99,579.00       $67,000.00      $755.15         714
0300592607                            8               296            1                $160,000.00     07/26/2001      27
Center Valley            PA   18034   02              12.990         105              $66,878.54      08/20/2026      2
5512015                               121             14             $115,846.00      $40,500.00      $572.31         736
0300553880                            5               117            1                $133,500.00     08/25/2001      50
Warren                   MI   48091   02              11.630         118              $39,675.29      09/05/2011      2

5512218                               180             14             $52,038.00       $16,685.00      $216.62         662
0300570322                            6               176            1                $55,000.00      08/24/2001      28
Centralia                MO   65240   02              13.500         125              $16,567.38      08/29/2016      2

5512289                               181             14             $162,000.00      $26,000.00      $337.57         670
0300569068                            6               177            1                $157,000.00     08/17/2001      44
Spanaway                 WA   98387   02              13.500         120              $25,863.26      09/01/2016      2
5512333                               301             RFC01          $96,800.00       $31,300.00      $358.92         727
0300568193                            8               297            1                $122,000.00     08/20/2001      38
Vancouver                WA   98682   02              13.250         105              $31,259.61      09/01/2026      2

5512916                               241             14             $91,415.00       $17,500.00      $225.60         661
0300546819                            9               237            1                $102,000.00     08/28/2001      24
EDMOND                   OK   73013   02              14.630         107              $17,449.23      09/04/2021      2

5512917                               180             14             $33,606.00       $35,000.00      $429.56         705
0300546835                            6               176            1                $60,000.00      08/23/2001      31
OKLAHOMA CITY            OK   73173   02              12.420         115              $34,726.55      08/28/2016      2
5513305                               301             14             $212,000.00      $60,000.00      $659.82         705
0300569399                            8               297            1                $236,000.00     08/22/2001      44
SPRING VALLEY            CA   91977   01              12.630         116              $59,913.39      09/01/2026      2

5513306                               180             14             $93,050.00       $35,000.00      $451.51         662
0300568557                            6               176            1                $103,000.00     08/16/2001      38
TAMPA                    FL   33611   01              13.380         125              $34,736.43      08/21/2016      2

5513307                               241             14             $158,832.00      $25,000.00      $299.60         692
0300569431                            9               236            1                $173,000.00     07/23/2001      42
ONTARIO                  CA   91761   02              13.380         107              $24,914.36      08/15/2021      2
5513309                               181             09             $123,500.00      $39,000.00      $483.86         693
0300570249                            6               177            1                $130,000.00     08/29/2001      46
JACKSONVILLE             FL   32244   02              12.630         125              $38,635.55      09/04/2016      2

5513310                               300             14             $120,000.00      $67,500.00      $723.43         704
0300597044                            8               296            1                $150,000.00     08/03/2001      45
SACRAMENTO               CA   95826   01              12.250         125              $67,395.84      08/28/2026      2

5513311                               301             14             $100,700.00      $35,000.00      $388.17         698
0300568532                            8               297            1                $108,600.00     08/27/2001      21
SAINT PETERSBURG         FL   33714   02              12.750         125              $34,897.66      09/01/2026      2
5513312                               180             09             $119,900.00      $37,500.00      $480.65         681
0300569480                            6               176            1                $135,000.00     08/10/2001      48
WELLINGTON               FL   33414   02              13.250         117              $37,209.20      08/16/2016      2

5513313                               240             14             $141,593.00      $40,000.00      $457.99         720
0300569506                            9               236            1                $150,000.00     08/08/2001      50
BOCA RATON               FL   33428   02              12.630         122              $39,843.81      08/13/2021      2

5513314                               241             09             $112,100.00      $35,400.00      $424.23         681
0300568524                            9               237            1                $118,000.00     08/27/2001      38
NEW PORT RICHEY          FL   34654   01              13.380         125              $35,307.66      09/01/2021      2
5513315                               180             14             $114,000.00      $24,000.00      $288.04         721
0300568490                            6               176            1                $120,000.00     08/15/2001      32
JACKSONVILLE             FL   32221   02              12.000         115              $23,726.07      08/24/2016      2

5513318                               181             09             $97,300.00       $46,500.00      $611.47         670
0300569613                            6               177            1                $116,000.00     08/27/2001      50
MELBOURNE                FL   32935   02              13.750         124              $46,056.70      09/01/2016      2

5513319                               181             14             $71,176.00       $41,250.00      $528.72         681
0300569696                            6               176            1                $90,000.00      07/26/2001      44
TROY                     NY   12180   02              13.250         125              $40,875.57      08/01/2016      2
5513320                               300             14             $145,333.00      $47,167.00      $554.28         682
0300569738                            8               296            1                $154,000.00     08/20/2001      50
UPPER MARLBORO           MD   20772   02              13.630         125              $47,087.83      08/24/2026      2

5513321                               300             14             $94,079.00       $22,000.00      $303.28         660
0300570256                            8               295            1                $93,000.00      07/19/2001      30
HIGHLAND SPRINGS         VA   23075   02              16.250         125              $21,972.45      07/24/2026      2

                                                                                                                  Page 143 of 526

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

5513322                               181             14             $57,101.00       $41,500.00      $498.07         712
0300568474                            6               177            1                $79,000.00      08/27/2001      35
TITUSVILLE               FL   32780   02              12.000         125              $41,162.70      09/01/2016      2
5513324                               240             09             $158,523.00      $50,000.00      $599.20         669
0300569787                            9               236            1                $169,000.00     08/20/2001      38
PENSACOLA                FL   32507   02              13.380         124              $49,872.86      08/28/2021      2

5513325                               181             14             $107,823.00      $48,000.00      $599.44         688
0300568458                            6               177            1                $130,000.00     08/27/2001      30
JACKSONVILLE             FL   32257   02              12.750         120              $47,677.12      09/01/2016      2

5513326                               181             14             $126,350.00      $39,800.00      $477.67         752
0300570199                            6               177            1                $133,000.00     08/27/2001      36
DELTONA                  FL   32738   01              12.000         125              $39,457.43      09/01/2016      2
5513328                               240             09             $133,595.00      $36,280.00      $405.82         678
0300568094                            9               236            1                $135,900.00     08/21/2001      41
GILBERT                  AZ   85296   02              12.250         125              $36,135.79      08/27/2021      2

5513330                               301             14             $116,000.00      $35,000.00      $371.87         728
0300568359                            8               297            1                $145,000.00     08/24/2001      38
BRANDON                  FL   33511   01              12.130         105              $34,668.44      09/01/2026      2

5513331                               240             14             $175,360.00      $25,000.00      $301.84         671
0300570207                            9               236            1                $195,000.00     08/07/2001      38
SEATTLE                  WA   98166   02              13.500         103              $24,916.24      08/17/2021      2
5513332                               240             09             $177,500.00      $50,000.00      $599.20         673
0300569837                            9               236            1                $187,000.00     08/08/2001      45
MIDDLEBURG               FL   32068   02              13.380         122              $49,829.54      08/13/2021      2

5513333                               180             09             $240,000.00      $65,000.00      $795.86         671
0300569894                            6               176            1                $268,000.00     08/10/2001      40
STUART                   FL   34997   02              12.380         114              $64,489.99      08/15/2016      2

5513334                               180             14             $130,150.00      $37,500.00      $444.05         704
0300568300                            6               176            1                $138,000.00     08/20/2001      40
MESA                     AZ   85203   02              11.750         122              $37,105.85      08/24/2016      2
5513335                               301             09             $177,460.00      $47,000.00      $547.85         667
0300569936                            8               297            1                $186,900.00     08/22/2001      45
PUYALLUP                 WA   98374   02              13.500         121              $46,942.06      09/01/2026      2

5513336                               301             14             $203,000.00      $45,000.00      $494.86         756
0300570033                            8               296            1                $215,000.00     07/26/2001      31
GAITHERSBURG             MD   20877   02              12.630         116              $44,912.94      08/03/2026      2

5513337                               181             14             $167,000.00      $60,000.00      $720.10         750
0300568136                            6               177            1                $187,000.00     08/22/2001      28
ONTARIO                  CA   91762   02              12.000         122              $59,494.48      09/01/2016      2
5513489                               181             14             $151,568.00      $35,000.00      $489.86         645
0300546801                            6               177            1                $160,160.00     08/14/2001      37
Cocnut Creek             FL   33065   02              15.000         117              $34,840.95      09/01/2016      2

5514007                               181             14             $194,000.00      $49,000.00      $636.18         678
0300707031                            6               178            1                $216,000.00     09/26/2001      48
Gilbert                  AZ   85296   02              13.500         113              $48,915.07      10/20/2016      2

5514116                               301             14             $58,668.00       $41,000.00      $401.85         700
0300546843                            8               297            1                $80,000.00      08/23/2001      30
Wonewoc                  WI   53968   02              11.000         125              $40,921.23      09/01/2026      2
5514216                               121             14             $141,989.00      $25,300.00      $361.16         720
0300546892                            5               117            1                $144,000.00     08/21/2001      39
Pawtucket                RI   02860   02              11.880         117              $24,952.69      09/01/2011      2

5514993                               181             14             $78,689.00       $21,100.00      $263.50         757
0300547205                            6               177            1                $83,000.00      08/06/2001      18
Augusta                  GA   30909   02              12.750         121              $19,493.00      09/01/2016      2

5517188                               181             14             $69,104.00       $20,020.00      $237.06         685
0300572070                            6               177            1                $73,500.00      08/01/2001      32
Casper                   WY   82604   02              11.750         122              $19,853.45      09/01/2016      2
5517212                               301             14             $85,274.00       $21,000.00      $279.20         660
0300570124                            8               297            1                $91,500.00      08/22/2001      37
Richmond                 VA   23228   02              15.630         117              $20,982.49      09/15/2026      2

5517215                               301             14             $177,553.00      $46,000.00      $442.56         722
0300569951                            8               297            1                $187,045.00     08/09/2001      50
Chandler                 AZ   85249   02              10.750         120              $45,876.45      09/01/2026      2

                                                                                                                  Page 144 of 526

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

5517222                               241             14             $117,008.59      $65,600.00      $660.45         757
0300569654                            9               237            1                $146,151.00     08/11/2001      35
Sterling Heights         MI   48313   02              10.630         125              $64,957.26      09/01/2021      2
5517228                               301             09             $109,922.00      $23,400.00      $246.45         718
0300547502                            8               297            1                $106,720.00     08/31/2001      45
RIVERVIEW                FL   33569   02              12.000         125              $23,348.23      09/01/2026      2

5517231                               301             14             $149,221.00      $70,000.00      $756.73         737
0300547536                            8               297            1                $175,500.00     08/31/2001      48
BEL AIR                  MD   21214   02              12.380         125              $69,475.66      09/01/2026      2

5517232                               181             14             $94,635.00       $50,000.00      $624.42         660
0300553278                            6               177            1                $131,000.00     08/31/2001      34
KEARNEY                  MO   64060   02              12.750         111              $49,717.51      09/01/2016      2
5517233                               301             14             $120,432.00      $49,700.00      $560.53         681
0300547551                            8               297            1                $138,000.00     08/31/2001      48
RINEYVILLE               KY   40162   02              13.000         124              $49,632.95      09/01/2026      2

5517234                               181             14             $61,194.00       $30,000.00      $357.64         726
0300547569                            6               177            1                $75,000.00      08/28/2001      34
PORTLAND                 OR   97217   02              11.880         122              $29,732.23      09/01/2016      2

5517238                               241             14             $56,291.00       $40,000.00      $472.20         761
0300547676                            9               237            1                $80,000.00      08/31/2001      38
ERIE                     PA   16505   02              13.130         121              $39,692.56      09/01/2021      2
5517239                               301             RFC01          $113,000.00      $50,750.00      $581.95         690
0300547692                            8               297            1                $136,000.00     08/31/2001      40
SHAWNEE                  KS   66216   02              13.250         121              $50,684.54      09/01/2026      2

5517241                               181             14             $34,593.00       $50,000.00      $674.29         673
0300547759                            6               177            1                $76,000.00      08/31/2001      43
SOUTH BEND               IN   46615   02              14.250         112              $49,753.35      09/01/2016      2

5517243                               241             14             $111,109.00      $37,000.00      $446.73         680
0300547791                            9               237            1                $118,500.00     08/31/2001      34
LEBANON                  PA   17046   02              13.500         125              $36,907.53      09/01/2021      2
5517245                               301             14             $78,000.00       $25,000.00      $272.59         685
0300547841                            8               297            1                $94,500.00      08/31/2001      50
BIRMINGHAM               AL   35216   02              12.500         109              $24,905.54      09/01/2026      2

5517246                               181             14             $64,939.00       $27,500.00      $380.19         666
0300553328                            6               177            1                $74,000.00      08/31/2001      37
WEBB CITY                MO   64870   02              14.750         125              $27,371.11      09/01/2016      2

5517248                               181             14             $130,744.00      $35,000.00      $411.65         737
0300553336                            6               177            1                $167,000.00     08/28/2001      43
PADUCAH                  KY   42003   02              11.630         100              $34,780.12      09/01/2016      2
5517253                               181             16             $179,581.00      $30,500.00      $375.92         680
0300548104                            6               177            1                $172,900.00     08/31/2001      46
GERMANTOWN               MD   20874   02              12.500         122              $30,263.49      09/01/2016      2

5517257                               241             14             $160,571.00      $90,000.00      $1,022.53       750
0300548203                            9               237            1                $210,000.00     08/30/2001      42
ARLINGTON                WA   98223   02              12.500         120              $89,742.24      09/06/2021      2

5517258                               181             14             $93,805.00       $35,000.00      $431.38         687
0300548211                            6               177            1                $105,000.00     08/31/2001      37
NORMAN                   OK   73071   02              12.500         123              $34,797.51      09/01/2016      2
5517914                               181             14             $136,000.00      $34,000.00      $405.33         702
0300562477                            6               177            1                $136,000.00     08/29/2001      35
PAOLA                    KS   66071   02              11.880         125              $33,799.18      09/10/2016      2

5517915                               180             16             $148,125.00      $60,000.00      $724.93         698
0300570892                            6               177            1                $170,000.00     09/04/2001      49
OGDEN                    UT   84414   02              12.130         123              $59,630.15      09/10/2016      2

5517916                               181             14             $87,675.00       $31,000.00      $402.48         681
0300561685                            6               177            1                $95,000.00      08/31/2001      38
EPHRATA                  PA   17522   02              13.500         125              $30,783.84      09/10/2016      2
5517917                               180             14             $74,938.00       $32,000.00      $394.41         740
0300562410                            6               177            1                $91,000.00      09/04/2001      39
MIMS                     FL   32754   02              12.500         118              $31,809.15      09/10/2016      2

5517918                               181             16             $131,381.00      $45,000.00      $529.27         764
0300565942                            6               177            1                $154,000.00     08/31/2001      43
WASHINGTON               DC   20011   02              11.630         115              $44,717.28      09/07/2016      2

                                                                                                                  Page 145 of 526

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

5517919                               181             14             $140,723.00      $39,000.00      $464.93         682
0300577764                            6               177            1                $170,000.00     08/31/2001      35
LYNWOOD                  CA   90262   02              11.880         106              $38,760.68      09/07/2016      2
5517920                               181             14             $173,700.00      $45,000.00      $536.46         700
0300560232                            6               177            1                $193,000.00     08/31/2001      29
BLUE SPRINGS             MO   64014   02              11.880         114              $44,723.84      09/07/2016      2

5517921                               180             09             $98,918.00       $38,000.00      $548.20         675
0300562220                            6               177            1                $111,000.00     09/04/2001      43
PLANT CITY               FL   33564   02              15.630         124              $37,837.68      09/10/2016      2

5517922                               181             14             $85,681.00       $35,000.00      $489.86         651
0300562303                            6               177            1                $110,000.00     08/31/2001      28
INDIANAPOLIS             IN   46236   02              15.000         110              $34,840.95      09/07/2016      2
5517923                               180             14             $60,550.00       $54,500.00      $685.08         691
0300566130                            6               177            1                $93,000.00      09/04/2001      39
LAKELAND                 FL   33809   02              12.880         124              $54,195.74      09/10/2016      2

5517924                               181             14             $132,420.00      $64,500.00      $748.36         711
0300564838                            6               177            1                $164,000.00     08/31/2001      35
GREELEY                  CO   80634   02              11.380         121              $63,937.70      09/07/2016      2

5518122                               181             14             $172,219.00      $33,000.00      $375.08         704
0300583713                            6               177            1                $199,000.00     08/24/2001      34
Colonie                  NY   12205   02              11.000         104              $32,780.26      09/01/2016      2
5518158                               300             14             $94,523.00       $30,000.00      $327.11         727
0300564804                            8               296            1                $115,000.00     08/23/2001      45
Baltimore                MD   21236   02              12.500         109              $29,518.65      08/29/2026      2

5518221                               180             14             $119,000.00      $29,700.00      $423.33         655
0300559796                            6               176            1                $119,000.00     08/18/2001      39
LOWELL                   IN   46356   02              15.380         125              $29,525.49      08/23/2016      2

5518222                               300             14             $173,800.00      $54,950.00      $594.03         719
0300559770                            8               296            1                $183,000.00     08/17/2001      43
PASADENA                 MD   21122   02              12.380         125              $54,838.87      08/22/2026      2
5518224                               180             14             $169,539.00      $45,000.00      $510.06         755
0300559739                            6               176            1                $175,360.10     08/22/2001      35
WAVERLY                  NE   68462   02              10.950         123              $44,596.79      08/27/2016      2

5518306                               181             14             $146,137.00      $30,000.00      $397.01         665
0300548179                            6               177            1                $168,308.00     08/21/2001      32
Limon                    CO   80828   02              13.880         105              $29,841.80      09/05/2016      2

5518335                               300             14             $104,827.00      $51,000.00      $561.80         721
0300559523                            8               296            1                $125,000.00     08/23/2001      38
TOLEDO                   OH   43614   02              12.650         125              $50,598.59      08/28/2026      2
5518384                               181             14             $37,920.00       $59,700.00      $702.16         714
0300548237                            6               177            1                $78,249.00      08/16/2001      34
Kansas City              MO   64119   02              11.630         125              $59,324.93      09/04/2016      2

5518400                               181             14             $239,000.00      $47,000.00      $586.96         687
0300564853                            6               177            1                $270,000.00     08/22/2001      40
Manteca                  CA   95337   02              12.750         106              $46,734.44      09/01/2016      2

5518449                               181             14             $139,433.00      $50,000.00      $632.62         709
0300548260                            6               177            1                $166,900.00     08/22/2001      45
Aurora                   CO   80013   02              13.000         114              $49,721.77      09/01/2016      2
5518486                               301             14             $252,411.34      $44,000.00      $475.83         660
0300564739                            8               297            1                $261,000.00     08/25/2001      50
Coral Springs            FL   33076   02              12.380         114              $43,645.17      09/07/2026      2

5518488                               241             14             $112,000.00      $46,800.00      $535.84         662
0300548286                            9               237            1                $145,000.00     08/21/2001      44
New Albany               IN   47150   02              12.630         110              $46,625.31      09/01/2021      2

5518495                               241             14             $68,666.00       $68,500.00      $759.03         713
0300548294                            9               237            1                $137,500.00     08/24/2001      45
Chancellor               SD   57015   02              12.100         100              $68,292.96      09/01/2021      2
5518612                               301             14             $91,563.00       $50,000.00      $559.22         695
0300548302                            8               297            1                $131,370.00     08/27/2001      38
Plantation               FL   33324   02              12.880         108              $49,930.98      09/06/2026      2

5518624                               241             14             $172,000.00      $48,200.00      $573.31         672
0300559978                            9               237            1                $192,000.00     08/22/2001      44
CORONA                   CA   92883   02              13.250         115              $48,075.33      09/05/2021      2

                                                                                                                  Page 146 of 526

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

5518625                               301             14             $207,000.00      $50,000.00      $540.52         667
0300561651                            8               297            1                $229,000.00     08/25/2001      49
JACKSONVILLE             FL   32257   02              12.380         113              $49,898.88      09/05/2026      2
5518626                               181             14             $53,301.00       $40,000.00      $486.52         739
0300560786                            6               177            1                $76,000.00      08/24/2001      40
Lakeland                 FL   33809   02              12.250         123              $39,682.43      09/05/2016      2

5518628                               180             14             $84,807.00       $35,000.00      $439.96         681
0300559440                            6               176            1                $100,000.00     08/21/2001      43
CHOCTAW                  OK   73020   02              12.880         120              $34,738.06      08/30/2016      2

5518629                               180             14             $195,988.00      $37,400.00      $470.13         699
0300561453                            6               176            1                $190,776.00     08/10/2001      35
HUNTINGTON               MD   20639   02              12.880         123              $36,794.15      08/24/2016      2
5518630                               300             14             $98,097.00       $46,900.00      $529.84         737
0300560406                            8               296            1                $116,000.00     08/25/2001      44
FRESNO                   CA   93727   02              13.030         125              $46,836.49      08/30/2026      2

5518631                               301             14             $156,266.00      $23,000.00      $259.84         702
0300561701                            8               297            1                $170,000.00     08/21/2001      44
SHERWOOD                 OR   97140   02              13.030         106              $22,847.30      09/06/2026      2

5518632                               301             14             $71,840.00       $50,000.00      $578.08         693
0300560703                            8               297            1                $100,000.00     08/25/2001      47
PANAMA CITY              FL   32404   02              13.380         122              $49,936.94      09/05/2026      2
5518633                               240             14             $161,935.00      $35,000.00      $416.30         671
0300561529                            9               236            1                $163,350.00     08/18/2001      42
TUALATIN                 OR   97062   02              13.250         121              $34,878.65      08/28/2021      2

5518635                               300             14             $154,000.00      $43,500.00      $478.37         690
0300559663                            8               296            1                $176,324.00     08/23/2001      44
GRESHAM                  OR   97080   02              12.630         113              $43,437.21      08/30/2026      2

5518636                               301             14             $180,981.00      $75,000.00      $783.00         754
0300559531                            8               297            1                $221,524.00     08/17/2001      49
PORT REPUBLIC            MD   20676   02              11.880         116              $74,834.31      09/01/2026      2
5518637                               181             14             $181,538.00      $50,000.00      $608.14         699
0300561495                            6               177            1                $193,966.00     08/24/2001      38
COLLEGE PARK             MD   20704   02              12.250         120              $49,691.40      09/05/2016      2

5518639                               181             04             $243,000.00      $15,000.00      $181.23         693
0300560489                            6               177            1                $225,000.00     08/25/2001      40
IRVINE                   CA   92604   02              12.130         115              $14,910.09      09/05/2016      2

5518640                               180             14             $84,275.00       $35,000.00      $446.29         708
0300559804                            6               176            1                $100,000.00     08/22/2001      44
PANAMA CITY BEACH        FL   32413   02              13.150         120              $34,650.54      08/28/2016      2
5518641                               180             14             $60,617.00       $35,000.00      $420.06         788
0300560661                            6               176            1                $80,000.00      08/23/2001      32
PENSACOLA                FL   32505   02              12.000         120              $34,787.71      08/30/2016      2

5518642                               181             14             $68,786.00       $35,000.00      $452.09         705
0300560133                            6               177            1                $89,000.00      08/25/2001      38
VERO BEACH               FL   32960   02              13.400         117              $34,814.17      09/05/2016      2

5518644                               241             14             $111,200.00      $57,500.00      $618.16         719
0300561586                            9               237            1                $136,116.00     08/17/2001      42
SACRAMENTO               CA   95691   02              11.630         124              $56,000.14      09/05/2021      2
5518646                               301             14             $65,932.00       $34,000.00      $389.88         743
0300559754                            8               297            1                $80,000.00      08/24/2001      24
LYNN HAVEN               FL   32444   02              13.250         125              $33,930.73      09/05/2026      2

5518647                               240             14             $62,643.00       $38,600.00      $421.66         768
0300559887                            9               236            1                $88,000.00      08/18/2001      33
Oroville                 CA   95965   02              11.880         116              $38,247.52      08/29/2021      2

5518648                               181             14             $125,000.00      $71,700.00      $814.94         726
0300560059                            6               177            1                $158,000.00     08/22/2001      39
LAKE ELSINORE            CA   92530   02              11.000         125              $71,222.58      09/04/2016      2
5518649                               240             14             $282,667.00      $48,900.00      $564.21         660
0300559606                            9               236            1                $298,000.00     08/18/2001      49
VALLEY CENTER            CA   92082   02              12.750         112              $48,718.35      08/28/2021      2

5518651                               181             14             $170,000.00      $35,000.00      $422.88         752
0300559853                            6               177            1                $175,000.00     08/24/2001      32
CLINTON                  MD   20735   02              12.130         118              $34,785.80      09/04/2016      2

                                                                                                                  Page 147 of 526

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

5518652                               300             14             $107,944.00      $33,000.00      $454.92         674
0300559788                            8               296            1                $118,000.00     08/16/2001      42
HAMPSTEAD                MD   21074   02              16.250         120              $32,786.38      08/24/2026      2
5518724                               301             14             $99,312.00       $71,000.00      $734.71         702
0300548336                            8               297            1                $141,223.00     08/23/2001      36
Cortez                   CO   81321   02              11.750         121              $70,834.01      09/05/2026      2

5518754                               301             14             $51,104.00       $48,850.00      $654.24         674
0300562469                            8               297            1                $80,000.00      08/28/2001      32
Orlando                  FL   32808   02              15.750         125              $48,810.23      09/05/2026      2

5518783                               301             14             $136,460.00      $41,000.00      $477.91         686
0300548369                            8               297            1                $144,183.00     08/27/2001      48
Puyallup                 WA   98375   02              13.500         124              $40,882.43      09/04/2026      2
5518828                               181             04             $50,400.00       $28,350.00      $394.36         676
0300567518                            6               177            1                $63,000.00      08/13/2001      50
Southgate                KY   41071   02              14.880         125              $28,208.23      09/01/2016      2

5518839                               301             14             $40,153.00       $35,000.00      $407.98         689
0300548393                            8               297            1                $62,500.00      08/20/2001      33
Abbeville                LA   70510   02              13.500         121              $34,896.10      09/06/2026      2

5519083                               181             14             $83,132.00       $33,500.00      $404.75         675
0300548435                            6               177            1                $98,704.00      08/23/2001      45
Edmond                   OK   73003   02              12.130         119              $33,299.20      09/05/2016      2
5519154                               181             14             $144,860.00      $65,000.00      $806.43         666
0300548476                            6               177            1                $172,000.00     08/15/2001      44
Yakima                   WA   98908   02              12.630         123              $64,628.38      09/06/2016      2

5519210                               301             14             $139,000.00      $50,000.00      $611.46         679
0300548500                            8               297            1                $175,000.00     08/14/2001      34
Beaverton                OR   97007   02              14.250         108              $49,946.24      09/06/2026      2

5519231                               180             14             $59,238.00       $75,000.00      $840.71         709
0300548526                            6               176            1                $115,000.00     08/18/2001      45
Grayson                  GA   30017   02              10.750         117              $74,073.38      08/23/2016      2
5519242                               181             14             $237,950.00      $30,000.00      $360.05         717
0300553906                            6               177            1                $250,494.00     08/22/2001      48
Riverside                CA   92508   02              12.000         107              $29,818.04      09/01/2016      2

5519282                               301             14             $63,935.00       $33,500.00      $371.53         724
0300548567                            8               297            1                $85,000.00      08/16/2001      40
Mary Esther              FL   32569   02              12.750         115              $33,452.72      09/05/2026      2

5519339                               301             14             $134,868.00      $35,000.00      $517.14         653
0300579976                            8               297            1                $150,000.00     08/27/2001      36
Albuquerque              NM   87121   02              17.500         114              $34,972.52      09/01/2026      2
5519388                               181             14             $133,714.00      $47,200.00      $551.39         691
0300548633                            6               177            1                $145,000.00     08/25/2001      48
Pompano Beach            FL   33060   02              11.500         125              $46,189.36      09/06/2016      2

5519467                               181             14             $78,992.00       $59,000.00      $703.36         729
0300548708                            6               177            1                $123,469.00     08/22/2001      38
Lehigh Acres             FL   33936   02              11.880         112              $58,637.92      09/04/2016      2

5519528                               181             14             $119,000.00      $38,200.00      $464.63         748
0300548856                            6               177            1                $126,000.00     08/15/2001      28
Villa Hills              KY   41017   02              12.250         125              $37,973.70      09/05/2016      2
5519563                               301             14             $101,669.00      $60,000.00      $733.76         695
0300572823                            8               297            1                $147,000.00     08/20/2001      40
Ann Arbor                MI   48104   02              14.250         110              $59,913.43      09/01/2026      2

5524020                               301             14             $87,862.00       $33,350.00      $431.05         656
0300557907                            8               297            1                $97,000.00      08/17/2001      32
Pittsburgh               PA   15228   02              15.150         125              $33,316.72      09/01/2026      2

5524022                               181             14             $150,505.00      $55,000.00      $677.89         719
0300558020                            6               176            1                $165,000.00     07/26/2001      22
Albuquerque              NM   87109   02              12.500         125              $54,464.08      08/01/2016      2
5524023                               181             14             $160,473.01      $48,000.00      $603.37         680
0300578770                            6               177            1                $183,000.00     08/31/2001      40
Lititz                   PA   17543   02              12.880         114              $47,640.79      09/06/2016      2

5524027                               241             14             $84,491.00       $35,000.00      $407.57         689
0300557519                            9               237            1                $97,000.00      08/14/2001      41
Latrobe                  PA   15650   02              12.900         124              $34,872.68      09/01/2021      2

                                                                                                                  Page 148 of 526

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

5524043                               301             14             $165,616.00      $53,000.00      $553.32         707
0300548880                            8               297            1                $175,000.00     08/24/2001      47
LOS BANOS                CA   93635   02              11.880         125              $28,052.09      09/01/2026      2
5524044                               301             14             $216,000.00      $52,000.00      $523.82         727
0300548898                            8               297            1                $240,000.00     08/30/2001      50
SEVERNA PARK             MD   21146   02              11.380         112              $51,879.79      09/01/2026      2

5524049                               182             14             $88,297.00       $35,000.00      $486.86         645
0300553708                            6               178            1                $105,000.00     08/29/2001      24
TAFT                     CA   93268   02              14.880         118              $34,866.88      10/01/2016      2

5524141                               181             14             $76,095.00       $25,000.00      $335.46         681
0300566221                            6               177            1                $90,000.00      08/31/2001      43
Beatrice                 NE   68310   02              14.150         113              $24,876.55      09/06/2016      2
5524154                               301             14             $59,782.41       $47,715.00      $533.67         692
0300569167                            8               297            1                $86,000.00      08/20/2001      42
Coconut Creek            FL   33066   02              12.880         125              $47,626.69      09/01/2026      2

5524179                               301             14             $121,033.38      $75,000.00      $875.66         723
0300578788                            8               297            1                $158,963.00     08/29/2001      48
Frederick                MD   21702   02              13.530         124              $74,755.09      09/06/2026      2

5524188                               180             09             $212,921.00      $35,000.00      $463.17         640
0300577541                            6               177            1                $230,000.00     09/04/2001      40
Phoenix                  AZ   85024   02              13.880         108              $34,822.52      09/10/2016      2
5524190                               301             14             $111,360.00      $30,000.00      $395.92         662
0300561925                            8               296            1                $113,500.00     07/31/2001      46
Memphis                  TN   38134   02              15.500         125              $29,940.16      08/23/2026      2

5524205                               301             14             $146,196.73      $48,500.00      $619.32         668
0300576949                            8               297            1                $156,000.00     08/23/2001      50
Roseville                MI   48066   02              14.950         125              $48,454.16      09/01/2026      2

5524228                               240             14             $116,000.00      $21,000.00      $251.66         694
0300560372                            9               236            1                $129,000.00     08/15/2001      45
Hemet                    CA   92544   02              13.380         107              $20,910.04      08/23/2021      2
5524234                               180             14             $65,705.00       $35,000.00      $489.62         679
0300565983                            6               174            1                $103,000.00     06/08/2001      46
Philipsburg              PA   16866   02              14.990         98               $34,619.08      06/15/2016      2

5524238                               300             14             $195,618.00      $50,000.00      $549.85         727
0300562253                            8               296            1                $220,000.00     08/16/2001      46
Corona                   CA   92881   02              12.630         112              $49,903.26      08/23/2026      2

5524244                               181             14             $116,492.00      $25,000.00      $354.19         670
0300577236                            6               177            1                $129,000.00     08/27/2001      44
Pueblo                   CO   81005   02              15.250         110              $24,889.17      09/01/2016      2
5524280                               181             14             $133,500.00      $44,125.00      $533.13         704
0300555224                            6               177            1                $148,500.00     08/30/2001      36
Manitowoc                WI   54220   02              12.130         120              $43,860.49      09/01/2016      2

5524293                               181             14             $151,874.00      $75,000.00      $882.11         704
0300549003                            6               177            1                $182,000.00     08/15/2001      46
Fallston                 MD   21047   02              11.630         125              $74,528.82      09/06/2016      2

5524336                               181             14             $184,150.00      $49,600.00      $611.33         720
0300549029                            6               177            1                $187,000.00     08/15/2001      50
Long Beach               CA   90805   02              12.500         125              $49,313.04      09/06/2016      2
5524386                               301             14             $72,308.00       $40,000.00      $448.13         695
0300565686                            8               297            1                $90,000.00      08/07/2001      39
Philadelphia             PA   19111   02              12.900         125              $39,945.03      09/01/2026      2

5524389                               181             09             $142,684.00      $27,000.00      $334.98         673
0300549045                            6               177            1                $144,930.00     08/22/2001      34
Noblesville              IN   46060   02              12.630         118              $26,845.64      09/01/2016      2

5524408                               301             14             $137,000.00      $21,475.00      $265.11         687
0300565538                            8               297            1                $137,000.00     08/01/2001      45
Amity                    MO   64422   02              14.400         116              $21,292.40      09/01/2026      2
5524422                               241             14             $122,374.00      $65,000.00      $717.98         727
0300565405                            9               237            1                $171,000.00     08/16/2001      49
Elizabethtown            PA   17022   02              12.050         110              $64,802.21      09/01/2021      2

5524428                               241             09             $146,903.00      $25,000.00      $326.89         675
0300549060                            9               237            1                $155,000.00     08/21/2001      35
Derby                    KS   67037   02              14.880         111              $25,000.00      09/04/2021      2

                                                                                                                  Page 149 of 526

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

5524440                               300             14             $78,500.76       $45,000.00      $525.39         723
0300583432                            8               296            1                $107,343.00     08/18/2001      47
Fredericksburg           VA   22407   02              13.530         116              $44,925.96      08/23/2026      2
5524441                               301             14             $67,470.94       $30,000.00      $321.53         748
0300558210                            8               297            1                $80,000.00      08/02/2001      37
Gettysburg               PA   17325   02              12.250         122              $29,591.26      09/01/2026      2

5524459                               302             14             $108,000.00      $35,000.00      $368.37         745
0300558343                            8               297            1                $120,000.00     07/30/2001      49
Lewisberry               PA   17339   02              11.990         120              $34,943.45      09/01/2026      2

5524488                               181             14             $89,000.00       $25,000.00      $304.89         712
0300564978                            6               177            1                $103,000.00     08/17/2001      48
Baltimore                MD   21221   02              12.300         111              $24,802.43      09/01/2016      2
5524506                               181             14             $90,006.00       $20,000.00      $251.41         732
0300549094                            6               177            1                $103,000.00     08/24/2001      31
Evansville               IN   47711   02              12.880         107              $19,888.33      09/01/2016      2

5524509                               181             14             $109,823.00      $25,000.00      $313.03         689
0300557303                            6               176            1                $115,000.00     07/26/2001      42
Bowie                    MD   20715   02              12.800         118              $24,763.19      08/01/2016      2

5524529                               181             14             $85,543.00       $33,900.00      $426.13         666
0300549102                            6               177            1                $104,107.00     08/11/2001      28
Columbia                 MO   65202   02              12.880         115              $33,642.77      09/04/2016      2
5524560                               180             14             $120,469.25      $25,000.00      $332.10         671
0300584109                            6               176            1                $148,830.00     08/21/2001      34
Baltimore                MD   21214   02              13.950         98               $24,831.19      08/27/2016      2

5524601                               180             14             $96,351.00       $58,000.00      $650.15         680
0300554458                            6               176            1                $146,021.00     08/24/2001      29
Salm                     NH   03079   02              10.750         106              $57,604.77      08/29/2016      2

5524602                               180             14             $123,530.00      $35,600.00      $427.03         675
0300554417                            6               176            1                $127,500.00     08/25/2001      43
Corvallis                OR   97333   02              11.990         125              $35,383.87      08/30/2016      2
5524603                               180             14             $125,800.00      $35,000.00      $445.72         653
0300554375                            6               176            1                $142,000.00     08/23/2001      38
Fort Wayne               IN   46845   02              13.130         114              $34,744.21      08/28/2016      2

5524604                               180             14             $65,984.00       $34,200.00      $432.49         666
0300554334                            6               176            1                $80,158.00      08/25/2001      35
Goldsboro                NC   27530   02              12.990         125              $34,011.15      08/30/2016      2

5524605                               180             14             $216,000.00      $54,000.00      $588.57         706
0300554300                            6               176            1                $240,000.00     08/23/2001      34
Meridian                 ID   83642   02              10.250         113              $53,484.16      08/28/2016      2
5524606                               180             14             $149,430.00      $48,100.00      $565.73         688
0300554201                            6               176            1                $158,073.00     08/23/2001      41
Lake Mary                FL   32746   02              11.630         125              $47,695.12      08/28/2016      2

5524607                               180             04             $94,800.00       $50,000.00      $608.15         674
0300555596                            6               176            1                $118,500.00     08/25/2001      31
Atlanta                  GA   30328   02              12.250         123              $49,603.04      08/30/2016      2

5524608                               181             14             $171,926.00      $50,000.00      $537.30         737
0300555588                            6               177            1                $206,817.00     08/27/2001      35
Chesapeake               VA   23322   02              10.000         108              $49,596.67      09/15/2016      2
5524609                               180             14             $122,835.00      $41,000.00      $518.48         684
0300555406                            6               176            1                $131,500.00     08/23/2001      49
Wilmington               NC   28412   02              12.990         125              $40,773.60      08/28/2016      2

5524610                               180             14             $121,412.25      $60,000.00      $700.91         681
0300555331                            6               176            1                $175,000.00     08/21/2001      47
Kansas City              KS   66109   02              11.500         104              $58,472.27      08/27/2016      2

5524611                               181             14             $108,751.00      $58,000.00      $635.03         782
0300555273                            6               177            1                $136,364.00     08/27/2001      30
Arnold                   MD   21012   02              10.330         123              $57,510.21      09/01/2016      2
5524612                               180             14             $115,200.00      $42,000.00      $503.80         755
0300554599                            6               176            1                $142,861.00     08/24/2001      50
Wendell                  NC   27591   02              11.990         111              $41,658.32      08/29/2016      2

5524613                               180             14             $97,309.00       $49,500.00      $535.72         745
0300555232                            6               176            1                $118,000.00     08/27/2001      34
Fargo                    ND   58104   02              10.130         125              $48,796.12      08/30/2016      2

                                                                                                                  Page 150 of 526

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

5524614                               180             14             $61,554.00       $49,275.00      $623.12         663
0300554490                            6               176            1                $88,666.00      08/22/2001      28
Oak View                 MO   64118   02              12.990         125              $49,002.92      08/27/2016      2
5524615                               180             14             $102,648.00      $48,000.00      $575.77         662
0300555844                            6               176            1                $125,500.00     08/10/2001      39
Albuguerque              NM   87120   02              11.990         121              $47,609.52      08/15/2016      2

5524616                               180             14             $87,577.00       $53,000.00      $619.14         755
0300555802                            6               176            1                $126,000.00     08/24/2001      41
Pickerington             OH   43147   02              11.500         112              $52,548.68      08/28/2016      2

5524617                               180             14             $188,138.00      $45,300.00      $560.55         665
0300555752                            6               176            1                $205,596.00     08/23/2001      29
Monrovia                 MD   21770   02              12.580         114              $45,039.77      08/28/2016      2
5524618                               180             14             $160,162.53      $45,700.00      $552.16         662
0300555661                            6               176            1                $189,000.00     08/21/2001      46
Jacksonville             FL   32258   02              12.130         109              $45,236.72      08/27/2016      2

5524619                               180             14             $76,991.00       $47,800.00      $585.26         697
0300556883                            6               176            1                $101,500.00     08/24/2001      45
Philadelphia             PA   19111   02              12.380         123              $47,409.92      08/29/2016      2

5524620                               180             04             $132,600.00      $42,900.00      $521.79         666
0300556677                            6               176            1                $156,000.00     08/23/2001      41
Atlanta                  GA   30328   02              12.250         113              $42,645.87      08/28/2016      2
5524621                               180             14             $93,126.58       $50,000.00      $580.13         671
0300556628                            6               176            1                $124,500.00     08/21/2001      29
Warsaw                   IN   46580   02              11.380         115              $49,569.24      08/27/2016      2

5524622                               181             14             $127,102.00      $50,000.00      $608.15         661
0300556479                            6               177            1                $171,414.00     08/27/2001      39
South Amboy              NJ   08879   02              12.250         104              $49,703.80      09/01/2016      2

5524623                               180             14             $172,000.00      $50,000.00      $570.66         693
0300555976                            6               176            1                $191,300.00     08/27/2001      38
Centerville              OH   45458   02              11.080         117              $49,609.53      08/30/2016      2
5524624                               180             14             $161,500.00      $45,000.00      $527.12         666
0300556511                            6               176            1                $170,000.00     08/24/2001      32
Orange Park              FL   32065   02              11.550         122              $44,618.57      08/29/2016      2

5524625                               240             14             $212,276.00      $58,500.00      $596.88         713
0300555935                            9               236            1                $219,803.00     08/24/2001      49
Waldorf                  MD   20603   02              10.830         124              $58,219.60      08/29/2021      2

5524627                               180             04             $131,831.00      $40,000.00      $464.10         745
0300556552                            6               176            1                $162,000.00     08/23/2001      49
Morristown               NJ   07950   02              11.380         107              $39,655.41      08/28/2016      2
5524639                               241             14             $132,258.00      $33,600.00      $393.41         692
0300549136                            9               237            1                $132,911.00     08/22/2001      36
Jacksonville             FL   32225   02              12.990         125              $33,509.96      09/05/2021      2

5524664                               181             14             $169,921.00      $75,000.00      $912.22         704
0300580388                            6               177            1                $197,006.00     08/28/2001      46
Richfield                WI   53076   02              12.250         125              $74,545.00      09/11/2016      2

5524668                               181             14             $109,250.00      $34,250.00      $461.89         665
0300573151                            6               177            1                $117,000.00     08/27/2001      44
Takoma                   WA   98408   02              14.250         123              $34,025.35      09/01/2016      2
5524697                               181             14             $228,441.00      $65,000.00      $774.89         674
0300549151                            6               177            1                $268,507.00     08/21/2001      41
Valdosta                 GA   31602   02              11.880         110              $64,465.49      09/04/2016      2

5524760                               181             14             $74,832.00       $75,000.00      $882.11         713
0300549193                            6               177            1                $123,469.00     08/21/2001      33
Merritt Island           FL   32953   02              11.630         122              $74,491.63      09/05/2016      2

5524834                               181             04             $157,000.00      $40,000.00      $502.81         674
0300549250                            6               177            1                $196,316.00     08/16/2001      30
Long Beach               CA   90807   02              12.880         101              $39,776.70      09/06/2016      2
5524861                               181             14             $100,000.00      $43,450.00      $580.10         701
0300580289                            6               177            1                $115,000.00     08/24/2001      31
Dolton                   IL   60419   02              14.050         125              $42,929.84      09/01/2016      2

5524896                               181             14             $90,629.00       $32,200.00      $423.43         696
0300580198                            6               177            1                $110,000.00     08/16/2001      44
Indian Valley            VA   24105   02              13.750         112              $32,034.70      09/01/2016      2

                                                                                                                  Page 151 of 526

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

5524943                               181             14             $268,380.00      $50,000.00      $584.09         740
0300549292                            6               177            1                $296,990.00     08/17/2001      35
German Town              MD   20876   02              11.500         108              $49,482.58      09/05/2016      2
5524986                               181             14             $66,110.00       $50,000.00      $708.37         677
0300583564                            6               177            1                $104,000.00     08/24/2001      40
Danville                 IL   61832   02              15.250         112              $49,775.04      09/01/2016      2

5525038                               181             14             $97,516.00       $37,550.00      $490.64         663
0300549383                            6               177            1                $108,831.00     08/23/2001      43
Newport News             VA   23608   02              13.630         125              $37,344.71      09/06/2016      2

5525120                               181             14             $144,901.00      $57,200.00      $672.75         743
0300549425                            6               177            1                $161,900.00     08/21/2001      44
Inverness                FL   34453   02              11.630         125              $56,840.68      09/04/2016      2
5525136                               300             14             $65,435.00       $20,000.00      $297.50         651
0300616182                            8               295            1                $68,760.00      07/10/2001      43
Pottstown                PA   19464   02              17.630         125              $19,894.17      07/16/2026      2

5525192                               181             14             $161,410.00      $60,000.00      $744.40         690
0300609146                            6               173            1                $196,500.00     04/27/2001      38
Manassas                 VA   20112   02              12.630         113              $58,246.57      05/02/2016      2

5525202                               181             14             $153,000.00      $60,000.00      $729.78         703
0300549623                            6               177            1                $170,500.00     08/04/2001      38
Prairieville             LA   70769   02              12.250         125              $59,289.47      09/04/2016      2
5525259                               180             14             $81,047.00       $30,000.00      $372.20         744
0300603248                            6               172            1                $92,000.00      04/23/2001      36
Grove City               OH   43123   02              12.630         121              $27,225.50      04/27/2016      2

5525274                               181             14             $149,000.00      $47,300.00      $629.60         678
0300573433                            6               177            1                $157,568.00     08/17/2001      30
Glendale                 AZ   85302   02              13.990         125              $47,042.66      09/14/2016      2

5525306                               301             14             $279,000.00      $46,500.00      $524.09         666
0300591062                            8               297            1                $297,604.00     08/28/2001      36
West Jordan              UT   84084   02              12.990         110              $46,416.55      09/26/2026      2
5525321                               181             14             $156,863.00      $60,000.00      $744.40         671
0300549680                            6               177            1                $185,000.00     08/07/2001      24
Sonora                   CA   95370   02              12.630         118              $59,656.89      09/04/2016      2

5525334                               181             14             $102,850.00      $36,900.00      $469.91         680
0300591021                            6               177            1                $121,000.00     08/24/2001      45
Phoenix                  AZ   85021   02              13.130         116              $36,766.64      09/20/2016      2

5525397                               181             14             $94,872.00       $27,400.00      $253.21         722
0300584414                            7               177            1                $122,300.00     08/28/2001      39
Locust Grove             GA   30248   02              10.630         100              $27,357.23      09/04/2016      2
5525398                               241             14             $118,750.00      $35,000.00      $385.38         721
0300573359                            9               237            1                $125,000.00     08/09/2001      44
Mesa                     AZ   85201   02              12.000         123              $34,863.26      09/06/2021      2

5525427                               181             14             $117,800.00      $37,000.00      $435.17         686
0300578457                            6               177            1                $124,000.00     08/20/2001      36
Tuscon                   AZ   85730   02              11.630         125              $36,767.56      09/17/2016      2

5525506                               301             14             $116,042.00      $45,000.00      $436.99         726
0300565777                            8               297            1                $135,000.00     08/16/2001      36
Riverside                CA   92504   02              10.880         120              $44,911.67      09/06/2026      2
5525548                               181             14             $110,500.00      $35,000.00      $489.62         653
0300575669                            6               177            1                $123,000.00     08/31/2001      38
Minneapolis              MN   55412   02              14.990         119              $34,809.26      09/10/2016      2

5525550                               122             14             $112,630.00      $24,700.00      $339.82         745
0300549862                            5               118            1                $145,000.00     08/29/2001      33
Frederick                MD   21703   02              10.970         95               $24,309.82      10/01/2011      2

5525604                               301             14             $99,640.00       $50,000.00      $601.50         677
0300575701                            8               297            1                $132,000.00     08/28/2001      32
Cottage Grove            MN   55016   02              13.990         114              $49,943.60      09/10/2026      2
5525631                               241             14             $186,113.79      $60,000.00      $624.43         729
0300580016                            9               237            1                $204,396.00     08/11/2001      35
Washington               DC   20540   02              11.130         121              $59,793.56      09/01/2021      2

5525633                               181             14             $95,447.00       $51,500.00      $634.01         693
0300600798                            6               177            1                $118,000.00     08/27/2001      48
Vinton                   VA   24179   02              12.380         125              $51,497.03      09/16/2016      2

                                                                                                                  Page 152 of 526

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

5525749                               181             14             $135,581.73      $30,000.00      $360.05         711
0300578507                            6               177            1                $159,000.00     08/17/2001      45
Annapolis                MD   21401   02              12.000         105              $29,818.04      09/15/2016      2
5525766                               180             14             $174,798.75      $35,000.00      $444.42         661
0300601051                            6               176            1                $182,875.00     08/10/2001      42
Manassas                 VA   20110   02              13.000         115              $35,000.00      08/25/2016      2

5525804                               241             RFC01          $116,007.00      $28,000.00      $360.97         694
0300631967                            9               237            1                $128,000.00     08/27/2001      45
Damascus                 MD   20872   02              14.630         113              $27,919.68      09/01/2021      2

5525832                               301             14             $120,501.71      $35,000.00      $414.63         641
0300580057                            8               297            1                $130,000.00     08/07/2001      37
Sterling                 CO   80751   02              13.750         120              $34,908.77      09/01/2026      2
5525925                               181             14             $122,940.00      $54,000.00      $661.18         681
0300565652                            6               177            1                $146,489.00     08/27/2001      45
Moreno Valley            CA   92553   02              12.380         121              $53,683.45      09/07/2016      2

5526059                               181             14             $187,691.00      $65,000.00      $806.43         664
0300565736                            6               177            1                $213,838.00     08/22/2001      50
Tehachapi                CA   93561   02              12.630         119              $64,628.38      09/06/2016      2

5526083                               181             14             $147,950.00      $30,000.00      $402.05         643
0300566171                            6               177            1                $156,000.00     08/27/2001      44
Fresno                   CA   93720   02              14.130         115              $29,848.51      09/01/2016      2
5526223                               181             04             $39,974.00       $25,000.00      $301.17         736
0300600921                            6               177            1                $59,000.00      08/29/2001      30
Lakeside                 VA   23228   02              12.000         111              $24,842.51      09/16/2016      2

5526248                               181             14             $251,000.00      $65,000.00      $806.43         668
0300565769                            6               177            1                $253,000.00     08/25/2001      45
New Orleans              LA   70124   02              12.630         125              $64,572.09      09/07/2016      2

5526394                               181             14             $181,000.00      $28,000.00      $320.45         739
0300565496                            6               177            1                $183,000.00     08/14/2001      45
Corona                   CA   92879   02              11.130         115              $27,815.70      09/07/2016      2
5527461                               181             14             $152,500.00      $35,000.00      $443.99         686
0300556834                            6               176            1                $162,000.00     07/27/2001      42
Watertown                CT   06779   02              13.050         116              $34,742.37      08/01/2016      2

5527580                               300             09             $133,200.00      $50,000.00      $560.16         729
0300574118                            8               296            1                $148,000.00     08/23/2001      47
Palm Beach Gardens       FL   33418   02              12.900         124              $49,931.29      08/28/2026      2

5527829                               180             14             $62,500.00       $24,375.00      $340.32         670
0300578846                            6               177            1                $69,500.00      09/04/2001      36
Indianapolis             IN   46226   02              14.950         125              $24,263.68      09/10/2016      2
5527884                               180             14             $76,017.00       $61,400.00      $805.36         721
0300574084                            6               176            1                $110,000.00     08/25/2001      50
Lewisburg                TN   37091   02              13.700         125              $61,083.28      08/30/2016      2

5527973                               180             14             $68,844.00       $30,000.00      $352.37         721
0300573755                            6               176            1                $125,000.00     08/23/2001      45
Fruitland                ID   83619   02              11.600         80               $29,746.88      08/28/2016      2

5528022                               181             14             $95,985.00       $59,600.00      $672.74         714
0300560638                            6               177            1                $143,000.00     08/25/2001      33
Mesa                     AZ   85203   02              10.880         109              $59,143.77      09/01/2016      2
5528025                               180             14             $71,000.00       $29,000.00      $357.43         682
0300562097                            6               176            1                $85,000.00      08/17/2001      32
Elberfeld                IN   47613   02              12.500         118              $28,775.13      08/23/2016      2

5528026                               181             14             $68,257.00       $25,000.00      $284.15         706
0300558475                            6               177            1                $100,000.00     08/10/2001      33
Park Hills               MO   63601   02              11.000         94               $24,819.32      09/01/2016      2

5528027                               181             14             $82,451.00       $30,000.00      $369.76         685
0300560729                            6               177            1                $114,000.00     08/11/2001      44
Milwaukee                WI   53212   02              12.500         99               $29,816.32      09/01/2016      2
5528028                               180             14             $102,600.00      $32,100.00      $422.11         695
0300561750                            6               176            1                $108,000.00     08/24/2001      50
Cedar Falls              IA   50613   02              13.750         125              $31,935.23      08/29/2016      2

5528029                               180             14             $50,805.14       $37,700.00      $524.42         660
0300560653                            6               176            1                $71,000.00      08/09/2001      41
LONDON                   KY   40744   02              14.880         125              $37,467.33      08/24/2016      2

                                                                                                                  Page 153 of 526

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

5528045                               240             14             $145,717.00      $75,000.00      $876.01         736
0300574126                            9               236            1                $184,000.00     08/22/2001      41
North Providence         RI   02911   02              12.950         120              $74,729.11      08/27/2021      2
5528115                               180             14             $149,091.00      $35,000.00      $395.62         728
0300557055                            6               176            1                $175,000.00     08/07/2001      35
North Lewisburg          OH   43060   02              10.900         106              $34,684.93      08/15/2016      2

5528190                               241             14             $138,000.00      $35,000.00      $407.57         682
0300556487                            9               237            1                $140,000.00     08/03/2001      42
Beechcreek               KY   42321   02              12.900         124              $34,905.02      09/01/2021      2

5528494                               181             14             $156,998.00      $30,000.00      $336.29         696
0300573441                            6               177            1                $187,000.00     08/22/2001      27
Rancho Cucamonga         CA   91730   02              10.750         100              $29,795.55      09/01/2016      2
5529158                               181             14             $75,000.00       $35,500.00      $446.83         667
0300555968                            6               177            1                $91,000.00      08/16/2001      29
Orangeburg               SC   29115   02              12.900         122              $35,302.28      09/01/2016      2

5532770                               180             14             $91,600.00       $23,400.00      $335.55         664
0300558681                            6               174            1                $97,000.00      06/14/2001      42
PRATTVILLE               AL   36067   02              15.500         119              $23,193.63      06/19/2016      2

5532771                               240             14             $79,909.00       $35,000.00      $454.42         660
0300559077                            9               235            1                $98,000.00      07/09/2001      28
OPELIKA                  AL   36804   02              14.750         118              $34,852.93      07/13/2021      2
5532772                               240             14             $73,800.00       $30,000.00      $395.04         693
0300558756                            9               235            1                $85,000.00      07/25/2001      44
COLUMBUS                 GA   31903   02              15.000         123              $29,898.11      07/30/2021      2

5532773                               300             14             $121,330.00      $50,000.00      $630.73         676
0300559085                            8               295            1                $144,000.00     07/19/2001      39
SEALE                    AL   36875   02              14.750         119              $49,917.24      07/24/2026      2

5532774                               180             14             $69,800.00       $20,000.00      $307.80         678
0300558764                            6               175            1                $76,000.00      07/24/2001      38
WETUMPKA                 AL   36093   02              17.000         119              $19,874.16      07/30/2016      2
5532775                               301             14             $163,400.00      $50,000.00      $630.73         665
0300559044                            8               296            1                $172,000.00     07/26/2001      32
CHELSEA                  AL   35043   02              14.750         125              $49,934.21      08/01/2026      2

5532776                               181             14             $71,000.00       $41,500.00      $538.80         725
0300559051                            6               176            1                $91,000.00      07/27/2001      36
PRATTVILLE               AL   36066   02              13.500         124              $41,207.42      08/01/2016      2

5532777                               180             14             $69,350.00       $21,900.00      $284.33         690
0300559069                            6               175            1                $73,000.00      07/19/2001      16
COLUMBUS                 GA   31907   02              13.500         125              $21,705.92      07/24/2016      2
5532778                               300             14             $111,975.00      $35,000.00      $499.76         666
0300558707                            8               296            1                $120,000.00     08/21/2001      44
GORDON                   GA   31031   02              16.880         123              $34,976.96      08/27/2026      2

5534412                               301             14             $118,750.00      $37,000.00      $393.11         716
0300553435                            8               298            1                $125,000.00     09/04/2001      32
BRADENTON                FL   34207   02              12.130         125              $36,954.40      10/01/2026      2

5534413                               301             14             $67,811.00       $100,000.00     $1,090.35       760
0300553450                            8               298            1                $155,000.00     09/04/2001      37
DANBURY                  CT   06811   02              12.500         109              $99,902.13      10/01/2026      2
5534416                               181             14             $89,100.00       $42,000.00      $500.70         723
0300553468                            6               178            1                $105,000.00     09/05/2001      29
ST PETERSBURG            FL   33702   02              11.880         125              $41,742.24      10/01/2016      2

5534417                               240             14             $87,000.00       $30,750.00      $357.52         695
0300553492                            9               237            1                $95,000.00      09/05/2001      32
WILLINGBORO              NJ   08046   02              12.880         124              $30,637.82      09/10/2021      2

5534418                               181             14             $121,984.00      $25,000.00      $263.91         685
0300553518                            7               178            1                $167,000.00     09/04/2001      38
BOISE                    ID   83713   02              12.350         89               $24,986.69      10/01/2016      2
5534421                               181             14             $99,000.00       $15,000.00      $213.80         675
0300604014                            6               178            1                $112,000.00     09/05/2001      42
DELTA TOWNSHIP           MI   48906   02              15.380         102              $14,956.50      10/01/2016      2

5534422                               120             14             $102,633.00      $34,000.00      $487.80         727
0300553567                            5               117            1                $128,000.00     09/04/2001      33
MOUNT EPHRAIM            NJ   08059   02              12.000         107              $33,552.15      09/10/2011      2

                                                                                                                  Page 154 of 526

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

5534423                               181             14             $152,500.00      $33,000.00      $390.76         702
0300559895                            6               177            1                $172,000.00     08/30/2001      43
LOUISVILLE               KY   40222   02              11.750         108              $32,795.10      09/01/2016      2
5534440                               181             14             $91,500.00       $22,000.00      $271.15         728
0300553641                            6               178            1                $99,000.00      09/05/2001      33
CHURUBUSCO               IN   46723   02              12.500         115              $21,907.86      10/01/2016      2

5534442                               301             14             $99,542.00       $31,000.00      $397.06         679
0300553674                            8               297            1                $105,000.00     08/31/2001      40
TUCSON                   AZ   85710   02              15.000         125              $30,970.96      09/01/2026      2

5534443                               180             14             $82,192.00       $45,000.00      $561.98         746
0300553682                            6               177            1                $105,000.00     09/04/2001      45
EDMOND                   OK   73003   02              12.750         122              $44,745.75      09/01/2016      2
5534445                               301             14             $61,475.00       $25,000.00      $289.04         667
0300559283                            8               298            1                $70,000.00      09/08/2001      22
DUNCAN                   OK   73533   02              13.380         124              $24,979.10      10/01/2026      2

5534535                               241             04             $147,000.00      $35,000.00      $406.94         696
0300572971                            9               237            1                $160,000.00     08/24/2001      50
Sunland                  CA   91040   02              12.880         114              $34,904.73      09/01/2021      2

5535145                               301             14             $22,443.00       $36,000.00      $399.26         702
0300553815                            8               297            1                $47,000.00      08/21/2001      44
San Manuel               AZ   85631   02              12.750         125              $35,949.18      09/01/2026      2
5535603                               180             14             $144,000.00      $34,937.63      $501.00         641
0300553930                            6               176            1                $160,938.00     08/08/2001      35
Byron                    MN   55920   02              15.500         112              $34,787.14      08/13/2016      2

5535718                               180             14             $118,065.58      $35,016.10      $418.00         702
0300554003                            6               176            1                $123,000.00     08/10/2001      36
Castalia                 OH   44824   02              11.900         125              $34,728.83      08/15/2016      2

5537406                               181             04             $77,500.00       $31,250.00      $374.85         683
0300561859                            6               177            1                $87,000.00      08/28/2001      45
Tampa                    FL   33612   02              11.990         125              $30,950.00      09/07/2016      2
5538082                               301             14             $100,000.00      $50,000.00      $621.08         663
0300585023                            8               297            1                $120,000.00     08/27/2001      43
Monaca                   PA   15061   02              14.500         125              $49,948.65      09/01/2026      2

5538117                               301             RFC01          $133,000.00      $42,000.00      $505.26         672
0300583705                            8               297            1                $140,000.00     08/27/2001      49
Plymouth                 MN   55446   02              13.990         125              $41,937.14      09/15/2026      2

5538167                               182             14             $99,267.00       $46,000.00      $574.47         715
0300583671                            6               178            1                $120,000.00     08/30/2001      39
Carson City              NV   89701   02              12.750         122              $45,827.65      10/01/2016      2
5538336                               301             14             $127,881.77      $35,000.00      $428.02         656
0300685278                            8               295            1                $170,000.00     06/26/2001      49
Chesapeake               VA   23320   02              14.250         96               $34,908.43      07/03/2026      2

5538339                               301             14             $120,580.97      $28,250.00      $342.77         698
0300597655                            8               295            1                $121,000.00     06/29/2001      49
Tacoma                   WA   98404   01              14.130         124              $28,171.66      07/20/2026      2

5538340                               301             09             $130,437.00      $34,900.00      $522.61         648
0300558350                            8               295            1                $140,000.00     06/25/2001      42
Gilbert                  AZ   85233   02              17.750         119              $34,856.58      07/03/2026      2
5538341                               241             14             $103,200.00      $24,500.00      $306.89         687
0300597515                            9               235            1                $120,000.00     06/26/2001      46
Gary                     IN   46406   02              14.130         107              $24,405.28      07/03/2021      2

5538344                               180             14             $94,039.00       $33,400.00      $453.36         690
0300597408                            6               176            1                $102,000.00     08/02/2001      46
Midlothian               VA   23112   02              14.380         125              $33,160.47      08/20/2016      2

5538345                               181             14             $77,054.00       $30,000.00      $425.02         673
0300561578                            6               175            1                $92,000.00      06/26/2001      33
Nashville                TN   37211   02              15.250         117              $29,775.51      07/03/2016      2
5538346                               181             14             $140,153.86      $40,000.00      $542.95         671
0300596012                            6               176            1                $145,000.00     07/26/2001      44
Sparta                   TN   38583   02              14.380         125              $39,740.92      08/12/2016      2

5538348                               181             14             $84,405.00       $59,300.00      $794.71         692
0300597416                            6               175            1                $115,000.00     06/10/2001      46
Spokane                  WA   99212   02              14.130         125              $58,788.57      07/04/2016      2

                                                                                                                  Page 155 of 526

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

5538349                               241             14             $111,067.00      $50,000.00      $658.39         675
0300567476                            9               235            1                $134,000.00     06/26/2001      47
Pelton                   PA   17322   02              15.000         121              $49,828.82      07/03/2021      2
5538353                               301             14             $101,341.00      $27,300.00      $315.63         739
0300571122                            8               293            1                $110,000.00     04/23/2001      28
Warren                   MI   48093   02              13.380         117              $27,181.93      05/03/2026      2

5538354                               181             14             $171,000.00      $35,000.00      $466.11         654
0300576816                            6               176            1                $190,000.00     07/26/2001      49
Auburn                   MA   01501   01              14.000         109              $34,750.73      08/03/2016      2

5539578                               180             RFC01          $137,478.00      $32,500.00      $408.54         681
0300565116                            6               176            1                $155,000.00     08/25/2001      30
GERMANTOWN               MD   20874   02              12.880         110              $32,256.76      08/30/2016      2
5539580                               121             14             $123,185.00      $50,000.00      $746.26         709
0300565058                            5               117            1                $140,000.00     08/30/2001      45
STAFFORD                 VA   22554   02              12.990         124              $49,378.29      09/06/2011      2

5539581                               180             14             $156,744.00      $57,000.00      $797.37         665
0300565124                            6               176            1                $174,300.00     08/24/2001      33
DOTHAN                   AL   36301   02              14.990         123              $56,641.46      08/30/2016      2

5539582                               300             14             $89,136.00       $70,239.00      $786.90         703
0300565348                            8               296            1                $127,500.00     08/23/2001      43
ARNOLD                   MO   63010   02              12.900         125              $70,109.61      08/30/2026      2
5539583                               181             14             $53,088.00       $35,000.00      $454.42         678
0300565132                            6               177            1                $76,000.00      08/28/2001      41
BIRMINGHAM               AL   35228   02              13.500         116              $34,815.94      09/05/2016      2

5539584                               180             14             $181,711.00      $55,700.00      $711.17         661
0300565140                            6               176            1                $190,000.00     08/15/2001      46
ARAB                     AL   35016   02              13.180         125              $55,290.91      08/21/2016      2

5539586                               120             14             $112,067.00      $56,200.00      $872.26         663
0300594280                            5               116            1                $144,000.00     08/25/2001      48
MECHANICSVILLE           MD   20659   02              13.990         117              $55,541.20      08/30/2011      2
5539587                               180             09             $95,841.00       $35,000.00      $505.54         642
0300565157                            6               176            1                $112,000.00     08/25/2001      20
NEWARK                   DE   19702   02              15.650         117              $34,850.83      08/30/2016      2

5539589                               180             14             $122,049.00      $35,000.00      $432.53         692
0300593340                            6               176            1                $130,000.00     08/25/2001      42
WINDHAM                  ME   04062   02              12.550         121              $34,729.84      08/30/2016      2

5539590                               180             14             $117,598.00      $48,500.00      $630.49         705
0300632692                            6               173            1                $135,000.00     05/09/2001      45
CHESAPEAKE               VA   23323   02              13.530         124              $47,892.79      05/14/2016      2
5539591                               181             14             $110,200.00      $34,800.00      $451.82         672
0300565165                            6               177            1                $116,000.00     08/28/2001      45
VIOLET                   LA   70092   02              13.500         125              $34,617.00      09/04/2016      2

5539592                               300             14             $113,844.00      $75,000.00      $894.23         682
0300565355                            8               296            1                $166,000.00     08/24/2001      48
OAKDALE                  PA   15071   02              13.850         114              $74,763.71      08/30/2026      2

5539593                               301             14             $145,179.00      $68,700.00      $723.06         700
0300565363                            8               297            1                $174,000.00     08/30/2001      50
BEVERLY HILLS            FL   34465   02              11.990         123              $68,285.99      09/06/2026      2
5539594                               181             14             $85,673.00       $30,000.00      $359.86         744
0300565173                            6               177            1                $104,000.00     08/29/2001      24
MONTICELLO               WI   53570   02              11.990         112              $29,817.58      09/05/2016      2

5539595                               240             14             $44,188.65       $35,000.00      $385.14         722
0300565272                            9               236            1                $65,000.00      08/25/2001      31
PHILADELPHIA             PA   19135   02              11.990         122              $34,856.14      08/30/2021      2

5539596                               180             14             $305,755.00      $63,000.00      $772.40         710
0300565181                            6               176            1                $321,000.00     08/25/2001      47
BIRMINGHAM               MI   48009   02              12.400         115              $62,632.03      08/30/2016      2
5539597                               180             14             $153,427.33      $47,703.00      $603.25         730
0300593084                            6               176            1                $161,000.00     08/25/2001      50
GRAND RAPIDS             MI   49509   02              12.990         125              $47,349.86      08/30/2016      2

5539598                               120             14             $103,004.00      $26,000.00      $388.05         713
0300565066                            5               116            1                $120,000.00     08/24/2001      45
WEST HAVEN               CT   06516   02              12.990         108              $25,676.73      08/30/2011      2

                                                                                                                  Page 156 of 526

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

5539599                               181             14             $154,953.00      $63,600.00      $810.99         681
0300565199                            6               177            1                $175,000.00     08/30/2001      44
EVANS                    GA   30809   02              13.150         125              $63,254.12      09/06/2016      2
5539600                               240             14             $189,182.27      $68,500.00      $802.04         693
0300565280                            9               236            1                $208,000.00     08/24/2001      50
BRICK                    NJ   08723   02              12.990         124              $68,316.45      08/30/2021      2

5539601                               301             14             $121,968.00      $61,600.00      $694.28         691
0300565371                            8               297            1                $147,000.00     08/29/2001      50
SWEDESBORO               NJ   08085   02              12.990         125              $61,514.55      09/05/2026      2

5539602                               180             14             $7,391.03        $33,000.00      $474.36         669
0300632551                            6               176            1                $40,000.00      08/14/2001      32
RIDGWAY                  PA   15853   02              15.550         101              $32,809.41      08/20/2016      2
5539603                               181             14             $124,099.00      $40,000.00      $526.67         678
0300565207                            6               177            1                $132,000.00     08/31/2001      39
SMYRNA                   TN   37167   02              13.780         125              $39,791.16      09/07/2016      2

5539604                               240             14             $122,821.00      $30,000.00      $330.12         718
0300565298                            9               236            1                $127,000.00     08/24/2001      27
WICHITA                  KS   67226   02              11.990         121              $29,856.85      08/30/2021      2

5539605                               181             14             $84,405.00       $46,600.00      $585.78         692
0300565215                            6               177            1                $105,000.00     08/30/2001      43
PITTSBURGH               PA   15236   02              12.880         125              $46,296.71      09/07/2016      2
5539606                               120             14             $226,487.80      $51,750.00      $772.38         694
0300565074                            5               116            1                $223,155.00     08/22/2001      49
STANWOOD                 WA   98292   02              12.990         125              $51,043.19      08/28/2011      2

5539607                               240             14             $75,949.00       $28,900.00      $359.38         676
0300565306                            9               236            1                $84,000.00      08/25/2001      45
UNION CITY               TN   38261   02              14.000         125              $28,807.68      08/30/2021      2

5539608                               240             14             $189,065.00      $49,400.00      $613.94         676
0300592961                            9               236            1                $200,000.00     08/25/2001      46
BETHLEHEM                PA   18020   02              13.990         120              $49,245.25      08/30/2021      2
5539609                               120             14             $88,232.00       $30,600.00      $465.78         677
0300565082                            5               116            1                $100,000.00     08/25/2001      36
PHILADELPHIA             PA   19152   02              13.490         119              $30,158.53      08/30/2011      2

5539610                               300             14             $188,822.33      $65,000.00      $796.16         675
0300559564                            8               296            1                $212,000.00     08/24/2001      49
CHESAPEAKE               VA   23320   02              14.280         120              $64,930.39      08/30/2026      2

5539611                               240             14             $140,700.00      $35,000.00      $397.65         753
0300565314                            9               236            1                $150,000.00     08/27/2001      37
RADFORD                  VA   24141   02              12.500         118              $34,589.50      08/30/2021      2
5539612                               300             14             $133,229.00      $42,689.00      $513.88         671
0300593100                            8               296            1                $140,900.00     08/25/2001      41
HALIFAX                  PA   17032   02              14.000         125              $42,622.34      08/30/2026      2

5539613                               181             14             $81,665.00       $38,300.00      $497.26         661
0300565223                            6               177            1                $96,000.00      08/31/2001      40
SANFORD                  FL   32773   02              13.500         125              $38,098.60      09/07/2016      2

5539614                               180             09             $233,860.00      $65,000.00      $817.07         682
0300593373                            6               176            1                $275,000.00     08/22/2001      50
MADISON                  AL   35758   02              12.880         109              $64,176.45      08/28/2016      2
5539615                               240             14             $118,479.00      $38,250.00      $475.37         668
0300565322                            9               236            1                $141,000.00     08/24/2001      37
SILVER SPRING            MD   20906   02              13.990         112              $38,160.65      08/30/2021      2

5539616                               180             16             $125,867.00      $30,000.00      $377.11         699
0300565231                            6               176            1                $153,000.00     08/25/2001      41
ODENTON                  MD   21113   02              12.880         102              $29,832.51      08/30/2016      2

5539617                               241             14             $80,750.00       $25,500.00      $298.57         712
0300565330                            9               237            1                $85,000.00      08/28/2001      33
HUNTSVILLE               AL   35811   02              12.990         125              $25,431.67      09/04/2021      2
5539618                               301             14             $87,443.00       $64,975.00      $707.98         727
0300565389                            8               297            1                $122,000.00     08/29/2001      35
ORANGE PARK              FL   32065   02              12.490         125              $64,846.21      09/05/2026      2

5539619                               181             14             $136,620.00      $55,000.00      $691.37         689
0300565249                            6               177            1                $180,000.00     08/30/2001      43
YORK                     PA   17404   02              12.880         107              $54,692.93      09/06/2016      2

                                                                                                                  Page 157 of 526

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

5539620                               181             14             $79,550.00       $20,450.00      $318.36         645
0300565256                            6               177            1                $80,000.00      08/30/2001      33
PIQUA                    OH   45356   02              17.250         125              $20,375.77      09/06/2016      2
5539621                               180             14             $135,344.00      $51,800.00      $660.52         685
0300565264                            6               176            1                $153,200.00     08/24/2001      47
GLOUCESTER               VA   23061   02              13.150         123              $51,518.30      08/30/2016      2

5541361                               240             14             $143,500.00      $35,000.00      $403.83         770
0300559119                            9               235            1                $160,000.00     07/26/2001      38
CUSSETA                  AL   36852   02              12.750         112              $34,870.14      07/31/2021      2

5541363                               180             14             $136,136.00      $35,000.00      $541.76         648
0300559036                            6               175            1                $143,550.00     07/13/2001      41
OPELIKA                  AL   36804   02              17.130         120              $34,782.47      07/18/2016      2
5541364                               180             14             $94,036.00       $45,000.00      $622.13         681
0300559143                            6               175            1                $112,000.00     07/09/2001      38
PHENIX CITY              AL   36869   02              14.750         125              $44,646.40      07/13/2016      2

5541365                               300             14             $55,102.00       $38,000.00      $479.36         670
0300559150                            8               295            1                $79,500.00      07/11/2001      47
BAY MINETTE              AL   36507   02              14.750         118              $37,937.09      07/16/2026      2

5541367                               181             14             $149,623.00      $50,000.00      $691.25         669
0300558780                            6               176            1                $193,000.00     07/26/2001      49
HELENA                   AL   35080   02              14.750         104              $49,482.68      08/01/2016      2
5541368                               180             14             $65,535.00       $25,000.00      $320.43         739
0300559135                            6               175            1                $75,000.00      07/17/2001      32
PHENIX CITY              AL   36870   02              13.250         121              $24,771.96      07/23/2016      2

5541369                               120             14             $115,484.00      $33,150.00      $490.09         787
0300559168                            5               116            1                $124,500.00     08/02/2001      46
AUBURN                   AL   36803   02              12.750         120              $32,395.23      08/07/2011      2

5541370                               300             14             $63,105.00       $35,000.00      $421.32         685
0300559127                            8               295            1                $85,000.00      07/16/2001      44
LAGRANGE                 GA   30240   02              14.000         116              $34,933.46      07/20/2026      2
5541371                               301             14             $115,000.00      $44,600.00      $562.61         668
0300558772                            8               296            1                $128,000.00     07/26/2001      50
HELENA                   AL   35244   02              14.750         125              $44,464.22      08/01/2026      2

5541372                               300             14             $74,127.00       $25,000.00      $277.26         693
0300559176                            8               295            1                $79,900.00      07/03/2001      39
PELL CITY                AL   35128   02              12.750         125              $24,429.84      07/09/2026      2

5543883                               181             14             $78,032.00       $14,500.00      $184.65         695
0300556545                            6               178            1                $86,000.00      09/06/2001      43
BELLEVUE                 NE   68147   02              13.130         108              $14,447.60      10/01/2016      2
5543884                               181             16             $79,150.00       $50,000.00      $645.01         662
0300556578                            6               178            1                $108,000.00     09/06/2001      40
BALTIMORE                MD   21236   02              13.380         120              $49,823.58      10/01/2016      2

5543885                               302             14             $75,800.00       $35,000.00      $458.50         654
0300556594                            8               298            1                $95,000.00      08/30/2001      38
SACRAMENTO               CA   95815   02              15.380         117              $34,979.75      10/01/2026      2

5543886                               181             14             $114,743.00      $50,000.00      $670.08         664
0300556602                            6               178            1                $135,000.00     09/06/2001      35
RIVERVIEW                FL   33569   02              14.130         123              $49,752.49      10/01/2016      2
5543887                               181             14             $250,000.00      $45,000.00      $573.07         676
0300556610                            6               177            1                $285,000.00     08/24/2001      38
FULLERTON                CA   92831   02              13.130         104              $44,749.69      09/01/2016      2

5543888                               182             14             $96,409.00       $39,800.00      $500.30         689
0300556636                            6               178            1                $109,000.00     08/30/2001      49
SALT LAKE CITY           UT   84116   02              12.880         125              $39,275.48      10/01/2016      2

5543891                               301             14             $174,800.00      $50,000.00      $540.52         705
0300556669                            8               298            1                $184,000.00     09/04/2001      48
SPRINGFIELD              OR   97477   02              12.380         123              $49,949.96      10/01/2026      2
5543892                               241             16             $61,974.00       $46,100.00      $527.83         756
0300556685                            9               238            1                $95,000.00      09/06/2001      27
GREEN LANE               PA   18054   02              12.630         114              $45,969.34      10/01/2021      2

5543896                               181             14             $89,198.00       $46,000.00      $544.70         760
0300556792                            6               178            1                $116,000.00     09/06/2001      47
EDMOND                   OK   73013   02              11.750         117              $45,546.84      10/01/2016      2

                                                                                                                  Page 158 of 526

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

5543897                               301             09             $219,500.00      $50,000.00      $601.88         665
0300556826                            8               298            1                $219,000.00     09/06/2001      44
WARRENTON                VA   22186   02              14.000         124              $49,962.69      10/01/2026      2
5546228                               300             RFC01          $148,556.75      $67,800.00      $720.35         724
0300558517                            8               296            1                $195,000.00     08/09/2001      50
Odenton                  MD   21113   02              12.130         111              $67,693.06      08/17/2026      2

5546231                               300             14             $179,000.00      $60,000.00      $654.21         690
0300558368                            8               296            1                $220,000.00     08/10/2001      49
Upper Marlboro           MD   20774   02              12.500         109              $59,881.33      08/17/2026      2

5546232                               300             14             $192,800.00      $52,000.00      $566.98         724
0300558392                            8               296            1                $208,000.00     08/09/2001      50
Rising Sun               MD   21911   02              12.500         118              $51,897.16      08/22/2026      2
5546261                               121             14             $13,161.00       $18,000.00      $256.95         714
0300557246                            5               117            1                $25,000.00      08/27/2001      41
Wewoka                   OK   74884   02              11.880         125              $17,761.19      09/01/2011      2

5546538                               300             09             $159,913.00      $35,000.00      $524.11         650
0300573391                            8               294            1                $160,000.00     06/07/2001      43
Chandler                 AZ   85224   02              17.750         122              $34,960.14      06/15/2026      2

5547571                               180             14             $171,785.07      $44,160.00      $614.28         678
0300603636                            6               176            1                $173,105.00     08/15/2001      50
Monroe                   WA   98272   02              14.880         125              $43,887.46      08/29/2016      2
5548820                               181             14             $126,467.00      $34,100.00      $398.35         706
0300601754                            6               177            1                $132,300.00     08/29/2001      36
Land O'Lakes             FL   34639   02              11.500         122              $33,883.26      09/05/2016      2

5549209                               240             14             $64,014.00       $75,000.00      $852.11         733
0300591716                            9               236            1                $112,200.00     08/24/2001      43
Orlando                  FL   32801   02              12.500         124              $74,650.02      08/30/2021      2

5549659                               181             14             $117,371.00      $64,000.00      $757.84         741
0300592276                            6               177            1                $149,600.00     08/29/2001      39
Palm Harbor              FL   34684   02              11.750         122              $63,147.71      09/05/2016      2
5549784                               180             14             $113,467.00      $35,000.00      $495.86         656
0300592615                            6               176            1                $190,000.00     08/22/2001      43
South Boston             VA   24592   02              15.250         79               $34,791.80      08/27/2016      2

5549919                               180             14             $146,630.00      $33,500.00      $434.94         660
0300602604                            6               176            1                $155,600.00     08/08/2001      47
Charlotte                NC   28213   02              13.500         116              $33,323.84      08/14/2016      2

5549926                               301             09             $156,000.00      $33,000.00      $359.82         660
0300584802                            8               297            1                $170,000.00     08/27/2001      42
Peoria                   AZ   85382   02              12.500         112              $32,941.28      09/01/2026      2
5549960                               181             14             $111,535.00      $60,000.00      $749.30         685
0300603891                            6               177            1                $144,900.00     08/25/2001      33
Stafford                 VA   22554   02              12.750         119              $59,658.91      09/01/2016      2

5549994                               180             14             $131,304.00      $55,000.00      $677.89         721
0300604022                            6               176            1                $149,600.00     08/23/2001      40
Fort Wayne               IN   46819   02              12.500         125              $54,573.50      08/29/2016      2

5549995                               181             09             $200,886.00      $36,500.00      $452.84         690
0300584778                            6               177            1                $195,000.00     08/23/2001      50
Avondale                 AZ   85323   02              12.630         122              $36,244.17      09/01/2016      2
5550382                               301             14             $180,500.00      $50,000.00      $563.92         661
0300584844                            8               297            1                $190,000.00     08/16/2001      41
Eugene                   OR   97402   02              13.000         122              $49,823.11      09/01/2026      2

5550447                               181             14             $201,108.00      $50,000.00      $649.16         677
0300604113                            6               177            1                $238,600.00     08/24/2001      44
Raleigh                  NC   27612   02              13.500         106              $49,737.09      09/01/2016      2

5550731                               180             14             $78,873.00       $35,000.00      $460.25         697
0300604543                            6               176            1                $93,000.00      08/23/2001      41
Saint Augustine          FL   32086   02              13.750         123              $34,712.24      08/28/2016      2
5550941                               181             14             $139,651.00      $50,000.00      $616.26         725
0300604329                            6               177            1                $171,600.00     08/31/2001      50
Gainesville              GA   30506   02              12.500         111              $49,710.73      09/06/2016      2

5551033                               180             14             $173,982.00      $60,000.00      $749.30         680
0300604626                            6               175            1                $216,600.00     07/25/2001      30
Chapin                   SC   29036   02              12.750         109              $59,545.62      07/31/2016      2

                                                                                                                  Page 159 of 526

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

5551124                               181             14             $126,951.00      $30,000.00      $425.02         653
0300604709                            6               177            1                $131,700.00     08/24/2001      33
Clinton                  MD   20735   02              15.250         120              $29,867.01      09/01/2016      2
5551171                               180             14             $89,859.00       $50,000.00      $657.50         680
0300558566                            6               176            1                $112,000.00     08/04/2001      42
Mora                     MN   55051   02              13.750         125              $49,743.34      08/22/2016      2

5551331                               180             14             $90,306.00       $27,000.00      $387.18         649
0300607207                            6               176            1                $98,000.00      08/23/2001      30
Athens                   GA   30601   02              15.500         120              $26,882.37      08/30/2016      2

5551420                               180             14             $79,032.00       $37,700.00      $446.42         703
0300609716                            6               177            1                $102,000.00     09/01/2001      23
Florissant               MO   63031   02              11.750         115              $37,161.48      09/07/2016      2
5551464                               181             14             $45,788.00       $15,600.00      $239.97         648
0300604832                            6               177            1                $50,900.00      08/25/2001      42
Triangle                 VA   22172   02              16.990         121              $15,541.89      09/01/2016      2

5551510                               300             14             $114,813.00      $31,000.00      $370.80         674
0300558665                            8               296            1                $124,000.00     08/01/2001      34
Dothan                   AL   36303   02              13.900         118              $30,952.11      08/20/2026      2

5551700                               301             14             $141,666.00      $48,000.00      $587.01         656
0300578804                            8               297            1                $159,000.00     08/14/2001      31
Woodland                 CA   95695   02              14.250         120              $47,948.36      09/01/2026      2
5551777                               180             14             $79,800.00       $25,200.00      $325.92         698
0300578697                            6               176            1                $84,000.00      08/23/2001      46
Des Moines               IA   50316   02              13.430         125              $25,020.88      08/28/2016      2

5551974                               241             14             $102,153.00      $35,100.00      $423.79         686
0300558731                            9               236            1                $111,000.00     07/05/2001      40
Lehigh Acres             FL   33936   02              13.500         124              $34,982.38      08/17/2021      2

5552058                               181             14             $62,167.00       $30,000.00      $391.99         690
0300558806                            6               177            1                $79,000.00      08/27/2001      31
GEORGETOWN               KY   40324   02              13.630         117              $29,844.15      09/01/2016      2
5553888                               180             14             $99,961.00       $35,000.00      $454.41         696
0300609187                            6               176            1                $114,200.00     08/23/2001      40
Orlando                  FL   32822   02              13.500         119              $34,753.24      08/28/2016      2

5553895                               180             14             $175,784.00      $46,500.00      $580.71         685
0300609096                            6               176            1                $194,800.00     08/24/2001      39
Laurel                   MD   20708   02              12.750         115              $46,147.84      08/29/2016      2

5553900                               120             14             $102,141.00      $34,100.00      $555.38         653
0300607694                            5               116            1                $109,000.00     08/24/2001      38
Memphis                  TN   38125   02              15.250         125              $33,602.50      08/30/2011      2
5553913                               181             14             $92,774.00       $37,500.00      $524.59         678
0300605714                            6               177            1                $110,000.00     08/24/2001      35
Kansas City              MO   64155   02              14.990         119              $36,963.81      09/05/2016      2

5553918                               181             04             $112,350.00      $24,000.00      $307.62         670
0300605862                            6               177            1                $129,200.00     08/27/2001      42
Orlando                  FL   32835   02              13.250         106              $23,826.67      09/04/2016      2

5553924                               241             14             $129,463.00      $65,800.00      $713.08         721
0300607439                            9               237            1                $157,600.00     08/27/2001      43
Monroe                   NC   28112   02              11.750         124              $65,591.61      09/01/2021      2
5553930                               181             14             $81,877.00       $29,100.00      $367.99         697
0300607264                            6               177            1                $98,000.00      08/25/2001      45
Adamsville               AL   35005   02              12.990         114              $28,939.32      09/01/2016      2

5553932                               181             14             $63,000.00       $40,000.00      $493.01         698
0300607496                            6               177            1                $84,100.00      08/24/2001      45
Louisville               KY   40208   02              12.500         123              $39,768.58      09/01/2016      2

5553956                               181             14             $109,764.00      $30,000.00      $389.50         663
0300607348                            6               177            1                $143,900.00     08/31/2001      38
Warrior                  AL   35180   02              13.500         98               $29,842.24      09/06/2016      2
5553960                               180             14             $89,392.00       $54,200.00      $712.72         683
0300607629                            6               176            1                $114,900.00     08/24/2001      41
Williamsburg             VA   23188   02              13.750         125              $53,921.80      08/29/2016      2

5553965                               181             04             $130,749.00      $35,000.00      $437.09         673
0300604956                            6               177            1                $162,300.00     08/27/2001      42
Fairfax                  VA   22033   02              12.750         103              $34,802.27      09/01/2016      2

                                                                                                                  Page 160 of 526

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

5553971                               301             14             $134,302.00      $45,000.00      $516.02         676
0300605219                            8               297            1                $151,800.00     08/25/2001      45
Hahira                   GA   31632   02              13.250         119              $44,922.14      09/01/2026      2
5553977                               181             14             $68,558.00       $57,000.00      $674.95         712
0300605383                            6               177            1                $100,800.00     08/27/2001      23
Brookline Station        MO   65619   02              11.750         125              $56,570.20      09/01/2016      2

5553983                               241             14             $86,299.00       $52,000.00      $590.79         733
0300605516                            9               237            1                $112,400.00     08/30/2001      48
Newnan                   GA   30265   02              12.500         124              $51,547.95      09/05/2021      2

5554007                               180             14             $140,519.00      $63,000.00      $746.00         707
0300605557                            6               175            1                $175,300.00     07/26/2001      50
Monroe                   LA   71203   02              11.750         117              $62,475.87      07/31/2016      2
5554012                               180             14             $85,329.00       $35,700.00      $440.01         719
0300608999                            6               176            1                $105,300.00     08/17/2001      43
Griffin                  GA   30223   02              12.500         115              $35,423.18      08/28/2016      2

5554018                               240             14             $82,329.00       $50,600.00      $539.61         712
0300608783                            9               236            1                $106,800.00     08/18/2001      25
Wilson                   NC   27896   02              11.500         125              $50,378.06      08/27/2021      2

5554030                               180             14             $45,584.00       $25,000.00      $324.58         662
0300608635                            6               176            1                $62,600.00      08/21/2001      36
Roanoke Rapids           NC   27870   02              13.500         113              $24,857.64      08/29/2016      2
5554040                               180             14             $85,017.00       $35,000.00      $448.61         676
0300608411                            6               176            1                $106,100.00     08/23/2001      38
Newport News             VA   23601   02              13.250         114              $34,745.81      08/29/2016      2

5554051                               180             14             $103,422.00      $33,000.00      $422.97         662
0300602182                            6               176            1                $127,200.00     08/20/2001      40
Austell                  GA   30168   02              13.250         108              $32,761.71      08/27/2016      2

5554070                               180             14             $68,633.00       $58,800.00      $743.58         735
0300601929                            6               176            1                $102,000.00     08/24/2001      40
Shelby                   OH   44875   02              12.990         125              $58,443.20      08/30/2016      2
5554081                               180             14             $98,181.00       $48,400.00      $677.40         691
0300601473                            6               176            1                $117,300.00     08/07/2001      37
Winston Salem            NC   27127   02              15.000         125              $48,104.93      08/13/2016      2

5554087                               180             14             $148,370.00      $30,000.00      $380.56         703
0300601283                            6               176            1                $225,000.00     08/24/2001      47
Fuquay Varina            NC   27526   02              13.050         80               $29,777.40      08/29/2016      2

5554091                               181             14             $106,256.00      $75,000.00      $888.10         714
0300602455                            6               177            1                $145,300.00     08/27/2001      29
Corbin                   KY   40701   02              11.750         125              $74,534.30      09/01/2016      2
5554907                               181             14             $76,227.00       $35,000.00      $419.84         723
0300558913                            6               176            1                $110,000.00     07/30/2001      29
North Augusta            SC   29860   02              11.990         102              $34,715.25      08/15/2016      2

5554931                               300             14             $115,346.00      $60,000.00      $682.59         689
0300558921                            8               296            1                $157,500.00     08/11/2001      39
Lynnwood                 WA   98036   02              13.130         112              $59,893.91      08/28/2026      2

5554949                               120             14             $121,719.00      $20,000.00      $301.58         665
0300558939                            5               116            1                $128,000.00     08/21/2001      28
Portage                  IN   46368   02              13.250         111              $19,524.75      08/28/2011      2
5554967                               120             14             $92,676.00       $30,000.00      $481.72         669
0300558947                            5               116            1                $102,000.00     08/03/2001      36
Long Beach               MS   39560   02              14.880         121              $29,552.39      08/20/2011      2

5555000                               60              14             $132,375.00      $15,000.00      $345.15         658
0300558954                            4               56             1                $145,000.00     08/17/2001      32
Las Vegas                NV   89130   02              13.500         102              $14,464.83      08/28/2006      2

5555023                               181             14             $119,022.00      $50,000.00      $640.87         679
0300558962                            6               176            1                $150,000.00     07/20/2001      35
Barnum                   MN   55707   02              13.250         113              $49,638.92      08/08/2016      2
5555089                               181             14             $95,000.00       $16,650.00      $214.79         662
0300586724                            6               177            1                $90,000.00      08/31/2001      41
Hollywood                FL   33020   02              13.380         125              $16,561.38      09/07/2016      2

5555885                               181             14             $101,641.00      $50,000.00      $653.33         660
0300559234                            6               176            1                $126,000.00     07/19/2001      38
Kingston                 OK   73439   02              13.630         121              $49,651.64      08/20/2016      2

                                                                                                                  Page 161 of 526

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

5555896                               302             14             $119,200.00      $60,000.00      $693.70         695
0300559382                            8               298            1                $149,000.00     08/31/2001      38
HUBBARDSTON              MA   01452   02              13.380         121              $59,924.31      10/01/2026      2
5555897                               181             14             $155,585.00      $30,000.00      $384.52         673
0300559424                            6               177            1                $168,000.00     08/30/2001      40
COMPTON                  CA   90220   02              13.250         111              $29,838.42      09/01/2016      2

5555899                               301             09             $153,778.00      $49,900.00      $548.75         723
0300559457                            8               298            1                $162,950.00     09/07/2001      34
ROANOKE                  VA   24019   02              12.630         125              $49,827.97      10/01/2026      2

5555900                               181             14             $88,713.00       $15,500.00      $183.54         724
0300574415                            6               178            1                $90,000.00      09/05/2001      45
SAN BERNARDINO           CA   92407   02              11.750         116              $14,812.56      10/01/2016      2
5555901                               181             14             $115,000.00      $48,750.00      $600.85         725
0300559473                            6               178            1                $131,000.00     09/06/2001      47
TOWN OF GREECE           NY   14616   02              12.500         125              $48,562.95      10/01/2016      2

5555902                               181             14             $75,540.00       $45,000.00      $565.66         688
0300559481                            6               178            1                $97,000.00      09/07/2001      45
FERNANDINA BEACH         FL   32034   02              12.880         125              $44,833.41      10/01/2016      2

5555903                               301             14             $182,821.00      $47,000.00      $512.47         722
0300559507                            8               298            1                $184,000.00     09/07/2001      28
VIRGINIA BEACH           VA   23455   02              12.500         125              $46,953.99      10/01/2026      2
5555905                               121             14             $58,385.00       $25,000.00      $364.12         729
0300559549                            5               118            1                $70,000.00      09/07/2001      37
SELMA                    AL   36701   02              12.380         120              $24,786.29      10/01/2011      2

5555908                               301             14             $188,000.00      $47,000.00      $525.66         707
0300559598                            8               298            1                $188,000.00     09/07/2001      49
RIVERTON                 UT   84065   02              12.880         125              $46,948.27      10/01/2026      2

5555909                               121             14             $182,048.00      $60,000.00      $869.52         696
0300572781                            5               118            1                $195,000.00     09/07/2001      36
AURORA                   CO   80014   02              12.250         125              $59,049.98      10/01/2011      2
5555910                               181             14             $164,500.00      $56,000.00      $681.13         684
0300572799                            6               178            1                $195,000.00     09/04/2001      33
SACRAMENTO               CA   95833   02              12.250         114              $55,711.09      10/01/2016      2

5555911                               301             14             $131,685.00      $48,500.00      $560.74         664
0300559655                            8               298            1                $160,000.00     09/04/2001      31
RIVERTON                 UT   84065   02              13.380         113              $46,916.14      10/01/2026      2

5555949                               145             14             $120,999.00      $25,000.00      $363.24         661
0300559317                            6               140            1                $125,000.00     07/30/2001      47
Chatsworth               GA   30705   02              14.250         117              $24,729.78      08/24/2013      2
5556005                               120             14             $53,538.00       $29,225.00      $415.08         729
0300592938                            5               116            1                $105,000.00     08/10/2001      31
Williamston              NC   27892   02              11.750         79               $28,631.52      08/17/2011      2

5556019                               180             14             $80,956.00       $30,000.00      $370.73         692
0300592813                            6               176            1                $140,000.00     08/18/2001      41
Rochester                PA   15074   02              12.550         80               $29,768.47      08/23/2016      2

5556056                               180             14             $63,945.00       $35,000.00      $460.25         691
0300559390                            6               176            1                $85,000.00      08/17/2001      32
Rapid City               SD   57701   02              13.750         117              $34,797.05      08/27/2016      2
5556093                               301             14             $153,496.00      $74,500.00      $839.68         708
0300593092                            8               297            1                $194,000.00     08/25/2001      48
Creedmoor                NC   27522   02              12.990         118              $74,398.94      09/01/2026      2

5556146                               181             14             $69,819.00       $30,100.00      $366.11         665
0300578853                            6               177            1                $80,000.00      08/28/2001      29
Deland                   FL   32721   02              12.250         125              $29,921.67      09/01/2016      2

5556179                               300             14             $115,823.00      $60,000.00      $733.76         683
0300559515                            8               296            1                $147,000.00     08/04/2001      49
Senoia                   GA   30276   02              14.250         120              $59,913.43      08/24/2026      2
5556402                               300             14             $50,833.00       $35,000.00      $414.64         699
0300559713                            8               296            1                $80,000.00      08/11/2001      33
Paducah                  KY   42003   02              13.750         108              $34,877.22      08/24/2026      2

5556417                               181             14             $82,041.00       $55,400.00      $710.08         667
0300559721                            6               177            1                $118,000.00     08/14/2001      39
Barnhart                 MO   63012   02              13.250         117              $54,920.78      09/01/2016      2

                                                                                                                  Page 162 of 526

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

5556487                               121             14             $80,500.00       $20,100.00      $309.07         673
0300652666                            5               117            1                $80,500.00      08/29/2001      37
Toney                    AL   35773   02              13.750         125              $19,779.51      09/01/2011      2
5556941                               180             14             $97,632.00       $34,998.60      $510.98         652
0300575511                            6               176            1                $120,000.00     08/02/2001      35
Saylorsville             PA   18353   02              15.880         111              $34,778.74      08/10/2016      2

5556942                               181             14             $101,333.00      $39,840.00      $533.92         688
0300575529                            6               177            1                $120,000.00     08/24/2001      45
Onalaska                 WI   54650   02              14.130         118              $39,621.19      09/01/2016      2

5556943                               181             14             $151,046.00      $36,647.84      $469.73         684
0300575537                            6               177            1                $153,000.00     08/21/2001      36
LANCASTER                OH   43130   02              13.250         123              $36,320.31      09/01/2016      2
5556947                               181             14             $136,549.00      $34,475.00      $503.33         640
0300575610                            6               177            1                $144,000.00     08/27/2001      44
Roy                      UT   84067   02              15.880         119              $34,404.24      09/01/2016      2

5556949                               181             14             $77,954.22       $31,467.53      $409.22         687
0300589694                            6               177            1                $88,000.00      08/27/2001      31
Ohio                     NY   13324   01              13.530         125              $31,189.66      09/01/2016      2

5556950                               73              14             $61,185.00       $27,121.60      $548.03         682
0300575651                            5               68             1                $93,100.00      07/27/2001      29
Annville                 PA   17003   02              13.250         95               $25,557.62      08/01/2007      2
5556954                               180             14             $196,257.53      $33,337.32      $432.82         694
0300576048                            6               176            1                $190,000.00     08/09/2001      43
Colorado Springs         CO   80917   02              13.500         121              $33,156.08      08/15/2016      2

5556956                               120             14             $75,948.00       $26,621.81      $401.43         681
0300576469                            5               116            1                $94,000.00      08/01/2001      36
Hartford                 CT   06106   02              13.250         110              $26,129.53      08/10/2011      2

5556957                               240             14             $93,861.00       $27,347.66      $347.55         671
0300576527                            9               236            1                $109,892.00     08/07/2001      39
Haughton                 LA   71037   02              14.380         111              $26,994.38      08/15/2021      2
5556958                               181             14             $51,094.00       $36,769.50      $530.45         668
0300576865                            6               177            1                $80,000.00      08/24/2001      42
Millville                NJ   08332   02              15.630         110              $35,548.91      09/01/2016      2

5556962                               181             14             $267,900.00      $33,220.42      $490.81         657
0300577798                            6               177            1                $282,000.00     08/27/2001      46
STAFFORD SPRINGS         CT   06076   02              16.130         107              $32,942.76      09/01/2016      2

5556964                               180             14             $153,770.00      $46,386.88      $594.56         695
0300577954                            6               176            1                $180,000.00     08/09/2001      37
Demorest                 GA   30535   02              13.250         112              $45,940.04      08/15/2016      2
5556965                               181             14             $127,000.00      $60,000.00      $788.99         693
0300574159                            6               176            1                $158,500.00     07/27/2001      38
High Rolls Mountain      NM   88325   02              13.750         118              $59,125.15      08/01/2016      2

5556966                               181             14             $67,116.00       $20,277.90      $264.96         729
0300574241                            6               177            1                $97,000.00      08/24/2001      39
Manchester               PA   17345   02              13.630         91               $19,818.58      09/01/2016      2

5556967                               181             14             $73,239.00       $38,603.73      $590.70         640
0300574456                            6               177            1                $93,000.00      08/23/2001      43
Philadelphia             PA   19154   02              16.880         121              $38,414.55      09/01/2016      2
5556968                               181             14             $33,781.00       $21,362.00      $295.33         697
0300575974                            6               177            1                $44,500.00      08/27/2001      27
Poplar Bluff             MO   63901   02              14.750         124              $20,695.52      09/01/2016      2

5556970                               181             14             $53,049.02       $20,985.59      $281.24         698
0300576154                            6               177            1                $95,000.00      08/16/2001      43
West Branch              MI   48661   02              14.130         78               $20,858.74      09/01/2016      2

5556971                               180             14             $94,451.00       $29,838.50      $367.77         744
0300576238                            6               176            1                $99,500.00      08/09/2001      38
Madison Township         OH   44903   02              12.500         125              $29,631.36      08/15/2016      2
5556974                               181             14             $105,000.00      $22,299.68      $287.67         706
0300576451                            6               177            1                $105,000.00     08/23/2001      41
Evansville               IN   47715   02              13.380         122              $22,116.99      09/01/2016      2

5556975                               180             14             $19,756.00       $35,000.00      $437.09         725
0300576550                            6               176            1                $49,700.00      08/13/2001      24
Traer                    IA   50675   02              12.750         111              $34,751.62      08/20/2016      2

                                                                                                                  Page 163 of 526

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

5556977                               181             14             $105,640.00      $37,993.10      $480.45         727
0300577319                            6               177            1                $121,000.00     08/16/2001      36
Yadkinville              NC   27055   02              12.990         119              $37,688.60      09/01/2016      2
5556978                               181             14             $53,912.00       $31,208.66      $389.75         700
0300577376                            6               177            1                $70,000.00      08/24/2001      26
Moore                    OK   73160   02              12.750         122              $30,962.44      09/01/2016      2

5556979                               120             14             $141,221.00      $58,202.65      $877.63         691
0300577434                            5               116            1                $171,338.00     08/14/2001      25
Tuscaloosa               AL   35405   02              13.250         117              $57,019.76      08/20/2011      2

5556981                               181             14             $60,105.00       $23,338.00      $291.45         717
0300577533                            6               177            1                $67,000.00      08/24/2001      29
Bellevue                 IA   52031   02              12.750         125              $23,219.26      09/01/2016      2
5556982                               181             16             $73,131.00       $26,182.00      $337.84         764
0300575578                            6               177            1                $81,000.00      08/24/2001      45
Las Vegas                NV   89102   02              13.380         123              $26,108.37      09/01/2016      2

5556983                               181             14             $83,700.00       $24,999.86      $354.27         679
0300577632                            6               177            1                $91,000.00      08/21/2001      37
Viroqua                  WI   54665   02              15.260         120              $24,999.86      09/01/2016      2

5556985                               180             14             $135,524.00      $65,356.83      $805.54         715
0300577814                            6               176            1                $180,000.00     08/10/2001      45
Oswego                   IL   60543   02              12.500         112              $64,764.00      08/15/2016      2
5556986                               180             14             $129,919.00      $50,000.00      $717.00         673
0300577780                            6               176            1                $154,500.00     08/15/2001      50
Hephzibah                GA   30815   02              15.500         117              $49,560.38      08/20/2016      2

5556988                               181             14             $99,273.00       $19,065.56      $270.11         670
0300581519                            6               177            1                $100,700.00     08/27/2001      38
Adrian                   MI   49221   02              15.250         118              $18,913.55      09/01/2016      2

5556989                               181             14             $214,032.00      $48,921.29      $602.97         731
0300578937                            6               177            1                $238,000.00     08/25/2001      35
O'Fallon                 MO   63366   02              12.500         111              $48,444.36      09/01/2016      2
5556991                               181             14             $84,969.22       $25,000.00      $330.84         667
0300578374                            6               177            1                $90,900.00      08/25/2001      34
Tallahassee              FL   32303   02              13.880         121              $24,890.36      09/01/2016      2

5556992                               180             14             $116,519.00      $29,655.00      $377.65         701
0300578200                            6               176            1                $119,900.00     08/11/2001      46
Crown Point              IN   46307   02              13.130         122              $29,429.28      08/20/2016      2

5556993                               180             14             $162,290.00      $32,350.00      $411.97         709
0300578945                            6               176            1                $163,739.00     08/20/2001      48
Cumming                  GA   30041   02              13.130         119              $32,187.87      08/20/2016      2
5556994                               181             14             $201,173.00      $27,084.75      $333.83         749
0300578952                            6               177            1                $209,146.00     08/23/2001      44
Las Vegas                NV   89130   02              12.500         110              $26,963.02      09/01/2016      2

5556995                               301             14             $90,231.00       $31,502.15      $481.17         644
0300578960                            8               297            1                $114,000.00     08/20/2001      45
Fort Wayne               IN   46805   02              18.130         107              $31,502.15      09/01/2026      2

5556996                               180             14             $83,111.00       $40,464.48      $498.73         732
0300578978                            6               176            1                $124,500.00     08/03/2001      15
Lexington Park           MD   20653   02              12.500         100              $40,157.59      08/10/2016      2
5556997                               180             14             $92,545.05       $22,963.22      $331.28         645
0300578275                            6               176            1                $95,000.00      08/10/2001      39
Claremont                NH   03743   02              15.630         122              $22,890.47      08/15/2016      2

5556998                               180             14             $49,978.45       $21,227.37      $288.06         688
0300578150                            6               176            1                $57,000.00      08/14/2001      30
Forest City              NC   28043   02              14.380         125              $21,122.89      08/20/2016      2

5556999                               181             14             $69,500.00       $30,042.56      $402.62         683
0300580412                            6               177            1                $80,000.00      08/27/2001      46
Butler Township          PA   18222   02              14.130         125              $29,249.16      09/01/2016      2
5557000                               301             14             $161,468.00      $47,093.93      $531.14         742
0300578986                            8               297            1                $175,111.00     08/24/2001      29
Beaverton                OR   97006   02              13.000         120              $46,753.37      09/01/2026      2

5557001                               180             14             $72,196.00       $28,672.91      $367.51         692
0300578994                            6               176            1                $87,000.00      08/08/2001      30
Melbourne                FL   32909   02              13.250         116              $28,510.20      08/15/2016      2

                                                                                                                  Page 164 of 526

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

5557002                               300             14             $96,856.00       $50,581.00      $594.40         706
0300579018                            8               296            1                $123,000.00     08/02/2001      48
White River Junction     VT   05001   02              13.630         120              $50,493.37      08/10/2026      2
5557004                               180             14             $99,847.00       $33,002.15      $467.56         665
0300579026                            6               176            1                $122,325.00     08/14/2001      50
Louisville               KY   40220   02              15.250         109              $32,708.69      08/20/2016      2

5557005                               181             14             $30,273.00       $34,789.00      $445.90         686
0300580370                            6               177            1                $60,493.00      08/24/2001      22
Saginaw                  MI   48602   02              13.250         108              $34,514.13      09/01/2016      2

5557006                               181             14             $110,860.00      $36,007.28      $482.55         662
0300579034                            6               177            1                $124,500.00     08/24/2001      44
West End                 NC   27376   02              14.130         118              $35,854.52      09/01/2016      2
5557007                               180             14             $58,091.00       $27,427.80      $347.03         705
0300579042                            6               176            1                $70,000.00      08/13/2001      30
Burnham                  PA   17009   02              13.000         123              $26,969.02      08/20/2016      2

5557008                               180             14             $134,286.21      $35,953.00      $469.78         715
0300579059                            6               176            1                $138,900.00     08/10/2001      47
Concord                  NC   28025   02              13.630         123              $35,733.65      08/15/2016      2

5557009                               301             14             $113,870.00      $31,041.74      $376.64         704
0300741535                            8               297            1                $120,000.00     08/20/2001      45
Los Lunas                NM   87031   02              14.130         121              $30,965.43      09/01/2026      2
5557186                               181             14             $124,000.00      $29,900.00      $356.45         706
0300615093                            6               177            1                $135,000.00     08/31/2001      43
Mesa                     AZ   85201   02              11.880         114              $29,778.27      09/23/2016      2

5557416                               180             14             $55,549.00       $30,200.00      $389.59         684
0300560091                            6               176            1                $80,000.00      08/08/2001      23
New Port Richey          FL   34653   02              13.380         108              $29,984.48      08/23/2016      2

5557437                               180             14             $126,199.00      $50,000.00      $622.78         668
0300571759                            6               176            1                $162,000.00     08/10/2001      44
Westerville              OH   43081   02              12.700         109              $49,619.77      08/15/2016      2
5557471                               180             09             $104,566.00      $38,500.00      $455.89         709
0300569514                            6               176            1                $126,267.00     08/10/2001      47
Mitchelville             MD   20721   02              11.750         114              $38,154.89      08/17/2016      2

5557497                               180             14             $77,498.00       $63,000.00      $677.00         702
0300569639                            6               176            1                $114,000.00     08/14/2001      28
Lincoln                  NE   68522   02              10.000         124              $62,384.36      08/20/2016      2

5557525                               300             14             $128,155.00      $75,000.00      $882.79         701
0300570017                            8               296            1                $170,000.00     08/17/2001      48
Warner Robins            GA   31088   02              13.650         120              $74,879.31      08/22/2026      2
5557550                               180             14             $118,000.00      $60,000.00      $770.03         680
0300570306                            6               176            1                $160,500.00     08/20/2001      45
Woodbridge               VA   22193   02              13.280         111              $59,567.77      08/24/2016      2

5557583                               180             14             $109,332.00      $53,000.00      $680.20         695
0300569878                            6               176            1                $130,500.00     08/09/2001      35
Baton Rouge              LA   70815   02              13.280         125              $52,618.17      08/14/2016      2

5557613                               181             14             $68,208.00       $35,000.00      $417.25         719
0300560190                            6               176            1                $85,000.00      07/26/2001      26
Shawnee                  OK   74804   02              11.880         122              $34,275.73      08/21/2016      2
5557620                               180             09             $131,920.00      $55,436.00      $696.85         686
0300597135                            6               175            1                $150,000.00     07/19/2001      36
Columbia                 MD   21045   02              12.880         125              $54,914.59      07/24/2016      2

5557624                               301             14             $118,860.00      $75,000.00      $762.35         700
0300634490                            8               297            1                $163,000.00     08/29/2001      32
Battle Ground            WA   98604   02              11.500         119              $74,820.52      09/01/2026      2

5557764                               240             14             $87,971.00       $34,500.00      $375.67         700
0300569795                            9               236            1                $105,000.00     08/22/2001      37
Florence                 KY   41042   02              11.830         117              $34,355.06      08/28/2021      2
5557793                               180             14             $100,800.00      $56,700.00      $670.50         704
0300571791                            6               176            1                $126,000.00     08/22/2001      30
Horicon                  WI   53032   02              11.730         125              $56,227.16      08/27/2016      2

5557897                               180             14             $96,355.00       $33,600.00      $427.89         659
0300570454                            6               176            1                $104,000.00     08/25/2001      26
OCALA                    FL   34470   02              13.130         125              $33,354.45      08/30/2016      2

                                                                                                                  Page 165 of 526

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

5557932                               181             14             $175,416.00      $37,610.00      $469.69         681
0300587102                            6               176            1                $200,000.00     07/27/2001      50
Clinton                  MD   20735   02              12.750         107              $37,252.06      08/01/2016      2
5557935                               181             09             $110,000.00      $28,500.00      $396.45         655
0300602562                            6               177            1                $118,500.00     08/24/2001      37
Glacier                  WA   98244   02              14.880         117              $28,368.89      09/05/2016      2

5558003                               182             04             $72,287.83       $38,850.00      $485.17         757
0300585338                            6               178            1                $89,000.00      08/30/2001      39
Newport News             VA   23608   02              12.750         125              $38,704.45      10/01/2016      2

5558009                               181             04             $122,637.00      $22,000.00      $262.27         697
0300600699                            6               177            1                $134,646.00     08/14/2001      34
Greenwood                WA   98103   02              11.880         108              $21,819.09      09/05/2016      2
5558040                               180             14             $89,309.00       $45,000.00      $527.83         678
0300570496                            6               176            1                $113,500.00     08/21/2001      29
Huntsville               AL   35811   02              11.580         119              $44,715.98      08/27/2016      2

5558085                               240             14             $139,000.00      $51,500.00      $632.01         683
0300570348                            9               236            1                $160,000.00     08/15/2001      31
Martinsville             IN   46151   02              13.780         120              $51,333.83      08/20/2021      2

5558119                               180             14             $116,000.00      $50,000.00      $642.52         675
0300570223                            6               176            1                $133,000.00     08/17/2001      39
COLUMBUS                 GA   31907   02              13.300         125              $49,396.64      08/22/2016      2
5558141                               301             14             $106,000.00      $57,000.00      $639.65         708
0300587086                            8               296            1                $146,000.00     07/31/2001      28
Brooklyn                 CT   06234   02              12.930         112              $56,895.48      08/13/2026      2

5558177                               301             14             $160,267.00      $32,200.00      $421.82         659
0300560414                            8               296            1                $156,000.00     07/30/2001      36
Canton                   GA   30115   02              15.380         124              $32,162.24      08/20/2026      2

5558178                               120             14             $133,901.00      $32,096.00      $426.38         701
0300570157                            5               116            1                $156,000.00     08/14/2001      32
Richmond                 VA   23231   02              10.130         107              $31,465.80      08/20/2011      2
5558221                               300             14             $92,174.00       $35,000.00      $346.21         711
0300571114                            8               296            1                $115,000.00     08/21/2001      36
Siloam Springs           AR   72761   02              11.130         111              $34,934.20      08/27/2026      2

5558277                               180             14             $93,400.00       $30,000.00      $422.45         668
0300566965                            6               177            1                $103,000.00     09/05/2001      40
DUBUQUE                  IA   52003   02              15.130         120              $29,865.35      09/12/2016      2

5558279                               181             14             $106,400.00      $33,600.00      $505.25         655
0300566650                            6               177            1                $112,000.00     08/27/2001      42
NEW CASTLE               DE   19720   02              16.500         125              $33,468.46      09/12/2016      2
5558280                               300             14             $155,814.00      $60,000.00      $671.06         691
0300567344                            8               297            1                $190,000.00     09/06/2001      34
BELTSVILLE               MD   20705   02              12.880         114              $59,495.67      09/12/2026      2

5558281                               180             14             $101,200.00      $31,000.00      $392.23         738
0300569605                            6               177            1                $107,500.00     09/06/2001      45
MISHAWAKA                IN   46545   02              13.000         123              $30,805.41      09/12/2016      2

5558282                               181             14             $84,250.00       $30,700.00      $383.39         722
0300567492                            6               177            1                $92,000.00      08/28/2001      50
NEW CASTLE               DE   19720   02              12.750         125              $30,526.55      09/12/2016      2
5558283                               180             09             $186,200.00      $30,000.00      $391.99         686
0300567096                            6               177            1                $206,000.00     09/06/2001      35
ORANGE PARK              FL   32065   02              13.630         105              $29,844.15      09/12/2016      2

5558284                               180             14             $92,847.00       $50,000.00      $620.33         687
0300570819                            6               177            1                $118,000.00     09/06/2001      30
FRESNO                   CA   93720   02              12.630         122              $49,553.97      09/12/2016      2

5558407                               120             14             $85,393.00       $32,000.00      $513.93         644
0300560497                            5               116            1                $94,000.00      08/06/2001      30
Simpsonville             SC   29680   02              14.880         125              $30,969.12      08/22/2011      2
5558437                               301             14             $57,995.00       $38,000.00      $450.17         665
0300562444                            8               298            1                $78,000.00      09/04/2001      42
Florissant               MO   63033   02              13.750         124              $37,953.47      10/01/2026      2

5558548                               301             09             $142,600.00      $30,900.00      $354.33         700
0300584364                            8               297            1                $152,000.00     08/27/2001      40
Mesa                     AZ   85212   02              13.250         115              $30,860.14      09/24/2026      2

                                                                                                                  Page 166 of 526

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

5558593                               301             14             $106,200.00      $41,200.00      $480.25         689
0300583655                            8               297            1                $118,000.00     08/22/2001      47
Phoenix                  AZ   85051   02              13.500         125              $41,149.18      09/19/2026      2
5558622                               181             14             $82,958.00       $50,000.00      $584.09         730
0300579125                            6               177            1                $110,000.00     08/27/2001      30
Louisville               KY   40272   02              11.500         121              $49,980.61      09/23/2016      2

5558652                               180             14             $124,918.00      $49,700.00      $612.57         712
0300560570                            6               176            1                $140,000.00     08/17/2001      39
Vincennes                IN   47591   02              12.500         125              $49,412.44      08/23/2016      2

5558781                               181             14             $55,405.00       $30,800.00      $394.77         676
0300560695                            6               177            1                $69,000.00      08/27/2001      26
Peru                     IN   46970   02              13.250         125              $30,634.12      09/01/2016      2
5559068                               181             14             $98,783.00       $36,200.00      $485.13         674
0300560752                            6               177            1                $108,000.00     08/24/2001      50
Omaha                    NE   68124   02              14.130         125              $35,953.78      09/01/2016      2

5560440                               181             14             $34,152.00       $30,000.00      $399.52         673
0300561768                            6               177            1                $51,500.00      08/17/2001      24
Wetumpka                 AL   36092   02              14.000         125              $29,849.70      09/01/2016      2

5560503                               181             14             $74,300.00       $18,000.00      $223.32         682
0300588795                            6               176            1                $79,000.00      07/26/2001      45
Co Bluffs                IA   51501   02              12.630         117              $17,818.08      08/01/2016      2
5560538                               180             14             $84,414.00       $30,000.00      $336.28         712
0300589215                            6               176            1                $115,000.00     08/17/2001      40
Lincoln                  NE   68505   02              10.750         100              $29,726.24      08/22/2016      2

5560619                               240             14             $46,049.00       $35,000.00      $382.33         740
0300578861                            9               236            1                $65,000.00      08/15/2001      36
Fairbury                 NE   68352   02              11.880         125              $34,854.55      08/20/2021      2

5560832                               180             14             $95,000.00       $65,000.00      $708.47         725
0300568045                            6               176            1                $128,000.00     08/27/2001      26
Valparaiso               IN   46383   02              10.250         125              $63,793.51      08/30/2016      2
5560944                               301             14             $166,000.00      $45,700.00      $502.56         677
0300561909                            8               297            1                $169,500.00     08/25/2001      47
Lancaster                CA   93534   02              12.630         125              $45,634.03      09/01/2026      2

5561217                               180             14             $45,526.00       $35,200.00      $492.41         678
0300601135                            6               176            1                $64,600.00      08/25/2001      47
Sidney                   NE   69162   02              14.990         125              $35,086.15      08/30/2016      2

5561292                               181             14             $90,016.00       $39,000.00      $519.12         674
0300601010                            6               177            1                $103,800.00     08/30/2001      45
Surprise                 AZ   85379   02              13.990         125              $38,804.40      09/05/2016      2
5561336                               301             14             $112,000.00      $25,500.00      $326.41         674
0300600863                            8               297            1                $110,000.00     08/27/2001      46
Rushville                IN   46173   02              14.990         125              $25,277.55      09/01/2026      2

5561393                               180             14             $75,859.00       $30,000.00      $362.95         685
0300593670                            6               177            1                $135,000.00     09/05/2001      41
Fruitland                ID   83619   02              12.150         79               $29,632.05      09/20/2016      2

5561425                               301             14             $63,039.00       $35,000.00      $394.74         701
0300600244                            8               297            1                $85,000.00      08/27/2001      50
Winston Salem            NC   27106   02              13.000         116              $34,952.78      09/07/2026      2
5561479                               300             14             $85,000.00       $49,500.00      $633.63         661
0300605995                            8               296            1                $109,000.00     08/22/2001      47
Lawrenceburg             IN   47025   02              14.990         124              $49,437.68      08/29/2026      2

5561531                               180             14             $75,360.00       $41,000.00      $512.02         684
0300607561                            6               177            1                $106,100.00     09/05/2001      38
Elgin                    SC   29045   02              12.750         110              $40,768.37      09/10/2016      2

5561543                               181             09             $91,214.00       $58,000.00      $714.86         686
0300599453                            6               177            1                $120,000.00     08/30/2001      37
Boise                    ID   83716   02              12.500         125              $57,664.16      09/13/2016      2
5561795                               180             14             $139,500.00      $35,000.00      $466.11         647
0300566742                            6               176            1                $165,000.00     08/24/2001      41
Galt                     CA   95632   02              14.000         106              $34,824.64      08/30/2016      2

5562000                               241             14             $162,300.00      $22,647.00      $251.34         689
0300567914                            9               236            1                $169,000.00     07/30/2001      50
PORT HUENEME             CA   93041   02              12.130         110              $22,555.58      08/09/2021      2

                                                                                                                  Page 167 of 526

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

5562001                               241             14             $89,140.00       $42,000.00      $510.88         671
0300568888                            9               236            1                $110,000.00     07/31/2001      46
watertown                SD   57201   02              13.630         120              $41,861.53      08/10/2021      2
5562002                               181             14             $143,429.00      $25,000.00      $310.99         694
0300568896                            6               176            1                $151,220.00     07/05/2001      47
ALBUQUERQUE              NM   87114   02              12.680         112              $24,750.08      08/07/2016      2

5562004                               181             14             $172,000.00      $54,645.00      $642.71         695
0300568920                            6               176            1                $187,500.00     07/03/2001      34
WINFIELD                 KS   67156   02              11.630         121              $54,251.80      08/06/2016      2

5562394                               181             14             $21,294.00       $30,000.00      $409.65         687
0300568268                            6               177            1                $42,000.00      08/17/2001      29
ROCKWELL                 IA   50579   02              14.500         123              $29,807.95      09/04/2016      2
5562396                               181             14             $35,974.00       $35,000.00      $414.45         723
0300568250                            6               177            1                $65,000.00      08/21/2001      23
ATLUS                    OK   73521   02              11.750         110              $34,708.80      09/05/2016      2

5562397                               181             14             $146,665.00      $35,000.00      $414.45         723
0300568235                            6               177            1                $150,000.00     08/21/2001      35
BOUNTIFUL                UT   84010   02              11.750         122              $34,696.11      09/01/2016      2

5562398                               181             14             $81,533.00       $26,000.00      $355.03         680
0300568219                            6               177            1                $88,000.00      08/23/2001      36
BAY SAINT LOUIS          MS   39520   02              14.500         123              $25,865.80      09/05/2016      2
5562399                               181             14             $42,599.00       $27,300.00      $372.78         688
0300568185                            6               177            1                $56,000.00      08/10/2001      43
OKLAHOMA CITY            OK   73107   02              14.500         125              $27,157.87      09/05/2016      2

5562400                               181             14             $96,071.00       $30,000.00      $387.00         727
0300568011                            6               177            1                $115,000.00     08/21/2001      50
TOOLE                    UT   84074   02              13.380         110              $29,894.17      09/05/2016      2

5562401                               181             14             $34,400.00       $32,475.00      $371.66         705
0300567997                            6               177            1                $53,500.00      08/28/2001      32
WICHITA                  KS   67203   02              11.130         125              $31,979.01      09/05/2016      2
5562402                               180             14             $152,000.00      $48,000.00      $615.23         688
0300567963                            6               176            1                $160,000.00     08/24/2001      34
NORWOOD                  MN   55368   02              13.250         125              $47,741.48      08/29/2016      2

5562403                               181             14             $123,555.00      $30,000.00      $369.76         703
0300567948                            6               177            1                $130,000.00     08/23/2001      43
CODY                     WY   82414   02              12.500         119              $29,826.42      09/05/2016      2

5562404                               180             14             $62,284.00       $23,200.00      $278.44         703
0300567831                            6               176            1                $85,000.00      08/15/2001      37
FLORENCE                 SC   29501   02              12.000         101              $22,778.17      08/30/2016      2
5562406                               181             14             $46,711.00       $35,000.00      $439.96         717
0300567823                            6               177            1                $66,000.00      08/22/2001      39
SIOUX FALLS              SD   57104   02              12.880         124              $34,804.60      09/01/2016      2

5562407                               180             14             $152,788.00      $35,000.00      $442.83         681
0300567807                            6               176            1                $230,000.00     08/13/2001      44
CANISTOTA                SD   57012   02              13.000         82               $34,706.40      08/30/2016      2

5562408                               181             14             $78,600.00       $21,000.00      $251.90         716
0300567799                            6               176            1                $95,000.00      07/12/2001      43
GUYMON                   OK   73942   02              11.990         105              $20,829.17      08/28/2016      2
5562409                               181             14             $64,587.00       $35,000.00      $477.93         686
0300567773                            6               177            1                $104,000.00     08/21/2001      38
SAINT ROSE               LA   70087   02              14.500         96               $34,832.96      09/05/2016      2

5562410                               181             14             $55,834.00       $35,000.00      $403.32         724
0300567617                            6               177            1                $85,000.00      08/22/2001      22
MORIARTY                 NM   87035   02              11.250         107              $34,694.97      09/04/2016      2

5562411                               241             14             $120,338.00      $44,000.00      $559.17         682
0300567575                            9               237            1                $133,000.00     08/17/2001      48
ELKO                     NV   89801   02              14.380         124              $43,902.58      09/05/2021      2
5562412                               180             14             $66,407.00       $35,000.00      $454.41         663
0300567542                            6               176            1                $91,925.00      08/16/2001      35
ANDERSON                 SC   29621   02              13.500         111              $34,815.87      08/28/2016      2

5562413                               181             14             $83,136.00       $25,000.00      $318.37         711
0300567500                            6               177            1                $95,000.00      08/10/2001      38
EVANSTON                 WY   82930   02              13.130         114              $24,863.73      09/01/2016      2

                                                                                                                  Page 168 of 526

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

5563009                               181             14             $97,746.00       $44,600.00      $553.34         686
0300562428                            6               177            1                $115,000.00     08/09/2001      34
Jacksonville             FL   32246   02              12.630         124              $44,345.00      09/01/2016      2
5563024                               300             14             $149,758.41      $35,000.00      $428.70         661
0300584729                            8               297            1                $150,000.00     09/05/2001      41
Miami                    FL   33144   02              14.280         124              $34,949.73      09/10/2026      2

5563214                               180             14             $108,618.30      $36,350.00      $471.94         672
0300584596                            6               177            1                $116,000.00     09/06/2001      32
Auburndale               FL   33823   02              13.500         125              $36,073.73      09/13/2016      2

5563329                               181             14             $46,106.00       $38,250.00      $440.77         721
0300589835                            6               177            1                $89,500.00      08/27/2001      45
Sebring                  FL   33872   02              11.250         95               $38,001.15      09/06/2016      2
5563439                               180             14             $84,530.00       $24,625.00      $304.31         684
0300588845                            6               177            1                $138,000.00     09/05/2001      45
Baltimore                MD   21244   02              12.550         80               $24,482.52      09/10/2016      2

5563873                               181             14             $159,773.00      $50,000.00      $657.49         699
0300588704                            6               177            1                $170,000.00     08/31/2001      32
Clayton                  NC   27520   02              13.750         124              $49,743.37      09/11/2016      2

5564234                               300             RFC01          $60,820.00       $35,000.00      $441.51         665
0300605326                            8               297            1                $82,000.00      09/06/2001      31
Tamarac                  FL   33319   02              14.750         117              $34,965.18      09/13/2026      2
5564266                               181             14             $91,710.27       $35,000.00      $397.59         720
0300604048                            6               177            1                $120,000.00     08/27/2001      37
Piney Point              MD   20674   02              10.990         106              $33,519.86      09/01/2016      2

5564301                               180             14             $191,000.00      $60,000.00      $681.96         701
0300600277                            6               177            1                $225,000.00     09/06/2001      37
Orem                     UT   84058   02              11.000         112              $59,600.48      09/12/2016      2

5564375                               240             14             $74,589.00       $46,600.00      $545.62         749
0300569084                            9               237            1                $105,000.00     09/07/2001      44
Phoneix                  AZ   85027   02              12.990         116              $46,475.14      09/13/2021      2
5564376                               300             14             $138,600.00      $52,100.00      $491.55         718
0300569183                            8               297            1                $168,000.00     09/01/2001      45
Mt. Pleasant             PA   15666   02              10.490         114              $51,990.73      09/07/2026      2

5564554                               240             14             $117,273.00      $30,850.00      $397.71         687
0300605367                            9               236            1                $118,500.00     08/01/2001      36
Baltimore                MD   21221   02              14.630         125              $30,660.28      08/01/2021      2

5564642                               241             09             $101,069.00      $43,900.00      $498.46         710
0300589678                            9               237            1                $116,000.00     08/31/2001      42
Lancaster                PA   17601   02              12.490         125              $43,774.10      09/01/2021      2
5565378                               300             14             $115,599.00      $27,200.00      $319.13         671
0300569357                            8               296            1                $141,000.00     08/15/2001      39
VISALIA                  CA   93277   02              13.600         102              $27,132.15      08/30/2026      2

5565380                               180             14             $191,835.00      $45,000.00      $554.64         665
0300569779                            6               176            1                $203,591.00     08/17/2001      47
OMAHA                    NE   68144   02              12.500         117              $44,651.04      08/22/2016      2

5565381                               300             14             $215,024.00      $22,500.00      $268.27         682
0300569563                            8               296            1                $257,311.00     08/04/2001      50
SANTA ANA                CA   92704   02              13.850         93               $22,472.21      08/27/2026      2
5565382                               121             14             $121,962.00      $34,200.00      $500.11         672
0300570082                            5               116            1                $125,000.00     07/20/2001      42
JENKS                    OK   74037   02              12.480         125              $33,761.76      08/27/2011      2

5565384                               121             14             $114,476.00      $20,000.00      $298.33         712
0300570132                            5               117            1                $125,000.00     08/29/2001      50
HOLTVILLE                CA   92250   02              12.980         108              $19,751.09      09/05/2011      2

5567872                               240             14             $127,531.41      $70,000.00      $758.59         719
0300585171                            9               236            1                $165,700.00     08/25/2001      42
Schererville             IN   46375   02              11.750         120              $69,702.99      08/30/2021      2
5567883                               120             14             $104,577.00      $41,000.00      $582.32         711
0300587151                            5               116            1                $122,900.00     08/24/2001      27
Casselberry              FL   32707   02              11.750         119              $40,452.09      08/29/2011      2

5567904                               182             14             $166,987.00      $35,000.00      $442.83         673
0300565520                            6               178            1                $164,000.00     08/29/2001      42
WEST VALLEY CITY         UT   84120   02              13.000         124              $34,806.94      10/01/2016      2

                                                                                                                  Page 169 of 526

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

5567906                               181             14             $114,400.00      $35,000.00      $420.06         706
0300565579                            6               178            1                $122,306.00     09/06/2001      32
DINUBA                   CA   93618   02              12.000         123              $34,859.18      10/01/2016      2
5567908                               300             14             $255,550.00      $44,000.00      $455.31         715
0300565611                            8               297            1                $269,000.00     09/04/2001      38
ARLINGTON                WA   98223   02              11.750         112              $43,835.15      09/13/2026      2

5567910                               301             14             $162,485.00      $28,700.00      $315.61         702
0300565645                            8               298            1                $153,000.00     09/04/2001      44
SACRAMENTO               CA   95826   02              12.630         125              $28,572.01      10/01/2026      2

5567917                               181             14             $174,479.00      $41,600.00      $505.98         733
0300586534                            6               177            1                $202,500.00     08/31/2001      41
Rocky Ridge              MD   21778   02              12.250         107              $41,333.36      09/10/2016      2
5567943                               180             14             $128,688.00      $20,000.00      $246.50         718
0300586062                            6               177            1                $129,000.00     09/04/2001      35
Eatonton                 GA   31024   02              12.500         116              $19,844.93      09/10/2016      2

5567949                               180             14             $119,458.00      $58,550.00      $712.14         694
0300585957                            6               177            1                $164,800.00     09/06/2001      32
O Fallon                 MO   63366   02              12.250         109              $58,203.16      09/11/2016      2

5568041                               180             14             $63,703.00       $35,000.00      $414.45         709
0300585221                            6               177            1                $80,000.00      09/01/2001      27
Greenville               PA   16125   02              11.750         124              $34,782.67      09/07/2016      2
5568070                               301             14             $139,513.00      $63,000.00      $651.92         711
0300585254                            8               297            1                $164,100.00     08/29/2001      29
Durham                   NC   27703   02              11.750         124              $62,893.59      09/07/2026      2

5568082                               181             14             $127,000.00      $32,500.00      $408.33         688
0300600210                            6               178            1                $150,000.00     09/05/2001      30
Baltimore                MD   21237   02              12.880         107              $32,296.31      10/01/2016      2

5568086                               181             14             $131,154.00      $70,500.00      $868.93         730
0300585312                            6               177            1                $161,600.00     08/28/2001      43
Spartanburg              SC   29301   02              12.500         125              $70,092.12      09/06/2016      2
5568102                               181             14             $58,215.00       $50,000.00      $608.15         666
0300598984                            6               177            1                $89,100.00      08/27/2001      26
Lisman                   AL   36912   02              12.250         122              $49,703.80      09/01/2016      2

5568202                               181             14             $120,457.00      $27,000.00      $420.32         649
0300591583                            6               177            1                $141,000.00     08/23/2001      41
Columbia                 SC   29223   02              17.250         105              $26,902.02      09/05/2016      2

5568229                               181             14             $100,300.00      $41,900.00      $496.15         735
0300652591                            6               177            1                $132,000.00     08/24/2001      27
Huntsville               AL   35806   02              11.750         108              $41,639.83      09/01/2016      2
5568238                               301             14             $78,000.00       $43,000.00      $468.85         705
0300565413                            8               298            1                $101,000.00     09/01/2001      46
Carthage                 MO   64836   02              12.500         120              $42,936.55      10/01/2026      2

5568248                               180             14             $74,876.00       $31,200.00      $389.64         688
0300599032                            6               176            1                $85,000.00      08/22/2001      39
New Port Richey          FL   34653   02              12.750         125              $30,963.71      08/29/2016      2

5568264                               180             14             $51,076.00       $35,000.00      $460.25         683
0300584273                            6               176            1                $70,000.00      08/27/2001      45
LONETREE                 IA   52755   02              13.750         123              $34,759.06      08/30/2016      2
5568265                               181             14             $143,696.00      $60,000.00      $698.63         693
0300584182                            6               177            1                $181,682.00     08/31/2001      47
TOWNSEND                 DE   19734   02              11.440         113              $59,613.72      09/06/2016      2

5568266                               300             14             $123,796.00      $62,000.00      $698.79         722
0300570116                            8               296            1                $151,661.00     08/22/2001      47
HARRISON TOWNSHIP        MI   48045   02              12.990         123              $61,883.97      08/28/2026      2

5568267                               120             14             $67,597.00       $20,000.00      $309.93         660
0300570058                            5               116            1                $73,000.00      08/24/2001      30
KANSAS CITY              MO   64116   02              13.950         120              $19,274.13      08/29/2011      2
5568268                               181             14             $171,675.00      $50,000.00      $548.83         712
0300584158                            6               177            1                $192,500.00     08/24/2001      29
BETHLEHEM                PA   18020   02              10.380         116              $49,647.35      09/01/2016      2

5568269                               181             14             $116,792.00      $25,000.00      $330.84         685
0300584091                            6               177            1                $117,000.00     08/24/2001      40
FAIRFIELD                OH   45014   02              13.880         122              $24,654.87      09/01/2016      2

                                                                                                                  Page 170 of 526

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

5568270                               300             14             $97,581.00       $29,400.00      $349.41         660
0300570025                            8               296            1                $102,000.00     08/22/2001      47
NORFOLK                  NE   68701   02              13.800         125              $29,365.68      08/28/2026      2
5568271                               180             14             $98,490.00       $33,000.00      $470.37         661
0300569860                            6               176            1                $122,000.00     08/24/2001      44
VANDALIA                 OH   45377   02              15.380         108              $32,855.49      08/29/2016      2

5568272                               181             14             $175,822.30      $50,000.00      $600.89         697
0300584125                            6               177            1                $195,983.00     08/29/2001      50
WESTERVILLE              OH   43082   02              12.030         116              $49,271.07      09/05/2016      2

5568273                               181             14             $105,877.00      $35,000.00      $419.83         726
0300584141                            6               177            1                $120,000.00     08/27/2001      41
CEDAR RAPIDS             IA   52402   02              11.990         118              $34,787.53      09/01/2016      2
5568275                               241             14             $175,500.00      $63,700.00      $777.13         753
0300577418                            9               237            1                $195,000.00     08/28/2001      45
DURHAM                   NC   27712   02              13.680         123              $63,544.59      09/04/2021      2

5568277                               180             14             $145,116.00      $36,500.00      $464.82         673
0300569035                            6               176            1                $145,900.00     08/25/2001      43
YUKON                    OK   73099   02              13.130         125              $36,301.04      08/29/2016      2

5568278                               181             14             $124,827.00      $50,000.00      $654.15         665
0300583465                            6               177            1                $140,000.00     08/24/2001      46
EAST POINT               GA   30344   02              13.650         125              $49,403.52      09/01/2016      2
5568279                               181             14             $75,597.00       $43,000.00      $505.74         690
0300583499                            6               177            1                $95,000.00      08/31/2001      48
ST PETERSBURG            FL   33713   02              11.630         125              $42,725.61      09/07/2016      2

5568280                               181             14             $127,070.00      $53,000.00      $573.60         706
0300583515                            6               177            1                $162,103.00     08/25/2001      24
ELLISVILLE               MO   63011   02              10.130         112              $52,617.56      09/01/2016      2

5568282                               181             14             $122,211.00      $22,700.00      $270.98         662
0300580321                            6               177            1                $117,980.00     08/27/2001      38
OMAHA                    NE   68122   02              11.900         123              $22,560.99      09/01/2016      2
5568283                               181             14             $203,413.00      $60,000.00      $681.58         715
0300580313                            6               177            1                $222,000.00     08/27/2001      35
NEW MARKET               MD   21774   02              10.990         119              $59,098.29      09/01/2016      2

5568284                               181             14             $60,909.00       $35,000.00      $512.22         642
0300580271                            6               177            1                $83,000.00      08/27/2001      38
LINCOLN                  NE   68507   02              15.930         116              $34,854.87      09/01/2016      2

5568285                               121             14             $108,482.81      $38,900.00      $527.62         724
0300584042                            5               117            1                $118,000.00     08/24/2001      37
INDIANAPOLIS             IN   46237   02              10.630         125              $37,622.47      09/01/2011      2
5568286                               120             14             $90,133.00       $35,000.00      $493.09         688
0300584075                            5               116            1                $110,000.00     08/27/2001      33
OMAHA                    NE   68164   02              11.550         114              $34,252.05      08/30/2011      2

5568287                               181             14             $162,650.00      $45,000.00      $556.10         680
0300580206                            6               177            1                $171,250.00     08/31/2001      48
LOUISBURG                KS   66053   02              12.550         122              $44,816.09      09/06/2016      2

5568288                               181             14             $127,067.00      $38,900.00      $485.80         673
0300583937                            6               177            1                $136,000.00     08/27/2001      29
HARRISBURG               PA   17112   02              12.750         123              $38,671.68      09/01/2016      2
5568289                               301             14             $102,667.04      $43,000.00      $442.59         718
0300583952                            8               297            1                $129,000.00     08/27/2001      50
KANSAS CITY              MO   64155   02              11.680         113              $42,926.58      09/01/2026      2

5568290                               180             14             $89,600.00       $40,000.00      $479.42         711
0300570546                            6               176            1                $112,000.00     08/24/2001      44
ODESSA                   MO   64076   02              11.980         116              $39,112.36      08/29/2016      2

5568291                               300             14             $82,399.00       $35,000.00      $434.76         693
0300570744                            8               296            1                $100,000.00     08/23/2001      45
EDENTON                  NC   27932   02              14.500         118              $34,964.04      08/28/2026      2
5568292                               180             14             $100,594.00      $56,000.00      $627.73         719
0300569761                            6               176            1                $136,500.00     08/21/2001      45
ALBURNETT                IA   52202   02              10.750         115              $55,263.56      08/28/2016      2

5568293                               180             14             $76,821.00       $35,000.00      $454.41         677
0300570595                            6               176            1                $90,000.00      08/23/2001      34
KANSAS CITY              MO   64119   02              13.500         125              $34,753.24      08/28/2016      2

                                                                                                                  Page 171 of 526

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

5568294                               180             14             $39,842.00       $20,000.00      $248.13         707
0300570561                            6               176            1                $48,000.00      08/24/2001      39
ST LOUIS                 MO   63109   02              12.630         125              $19,841.08      08/29/2016      2
5568295                               181             04             $226,225.00      $23,000.00      $289.12         680
0300583994                            6               177            1                $233,800.00     08/27/2001      38
VISTA                    CA   92083   02              12.880         107              $22,727.85      09/01/2016      2

5568296                               241             14             $140,884.00      $44,400.00      $521.76         709
0300585197                            9               237            1                $155,500.00     08/27/2001      34
URBANA                   OH   43078   02              13.050         120              $44,282.00      09/01/2021      2

5568297                               181             14             $140,031.00      $35,000.00      $428.54         681
0300583531                            6               177            1                $142,427.00     08/24/2001      44
CASA GRANDE              AZ   85222   02              12.380         123              $34,771.96      09/01/2016      2
5568298                               180             14             $203,974.00      $50,000.00      $636.74         666
0300570702                            6               176            1                $229,000.00     08/23/2001      40
Nashville                TN   37217   02              13.130         111              $49,634.60      08/28/2016      2

5568299                               301             14             $172,000.00      $50,000.00      $618.19         665
0300583838                            8               297            1                $182,500.00     08/27/2001      36
NORTH CANTON             OH   44720   02              14.430         122              $49,792.11      09/01/2026      2

5568300                               181             14             $188,195.00      $50,000.00      $609.77         673
0300583879                            6               177            1                $215,000.00     08/27/2001      44
POMFRET CENTER           CT   06259   02              12.300         111              $49,705.19      09/01/2016      2
5568301                               180             14             $77,000.00       $19,200.00      $236.96         713
0300570678                            6               176            1                $77,000.00      08/23/2001      35
INDEPENDENCE             MO   64055   02              12.530         125              $19,089.17      08/28/2016      2

5568302                               181             14             $108,900.00      $42,300.00      $533.81         665
0300580255                            6               177            1                $121,000.00     08/27/2001      38
KANSAS CITY              KS   66109   02              12.950         125              $42,153.09      09/01/2016      2

5568303                               120             14             $101,302.00      $33,000.00      $487.87         688
0300570645                            5               116            1                $120,000.00     08/23/2001      40
BELLEVUE                 NE   68123   02              12.750         112              $32,007.13      08/28/2011      2
5568304                               181             14             $193,000.00      $63,000.00      $746.00         726
0300583887                            6               177            1                $223,000.00     08/28/2001      34
GUSTINE                  CA   95322   02              11.750         115              $62,608.82      09/04/2016      2

5568305                               180             14             $119,852.00      $30,000.00      $337.69         731
0300570629                            6               176            1                $130,000.00     08/22/2001      45
COVENTRY                 RI   02816   02              10.830         116              $29,728.09      08/28/2016      2

5568307                               181             14             $67,761.00       $25,000.00      $296.83         736
0300580396                            6               177            1                $88,000.00      08/27/2001      44
VINTON                   IA   52349   02              11.800         106              $23,927.01      09/01/2016      2
5568308                               121             14             $147,510.00      $45,000.00      $623.70         696
0300580537                            5               117            1                $164,000.00     08/24/2001      41
LINCOLN                  NE   68522   02              11.150         118              $44,166.18      09/01/2011      2

5568439                               181             14             $72,446.00       $75,000.00      $912.22         728
0300603800                            6               177            1                $120,780.00     08/22/2001      41
Spokane                  WA   99208   02              12.250         123              $74,404.58      09/06/2016      2

5568485                               301             14             $125,195.81      $35,000.00      $362.18         746
0300578895                            8               297            1                $135,000.00     08/31/2001      37
Capitol Heights          MD   20743   02              11.750         119              $34,875.20      09/06/2026      2
5568567                               301             14             $137,750.00      $43,500.00      $599.67         708
0300592730                            8               297            1                $145,000.00     08/31/2001      39
Monrovia                 IN   46157   02              16.250         125              $43,478.31      09/06/2026      2

5568902                               181             14             $240,000.00      $60,000.00      $705.69         720
0300608130                            6               178            1                $266,000.00     09/04/2001      33
Owings Mills             MD   21117   02              11.630         113              $59,749.60      10/01/2016      2

5568909                               181             14             $108,841.00      $47,000.00      $610.21         663
0300606340                            6               177            1                $125,000.00     08/27/2001      42
Wilmington               DE   19802   02              13.500         125              $46,698.22      09/01/2016      2
5568922                               300             14             $152,535.00      $30,000.00      $407.67         650
0300606456                            8               297            1                $165,000.00     09/04/2001      34
Nashua                   NH   03060   02              16.000         111              $29,689.46      09/10/2026      2

5568933                               181             14             $67,089.00       $39,000.00      $443.27         699
0300606506                            6               177            1                $85,000.00      08/30/2001      18
Albuquerque              NM   87110   02              11.000         125              $38,652.17      09/05/2016      2

                                                                                                                  Page 172 of 526

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

5568939                               181             RFC01          $73,609.00       $45,000.00      $522.11         724
0300608379                            6               178            1                $97,000.00      09/04/2001      30
Great Mills              MD   20634   02              11.380         123              $44,710.63      10/01/2016      2
5569041                               301             09             $202,950.00      $47,000.00      $534.51         674
0300567146                            8               297            1                $200,000.00     08/24/2001      50
Laurel                   MD   20723   02              13.130         125              $46,937.98      09/01/2026      2

5569095                               121             14             $216,633.35      $46,000.00      $620.70         739
0300592094                            5               117            1                $228,900.00     08/24/2001      35
Morrison                 CO   80465   02              10.500         115              $45,339.66      09/15/2011      2

5569106                               181             09             $275,000.00      $24,500.00      $250.69         704
0300586971                            6               177            1                $348,000.00     08/31/2001      35
Jenks                    OK   74037   01              9.150          87               $24,282.61      09/01/2016      2
5569119                               181             14             $72,383.69       $33,800.00      $475.96         651
0300592268                            6               177            1                $85,000.00      08/23/2001      33
Owensboro                KY   42301   02              15.130         125              $33,575.25      09/15/2016      2

5569178                               181             14             $88,466.05       $29,550.00      $369.03         683
0300592755                            6               178            1                $96,000.00      09/01/2001      30
Harrisonburg             VA   22801   02              12.750         123              $29,383.05      10/01/2016      2

5569209                               181             14             $78,037.00       $28,000.00      $349.67         672
0300592896                            6               177            1                $87,200.00      08/21/2001      40
Eau Claire               WI   54703   02              12.750         122              $27,840.83      09/15/2016      2
5569225                               181             14             $95,619.00       $44,500.00      $523.39         770
0300592771                            6               177            1                $115,000.00     08/18/2001      24
Front Royal              VA   22630   02              11.630         122              $44,220.42      09/15/2016      2

5569248                               181             14             $114,571.00      $44,957.00      $528.76         691
0300592573                            6               177            1                $139,000.00     08/28/2001      41
Portland                 OR   97203   02              11.630         115              $44,674.57      09/15/2016      2

5569278                               181             14             $133,791.20      $48,000.00      $530.59         722
0300592334                            6               177            1                $175,000.00     08/29/2001      41
Newington                CT   06111   02              10.500         104              $47,665.32      09/15/2016      2
5569303                               181             14             $171,372.38      $43,700.00      $517.47         686
0300592805                            6               177            1                $189,000.00     08/30/2001      34
Lockport                 IL   60441   02              11.750         114              $43,405.84      09/15/2016      2

5569827                               181             14             $78,984.00       $30,500.00      $474.82         645
0300599156                            6               178            1                $90,000.00      09/04/2001      41
Phoenix                  AZ   85017   02              17.250         122              $30,389.27      10/01/2016      2

5569888                               300             14             $111,245.87      $45,000.00      $487.30         748
0300595444                            8               297            1                $150,000.00     09/10/2001      23
Woodbridge               VA   22191   02              12.400         105              $44,932.41      09/14/2026      2
5569918                               300             14             $135,971.00      $39,550.00      $553.01         666
0300592128                            8               297            1                $163,500.00     09/08/2001      45
Reno                     NV   89503   02              16.500         108              $39,119.18      09/14/2026      2

5569955                               241             14             $137,750.00      $43,000.00      $492.33         707
0300592722                            9               237            1                $145,000.00     08/15/2001      50
North Las Vegas          NV   89031   02              12.630         125              $42,878.94      09/14/2021      2

5570120                               180             14             $138,731.13      $55,000.00      $695.52         691
0300601697                            6               176            1                $181,440.00     08/16/2001      46
Marysville               WA   98271   02              12.990         107              $54,696.30      08/23/2016      2
5570134                               300             14             $124,052.00      $75,000.00      $796.85         700
0300599867                            8               296            1                $166,782.00     08/15/2001      49
Camano Island            WA   98292   02              12.130         120              $74,831.92      08/21/2026      2

5570150                               300             14             $98,721.00       $31,900.00      $393.18         664
0300605763                            8               296            1                $104,853.00     08/14/2001      50
Sun Valley               NV   89433   02              14.380         125              $31,855.02      08/22/2026      2

5570170                               301             14             $208,000.00      $49,000.00      $571.17         671
0300576246                            8               297            1                $245,000.00     08/20/2001      50
Kirkland                 WA   98034   02              13.500         105              $48,939.57      09/12/2026      2
5570194                               241             14             $194,750.00      $35,000.00      $419.44         662
0300571064                            9               237            1                $205,000.00     08/23/2001      37
Buffalo                  NY   14214   02              13.380         113              $34,911.02      09/01/2021      2

5570199                               180             09             $76,500.00       $20,500.00      $245.91         748
0300589488                            6               177            1                $90,000.00      09/12/2001      34
Ellettsville             IN   47429   02              11.990         108              $20,367.30      09/17/2016      2

                                                                                                                  Page 173 of 526

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

5570232                               301             14             $67,218.00       $61,000.00      $676.52         724
0300576147                            8               297            1                $105,488.00     08/29/2001      38
Miami                    FL   33161   02              12.750         122              $60,913.91      09/10/2026      2
5570233                               180             14             $82,873.00       $50,000.00      $632.30         692
0300589611                            6               177            1                $111,000.00     09/12/2001      37
Anderson                 IN   46012   02              12.990         120              $49,723.88      09/17/2016      2

5570265                               181             14             $83,982.00       $26,500.00      $341.85         666
0300576204                            6               178            1                $88,500.00      09/12/2001      38
Greensboro               NC   27405   02              13.380         125              $26,406.52      10/01/2016      2

5570283                               181             14             $195,000.00      $75,000.00      $930.50         718
0300576212                            6               177            1                $219,902.00     08/28/2001      34
Waldorf                  MD   20603   02              12.630         123              $73,754.17      09/12/2016      2
5570321                               181             14             $162,534.00      $53,000.00      $594.10         726
0300576352                            6               177            1                $173,000.00     08/22/2001      39
Mathasville              MO   63357   02              10.750         125              $52,635.04      09/06/2016      2

5570383                               181             14             $83,512.00       $47,250.00      $609.53         742
0300606407                            6               174            1                $105,000.00     05/14/2001      39
Lempster                 NH   03605   02              13.380         125              $46,738.59      06/01/2016      2

5570516                               181             14             $85,932.00       $60,000.00      $799.04         663
0300576337                            6               177            1                $120,000.00     08/22/2001      42
Hoquiam                  WA   98550   02              14.000         122              $59,699.40      09/07/2016      2
5570538                               181             14             $130,047.00      $63,000.00      $807.49         687
0300576279                            6               177            1                $154,500.00     08/30/2001      32
Porterville              CA   93257   02              13.250         125              $62,494.65      09/13/2016      2

5570576                               300             14             $143,084.00      $40,732.00      $454.04         680
0300575875                            8               297            1                $168,000.00     09/01/2001      42
Titusville               FL   32780   02              12.830         110              $40,675.24      09/17/2026      2

5570588                               181             04             $176,500.00      $50,000.00      $636.74         662
0300576196                            6               177            1                $196,000.00     08/29/2001      45
Redmond                  WA   98052   02              13.130         116              $49,727.45      09/12/2016      2
5570616                               181             14             $66,254.00       $37,600.00      $488.17         667
0300576170                            6               177            1                $91,200.00      08/25/2001      38
Ormond Beach             FL   32174   02              13.500         114              $37,378.49      09/12/2016      2

5570651                               120             14             $133,242.51      $33,990.00      $454.73         729
0300591575                            5               117            1                $143,000.00     09/05/2001      39
Mohrsville               PA   19541   02              10.250         117              $33,456.36      09/15/2011      2

5570660                               122             14             $148,081.00      $20,000.00      $292.75         688
0300567757                            5               118            1                $149,584.00     08/30/2001      26
New Market               MD   21774   02              12.500         113              $19,744.10      10/01/2011      2
5570669                               300             14             $87,000.00       $31,000.00      $379.11         677
0300588431                            8               297            1                $95,000.00      09/06/2001      43
Vernal                   UT   84078   02              14.250         125              $30,966.66      09/11/2026      2

5570854                               121             14             $49,356.00       $42,300.00      $603.83         707
0300568102                            5               118            1                $75,000.00      09/01/2001      22
Milford                  DE   19963   02              11.880         123              $41,738.77      10/01/2011      2

5570944                               180             14             $107,520.00      $75,000.00      $894.10         752
0300601846                            6               176            1                $164,503.00     08/13/2001      45
Camano Island            WA   98292   02              11.880         111              $74,383.26      08/23/2016      2
5570959                               180             14             $72,368.00       $36,000.00      $467.39         661
0300605672                            6               176            1                $142,479.00     08/16/2001      40
Oak Harbor               WA   98277   02              13.500         77               $35,647.26      08/22/2016      2

5571022                               121             14             $129,534.00      $15,500.00      $222.38         753
0300574381                            5               118            1                $183,000.00     09/04/2001      21
Bethlehem                GA   30620   02              12.000         80               $15,359.30      10/01/2011      2

5571033                               301             04             $59,797.00       $35,000.00      $446.94         661
0300587284                            8               297            1                $81,000.00      08/16/2001      45
Cranbury                 NJ   08512   02              14.950         118              $34,966.90      09/01/2026      2
5571039                               181             14             $151,130.00      $35,000.00      $439.96         727
0300586740                            6               174            1                $155,000.00     05/08/2001      44
Winston Salem            NC   27104   02              12.880         121              $34,603.96      06/01/2016      2

5571043                               181             14             $52,479.30       $35,000.00      $419.84         713
0300587011                            6               177            1                $79,000.00      08/27/2001      24
South Fulton             TN   38257   02              11.990         111              $34,787.50      09/01/2016      2

                                                                                                                  Page 174 of 526

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

5571129                               301             14             $117,000.00      $51,800.00      $598.89         743
0300598687                            8               297            1                $145,697.00     08/30/2001      24
New Cmbrlnd              PA   17070   02              13.380         116              $51,388.22      09/06/2026      2
5571163                               301             14             $99,750.00       $31,500.00      $367.18         668
0300606415                            8               297            1                $105,000.00     08/27/2001      39
South Bend               IN   46614   02              13.500         125              $31,461.16      09/04/2026      2

5571271                               181             14             $148,152.00      $48,000.00      $635.21         660
0300605110                            6               177            1                $176,393.00     08/24/2001      49
Tacoma                   WA   98406   02              13.880         112              $47,691.78      09/13/2016      2

5571280                               181             09             $90,549.00       $33,000.00      $513.73         655
0300586237                            6               177            1                $99,000.00      08/27/2001      36
Hot Springs Village      AR   71909   02              17.250         125              $32,880.24      09/01/2016      2
5571504                               180             14             $85,507.71       $29,214.28      $460.00         663
0300587110                            6               176            1                $98,000.00      08/15/2001      49
Fargo                    ND   58102   02              17.500         118              $29,180.32      08/20/2016      2

5571505                               121             14             $83,727.20       $27,277.71      $399.12         725
0300587128                            5               117            1                $112,000.00     08/27/2001      48
Champaign                IL   61820   02              12.490         100              $26,763.55      09/01/2011      2

5571506                               300             14             $168,936.55      $34,446.52      $401.00         709
0300587185                            8               295            1                $169,900.00     07/20/2001      37
MONGOMERY VILLAGE        MD   20886   02              13.480         120              $34,378.67      07/25/2026      2
5571507                               120             14             $131,508.92      $36,723.26      $559.20         668
0300587193                            5               116            1                $139,227.00     08/08/2001      42
Milwaukee                WI   53223   02              13.500         121              $36,362.79      08/13/2011      2

5571508                               300             14             $185,560.85      $56,255.21      $531.00         753
0300587219                            8               296            1                $244,924.00     08/16/2001      37
Littleton                CO   80124   02              10.500         99               $56,067.94      08/21/2026      2

5571509                               181             14             $148,800.38      $49,993.84      $600.01         671
0300587235                            6               176            1                $184,768.00     07/31/2001      47
Citrus                   CA   95610   02              12.000         108              $49,593.36      08/04/2016      2
5571510                               180             14             $80,438.01       $49,555.86      $627.00         663
0300587250                            6               175            1                $107,578.00     07/11/2001      34
Hollywood                FL   33024   02              13.000         121              $49,059.71      07/16/2016      2

5571511                               240             14             $81,082.34       $35,950.29      $428.89         661
0300587276                            9               236            1                $94,000.00      08/17/2001      29
Rio Rancho               NM   87124   02              13.300         125              $35,848.42      08/22/2021      2

5571512                               240             14             $148,199.51      $44,075.24      $502.00         687
0300587292                            9               236            1                $170,000.00     08/07/2001      40
Hialey                   ID   83333   02              12.540         114              $43,635.69      08/11/2021      2
5571513                               120             14             $42,159.36       $34,639.39      $503.00         735
0300587318                            5               116            1                $65,000.00      08/08/2001      42
Springfield              IL   62703   02              12.300         119              $33,278.08      08/13/2011      2

5571514                               180             14             $62,137.00       $31,205.96      $359.60         720
0300590445                            6               176            1                $75,000.00      08/14/2001      33
Niles                    OH   44446   02              11.250         125              $30,868.66      08/18/2016      2

5571515                               180             14             $77,829.74       $48,694.28      $628.00         673
0300587326                            6               176            1                $109,802.00     08/17/2001      44
Grand Rapids             MI   49507   02              13.370         116              $48,561.77      08/22/2016      2
5571516                               180             14             $34,695.50       $59,949.84      $788.00         681
0300590403                            6               176            1                $82,000.00      08/16/2001      49
Thibodaux                LA   70301   02              13.740         116              $59,703.47      08/21/2016      2

5571517                               180             14             $48,000.00       $25,275.11      $340.00         684
0300590551                            6               174            1                $63,000.00      06/21/2001      38
Mandan                   ND   58554   02              14.200         117              $25,024.11      06/26/2016      2

5571518                               300             14             $93,581.64       $34,783.58      $507.02         657
0300590569                            8               296            1                $122,000.00     08/01/2001      44
High Bridge              NJ   08829   02              17.250         106              $34,692.16      08/06/2026      2
5571519                               180             14             $8,132.79        $44,000.00      $571.26         662
0300590585                            6               176            1                $43,000.00      08/24/2001      44
Greenville               MS   38701   02              13.500         122              $43,964.11      08/29/2016      2

5571520                               180             14             $140,671.42      $46,645.02      $582.52         680
0300587359                            6               176            1                $151,350.00     08/23/2001      50
Delaware                 OH   43015   02              12.750         124              $46,199.16      08/28/2016      2

                                                                                                                  Page 175 of 526

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

5571521                               180             14             $90,967.38       $49,961.29      $662.00         680
0300587375                            6               175            1                $114,000.00     07/02/2001      38
Cloquet                  MN   55720   02              13.900         124              $48,492.96      07/07/2016      2
5571522                               180             14             $82,393.00       $22,924.70      $352.00         652
0300587383                            6               176            1                $91,305.00      08/20/2001      36
GREAT FALLS              MT   59401   02              16.950         116              $22,863.63      08/24/2016      2

5571523                               180             14             $114,364.90      $26,083.80      $350.00         672
0300587409                            6               176            1                $135,500.00     08/13/2001      48
Grove City               OH   43123   02              14.150         104              $25,929.50      08/17/2016      2

5571524                               300             14             $145,337.88      $73,393.71      $773.00         708
0300587417                            8               296            1                $175,000.00     08/24/2001      26
Youngsville              NC   27596   02              12.000         125              $72,631.85      08/29/2026      2
5571525                               120             14             $68,279.81       $33,883.00      $493.00         714
0300590601                            5               116            1                $88,000.00      08/23/2001      44
Mason City               IL   62664   02              12.350         117              $33,188.74      08/28/2011      2

5571526                               179             14             $114,914.00      $29,206.28      $398.00         674
0300590643                            6               175            1                $131,379.00     08/03/2001      39
ANTIOCH                  TN   37013   02              14.430         110              $28,381.41      07/08/2016      2

5571527                               240             14             $214,945.19      $74,978.74      $793.40         710
0300589173                            9               235            1                $256,693.00     07/02/2001      29
Fresno                   CA   93720   02              11.380         113              $74,390.76      07/07/2021      2
5571528                               180             14             $114,223.41      $39,899.88      $641.12         661
0300589405                            6               175            1                $135,000.00     07/20/2001      41
Taylorsville             UT   84118   02              17.950         115              $39,486.62      07/26/2016      2

5571529                               180             14             $134,555.25      $25,057.40      $355.00         654
0300589421                            6               176            1                $150,000.00     08/10/2001      38
Chandler                 AZ   85225   02              15.250         107              $24,864.39      08/15/2016      2

5571530                               120             14             $83,600.84       $41,309.98      $616.80         665
0300589413                            5               116            1                $100,000.00     08/24/2001      38
Platteville              WI   53818   02              13.000         125              $40,913.99      08/29/2011      2
5571531                               180             14             $116,100.51      $42,221.55      $548.17         691
0300589439                            6               176            1                $136,724.00     08/09/2001      38
Hampstead                MD   21074   02              13.500         116              $41,640.13      08/14/2016      2

5571532                               301             14             $64,305.00       $42,890.06      $597.00         664
0300589447                            8               296            1                $86,000.00      07/31/2001      48
Cleveland                OH   44104   02              16.420         125              $42,717.54      08/04/2026      2

5571533                               180             14             $136,407.11      $49,850.65      $647.22         663
0300589454                            6               176            1                $161,477.00     08/24/2001      49
Anchorage                AK   99502   02              13.500         116              $49,488.82      08/29/2016      2
5571534                               181             14             $40,937.45       $33,262.61      $454.20         656
0300589470                            6               177            1                $59,500.00      08/27/2001      29
Tulsa                    OK   74127   02              14.500         125              $32,573.92      09/01/2016      2

5571535                               180             14             $133,376.30      $49,950.51      $695.00         675
0300589496                            6               176            1                $178,865.00     08/01/2001      45
Lee's Summit             MO   64086   02              14.880         103              $49,570.14      08/06/2016      2

5571536                               180             14             $45,391.39       $54,403.95      $702.00         749
0300589504                            6               174            1                $88,715.00      06/11/2001      42
Asheville                NC   28806   02              13.380         113              $53,789.22      06/15/2016      2
5571537                               180             14             $65,335.80       $25,691.17      $320.00         711
0300590700                            6               176            1                $77,000.00      08/17/2001      44
Roswell                  NM   88201   02              12.700         119              $25,484.38      08/22/2016      2

5571538                               180             14             $71,044.00       $34,590.91      $449.10         664
0300590718                            6               175            1                $85,000.00      07/25/2001      31
New London               CT   06320   02              13.500         125              $34,329.34      07/30/2016      2

5571539                               180             14             $65,590.30       $35,810.94      $459.00         670
0300590734                            6               176            1                $81,176.00      08/23/2001      43
Sonora                   KY   42776   02              13.250         125              $35,123.59      08/28/2016      2
5571540                               181             14             $82,272.58       $24,983.25      $312.00         662
0300590759                            6               177            1                $100,000.00     08/27/2001      34
Fowler                   IL   62338   02              12.750         108              $24,884.43      09/01/2016      2

5571541                               120             14             $72,351.75       $22,811.87      $329.00         714
0300590775                            5               116            1                $82,000.00      08/06/2001      28
Mt Airy                  NC   27030   02              12.130         117              $22,385.95      08/10/2011      2

                                                                                                                  Page 176 of 526

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

5571542                               180             14             $74,526.33       $20,448.74      $284.10         664
0300590809                            6               175            1                $76,000.00      07/03/2001      37
Lowgap                   NC   27024   02              14.850         125              $20,312.58      07/09/2016      2
5571543                               180             14             $112,407.58      $43,833.24      $576.40         683
0300590817                            6               176            1                $125,000.00     08/13/2001      39
Stone Mountain           GA   30087   02              13.750         125              $43,561.43      08/17/2016      2

5571544                               180             14             $113,322.00      $28,914.24      $333.19         700
0300590841                            6               175            1                $114,216.00     07/20/2001      43
Nebraska City            NE   68410   02              11.250         125              $28,636.92      07/25/2016      2

5571545                               180             14             $80,841.15       $34,996.02      $507.90         640
0300590866                            6               176            1                $95,000.00      08/14/2001      41
Willard                  MO   65781   02              15.750         122              $34,580.72      08/18/2016      2
5571546                               180             14             $24,572.04       $34,999.97      $431.38         718
0300590890                            6               176            1                $48,000.00      08/15/2001      25
Mason City               IA   50401   02              12.500         125              $33,297.63      08/20/2016      2

5571547                               121             14             $116,344.86      $32,491.32      $468.60         781
0300590916                            5               116            1                $135,000.00     07/30/2001      32
Deer Lodge               MT   59722   02              12.130         111              $31,935.55      08/03/2011      2

5571548                               180             14             $112,618.02      $48,448.51      $637.09         661
0300590932                            6               176            1                $135,231.00     08/09/2001      47
Vancouver                WA   98684   02              13.750         120              $48,377.20      08/14/2016      2
5571549                               300             14             $100,400.00      $39,599.04      $454.08         667
0300590981                            8               296            1                $112,000.00     08/17/2001      45
Conway Springs           KS   67031   02              13.250         125              $39,480.66      08/22/2026      2

5571550                               180             14             $122,025.29      $34,944.44      $497.00         643
0300591013                            6               176            1                $135,500.00     08/23/2001      36
Noblesville              IN   46060   02              15.330         116              $34,875.07      08/28/2016      2

5571551                               120             14             $84,464.55       $16,739.57      $246.03         728
0300588076                            5               117            1                $90,000.00      09/06/2001      33
Lisbon                   OH   44432   02              12.630         113              $16,365.34      09/11/2011      2
5571552                               180             14             $83,419.94       $28,597.15      $425.00         659
0300591054                            6               176            1                $105,150.00     08/23/2001      34
Philadelphia             PA   19114   02              16.250         107              $28,549.24      08/28/2016      2

5571553                               181             14             $46,907.99       $23,076.32      $290.00         700
0300591070                            6               177            1                $56,000.00      08/30/2001      36
St Louis                 MO   63117   02              12.870         125              $22,897.04      09/06/2016      2

5571554                               181             14             $135,740.14      $34,968.11      $495.17         642
0300591104                            6               177            1                $143,500.00     08/27/2001      45
Carlisle                 PA   17013   02              15.240         119              $34,840.09      09/01/2016      2
5571555                               180             14             $115,986.27      $46,983.85      $617.83         677
0300591120                            6               176            1                $131,850.00     08/14/2001      40
Mooresville              IN   46158   02              13.750         124              $46,630.67      08/18/2016      2

5571556                               240             14             $91,591.36       $34,409.51      $382.00         684
0300588118                            9               235            1                $115,000.00     07/02/2001      48
Tulare                   CA   93274   02              12.130         110              $34,241.49      07/07/2021      2

5571557                               180             16             $75,097.57       $33,527.37      $423.32         681
0300591146                            6               175            1                $90,000.00      07/25/2001      45
Carlisle                 PA   17013   02              12.960         121              $33,351.44      07/30/2016      2
5571558                               181             14             $146,200.00      $28,381.03      $329.38         702
0300588134                            6               175            1                $157,510.00     06/27/2001      44
Becker                   MN   55308   02              11.380         111              $28,142.65      07/01/2016      2

5571559                               120             14             $71,549.74       $39,639.87      $563.00         709
0300588142                            5               116            1                $99,999.00      08/14/2001      50
Mascoutah                IL   62258   02              11.750         112              $38,912.72      08/18/2011      2

5571560                               181             14             $99,594.41       $18,896.69      $235.00         709
0300588266                            6               177            1                $106,037.00     08/27/2001      43
Round Lake Heights       IL   60073   02              12.670         112              $18,224.97      09/01/2016      2
5571561                               120             14             $140,087.69      $33,143.04      $478.00         690
0300588241                            5               116            1                $178,207.00     08/17/2001      39
Anchorage                AK   99515   02              12.130         98               $32,330.71      08/22/2011      2

5571562                               179             14             $70,236.32       $38,381.24      $555.78         668
0300588282                            6               175            1                $94,000.00      08/20/2001      42
Mascot                   TN   37806   02              15.670         116              $38,208.91      07/24/2016      2

                                                                                                                  Page 177 of 526

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

5571563                               180             14             $126,775.10      $34,912.40      $494.62         657
0300588290                            6               176            1                $152,165.00     08/21/2001      28
Appleton                 WI   54911   02              15.250         107              $34,676.17      08/25/2016      2
5571564                               180             14             $68,292.54       $48,124.80      $601.00         702
0300588308                            6               176            1                $98,000.00      08/14/2001      41
Burley                   ID   83318   02              12.750         119              $47,720.72      08/18/2016      2

5571565                               180             14             $101,434.41      $49,113.85      $570.00         764
0300588316                            6               176            1                $124,051.00     08/16/2001      26
Pasadena                 MD   21122   02              11.380         122              $48,591.94      08/21/2016      2

5571566                               180             14             $84,118.45       $59,234.98      $773.00         684
0300588324                            6               176            1                $116,006.00     08/01/2001      32
Stockton                 CA   95204   02              13.600         124              $58,845.30      08/06/2016      2
5571567                               180             14             $111,668.00      $43,861.22      $632.00         668
0300588340                            6               176            1                $131,000.00     08/23/2001      41
TAYLORSVILLE             UT   84118   02              15.600         119              $43,384.30      08/28/2016      2

5571568                               60              14             $143,242.95      $16,315.69      $370.23         700
0300588357                            4               56             1                $162,000.00     08/22/2001      27
Broken Arrow             OK   74011   02              12.880         99               $14,591.47      08/27/2006      2

5571569                               180             14             $48,230.19       $34,271.90      $428.00         710
0300588365                            6               176            1                $70,000.00      08/23/2001      38
Augusta                  WI   54722   02              12.750         118              $34,111.60      08/28/2016      2
5571570                               180             14             $163,653.00      $50,000.02      $632.62         674
0300590478                            6               175            1                $187,000.00     07/20/2001      48
ANDOVER                  MN   55304   02              13.000         115              $49,909.07      07/25/2016      2

5571571                               180             14             $127,442.72      $69,115.05      $764.00         702
0300590452                            6               176            1                $160,000.00     08/24/2001      47
Broomfield               CO   80020   02              10.500         123              $68,729.02      08/29/2016      2

5571572                               180             14             $116,698.00      $40,567.44      $500.00         683
0300591880                            6               176            1                $128,082.00     08/13/2001      32
Boise                    ID   83713   02              12.500         123              $40,249.38      08/17/2016      2
5571573                               60              14             $68,181.85       $21,604.52      $481.94         723
0300591609                            4               55             1                $84,912.00      07/25/2001      33
Buffalo                  NY   14204   02              12.130         106              $20,254.18      07/30/2006      2

5571574                               180             14             $83,002.57       $28,937.20      $425.00         646
0300591278                            6               176            1                $93,000.00      08/20/2001      44
lawrenceburg             KY   40342   02              16.000         121              $28,923.75      08/24/2016      2

5571575                               121             14             $74,603.37       $26,342.67      $460.00         640
0300591351                            5               117            1                $81,000.00      08/31/2001      45
Palmyra                  NY   14522   02              17.130         125              $26,334.97      09/06/2011      2
5571576                               180             14             $93,600.00       $26,243.86      $343.00         716
0300592375                            6               175            1                $96,000.00      07/23/2001      40
VICTORVILLE              CA   92392   02              13.630         125              $25,776.54      07/27/2016      2

5571577                               180             14             $66,372.64       $45,671.36      $575.15         730
0300592383                            6               176            1                $90,000.00      08/14/2001      43
fresno                   CA   93705   02              12.910         125              $45,260.56      08/18/2016      2

5571578                               240             14             $181,992.26      $24,902.69      $274.20         746
0300589934                            9               236            1                $200,000.00     08/21/2001      45
Westerville              OH   43082   02              12.000         104              $24,811.69      08/25/2021      2
5571579                               180             14             $75,741.43       $49,046.61      $686.45         672
0300588332                            6               176            1                $130,368.00     08/08/2001      48
Green Bay                WI   54304   02              15.000         96               $48,757.74      08/13/2016      2

5571580                               120             14             $62,082.92       $74,091.80      $1,063.00       709
0300591211                            5               116            1                $115,000.00     08/22/2001      38
Moline                   IL   61265   02              12.000         119              $72,746.91      08/27/2011      2

5571581                               180             14             $110,967.65      $56,762.66      $686.00         697
0300591229                            6               175            1                $135,000.00     07/24/2001      34
Basehor                  KS   66007   02              12.130         125              $56,446.36      07/28/2016      2
5571582                               180             14             $143,800.00      $34,945.84      $550.00         640
0300591161                            6               174            1                $155,000.00     06/01/2001      43
Terre Haute              IN   47803   02              17.490         116              $34,573.31      06/06/2016      2

5571583                               96              14             $101,000.00      $34,998.11      $603.00         656
0300591252                            5               91             1                $112,500.00     07/26/2001      41
Camanche                 IA   52730   02              13.750         121              $34,313.93      07/31/2009      2

                                                                                                                  Page 178 of 526

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

5571584                               180             14             $64,954.58       $49,986.54      $645.00         672
0300589975                            6               176            1                $99,868.00      08/16/2001      37
BILLINGS                 MT   59105   02              13.380         116              $49,713.01      08/21/2016      2
5571585                               180             14             $95,622.11       $28,703.07      $366.00         665
0300590692                            6               175            1                $111,727.00     07/24/2001      50
Griffin                  GA   30224   02              13.150         112              $28,553.88      07/28/2016      2

5571586                               181             14             $151,149.49      $48,694.28      $628.00         681
0300590783                            6               177            1                $160,000.00     08/29/2001      40
Kalispell                MT   59901   02              13.370         125              $48,455.10      09/05/2016      2

5571587                               180             09             $114,429.69      $40,729.71      $502.00         736
0300590833                            6               176            1                $133,266.00     08/24/2001      47
Avondale                 AZ   85323   02              12.500         117              $40,348.52      08/29/2016      2
5571588                               180             14             $111,767.34      $68,740.39      $825.00         716
0300590882                            6               176            1                $145,270.00     08/23/2001      40
Omaha                    NE   68116   02              12.000         125              $67,905.06      08/28/2016      2

5571589                               180             14             $81,016.83       $44,743.89      $537.00         663
0300590940                            6               175            1                $107,000.00     07/25/2001      32
EL CENTRO                CA   92243   02              12.000         118              $44,356.58      07/30/2016      2

5571590                               120             14             $60,147.48       $29,761.96      $440.00         664
0300591294                            5               116            1                $72,000.00      08/15/2001      29
Clinton                  IA   52732   02              12.750         125              $29,297.35      08/20/2011      2
5571591                               180             14             $105,895.00      $43,163.88      $525.00         661
0300591344                            6               176            1                $120,272.00     08/20/2001      46
PENSACOLA                FL   32506   02              12.250         124              $42,767.84      08/24/2016      2

5571592                               180             14             $106,347.48      $25,802.61      $335.00         660
0300591401                            6               176            1                $107,948.00     08/20/2001      23
fort wayne               IN   46804   02              13.500         123              $23,906.06      08/24/2016      2

5571593                               120             14             $175,750.00      $41,592.51      $576.00         701
0300591468                            5               116            1                $185,000.00     08/17/2001      48
Henderson                NV   89015   02              11.130         118              $40,777.24      08/22/2011      2
5571594                               180             14             $86,329.31       $40,516.79      $507.00         670
0300591757                            6               176            1                $115,920.00     08/24/2001      40
LaFayette                LA   70506   02              12.790         110              $40,040.98      08/29/2016      2

5571595                               181             14             $181,795.00      $49,999.79      $708.37         680
0300591781                            6               176            1                $196,472.00     07/27/2001      27
Anaheim                  CA   92805   02              15.250         118              $49,666.98      08/01/2016      2

5571596                               180             14             $42,143.20       $21,554.66      $339.00         647
0300593639                            6               176            1                $58,000.00      08/07/2001      40
Ventress                 LA   70783   02              17.480         110              $21,445.36      08/11/2016      2
5571597                               84              14             $178,823.55      $46,874.97      $843.30         688
0300591898                            5               80             1                $188,000.00     08/04/2001      40
Nashville                TN   37209   02              12.630         121              $45,544.90      08/09/2008      2

5571598                               181             14             $73,346.59       $50,302.02      $628.19         703
0300591682                            6               177            1                $104,733.00     08/27/2001      33
Richmond                 VA   23227   02              12.750         119              $50,050.48      09/01/2016      2

5571599                               180             14             $79,398.70       $39,281.59      $510.00         662
0300591963                            6               176            1                $95,000.00      08/17/2001      38
Kokomo                   IN   46901   02              13.500         125              $39,029.07      08/22/2016      2
5571600                               241             14             $76,815.73       $32,925.82      $348.41         709
0300591807                            9               235            1                $87,894.00      06/29/2001      39
Gainesville              FL   32606   02              11.380         125              $32,656.16      07/04/2021      2

5571601                               180             14             $124,716.32      $26,130.54      $315.63         700
0300591823                            6               176            1                $134,638.00     08/13/2001      41
NORTH LAS VEGAS          NV   89031   02              12.120         113              $25,865.90      08/17/2016      2

5571602                               240             14             $151,022.00      $44,963.50      $539.00         718
0300591831                            9               235            1                $165,389.00     07/09/2001      49
SPANAWAY                 WA   98387   02              13.380         119              $44,817.35      07/13/2021      2
5571603                               180             14             $119,849.77      $74,878.86      $928.75         701
0300591856                            6               176            1                $172,000.00     08/17/2001      50
Atwater                  CA   95301   02              12.620         114              $74,460.89      08/22/2016      2

5571604                               300             14             $162,186.12      $74,961.28      $789.51         701
0300591906                            8               296            1                $193,309.00     08/20/2001      46
Kent                     WA   98031   02              12.000         123              $74,910.63      08/22/2026      2

                                                                                                                  Page 179 of 526

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

5571605                               180             14             $52,342.88       $23,157.93      $340.12         642
0300591922                            6               176            1                $60,500.00      08/16/2001      35
Tulsa                    OK   74115   02              16.000         125              $23,081.69      08/21/2016      2
5571606                               180             14             $143,343.45      $39,654.55      $555.00         671
0300591955                            6               176            1                $147,000.00     08/15/2001      42
Phoenix                  AZ   85044   02              15.000         125              $39,541.15      08/20/2016      2

5571607                               301             14             $79,005.20       $45,350.14      $520.03         663
0300592086                            8               297            1                $99,591.00      08/27/2001      49
Peoria                   AZ   85345   02              13.250         125              $45,194.34      09/01/2026      2

5571608                               180             14             $88,343.97       $14,169.25      $193.00         663
0300592102                            6               176            1                $91,000.00      08/06/2001      39
Pullman                  WA   99163   02              14.450         113              $14,039.78      08/10/2016      2
5571609                               180             14             $84,209.02       $20,141.24      $251.53         699
0300592136                            6               177            1                $124,000.00     09/04/2001      32
Cokato                   MN   55321   02              12.750         85               $19,928.48      09/08/2016      2

5571610                               120             14             $124,875.00      $32,315.58      $560.00         661
0300592151                            5               115            1                $126,000.00     07/25/2001      41
Maple Grove              MN   55369   02              16.920         125              $31,795.30      07/30/2011      2

5571611                               180             14             $62,026.15       $42,971.50      $522.66         681
0300592177                            6               176            1                $87,000.00      08/16/2001      33
Monroe                   IA   50170   02              12.250         121              $42,885.17      08/21/2016      2
5571612                               84              14             $193,396.00      $42,219.52      $748.00         722
0300592185                            5               80             1                $233,661.00     08/02/2001      38
Millersville             MD   21108   02              12.120         101              $40,953.25      08/07/2008      2

5571613                               180             14             $151,543.04      $70,562.79      $780.00         720
0300592201                            6               176            1                $188,036.00     08/22/2001      44
Columbia                 MD   21044   02              10.500         119              $69,709.53      08/27/2016      2

5571614                               120             14             $106,530.06      $24,320.97      $356.00         687
0300592219                            5               116            1                $112,500.00     08/24/2001      40
Kalispell                MT   59901   02              12.500         117              $24,052.60      08/29/2011      2
5571615                               180             14             $86,282.00       $25,326.37      $282.00         702
0300592235                            6               176            1                $97,000.00      08/15/2001      33
Jerome                   ID   83338   02              10.630         116              $25,135.54      08/20/2016      2

5571616                               180             14             $69,873.50       $31,025.73      $472.00         698
0300587458                            6               176            1                $80,829.00      08/23/2001      45
COLUMBUS                 IN   47201   02              16.750         125              $30,623.18      08/28/2016      2

5571617                               180             14             $142,806.67      $67,359.21      $781.75         720
0300587508                            6               174            1                $177,796.00     06/22/2001      47
Miami                    FL   33182   02              11.380         119              $66,023.44      06/27/2016      2
5571618                               180             14             $61,355.68       $38,014.66      $477.73         717
0300587565                            6               176            1                $91,007.00      08/24/2001      30
Oshkosh                  WI   54902   02              12.870         110              $37,486.44      08/29/2016      2

5571619                               180             14             $115,492.27      $30,918.75      $435.49         671
0300587540                            6               176            1                $140,000.00     08/22/2001      43
Tampa                    FL   33629   02              15.130         105              $30,632.31      08/27/2016      2

5571620                               120             14             $131,377.97      $24,955.00      $380.00         674
0300587516                            5               116            1                $137,000.00     08/13/2001      45
Sanford                  NC   27330   02              13.500         115              $23,912.75      08/17/2011      2
5571621                               180             14             $189,203.00      $31,343.19      $353.69         704
0300587664                            6               176            1                $176,500.00     08/21/2001      20
Kansas City              MO   64151   02              10.870         125              $30,940.49      08/25/2016      2

5571622                               120             14             $121,320.48      $44,095.34      $595.00         734
0300587698                            5               116            1                $148,078.00     08/20/2001      28
Las Vegas                NV   89142   02              10.500         112              $41,611.23      08/24/2011      2

5571623                               181             14             $122,061.29      $46,600.25      $559.25         683
0300587748                            6               177            1                $140,235.00     08/27/2001      45
Casper                   WY   82609   02              12.000         121              $46,178.75      09/01/2016      2
5571624                               179             14             $52,895.86       $20,682.55      $313.00         664
0300587813                            6               175            1                $62,557.00      08/21/2001      41
Memphis                  TN   38106   02              16.610         118              $20,561.64      07/25/2016      2

5571625                               180             14             $98,832.59       $49,998.47      $696.00         668
0300587839                            6               176            1                $121,000.00     08/17/2001      36
Lake Charles             LA   70611   02              14.890         124              $49,745.25      08/22/2016      2

                                                                                                                  Page 180 of 526

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

5571626                               181             14             $71,604.36       $73,781.33      $995.00         743
0300587896                            6               177            1                $120,000.00     08/27/2001      46
Boise                    ID   83705   02              14.250         122              $73,675.68      09/01/2016      2
5571627                               180             14             $153,171.86      $49,778.25      $640.00         676
0300587938                            6               176            1                $195,000.00     08/22/2001      26
Westfield                MA   01085   02              13.310         105              $49,431.34      08/27/2016      2

5571628                               179             14             $116,414.63      $32,370.14      $388.60         717
0300587953                            6               175            1                $143,184.00     08/20/2001      34
Powell                   TN   37849   02              11.970         104              $32,159.63      07/24/2016      2

5571629                               120             14             $61,848.12       $34,552.46      $570.00         658
0300587987                            5               115            1                $80,759.00      07/25/2001      38
Turlock                  CA   95380   02              15.590         120              $34,109.44      07/30/2011      2
5571630                               180             14             $107,995.38      $33,967.89      $534.85         642
0300589538                            6               174            1                $116,000.00     06/25/2001      38
Franklin                 WI   53132   02              17.500         123              $33,573.74      06/29/2016      2

5571631                               180             14             $120,652.51      $36,647.02      $437.00         660
0300589553                            6               176            1                $154,540.00     08/14/2001      42
Farmington               MN   55024   02              11.880         102              $36,351.24      08/18/2016      2

5571632                               181             14             $83,368.11       $30,380.28      $409.70         696
0300589561                            6               177            1                $91,000.00      08/27/2001      36
Fargo                    ND   58103   02              14.250         125              $30,132.41      09/01/2016      2
5571633                               180             14             $108,321.94      $32,319.79      $425.00         666
0300589587                            6               176            1                $125,000.00     08/13/2001      28
Pine Island              MN   55963   02              13.750         113              $32,146.11      08/17/2016      2

5571634                               120             14             $85,904.13       $24,192.89      $400.00         650
0300589603                            5               116            1                $104,000.00     08/17/2001      33
Vernal                   UT   84078   02              15.650         106              $23,599.12      08/22/2011      2

5571635                               180             14             $113,743.95      $57,274.58      $660.00         680
0300589652                            6               176            1                $137,000.00     08/13/2001      37
Brooklyn Center          MN   55430   02              11.250         125              $56,766.21      08/17/2016      2
5571636                               144             14             $123,353.83      $23,780.97      $320.92         669
0300589660                            6               140            1                $118,226.00     08/16/2001      48
Kingsport                TN   37664   02              12.590         125              $23,450.91      08/21/2013      2

5571638                               180             14             $114,767.02      $34,973.81      $459.90         649
0300589686                            6               176            1                $141,620.00     08/16/2001      45
Spokane                  WA   99202   02              13.750         106              $34,781.05      08/21/2016      2

5571639                               180             14             $244,538.52      $34,889.78      $456.00         657
0300589728                            6               176            1                $277,000.00     08/11/2001      37
Overland Park            KS   66223   02              13.630         101              $34,771.45      08/16/2016      2
5571640                               180             14             $146,892.64      $33,460.57      $440.00         694
0300589736                            6               175            1                $147,900.00     07/23/2001      39
Gaitherburg              MD   20878   02              13.750         122              $33,043.98      07/27/2016      2

5571641                               181             14             $88,921.05       $28,936.33      $448.00         662
0300589777                            6               177            1                $94,599.00      08/29/2001      35
Oxon Hill                MD   20745   02              17.130         125              $28,602.52      09/05/2016      2

5571642                               300             09             $111,726.64      $32,624.13      $352.80         728
0300589785                            8               294            1                $124,795.00     06/19/2001      48
Owings Mills             MD   21117   02              12.380         116              $32,379.24      06/23/2026      2
5571643                               180             14             $110,804.36      $34,460.50      $453.15         651
0300590668                            6               176            1                $125,666.00     08/14/2001      36
MAPLEWOOD                MN   55109   02              13.750         116              $34,325.33      08/18/2016      2

5571644                               180             14             $124,269.47      $45,724.54      $593.65         662
0300589793                            6               176            1                $136,000.00     08/24/2001      48
spokane                  WA   99208   02              13.500         125              $45,313.02      08/29/2016      2

5571645                               240             14             $59,007.00       $34,407.69      $397.00         676
0300589801                            9               236            1                $75,000.00      08/14/2001      41
Miami                    FL   33150   02              12.750         125              $34,281.85      08/18/2021      2
5571646                               180             04             $116,169.00      $29,658.23      $390.00         743
0300589827                            6               176            1                $117,000.00     08/16/2001      37
COLUMBIA                 MD   21045   02              13.750         125              $29,560.07      08/21/2016      2

5571647                               180             14             $178,827.29      $32,761.76      $390.67         669
0300589892                            6               176            1                $189,500.00     08/21/2001      27
phoenix                  AZ   85050   02              11.880         112              $32,497.74      08/25/2016      2

                                                                                                                  Page 181 of 526

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

5571648                               145             14             $108,539.95      $27,774.63      $340.00         707
0300589876                            6               141            1                $111,845.00     08/27/2001      31
Union                    MO   63084   02              10.500         122              $27,494.15      09/01/2013      2
5571649                               300             14             $127,967.00      $43,000.00      $546.59         676
0300591633                            8               297            1                $147,000.00     09/05/2001      42
Landover                 MD   20785   02              14.880         117              $42,951.83      09/13/2026      2

5571650                               181             14             $79,764.00       $20,000.00      $233.64         744
0300591500                            6               177            1                $90,000.00      08/30/2001      32
Rochester                NY   14624   02              11.500         111              $19,872.87      09/06/2016      2

5571651                               180             16             $44,546.00       $40,000.00      $451.25         726
0300591518                            6               177            1                $69,000.00      09/06/2001      42
Philadelphia             PA   19149   02              10.870         123              $39,730.33      09/12/2016      2
5571652                               180             14             $100,580.30      $55,500.00      $608.86         745
0300591526                            6               177            1                $125,000.00     09/07/2001      44
Lynchburg                VA   24503   02              10.370         125              $55,108.20      09/14/2016      2

5571653                               300             14             $67,547.00       $35,000.00      $407.98         715
0300591641                            8               297            1                $110,000.00     09/05/2001      40
Crossville               TN   38555   02              13.500         94               $34,956.83      09/11/2026      2

5571654                               181             14             $77,207.00       $47,790.00      $502.65         715
0300591534                            6               177            1                $100,000.00     08/31/2001      43
Hummelstown              PA   17036   02              9.630          125              $47,429.12      09/07/2016      2
5571655                               300             09             $98,714.09       $47,500.00      $410.89         732
0300570462                            8               297            1                $118,500.00     09/06/2001      29
Bushkill                 PA   18324   02              9.380          124              $47,379.67      09/12/2026      2

5571656                               301             14             $64,740.00       $25,000.00      $384.36         648
0300571601                            8               297            1                $76,000.00      08/27/2001      40
Melbourne                FL   32935   02              18.250         119              $24,794.30      09/07/2026      2

5571657                               240             14             $76,521.81       $52,800.00      $581.01         725
0300569449                            9               237            1                $110,000.00     09/05/2001      35
Painesville              OH   44077   02              11.990         118              $52,618.67      09/10/2021      2
5571658                               180             14             $130,500.00      $25,000.00      $283.99         738
0300591542                            6               177            1                $145,000.00     09/07/2001      29
Heath                    OH   43056   02              10.990         108              $24,889.43      09/13/2016      2

5571659                               181             14             $229,500.00      $70,000.00      $839.67         726
0300569316                            6               177            1                $244,000.00     08/27/2001      43
Mission Hills Area       CA   91345   02              11.990         123              $69,564.70      09/07/2016      2

5571660                               301             14             $76,500.00       $25,000.00      $305.73         710
0300573425                            8               295            1                $85,000.00      06/27/2001      39
Vass                     NC   28394   02              14.250         120              $24,963.94      07/04/2026      2
5571661                               61              14             $92,354.00       $35,000.00      $769.74         749
0300591492                            4               57             1                $118,000.00     08/30/2001      30
Newville                 PA   17241   02              11.500         108              $33,684.50      09/06/2006      2

5571662                               181             14             $158,843.00      $48,196.00      $492.43         706
0300591559                            6               177            1                $171,000.00     08/28/2001      38
Hudson                   WI   54016   02              9.130          122              $47,815.30      09/06/2016      2

5571663                               120             14             $115,182.81      $35,000.00      $548.71         656
0300569746                            5               117            1                $125,000.00     09/04/2001      44
Smyrna                   TN   37167   02              14.250         121              $34,516.94      09/09/2011      2
5571664                               180             14             $125,973.00      $34,500.00      $456.56         669
0300595972                            6               177            1                $128,500.00     09/06/2001      42
Fayetteville             NC   28314   02              13.880         125              $34,320.63      09/11/2016      2

5571665                               180             14             $181,450.00      $44,000.00      $567.61         682
0300591567                            6               177            1                $182,000.00     09/10/2001      49
Eagle Mountain           UT   84043   02              13.380         124              $43,765.84      09/15/2016      2

5571666                               241             14             $137,152.77      $35,000.00      $500.12         651
0300591591                            9               237            1                $148,000.00     08/28/2001      44
West Jordan              UT   84084   02              16.500         117              $34,917.39      09/07/2021      2
5572063                               181             14             $78,658.00       $47,500.00      $591.64         740
0300587441                            6               178            1                $110,000.00     09/05/2001      43
Birmingham               AL   35206   02              12.700         115              $47,230.38      10/01/2016      2

5572087                               181             14             $133,300.00      $66,700.00      $800.09         703
0300587532                            6               177            1                $160,000.00     08/22/2001      33
Auburn                   AL   36832   02              11.990         125              $66,295.04      09/01/2016      2

                                                                                                                  Page 182 of 526

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

5572225                               181             RFC01          $88,512.00       $43,600.00      $548.49         678
0300601424                            6               178            1                $110,000.00     09/05/2001      37
Bethel Park              PA   15102   02              12.890         121              $43,438.84      10/01/2016      2
5572269                               181             14             $98,150.00       $35,000.00      $439.96         704
0300588274                            6               176            1                $110,000.00     07/10/2001      39
Dallas                   GA   30132   02              12.880         122              $34,670.81      08/01/2016      2

5572321                               181             14             $50,365.80       $58,000.00      $695.73         718
0300590114                            6               177            1                $87,000.00      08/24/2001      39
Stoneboro                PA   16153   02              11.990         125              $57,528.14      09/01/2016      2

5572716                               180             14             $119,074.00      $35,000.00      $498.88         652
0300593332                            6               177            1                $124,852.00     09/06/2001      40
Tucson                   AZ   85741   02              15.380         124              $34,846.73      09/17/2016      2
5572839                               301             14             $56,073.00       $32,650.00      $450.09         646
0300600897                            8               297            1                $71,000.00      08/01/2001      38
Shafter                  CA   93263   02              16.250         125              $32,625.81      09/01/2026      2

5572886                               181             14             $80,370.00       $41,400.00      $537.50         664
0300576345                            6               178            1                $98,000.00      09/10/2001      48
Florissant               MO   63031   02              13.500         125              $41,255.69      10/01/2016      2

5573113                               181             14             $116,621.00      $29,500.00      $383.01         661
0300595154                            6               177            1                $117,000.00     08/17/2001      37
Green Bay                WI   54303   02              13.500         125              $29,342.84      09/01/2016      2
5573199                               181             14             $94,263.00       $20,000.00      $243.26         721
0300596335                            6               177            1                $105,000.00     08/07/2001      24
Marysville               CA   95901   02              12.250         109              $19,831.52      09/01/2016      2

5573233                               180             14             $187,040.00      $50,000.00      $630.98         670
0300569456                            6               176            1                $198,000.00     08/23/2001      40
OLATHE                   KS   66062   02              12.950         120              $49,436.57      08/28/2016      2

5573236                               180             14             $150,545.00      $54,000.00      $707.39         685
0300569381                            6               176            1                $165,000.00     08/23/2001      47
PRAIRIE VILLAGE          KS   66208   02              13.680         124              $53,610.11      08/28/2016      2
5573237                               180             14             $153,499.00      $39,900.00      $475.66         675
0300569332                            6               176            1                $154,950.00     08/23/2001      39
SHAWNEE                  KS   66226   02              11.880         125              $39,623.58      08/28/2016      2

5573238                               180             14             $149,628.00      $48,300.00      $571.94         664
0300569597                            6               176            1                $167,500.00     08/22/2001      43
PHOENIX                  AZ   85050   02              11.750         119              $47,888.04      08/28/2016      2

5573239                               180             14             $119,493.00      $49,000.00      $611.93         668
0300569548                            6               176            1                $136,500.00     08/22/2001      47
STAFFORD                 VA   22554   02              12.750         124              $48,215.49      08/28/2016      2
5573249                               240             14             $209,000.00      $66,000.00      $756.84         711
0300569175                            9               236            1                $220,000.00     08/24/2001      32
MILLEDGEVILLE            GA   31061   02              12.650         125              $65,713.52      08/29/2021      2

5573254                               180             14             $81,744.00       $20,000.00      $246.83         735
0300569258                            6               176            1                $94,000.00      08/24/2001      49
GLADSTONE                MO   64118   02              12.530         109              $19,820.47      08/29/2016      2

5573256                               180             14             $44,428.00       $35,000.00      $412.77         743
0300569191                            6               176            1                $70,000.00      08/24/2001      36
KANSAS CITY              MO   64155   02              11.680         114              $34,631.66      08/29/2016      2
5573263                               181             14             $101,217.00      $35,000.00      $505.53         649
0300569712                            6               177            1                $120,000.00     08/23/2001      42
WOODBURN                 OR   97071   02              15.650         114              $34,846.27      09/01/2016      2

5573442                               180             09             $204,325.00      $35,000.00      $463.17         647
0300589744                            6               177            1                $199,624.00     09/04/2001      36
Goose Creek              SC   29445   02              13.880         120              $34,822.52      09/14/2016      2

5573756                               180             14             $65,224.00       $20,000.00      $254.70         699
0300569076                            6               176            1                $87,500.00      08/15/2001      34
Brawley                  CA   92227   02              13.130         98               $19,853.83      08/25/2016      2
5573775                               181             14             $218,819.00      $55,000.00      $659.74         703
0300590577                            6               177            1                $230,867.00     08/31/2001      45
Murrieta                 CA   92562   02              11.990         119              $54,666.09      09/11/2016      2

5573776                               181             14             $58,288.00       $20,000.00      $263.00         684
0300594645                            6               177            1                $75,000.00      08/23/2001      37
Alexander                AR   72002   02              13.750         105              $19,897.34      09/01/2016      2

                                                                                                                  Page 183 of 526

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

5573887                               180             09             $268,000.00      $49,770.00      $621.55         683
0300587763                            6               177            1                $262,000.00     09/06/2001      45
San Lorenzo              CA   94580   02              12.750         122              $49,488.81      09/14/2016      2
5574301                               181             14             $54,111.00       $22,700.00      $296.61         696
0300569241                            6               177            1                $62,500.00      08/23/2001      40
Poplar Bluff             MO   63901   02              13.630         123              $22,566.60      09/01/2016      2

5574600                               300             14             $116,822.00      $34,400.00      $413.83         664
0300793296                            8               299            1                $121,000.00     11/01/2001      48
Fort Lauderdale          FL   33313   02              13.990         125              $34,387.22      11/09/2026      2

5574617                               301             14             $173,981.00      $71,000.00      $780.78         710
0300570538                            8               298            1                $200,000.00     09/10/2001      26
COLORADO SPRINGS         CO   80916   02              12.630         123              $70,931.60      10/01/2026      2
5574624                               241             14             $33,744.00       $32,000.00      $352.35         733
0300585775                            9               238            1                $68,000.00      09/10/2001      40
POLK CITY                FL   33868   02              12.000         97               $31,833.98      10/01/2021      2

5574626                               181             14             $61,000.00       $15,250.00      $190.45         685
0300570637                            6               178            1                $61,000.00      09/10/2001      40
CASSVILLE                MO   65625   02              12.750         125              $15,142.59      10/01/2016      2

5574628                               181             14             $56,800.00       $35,000.00      $420.06         786
0300570652                            6               178            1                $75,000.00      09/10/2001      44
TEMPLE                   OK   73568   02              12.000         123              $34,545.49      10/01/2016      2
5574629                               181             09             $147,087.00      $16,400.00      $153.71         698
0300585783                            7               178            1                $164,000.00     09/10/2001      32
COLORADO SPRINGS         CO   80922   02              10.800         100              $16,387.73      10/01/2016      2

5574630                               182             14             $264,000.00      $75,000.00      $888.10         707
0300570710                            6               178            1                $330,000.00     08/31/2001      45
BURBANK                  CA   91505   02              11.750         103              $74,691.05      10/01/2016      2

5574632                               181             14             $58,621.00       $25,000.00      $322.50         698
0300570751                            6               178            1                $75,000.00      09/10/2001      45
ALEXANDER CITY           AL   35010   02              13.380         112              $24,911.81      10/01/2016      2
5574633                               181             14             $161,207.00      $40,200.00      $495.47         680
0300570769                            6               178            1                $180,000.00     09/10/2001      43
OCOEE                    FL   34761   02              12.500         112              $39,967.43      10/01/2016      2

5574746                               180             09             $102,400.00      $49,900.00      $602.91         693
0300569274                            6               176            1                $122,000.00     08/13/2001      46
Palmetto                 FL   34221   02              12.130         125              $49,499.03      08/28/2016      2

5575128                               180             14             $184,102.00      $35,000.00      $411.43         737
0300590007                            6               176            1                $199,000.00     08/03/2001      48
Rochester Hills          MI   48307   02              11.620         111              $34,353.16      08/16/2016      2
5575481                               180             14             $111,287.00      $30,750.00      $422.51         681
0300588399                            6               174            1                $117,500.00     06/01/2001      42
Decatur                  AL   35603   02              14.630         121              $29,935.51      06/06/2016      2

5575600                               180             14             $100,867.00      $45,300.00      $572.86         716
0300590346                            6               175            1                $116,978.00     07/17/2001      27
Gadsden                  AL   35905   02              12.990         125              $44,957.30      07/23/2016      2

5575666                               300             14             $227,762.00      $58,500.00      $615.70         733
0300594413                            8               294            1                $240,000.00     06/16/2001      38
New Province             NJ   07974   02              11.990         120              $58,308.14      06/25/2026      2
5575780                               301             14             $137,189.18      $29,500.00      $377.62         663
0300590338                            8               294            1                $133,500.00     05/23/2001      43
Mounts Clemens           MI   48043   02              14.990         125              $29,447.12      06/04/2026      2

5575803                               241             14             $207,363.00      $86,000.00      $939.45         741
0300570066                            9               237            1                $235,000.00     08/23/2001      34
Kouts                    IN   46347   02              11.880         125              $85,732.14      09/01/2021      2

5575914                               180             14             $71,264.00       $35,000.00      $520.16         659
0300600970                            6               175            1                $89,000.00      07/20/2001      46
Two Harbors              MN   55616   02              16.250         120              $34,762.64      07/25/2016      2
5576040                               180             14             $153,444.00      $35,000.00      $469.05         660
0300587854                            6               175            1                $158,900.00     07/18/2001      35
Prairie Village          KS   66208   02              14.130         119              $34,627.92      07/23/2016      2

5576082                               180             14             $150,608.00      $29,250.00      $344.03         685
0300587797                            6               176            1                $159,000.00     08/20/2001      32
Stockertown              PA   18083   02              11.630         114              $29,003.77      08/24/2016      2

                                                                                                                  Page 184 of 526

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

5576130                               300             14             $136,698.00      $27,000.00      $304.52         696
0300594397                            8               295            1                $150,000.00     07/21/2001      45
Rogers                   AR   72758   02              13.000         110              $26,934.01      07/26/2026      2
5576323                               180             14             $89,006.00       $52,050.00      $624.69         716
0300569910                            6               176            1                $113,000.00     08/18/2001      47
Lancaster                CA   93535   02              12.000         125              $51,626.95      08/30/2016      2

5576410                               180             14             $103,444.00      $37,800.00      $500.23         661
0300685328                            6               176            1                $113,000.00     08/01/2001      50
Chandler                 AZ   85224   02              13.880         125              $37,542.91      08/15/2016      2

5577488                               121             14             $82,583.00       $26,000.00      $366.29         760
0300570850                            5               118            1                $110,000.00     09/08/2001      22
HARVEST                  AL   35749   02              11.550         99               $25,766.80      10/01/2011      2
5577566                               300             14             $101,333.00      $39,500.00      $467.95         671
0300570074                            8               296            1                $125,000.00     08/09/2001      44
Columbia                 SC   29212   02              13.750         113              $39,431.26      08/25/2026      2

5577878                               180             14             $82,981.00       $35,000.00      $434.24         682
0300570165                            6               176            1                $100,000.00     08/10/2001      41
Tulsa                    OK   74105   02              12.630         118              $34,665.51      08/21/2016      2

5578202                               181             14             $94,281.00       $48,500.00      $609.66         664
0300570264                            6               177            1                $115,000.00     08/23/2001      46
Ellenton                 FL   34222   02              12.880         125              $48,229.24      09/05/2016      2
5578377                               181             14             $123,890.00      $38,000.00      $509.26         665
0300591872                            6               176            1                $129,927.00     07/31/2001      45
Middletown               OH   45042   02              14.130         125              $37,747.71      08/13/2016      2

5578442                               180             14             $134,538.00      $65,000.00      $779.69         722
0300657905                            6               176            1                $162,281.00     08/03/2001      41
Henderson                NV   89015   02              11.990         123              $64,471.21      08/14/2016      2

5578469                               300             14             $166,532.00      $74,500.00      $791.55         732
0300570330                            8               296            1                $208,900.00     08/15/2001      29
Chino Hills              CA   91709   02              12.130         116              $74,342.47      08/24/2026      2
5578509                               180             14             $46,629.00       $35,000.00      $445.72         689
0300685286                            6               173            1                $66,000.00      05/08/2001      40
Newton                   KS   67114   02              13.130         124              $34,510.32      05/14/2016      2

5578553                               181             04             $269,700.00      $35,000.00      $395.07         691
0300571437                            6               176            1                $272,000.00     07/25/2001      44
SAN MATEO                CA   94401   02              10.880         113              $34,684.21      08/03/2016      2

5578555                               120             14             $186,345.00      $43,000.00      $565.28         733
0300571163                            5               116            1                $183,500.00     08/08/2001      30
VALRICO                  FL   33594   02              9.880          125              $41,978.20      08/16/2011      2
5578556                               301             14             $191,402.00      $36,000.00      $375.84         697
0300571346                            8               296            1                $182,000.00     07/11/2001      42
PARKER                   CO   80134   02              11.880         125              $35,797.14      08/07/2026      2

5578557                               181             14             $181,250.00      $27,600.00      $358.34         679
0300571254                            6               176            1                $176,000.00     07/27/2001      49
LITTLETON                CO   80125   02              13.500         119              $27,405.39      08/07/2016      2

5578559                               180             14             $122,728.00      $35,000.00      $389.61         716
0300571205                            6               176            1                $145,000.00     08/06/2001      25
CLAYTON                  DE   19938   02              10.630         109              $25,897.26      08/16/2016      2
5578574                               180             14             $121,554.00      $29,600.00      $399.18         668
0300758562                            6               176            1                $140,000.00     08/20/2001      33
Las Vegas                NV   89123   02              14.250         108              $29,405.85      08/24/2016      2

5578664                               180             14             $123,548.00      $25,200.00      $381.15         658
0300667078                            6               175            1                $125,344.00     07/18/2001      43
Wyoming                  PA   18644   02              16.630         119              $25,069.21      07/23/2016      2

5578710                               181             14             $56,356.00       $35,000.00      $420.06         704
0300592193                            6               176            1                $80,000.00      07/28/2001      43
Memphis                  TN   38122   02              12.000         115              $33,344.38      08/02/2016      2
5578755                               180             14             $169,910.00      $39,000.00      $443.03         748
0300591310                            6               176            1                $183,718.00     08/08/2001      37
Perkasie                 PA   18944   02              10.990         114              $38,651.83      08/20/2016      2

5578802                               181             14             $76,744.00       $25,750.00      $336.46         686
0300591799                            6               176            1                $82,019.00      07/26/2001      36
McMinnville              TN   37110   02              13.630         125              $25,572.20      08/02/2016      2

                                                                                                                  Page 185 of 526

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

5579270                               181             16             $104,863.00      $25,000.00      $308.13         700
0300574316                            6               177            1                $130,000.00     08/18/2001      41
DENVER                   CO   80231   02              12.500         100              $24,855.37      09/01/2016      2
5579272                               300             14             $71,848.00       $35,000.00      $479.74         697
0300575065                            8               296            1                $90,000.00      08/15/2001      43
PENSACOLA                FL   32506   02              16.150         119              $34,927.05      08/23/2026      2

5579654                               182             14             $63,073.00       $50,000.00      $612.20         671
0300587870                            6               178            1                $96,000.00      08/31/2001      24
Lansing                  MI   48910   02              12.380         118              $49,805.86      10/01/2016      2

5579741                               181             14             $146,863.00      $27,000.00      $337.19         682
0300591674                            6               177            1                $155,000.00     08/24/2001      34
Rockford                 MI   49341   02              12.750         113              $26,847.45      09/01/2016      2
5579795                               300             14             $134,201.00      $36,000.00      $393.87         712
0300570603                            8               296            1                $141,375.00     08/20/2001      34
Wesley Chapel            FL   33543   02              12.550         121              $35,928.90      08/24/2026      2

5579814                               180             16             $77,767.00       $59,700.00      $750.45         680
0300585395                            6               177            1                $110,000.00     09/06/2001      40
WARRINGTON               PA   18976   02              12.880         125              $59,366.69      09/12/2016      2

5579815                               180             14             $204,847.00      $50,000.00      $649.16         679
0300632817                            6               177            1                $218,000.00     09/04/2001      44
CHRISTIANSBURG           VA   24073   02              13.500         117              $49,737.09      09/10/2016      2
5579816                               301             14             $121,502.00      $35,000.00      $428.03         697
0300593050                            8               297            1                $130,000.00     08/31/2001      45
MADISON                  MS   39110   02              14.250         121              $34,817.55      09/07/2026      2

5579817                               180             14             $151,175.00      $52,000.00      $723.34         667
0300633922                            6               177            1                $180,000.00     09/05/2001      47
SACRAMENTO               CA   95829   02              14.880         113              $51,759.11      09/11/2016      2

5579818                               180             14             $148,072.81      $59,100.00      $712.15         689
0300632767                            6               176            1                $165,900.00     08/21/2001      43
MANDEVILLE               LA   70448   02              12.080         125              $58,623.03      08/27/2016      2
5579819                               181             14             $163,572.00      $35,000.00      $462.59         670
0300585403                            6               177            1                $174,000.00     08/29/2001      49
MURFREESBORO             TN   37129   02              13.850         115              $34,708.54      09/05/2016      2

5579820                               180             14             $108,058.00      $40,000.00      $519.33         674
0300585411                            6               177            1                $124,000.00     09/07/2001      41
MONROE                   GA   30655   02              13.500         120              $39,789.66      09/13/2016      2

5579821                               180             14             $114,796.00      $65,000.00      $855.83         663
0300593019                            6               177            1                $171,000.00     09/01/2001      50
JACKSON                  TN   38305   02              13.780         106              $64,667.16      09/10/2016      2
5579823                               180             14             $100,700.00      $64,000.00      $816.09         680
0300666880                            6               177            1                $132,000.00     09/01/2001      43
MECHANICSVILLE           VA   23111   02              13.150         125              $63,651.94      09/10/2016      2

5579824                               180             14             $189,688.00      $64,000.00      $784.66         704
0300577608                            6               177            1                $203,000.00     09/07/2001      43
SACRAMENTO               CA   95831   02              12.400         125              $63,626.18      09/13/2016      2

5579825                               120             14             $80,008.00       $35,000.00      $501.95         701
0300585387                            5               117            1                $100,000.00     09/01/2001      22
MUSKOGEE                 OK   74403   02              11.990         116              $34,538.70      09/10/2011      2
5579826                               180             14             $105,620.00      $50,000.00      $662.51         662
0300577574                            6               175            1                $126,000.00     07/25/2001      33
STEPHENS CITY            VA   22655   02              13.900         124              $49,573.53      07/31/2016      2

5579827                               180             14             $274,500.00      $65,000.00      $843.91         674
0300586559                            6               177            1                $301,000.00     09/01/2001      40
SPINGGBORO               OH   45066   02              13.500         113              $64,645.95      09/10/2016      2

5579829                               300             14             $119,105.00      $50,000.00      $566.74         660
0300585593                            8               296            1                $137,000.00     08/22/2001      48
NEWARK                   DE   19702   02              13.080         124              $49,926.81      08/28/2026      2
5579830                               241             09             $141,050.00      $34,550.00      $454.70         644
0300585544                            9               237            1                $145,616.00     08/29/2001      41
COLLEGEVILLE             PA   19426   02              14.990         121              $34,479.80      09/07/2021      2

5579831                               180             14             $55,983.00       $32,000.00      $378.92         700
0300632890                            6               176            1                $70,620.00      08/23/2001      50
ABBEVILLE                LA   70510   02              11.750         125              $31,729.39      08/29/2016      2

                                                                                                                  Page 186 of 526

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

5579832                               180             14             $81,974.00       $35,000.00      $442.26         663
0300632882                            6               176            1                $97,259.00      08/23/2001      35
PADUCAH                  KY   42003   02              12.980         121              $34,806.46      08/29/2016      2
5579833                               180             14             $93,634.00       $60,116.00      $847.57         674
0300593027                            6               177            1                $123,000.00     09/06/2001      46
LINCOLN PARK             MI   48146   02              15.150         125              $59,790.61      09/12/2016      2

5579834                               300             14             $97,086.00       $27,000.00      $324.81         686
0300585601                            8               297            1                $110,000.00     09/08/2001      40
CHESAPEAKE               VA   23320   02              13.990         113              $26,969.55      09/14/2026      2

5579835                               180             14             $123,189.00      $25,000.00      $324.58         668
0300632429                            6               177            1                $133,000.00     09/06/2001      40
FELTON                   PA   17322   02              13.500         112              $24,868.54      09/12/2016      2
5579836                               180             14             $141,806.00      $39,000.00      $467.82         701
0300585429                            6               177            1                $162,000.00     09/07/2001      37
HARRISBURG               PA   17112   02              11.990         112              $38,560.22      09/13/2016      2

5579837                               180             14             $89,333.00       $35,000.00      $442.60         685
0300585437                            6               177            1                $100,000.00     09/06/2001      34
FORTSON                  GA   31808   02              12.990         125              $34,806.76      09/12/2016      2

5579838                               180             14             $106,395.00      $49,970.00      $641.31         680
0300632734                            6               176            1                $125,092.00     08/25/2001      37
King George              VA   22485   02              13.280         125              $49,641.51      08/31/2016      2
5579840                               181             14             $81,526.00       $28,000.00      $365.86         669
0300681608                            6               177            1                $88,000.00      08/29/2001      42
AKRON                    OH   44314   02              13.630         125              $27,841.97      09/05/2016      2

5579841                               180             14             $138,656.00      $47,300.00      $613.80         667
0300593035                            6               177            1                $156,000.00     09/08/2001      50
FAIRVIEW                 TN   37062   02              13.490         120              $47,051.02      09/14/2016      2

5579842                               180             14             $88,319.00       $35,000.00      $464.93         688
0300632726                            6               176            1                $110,000.00     08/23/2001      44
CONCORD                  MI   49237   02              13.950         113              $34,763.71      08/28/2016      2
5579844                               180             14             $158,328.00      $28,714.00      $354.37         722
0300745643                            6               175            1                $167,285.00     07/26/2001      35
PACIFIC                  WA   98047   02              12.530         112              $28,491.88      07/31/2016      2

5579845                               300             14             $107,923.00      $41,300.00      $477.50         661
0300577905                            8               295            1                $119,750.00     07/26/2001      46
CHICHESTER               NH   03234   02              13.380         125              $40,967.71      07/31/2026      2

5579846                               180             14             $93,311.00       $41,000.00      $512.03         716
0300632445                            6               177            1                $109,500.00     09/08/2001      42
PARMA                    OH   44134   02              12.750         123              $40,768.34      09/14/2016      2
5579847                               180             14             $150,684.00      $50,000.00      $599.77         726
0300593068                            6               177            1                $168,000.00     09/05/2001      32
MARTINSBURG              WV   25401   02              11.990         120              $49,696.42      09/11/2016      2

5579848                               180             14             $134,612.35      $46,000.00      $591.12         669
0300593498                            6               175            1                $168,000.00     07/25/2001      47
BEAR                     DE   19701   02              13.300         108              $45,583.45      07/31/2016      2

5579849                               180             09             $122,796.00      $64,704.00      $776.15         705
0300585445                            6               177            1                $150,000.00     09/08/2001      46
WICHITA                  KS   67212   02              11.990         125              $64,252.36      09/14/2016      2
5579851                               180             14             $117,307.00      $35,000.00      $488.66         650
0300681590                            6               175            1                $134,699.00     07/20/2001      35
REDFORD                  MI   48240   02              14.950         114              $34,730.27      07/26/2016      2

5579853                               120             14             $64,303.00       $27,600.00      $394.78         732
0300593522                            5               115            1                $74,000.00      07/20/2001      37
FARMINGTON               ME   04938   02              11.930         125              $26,985.38      07/26/2011      2

5579855                               240             14             $120,322.00      $57,900.00      $651.71         700
0300585551                            9               236            1                $147,000.00     08/25/2001      45
COVENTRY                 CT   06238   02              12.350         122              $57,673.24      08/31/2021      2
5579857                               180             14             $78,023.00       $46,187.78      $576.05         719
0300593555                            6               175            1                $100,000.00     07/18/2001      47
ELKVIEW                  WV   25071   02              12.730         125              $45,747.20      07/24/2016      2

5579858                               180             14             $145,859.00      $66,000.00      $809.18         702
0300585452                            6               177            1                $175,000.00     09/06/2001      44
MOHRSVILLE               PA   19541   02              12.400         122              $65,614.51      09/12/2016      2

                                                                                                                  Page 187 of 526

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

5579859                               240             14             $68,127.00       $35,000.00      $434.98         689
0300585569                            9               237            1                $90,000.00      09/06/2001      37
COLLINWOOD               TN   38450   02              13.990         115              $34,918.24      09/12/2021      2
5579860                               241             14             $90,950.00       $35,000.00      $443.52         656
0300585577                            9               237            1                $125,000.00     08/30/2001      43
ELKHART                  IN   46514   02              14.330         101              $34,921.96      09/06/2021      2

5579861                               300             15             $169,179.00      $40,150.00      $513.94         662
0300593258                            8               297            1                $170,000.00     09/01/2001      49
GREENFIELD               WI   53221   02              14.990         124              $40,112.34      09/10/2026      2

5579862                               180             14             $48,158.00       $24,500.00      $301.97         705
0300585460                            6               177            1                $69,000.00      09/01/2001      30
SELMA                    AL   36701   02              12.500         106              $24,358.25      09/10/2016      2
5579863                               180             14             $116,871.00      $35,000.00      $432.52         688
0300585478                            6               176            1                $123,000.00     08/21/2001      33
FENTON                   MO   63026   02              12.550         124              $34,729.88      08/27/2016      2

5579864                               180             14             $122,253.00      $41,000.00      $543.26         665
0300701729                            6               175            1                $130,732.00     07/24/2001      30
VASSAR                   MI   48768   02              13.900         125              $40,195.18      07/30/2016      2

5579865                               180             14             $53,115.00       $34,200.00      $471.07         679
0300594330                            6               176            1                $72,000.00      08/15/2001      45
MOORE                    OK   73160   02              14.680         122              $33,980.97      08/21/2016      2
5579866                               181             14             $138,665.00      $34,400.00      $402.95         741
0300701737                            6               177            1                $170,000.00     08/27/2001      36
JACKSON                  TN   38305   02              11.550         102              $34,088.22      09/04/2016      2

5579867                               180             14             $196,792.00      $63,000.00      $817.95         679
0300593134                            6               177            1                $213,700.00     09/08/2001      31
MANITOWOC                WI   54220   02              13.500         122              $62,668.70      09/14/2016      2

5579869                               180             16             $133,209.00      $35,000.00      $419.84         706
0300585486                            6               177            1                $145,000.00     09/07/2001      27
ODENTON                  MD   21113   02              11.990         117              $34,714.76      09/13/2016      2
5579870                               240             14             $24,587.00       $35,000.00      $409.80         714
0300585585                            9               237            1                $55,000.00      09/05/2001      34
OKLAHOMA CITY            OK   73112   02              12.990         109              $34,906.22      09/11/2021      2

5579871                               180             14             $47,035.09       $35,000.00      $467.87         669
0300585494                            6               176            1                $66,000.00      08/24/2001      34
SAGINAW                  MI   48602   02              14.080         125              $34,766.54      08/31/2016      2

5579873                               180             16             $194,581.00      $40,000.00      $510.06         695
0300592979                            6               177            1                $192,000.00     09/01/2001      35
ASHBURN                  VA   20147   02              13.150         123              $39,782.45      09/10/2016      2
5579874                               180             14             $103,940.59      $35,000.00      $465.88         693
0300592995                            6               177            1                $116,084.00     09/07/2001      49
NAPLES                   FL   34116   02              13.990         120              $34,824.46      09/13/2016      2

5579875                               180             14             $67,213.00       $26,000.00      $328.80         720
0300585502                            6               177            1                $75,000.00      09/08/2001      27
TAYLOR                   MI   48180   02              12.990         125              $25,856.41      09/14/2016      2

5579876                               180             14             $86,422.00       $56,000.00      $708.17         705
0300585510                            6               177            1                $141,000.00     09/08/2001      45
MCDONOUGH                GA   30253   02              12.990         102              $55,690.77      09/14/2016      2
5579877                               180             14             $117,633.70      $43,500.00      $595.47         666
0300583358                            6               175            1                $129,000.00     07/24/2001      46
THURMONT                 MD   21788   02              14.550         125              $43,209.02      07/30/2016      2

5579878                               180             14             $142,312.32      $45,000.00      $538.63         681
0300583341                            6               176            1                $168,000.00     08/24/2001      41
OLDSMAR                  FL   34677   02              11.950         112              $44,725.77      08/31/2016      2

5579879                               301             14             $226,864.00      $54,500.00      $594.24         696
0300632510                            8               297            1                $239,000.00     08/29/2001      43
WASHINGTON               NJ   07882   02              12.500         118              $54,419.57      09/04/2026      2
5579880                               180             14             $70,999.61       $53,100.00      $667.48         694
0300585528                            6               176            1                $99,439.00      08/24/2001      49
COLUMBIANA               AL   35051   02              12.880         125              $52,470.38      08/31/2016      2

5579882                               300             14             $165,085.00      $52,300.00      $599.73         711
0300593001                            8               297            1                $175,000.00     09/05/2001      48
SPRINGDALE               AR   72762   02              13.250         125              $52,232.51      09/11/2026      2

                                                                                                                  Page 188 of 526

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

5579883                               180             14             $151,708.00      $48,000.00      $603.38         684
0300666807                            6               177            1                $171,000.00     09/01/2001      46
CHESAPEAKE               VA   23320   02              12.880         117              $47,711.93      09/10/2016      2
5579895                               182             14             $118,797.00      $27,000.00      $367.77         654
0300591914                            6               178            1                $121,000.00     08/30/2001      28
Holland                  MI   49423   02              14.450         121              $26,772.66      10/01/2016      2

5580086                               300             RFC01          $139,050.00      $47,000.00      $516.86         725
0300577038                            8               297            1                $150,000.00     09/10/2001      41
GAITHERSBURG             MD   20879   02              12.630         125              $46,932.15      09/18/2026      2

5580090                               180             14             $99,750.00       $31,500.00      $375.52         702
0300589959                            6               177            1                $105,000.00     09/11/2001      40
PLEASANT HILL            MO   64080   02              11.880         125              $31,281.98      09/19/2016      2
5580091                               168             RFC01          $86,700.00       $30,800.00      $396.46         722
0300586518                            6               165            1                $94,000.00      09/11/2001      28
DELRAY BEACH             FL   33445   02              12.880         125              $30,296.62      09/19/2015      2

5580092                               180             14             $128,767.00      $45,700.00      $608.61         683
0300578218                            6               177            1                $142,500.00     09/14/2001      50
SALEM                    OR   97302   02              14.000         123              $45,471.03      09/19/2016      2

5580093                               180             14             $120,669.00      $48,000.00      $623.19         697
0300577970                            6               177            1                $160,000.00     09/11/2001      48
BIRMINGHAM               AL   35226   02              13.500         106              $47,747.61      09/18/2016      2
5580094                               180             14             $160,979.00      $63,000.00      $730.96         702
0300588050                            6               177            1                $195,000.00     09/11/2001      33
BEAR                     DE   19701   02              11.380         115              $62,594.87      09/19/2016      2

5580095                               180             14             $106,478.00      $35,000.00      $538.65         654
0300576923                            6               177            1                $118,000.00     09/13/2001      44
SAINT JOSEPH             MO   64505   02              17.000         120              $34,869.72      09/19/2016      2

5580096                               180             14             $184,000.00      $25,000.00      $306.10         751
0300578341                            6               177            1                $184,000.00     09/11/2001      40
NORMAL                   IL   61761   02              12.380         114              $24,803.83      09/19/2016      2
5580097                               180             14             $121,938.00      $29,900.00      $388.20         705
0300587169                            6               177            1                $127,000.00     09/14/2001      48
PINE MOUNTAIN            GA   31822   02              13.500         120              $29,742.77      09/19/2016      2

5580098                               180             14             $144,836.00      $35,000.00      $495.86         655
0300587961                            6               177            1                $147,000.00     09/11/2001      24
MADERA                   CA   93637   02              15.250         123              $34,832.26      09/19/2016      2

5580099                               180             14             $119,000.00      $29,700.00      $385.60         666
0300587888                            6               177            1                $119,000.00     09/14/2001      45
WATERVLIET               NY   12189   02              13.500         125              $29,543.84      09/19/2016      2
5580100                               180             14             $149,730.00      $57,000.00      $661.35         735
0300575339                            6               177            1                $172,000.00     09/12/2001      32
FORT COLLINS             CO   80525   02              11.380         121              $56,633.44      09/18/2016      2

5580101                               180             14             $133,000.00      $34,000.00      $435.79         702
0300577459                            6               177            1                $140,000.00     09/11/2001      42
WICHITA                  KS   67204   02              13.250         120              $33,800.98      09/18/2016      2

5580115                               181             14             $124,500.00      $40,500.00      $559.91         686
0300576253                            6               177            1                $132,000.00     08/28/2001      49
STEPHENS CITY            VA   22655   02              14.750         125              $40,311.41      09/14/2016      2
5580116                               181             14             $139,500.00      $45,000.00      $565.66         702
0300576675                            6               177            1                $170,000.00     08/24/2001      41
ONTARIO                  CA   91761   02              12.880         109              $44,747.64      09/14/2016      2

5580117                               181             14             $106,290.00      $27,000.00      $321.88         744
0300577699                            6               177            1                $113,000.00     08/28/2001      38
THURMONT                 MD   21788   02              11.880         118              $26,834.30      09/14/2016      2

5580118                               180             14             $114,651.00      $51,000.00      $624.44         725
0300578473                            6               177            1                $150,000.00     09/07/2001      29
WINNSBORO                SC   29180   02              12.380         111              $50,651.44      09/13/2016      2
5580119                               180             14             $173,801.00      $50,000.00      $580.13         755
0300577855                            6               177            1                $189,000.00     09/12/2001      30
FISHERS                  IN   46038   02              11.380         119              $49,314.41      09/17/2016      2

5580120                               300             14             $151,601.00      $75,000.00      $852.94         708
0300577822                            8               297            1                $200,000.00     09/07/2001      43
BROOMFIELD               CO   80021   02              13.130         114              $74,901.05      09/17/2026      2

                                                                                                                  Page 189 of 526

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

5580121                               180             14             $176,000.00      $60,000.00      $686.68         701
0300577517                            6               177            1                $220,000.00     09/06/2001      29
COLORADO SPRING          CO   80917   02              11.130         108              $59,605.07      09/17/2016      2
5580122                               181             16             $83,038.00       $35,700.00      $440.01         692
0300577145                            6               177            1                $95,000.00      08/31/2001      34
EDGEWOOD                 MD   21040   02              12.500         125              $35,382.85      09/13/2016      2

5580123                               180             14             $121,600.00      $38,400.00      $504.96         674
0300576881                            6               177            1                $128,000.00     09/06/2001      39
ELKO                     NV   89801   02              13.750         125              $38,202.88      09/13/2016      2

5580124                               180             15             $104,719.00      $20,000.00      $263.00         679
0300587524                            6               177            1                $103,000.00     09/11/2001      29
LOGAN                    UT   84321   02              13.750         122              $19,822.06      09/17/2016      2
5580237                               181             14             $62,125.00       $20,000.00      $274.80         679
0300570686                            6               176            1                $68,750.00      07/20/2001      32
Canby                    MN   56220   02              14.630         120              $19,868.11      08/25/2016      2

5580664                               180             14             $119,700.00      $15,000.00      $197.25         698
0300570884                            6               175            1                $126,000.00     07/17/2001      40
Broken Arrow             OK   74011   02              13.750         107              $14,870.17      07/23/2016      2

5581311                               302             14             $115,892.00      $34,600.00      $443.17         644
0300571106                            8               298            1                $140,000.00     08/30/2001      45
Bernville                PA   19506   02              15.000         108              $34,574.84      10/01/2026      2
5581345                               301             14             $86,204.00       $50,000.00      $535.87         706
0300615770                            8               297            1                $112,877.00     08/27/2001      45
Midlothian               VA   23112   02              12.250         121              $49,896.23      09/10/2026      2

5581584                               242             14             $95,731.00       $35,000.00      $467.35         642
0300621034                            9               237            1                $107,200.00     07/17/2001      45
Waldorf                  MD   20603   02              15.250         122              $34,931.47      09/05/2021      2

5581612                               180             14             $160,000.00      $40,000.00      $470.46         680
0300576014                            6               177            1                $160,000.00     09/07/2001      49
Columbia                 MO   65203   02              11.630         125              $39,748.71      09/12/2016      2
5581615                               181             14             $216,432.00      $75,000.00      $815.16         709
0300574704                            6               177            1                $255,382.00     08/28/2001      42
Bala Cynwyd              PA   19004   02              10.200         115              $74,462.48      09/04/2016      2

5581616                               181             14             $178,974.00      $66,500.00      $714.61         709
0300576030                            6               177            1                $206,557.00     08/28/2001      43
Fredericksburg           VA   22405   02              10.000         119              $66,014.65      09/04/2016      2

5581617                               180             14             $66,500.00       $21,000.00      $265.56         676
0300576063                            6               177            1                $70,000.00      09/01/2001      36
Clay Center              KS   67432   02              12.990         125              $20,699.79      09/07/2016      2
5581618                               180             14             $121,668.00      $51,900.00      $606.29         685
0300576097                            6               177            1                $142,001.00     09/06/2001      45
Owings Mills             MD   21117   02              11.500         123              $51,567.06      09/11/2016      2

5581619                               301             14             $88,854.00       $31,000.00      $418.82         641
0300576105                            8               297            1                $99,138.00      08/29/2001      45
Bowling                  KY   42103   02              15.900         121              $30,967.08      09/04/2026      2

5581621                               180             14             $65,210.00       $75,000.00      $815.16         747
0300576006                            6               177            1                $127,141.00     09/05/2001      25
North Syracuse           NY   13212   02              10.200         111              $74,462.48      09/10/2016      2
5581622                               180             14             $150,562.00      $33,000.00      $406.73         676
0300574944                            6               177            1                $159,000.00     09/05/2001      38
New Castle               PA   16102   02              12.500         116              $32,809.08      09/10/2016      2

5581623                               181             14             $198,952.00      $50,000.00      $599.76         663
0300574985                            6               177            1                $200,000.00     08/29/2001      37
Clayton                  NC   27520   02              11.990         125              $49,649.96      09/04/2016      2

5581624                               181             14             $150,177.00      $64,000.00      $707.46         730
0300575107                            6               177            1                $185,000.00     08/31/2001      42
Port St. Lucie           FL   34986   02              10.500         116              $63,553.74      09/11/2016      2
5581625                               181             14             $144,531.00      $53,000.00      $569.54         704
0300575982                            6               177            1                $173,723.00     08/31/2001      44
Front Royal              VA   22630   02              10.000         114              $52,577.11      09/06/2016      2

5581626                               301             14             $145,610.00      $75,000.00      $748.68         703
0300575008                            8               297            1                $183,948.00     08/30/2001      44
Ortonville               MI   48462   02              11.250         120              $74,862.06      09/05/2026      2

                                                                                                                  Page 190 of 526

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

5581627                               181             14             $43,246.00       $25,000.00      $302.06         717
0300575032                            6               177            1                $60,000.00      08/31/2001      43
Ogdensburg               NY   13669   02              12.130         114              $24,673.02      09/11/2016      2
5581629                               180             14             $124,244.00      $75,000.00      $826.73         702
0300574670                            6               177            1                $160,998.00     09/05/2001      39
Hermiston                OR   97838   02              10.450         124              $74,451.17      09/10/2016      2

5581630                               180             14             $40,772.00       $30,500.00      $392.44         647
0300574688                            6               177            1                $57,084.00      09/05/2001      22
Rochester                NY   14606   02              13.330         125              $30,336.92      09/10/2016      2

5581631                               180             14             $109,886.00      $24,000.00      $298.62         757
0300574738                            6               177            1                $135,000.00     09/07/2001      45
Forest City              NC   28043   02              12.680         100              $23,759.11      09/12/2016      2
5581633                               180             14             $95,360.00       $50,000.00      $592.07         667
0300574845                            6               177            1                $119,000.00     09/01/2001      44
Prospect Park            PA   19076   02              11.750         123              $49,583.99      09/07/2016      2

5581634                               180             14             $124,227.00      $50,000.00      $567.98         700
0300574894                            6               177            1                $192,900.00     09/04/2001      20
Fairport                 NY   14450   02              10.990         91               $49,666.78      09/10/2016      2

5581635                               180             14             $80,500.00       $45,000.00      $507.94         700
0300574472                            6               177            1                $107,500.00     09/07/2001      25
Nampa                    ID   83687   02              10.880         117              $44,690.65      09/12/2016      2
5581636                               181             14             $88,225.00       $50,000.00      $560.47         696
0300574506                            6               177            1                $127,216.00     08/28/2001      24
Dawsonville              GA   30534   02              10.750         109              $49,659.31      09/04/2016      2

5581637                               181             14             $172,766.00      $75,000.00      $817.46         779
0300574522                            6               177            1                $212,444.00     08/31/2001      41
Wallingford              PA   19086   02              10.250         117              $74,464.95      09/06/2016      2

5582138                               181             14             $91,265.00       $52,365.00      $632.69         705
0300575156                            6               178            1                $115,000.00     09/12/2001      43
Lexington                NC   27295   02              12.130         125              $51,738.98      10/01/2016      2
5582220                               180             14             $113,073.79      $51,000.00      $583.68         701
0300571627                            6               176            1                $136,000.00     08/15/2001      42
BALTIMORE                MD   21237   02              11.130         121              $50,550.33      08/20/2016      2

5582222                               180             14             $101,534.72      $15,000.00      $208.66         640
0300571734                            6               176            1                $112,000.00     08/24/2001      41
GLEN BURNIE              MD   21060   02              14.880         105              $14,930.99      08/29/2016      2

5582497                               181             14             $131,757.00      $44,000.00      $549.49         685
0300587649                            6               177            1                $154,500.00     08/20/2001      41
Olathe                   KS   66062   02              12.750         114              $43,652.06      09/01/2016      2
5582571                               241             14             $143,700.00      $43,000.00      $507.61         681
0300611647                            9               237            1                $155,000.00     08/27/2001      45
Kensington               CT   06037   02              13.130         121              $42,886.87      09/01/2021      2

5582691                               301             14             $155,550.00      $29,300.00      $335.98         660
0300636719                            8               298            1                $152,500.00     09/10/2001      43
Surprise                 AZ   85374   02              13.250         122              $29,274.94      10/07/2026      2

5582734                               181             14             $107,816.00      $26,000.00      $384.13         654
0300616307                            6               177            1                $121,000.00     08/18/2001      39
Las Vegas                NV   89128   02              16.130         111              $25,894.34      09/07/2016      2
5582747                               301             14             $84,267.00       $64,900.00      $683.54         756
0300574993                            8               298            1                $130,000.00     09/12/2001      45
Strafford                MO   65757   02              12.000         115              $64,795.35      10/01/2026      2

5582895                               182             14             $147,140.72      $20,000.00      $269.72         682
0300604519                            6               178            1                $155,000.00     08/28/2001      40
Aberdeen                 MD   21001   02              14.250         108              $19,810.27      10/01/2016      2

5582932                               300             14             $126,892.52      $50,000.00      $611.46         668
0300598752                            8               297            1                $160,000.00     09/06/2001      43
Portland                 OR   97233   02              14.250         111              $49,946.24      09/14/2026      2
5582936                               182             14             $157,750.00      $50,000.00      $787.29         661
0300604345                            6               178            1                $182,000.00     08/30/2001      31
Des Moines               IA   50265   02              17.500         115              $49,882.91      10/01/2016      2

5582946                               180             14             $166,050.00      $50,000.00      $612.20         660
0300573862                            6               176            1                $175,500.00     08/16/2001      32
LAS VEGAS                NV   89143   02              12.380         124              $49,707.28      08/29/2016      2

                                                                                                                  Page 191 of 526

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

5582949                               181             14             $97,680.00       $30,000.00      $397.01         658
0300574100                            6               177            1                $106,000.00     08/22/2001      36
STOCKTON                 CA   95203   02              13.880         121              $29,847.86      09/01/2016      2
5582950                               180             14             $121,400.00      $27,600.00      $320.24         723
0300574498                            6               176            1                $125,100.00     08/09/2001      43
DENHAM SPRINGS           LA   70726   02              11.380         120              $27,362.19      08/24/2016      2

5582951                               240             14             $136,698.00      $30,000.00      $319.93         673
0300574696                            9               236            1                $137,900.00     08/02/2001      40
Dallas                   GA   30157   02              11.500         121              $29,787.57      08/27/2021      2

5582953                               180             09             $69,312.00       $62,800.00      $703.96         704
0300574761                            6               176            1                $115,000.00     08/21/2001      43
CRESTLINE                CA   92325   02              10.750         115              $62,226.73      08/30/2016      2
5582954                               180             14             $187,897.00      $50,000.00      $580.13         664
0300574829                            6               176            1                $198,600.00     08/17/2001      43
WHITTIER                 CA   90604   02              11.380         120              $49,488.81      08/28/2016      2

5582955                               180             14             $63,048.00       $35,000.00      $425.71         722
0300574977                            6               176            1                $87,000.00      08/24/2001      41
LAKELAND                 GA   31635   02              12.250         113              $34,722.11      08/29/2016      2

5582956                               180             14             $142,480.00      $33,000.00      $372.50         688
0300584646                            6               176            1                $153,319.00     08/11/2001      31
Scotland                 CT   06264   02              10.880         115              $32,702.24      08/24/2016      2
5582957                               180             14             $102,752.00      $52,000.00      $582.90         690
0300584687                            6               176            1                $131,000.00     08/10/2001      26
OKLAHOMA CITY            OK   73132   02              10.750         119              $51,525.40      08/24/2016      2

5582958                               181             09             $86,441.00       $55,000.00      $591.04         742
0300584869                            6               177            1                $117,032.00     08/23/2001      35
Columbia                 MD   21045   02              10.000         121              $54,462.50      09/01/2016      2

5582959                               300             09             $149,533.00      $56,500.00      $579.48         690
0300584935                            8               296            1                $177,000.00     08/04/2001      36
TEMECULA                 CA   92592   02              11.630         117              $56,163.15      08/17/2026      2
5582960                               180             14             $115,647.00      $33,000.00      $372.50         689
0300584984                            6               176            1                $119,500.00     08/04/2001      36
JONESBORO                GA   30236   02              10.880         125              $32,627.24      08/21/2016      2

5582962                               181             09             $190,411.00      $41,500.00      $491.42         691
0300585841                            6               177            1                $185,900.00     08/23/2001      36
KENNESAW                 GA   30144   02              11.750         125              $41,242.29      09/01/2016      2

5582964                               180             14             $125,334.00      $40,000.00      $457.79         692
0300586013                            6               176            1                $140,000.00     08/01/2001      32
OLIVE BRANCH             MS   38654   02              11.130         119              $39,647.30      08/27/2016      2
5582965                               180             14             $119,452.00      $59,000.00      $634.02         702
0300586088                            6               176            1                $142,978.00     08/10/2001      48
PUEBLO West              CO   81007   02              10.000         125              $58,423.43      08/20/2016      2

5582966                               241             14             $195,968.00      $48,400.00      $528.72         675
0300586278                            9               237            1                $195,600.00     08/23/2001      45
Brookline                NH   03033   02              11.880         125              $48,249.24      09/01/2021      2

5582968                               180             14             $123,165.00      $30,000.00      $377.11         685
0300586351                            6               176            1                $131,000.00     08/14/2001      39
LUTZ                     FL   33549   02              12.880         117              $29,775.48      08/29/2016      2
5582969                               180             14             $62,980.00       $30,000.00      $392.00         677
0300586849                            6               176            1                $87,485.00      08/21/2001      34
DUBUQUE                  IA   52001   02              13.630         107              $29,790.98      08/30/2016      2

5582970                               300             14             $122,653.00      $39,600.00      $373.90         707
0300587474                            8               296            1                $129,900.00     08/10/2001      32
BRADENTON                FL   34209   02              10.500         125              $39,488.95      08/21/2026      2

5582971                               180             09             $135,566.00      $40,000.00      $464.11         689
0300587623                            6               176            1                $148,500.00     08/24/2001      27
FREDERICK                MD   21701   02              11.380         119              $38,698.32      08/24/2016      2
5582972                               180             14             $184,212.00      $50,000.00      $564.39         685
0300588084                            6               176            1                $189,700.00     08/08/2001      43
FAIR OAKS                CA   95628   02              10.880         124              $49,548.86      08/21/2016      2

5582973                               180             09             $154,613.00      $37,812.00      $423.86         692
0300589629                            6               176            1                $163,000.00     08/16/2001      39
AVONDALE                 AZ   85323   02              10.750         119              $37,463.43      08/28/2016      2

                                                                                                                  Page 192 of 526

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

5582974                               180             14             $81,718.00       $15,000.00      $212.52         643
0300589769                            6               176            1                $87,900.00      08/08/2001      41
MAIZE                    KS   67101   02              15.250         111              $14,539.47      08/22/2016      2
5582975                               301             14             $202,199.00      $42,000.00      $489.58         662
0300589884                            8               297            1                $196,500.00     08/22/2001      45
ALBUQUERQUE              NM   87112   02              13.500         125              $41,948.18      09/01/2026      2

5582976                               180             14             $46,221.00       $39,900.00      $447.26         708
0300589942                            6               176            1                $69,000.00      08/07/2001      42
TAMPA                    FL   33603   02              10.750         125              $39,628.11      08/30/2016      2

5582977                               181             14             $149,356.00      $35,000.00      $451.51         652
0300590023                            6               176            1                $151,000.00     07/26/2001      35
ELK GROVE                CA   95758   02              13.380         123              $34,748.25      08/20/2016      2
5582978                               180             14             $143,069.00      $45,000.00      $504.43         723
0300590080                            6               176            1                $169,346.00     08/20/2001      43
street                   MD   21154   02              10.750         112              $44,589.31      08/29/2016      2

5582979                               180             09             $134,823.00      $53,300.00      $597.47         696
0300590593                            6               176            1                $162,000.00     08/17/2001      33
LAUREL                   MD   20707   02              10.750         117              $52,811.40      08/29/2016      2

5582980                               180             14             $97,320.00       $43,400.00      $469.71         736
0300590684                            6               176            1                $120,239.00     08/16/2001      45
MESA                     AZ   85207   02              10.130         118              $42,980.64      08/27/2016      2
5582981                               180             09             $181,701.00      $55,000.00      $561.95         730
0300590742                            6               176            1                $224,000.00     08/10/2001      38
RENO                     NV   89511   02              9.130          106              $54,418.54      08/23/2016      2

5582982                               180             14             $83,305.00       $40,000.00      $467.28         660
0300590874                            6               176            1                $102,000.00     08/04/2001      34
MESA                     AZ   85201   02              11.500         121              $39,740.21      08/29/2016      2

5582983                               180             09             $108,026.00      $40,425.00      $453.15         682
0300590957                            6               176            1                $128,000.00     08/16/2001      29
APACHE JUNCTION          AZ   85220   02              10.750         116              $40,149.52      08/28/2016      2
5582984                               181             09             $143,412.00      $45,000.00      $561.98         688
0300591112                            6               177            1                $165,000.00     08/22/2001      43
RENO                     NV   89523   02              12.750         115              $44,629.75      09/01/2016      2

5583021                               181             14             $108,351.00      $35,000.00      $431.38         779
0300611738                            6               177            1                $125,000.00     08/23/2001      48
Baltimore                MD   21215   02              12.500         115              $33,584.29      09/01/2016      2

5583038                               302             14             $94,453.00       $61,000.00      $699.49         700
0300602828                            8               298            1                $125,000.00     08/31/2001      49
Albuquerque              NM   87121   02              13.250         125              $60,947.82      10/01/2026      2
5583119                               121             14             $153,710.81      $50,000.00      $745.08         671
0300598935                            5               117            1                $172,000.00     08/30/2001      39
De Forest                WI   53532   02              12.950         119              $49,351.83      09/06/2011      2

5583189                               181             14             $115,650.00      $44,900.00      $564.41         681
0300599255                            6               177            1                $128,500.00     08/29/2001      33
Phoenix                  AZ   85029   02              12.880         125              $44,649.30      09/01/2016      2

5583236                               181             14             $97,600.00       $50,000.00      $649.16         670
0300599214                            6               177            1                $122,000.00     08/30/2001      45
St. Charles              MO   63301   02              13.500         121              $49,594.89      09/01/2016      2
5583282                               181             14             $192,000.00      $55,000.00      $682.37         704
0300599107                            6               177            1                $220,000.00     08/28/2001      43
Florence                 KY   41042   02              12.630         113              $54,578.52      09/01/2016      2

5583807                               300             14             $121,811.51      $69,000.00      $720.35         710
0300578309                            8               296            1                $153,000.00     08/07/2001      44
Selma                    CA   93662   02              11.880         125              $68,842.59      08/30/2026      2

5583809                               300             14             $71,281.00       $35,000.00      $368.63         716
0300577848                            8               296            1                $86,000.00      08/08/2001      45
Warner Robbins           GA   31093   02              12.000         124              $34,924.36      08/28/2026      2
5583810                               300             14             $98,859.00       $35,000.00      $468.76         649
0300578325                            8               296            1                $116,000.00     08/11/2001      36
ZEPHYRHILLS              FL   33544   02              15.750         116              $34,961.71      08/22/2026      2

5583811                               180             14             $142,030.00      $44,000.00      $553.10         680
0300578028                            6               176            1                $149,000.00     08/13/2001      47
SPANAWAY                 WA   98387   02              12.880         125              $43,670.68      08/24/2016      2

                                                                                                                  Page 193 of 526

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

5583812                               181             14             $59,123.00       $22,000.00      $311.69         642
0300578671                            6               177            1                $65,000.00      08/18/2001      43
Savannah                 GA   31401   02              15.250         125              $21,869.10      09/04/2016      2
5583813                               180             14             $104,000.00      $47,000.00      $621.98         671
0300588423                            6               176            1                $121,500.00     08/04/2001      44
Blythe                   CA   92225   02              13.880         125              $46,680.53      08/17/2016      2

5583814                               301             14             $95,256.00       $52,000.00      $562.14         755
0300577988                            8               297            1                $118,000.00     08/16/2001      45
PEORIA                   AZ   85382   02              12.380         125              $51,894.82      09/04/2026      2

5583815                               301             14             $83,563.00       $75,000.00      $810.78         705
0300578002                            8               297            1                $142,000.00     08/17/2001      35
LIMON                    CO   80828   02              12.380         112              $74,886.81      09/01/2026      2
5583816                               180             14             $74,590.00       $26,000.00      $350.64         663
0300578598                            6               176            1                $81,420.00      08/13/2001      45
LAS VEGAS                NV   89122   02              14.250         124              $25,872.83      08/27/2016      2

5583818                               180             14             $112,997.00      $30,000.00      $372.21         736
0300577921                            6               176            1                $133,000.00     08/01/2001      44
ORLANDO                  FL   32809   02              12.630         108              $29,764.45      08/24/2016      2

5583819                               301             14             $91,038.00       $45,500.00      $534.70         683
0300577897                            8               296            1                $109,400.00     07/30/2001      45
JACKSONVILLE             FL   32225   02              13.630         125              $45,426.41      08/22/2026      2
5583820                               240             14             $98,436.00       $50,000.00      $559.29         660
0300578572                            9               236            1                $136,000.00     08/17/2001      47
ANCHORAGE                AK   99504   02              12.250         110              $49,744.24      08/28/2021      2

5583821                               181             14             $121,428.00      $40,000.00      $566.70         671
0300578515                            6               176            1                $134,000.00     07/19/2001      32
VANCOUVER                WA   98682   02              15.250         121              $39,762.04      08/06/2016      2

5583822                               180             14             $88,879.00       $35,000.00      $474.97         700
0300578366                            6               176            1                $120,000.00     08/07/2001      31
BRANDON                  FL   33510   02              14.380         104              $34,773.17      08/28/2016      2
5583823                               301             04             $56,935.00       $35,000.00      $431.39         683
0300578689                            8               296            1                $85,000.00      07/31/2001      45
LAS VEGAS                NV   89108   02              14.380         109              $34,950.65      08/23/2026      2

5583824                               240             14             $113,527.00      $35,000.00      $406.94         715
0300578051                            9               236            1                $131,000.00     08/14/2001      28
BIG WATER                UT   84741   02              12.880         114              $34,904.72      08/27/2021      2

5583826                               241             14             $198,739.00      $75,000.00      $806.30         717
0300578085                            9               236            1                $236,000.00     07/24/2001      38
GLENDALE                 AZ   85308   02              11.630         116              $74,676.39      08/16/2021      2
5583827                               301             14             $169,064.00      $50,000.00      $630.74         688
0300578614                            8               297            1                $196,000.00     08/15/2001      33
GRESHAM                  OR   97080   02              14.750         112              $49,934.17      09/01/2026      2

5583828                               241             14             $71,836.05       $60,000.00      $624.43         695
0300578010                            9               237            1                $122,598.00     08/21/2001      41
ALBUQUERQUE              NM   87121   02              11.130         108              $59,793.31      09/06/2021      2

5583829                               300             14             $93,815.00       $50,000.00      $640.42         660
0300578663                            8               296            1                $129,000.00     08/07/2001      46
FOUNTAIN                 CO   80817   02              15.000         112              $49,953.16      08/23/2026      2
5583831                               181             14             $125,010.00      $35,000.00      $454.42         649
0300578630                            6               177            1                $134,000.00     08/18/2001      26
Sanford                  FL   32771   02              13.500         120              $34,815.84      09/04/2016      2

5583832                               300             14             $111,108.00      $53,000.00      $563.12         700
0300579778                            8               296            1                $136,500.00     08/08/2001      41
BARNHART                 MO   63012   02              12.130         121              $52,847.11      08/23/2026      2

5583834                               180             14             $107,988.00      $54,196.00      $708.15         702
0300579844                            6               176            1                $130,000.00     08/01/2001      38
NORTH BRANCH             MI   48461   02              13.630         125              $53,818.43      08/28/2016      2
5583835                               181             14             $86,951.00       $30,000.00      $389.50         675
0300579687                            6               177            1                $93,813.00      08/15/2001      44
London                   OH   43140   02              13.500         125              $28,995.69      09/04/2016      2

5583836                               240             14             $116,572.00      $40,000.00      $457.99         691
0300579661                            9               236            1                $130,438.00     08/13/2001      47
EDGERTON                 KS   66021   02              12.630         121              $39,427.00      08/30/2021      2

                                                                                                                  Page 194 of 526

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

5583837                               300             14             $155,703.00      $50,000.00      $582.83         671
0300579711                            8               296            1                $195,000.00     08/11/2001      49
LAYTON                   UT   84040   02              13.500         106              $49,917.30      08/29/2026      2
5583838                               240             14             $58,613.00       $44,900.00      $546.16         730
0300579893                            9               235            1                $83,000.00      07/03/2001      45
APOPKA                   FL   32712   02              13.630         125              $43,500.36      07/18/2021      2

5583840                               300             14             $90,889.00       $25,000.00      $310.55         676
0300579885                            8               296            1                $100,000.00     08/03/2001      40
CALDWELL                 ID   83605   02              14.500         116              $24,965.51      08/22/2026      2

5583842                               300             14             $94,088.00       $35,000.00      $365.40         701
0300579919                            8               296            1                $123,000.00     08/15/2001      44
Greeley                  CO   80631   02              11.880         105              $34,917.68      08/29/2026      2
5583843                               241             14             $101,607.00      $48,000.00      $558.09         682
0300579836                            9               237            1                $121,000.00     08/13/2001      50
LEAVENWORTH              KS   66048   02              12.880         124              $47,580.13      09/05/2021      2

5583844                               180             14             $115,000.00      $75,000.00      $870.20         704
0300579851                            6               176            1                $175,000.00     08/13/2001      47
Stacy                    MN   55079   02              11.380         109              $74,188.35      08/28/2016      2

5584599                               181             14             $104,695.00      $50,000.00      $632.30         672
0300585866                            6               177            1                $130,000.00     08/30/2001      49
De Pere                  WI   54115   02              12.990         119              $49,723.88      09/05/2016      2
5584601                               181             14             $107,079.64      $32,500.00      $385.89         713
0300585809                            6               177            1                $120,000.00     08/30/2001      35
Penfield                 NY   14526   02              11.800         117              $32,173.55      09/05/2016      2

5584602                               300             14             $144,900.00      $56,350.00      $610.22         713
0300585684                            8               297            1                $161,000.00     09/06/2001      50
Ypsilanti                MI   48197   02              12.400         125              $56,175.47      09/11/2026      2

5584603                               241             14             $138,593.00      $60,000.00      $692.29         688
0300586948                            9               237            1                $170,000.00     08/31/2001      36
Sartell                  MN   56377   02              12.750         117              $59,833.88      09/06/2021      2
5584604                               300             14             $77,623.00       $75,000.00      $789.37         707
0300583440                            8               297            1                $123,000.00     09/07/2001      35
Flint                    MI   48507   02              11.990         125              $74,878.82      09/12/2026      2

5584605                               181             14             $93,038.13       $29,000.00      $366.73         688
0300586526                            6               177            1                $118,000.00     08/30/2001      31
South Portland           ME   04106   02              12.990         104              $28,829.87      09/05/2016      2

5584606                               181             14             $123,000.00      $25,000.00      $296.84         702
0300583390                            6               177            1                $140,000.00     08/31/2001      33
Timberlake               NC   27583   02              11.800         106              $19,746.66      09/06/2016      2
5584607                               300             14             $256,500.00      $75,000.00      $840.24         716
0300583333                            8               297            1                $280,000.00     09/07/2001      50
Virginia Beach           VA   23456   02              12.900         119              $74,613.56      09/12/2026      2

5584608                               180             09             $303,000.00      $60,000.00      $718.18         684
0300585627                            6               177            1                $325,000.00     09/08/2001      44
Davie                    FL   33324   02              11.950         112              $59,433.35      09/13/2016      2

5584609                               181             14             $79,200.00       $30,800.00      $387.17         694
0300587201                            6               177            1                $88,000.00      08/31/2001      28
Hastings                 MI   49058   02              12.880         125              $30,546.20      09/06/2016      2
5584610                               180             14             $125,814.00      $35,000.00      $432.53         693
0300587094                            6               177            1                $135,000.00     09/07/2001      29
Candler                  NC   28715   02              12.550         120              $34,619.98      09/12/2016      2

5584611                               181             14             $149,540.17      $72,500.00      $860.82         761
0300580404                            6               177            1                $178,000.00     08/28/2001      43
Greenbelt                MD   20770   02              11.800         125              $72,202.74      09/04/2016      2

5584612                               240             14             $314,000.00      $60,000.00      $681.69         681
0300587029                            9               237            1                $353,000.00     09/05/2001      47
Trenton                  NJ   08690   02              12.500         106              $59,828.15      09/10/2021      2
5584614                               180             14             $80,883.00       $35,000.00      $414.45         712
0300583572                            6               177            1                $110,000.00     09/10/2001      40
Fairless Hills           PA   19030   02              11.750         106              $34,782.67      09/14/2016      2

5584615                               240             14             $88,291.00       $29,000.00      $338.21         723
0300586195                            9               237            1                $102,000.00     09/10/2001      42
Lansing                  IL   60438   02              12.930         115              $28,430.97      09/14/2021      2

                                                                                                                  Page 195 of 526

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

5584616                               121             14             $79,082.54       $60,000.00      $860.48         680
0300586898                            5               117            1                $125,000.00     08/30/2001      39
Orlando                  FL   32837   02              11.990         112              $59,119.47      09/05/2011      2
5584617                               181             14             $104,092.00      $75,000.00      $899.65         706
0300586302                            6               177            1                $156,000.00     08/30/2001      45
Indianapolis             IN   46214   02              11.990         115              $74,544.66      09/05/2016      2

5584618                               181             14             $90,358.37       $35,000.00      $435.38         694
0300585536                            6               177            1                $102,000.00     08/29/2001      44
Troy                     OH   45373   02              12.680         123              $34,470.43      09/04/2016      2

5584619                               241             14             $77,463.00       $60,000.00      $685.92         702
0300586104                            9               237            1                $115,000.00     08/31/2001      45
West Carrollton          OH   45449   02              12.600         120              $59,830.47      09/06/2021      2
5584620                               240             14             $140,868.03      $45,000.00      $543.32         702
0300586039                            9               237            1                $153,000.00     09/05/2001      40
Arnold                   MO   63010   02              13.500         122              $44,886.25      09/10/2021      2

5588452                               181             14             $92,745.00       $27,255.00      $333.71         750
0300625308                            6               176            1                $96,000.00      07/26/2001      36
PARLIER                  CA   93648   02              12.380         125              $27,041.15      08/01/2016      2

5588454                               181             14             $236,510.00      $28,000.00      $336.05         691
0300575917                            6               178            1                $255,000.00     09/05/2001      36
MODESTO                  CA   95355   02              12.000         104              $27,887.34      10/01/2016      2
5588458                               181             14             $109,250.00      $34,500.00      $471.10         671
0300573664                            6               178            1                $115,000.00     09/11/2001      50
GRETNA                   LA   70056   02              14.500         125              $34,390.90      10/01/2016      2

5588459                               181             14             $65,841.00       $20,600.00      $264.04         662
0300573672                            6               178            1                $75,000.00      09/10/2001      21
MIDWEST CITY             OK   73110   02              13.250         116              $20,526.43      10/01/2016      2

5588460                               181             14             $101,050.00      $38,950.00      $464.34         732
0300573706                            6               178            1                $112,000.00     09/04/2001      31
HANFORD                  CA   93230   02              11.880         125              $38,749.90      10/01/2016      2
5588461                               301             16             $86,317.00       $35,000.00      $407.98         694
0300574134                            8               298            1                $97,500.00      09/11/2001      35
VIRGINIA BEACH           VA   23454   02              13.500         125              $34,971.38      10/01/2026      2

5588465                               301             09             $129,280.00      $44,350.00      $516.96         690
0300575941                            8               298            1                $139,000.00     09/11/2001      39
STONE MOUNTAIN           GA   30087   02              13.500         125              $44,309.76      10/01/2026      2

5588467                               181             14             $114,573.00      $50,000.00      $665.87         673
0300574209                            6               178            1                $145,000.00     09/12/2001      48
STEPHENS CITY            VA   22655   02              14.000         114              $49,833.96      10/01/2016      2
5588468                               181             14             $111,481.00      $27,000.00      $311.99         727
0300574217                            6               178            1                $138,500.00     09/11/2001      28
PIKE ROAD                AL   36064   02              11.300         100              $26,883.96      10/01/2016      2

5588471                               181             14             $64,468.00       $23,000.00      $269.42         716
0300575966                            6               178            1                $90,000.00      09/11/2001      23
BIRMINGHAM               AL   35215   02              11.550         98               $22,854.48      10/01/2016      2

5588473                               181             14             $251,256.00      $31,000.00      $431.22         649
0300574332                            6               178            1                $264,900.00     09/11/2001      42
BRISTOW                  VA   20136   02              14.880         107              $30,905.52      10/01/2016      2
5588476                               181             09             $83,105.00       $35,000.00      $414.45         749
0300574399                            6               178            1                $100,000.00     09/12/2001      26
STILLWATER               OK   74075   02              11.750         119              $34,819.82      10/01/2016      2

5588538                               300             14             $108,820.24      $36,200.00      $453.15         672
0300599370                            8               297            1                $118,500.00     09/06/2001      50
Sunrise                  FL   33322   02              14.630         123              $36,116.82      09/11/2026      2

5588637                               241             14             $173,831.00      $40,000.00      $436.95         690
0300618014                            9               237            1                $185,000.00     08/04/2001      37
Miami Lakes              FL   33018   02              11.880         116              $39,875.43      09/05/2021      2
5588665                               181             14             $135,908.00      $50,000.00      $628.51         679
0300618337                            6               177            1                $160,087.00     08/27/2001      41
Laurel                   MD   20723   02              12.880         117              $49,720.87      09/07/2016      2

5588873                               180             14             $116,594.00      $28,300.00      $406.31         642
0300604394                            6               177            1                $142,000.00     09/06/2001      41
Miami                    FL   33187   02              15.530         103              $28,175.80      09/11/2016      2

                                                                                                                  Page 196 of 526

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

5588906                               180             14             $53,355.00       $55,000.00      $700.41         739
0300602307                            6               177            1                $88,834.00      09/07/2001      30
Kaukauna                 WI   54130   02              13.130         122              $54,394.70      09/19/2016      2
5589043                               121             14             $68,339.00       $20,000.00      $286.94         765
0300652526                            5               118            1                $84,000.00      09/05/2001      22
Harvest                  AL   35749   02              12.000         106              $19,825.25      10/01/2011      2

5589100                               181             14             $65,707.00       $35,000.00      $501.90         670
0300603818                            6               177            1                $83,149.00      08/10/2001      45
Colville                 WA   99114   02              15.500         122              $34,749.75      09/05/2016      2

5589104                               301             14             $119,000.00      $35,000.00      $499.76         648
0300652682                            8               298            1                $128,000.00     09/04/2001      45
Huntsville               AL   35811   02              16.880         121              $34,984.75      10/01/2026      2
5589179                               180             09             $135,288.00      $38,500.00      $542.14         668
0300600327                            6               177            1                $150,000.00     09/06/2001      39
Sun Valley               NV   89433   02              15.130         116              $38,268.13      09/11/2016      2

5589201                               181             09             $65,061.00       $33,500.00      $402.06         745
0300589645                            6               177            1                $79,000.00      08/28/2001      45
Phoenix                  AZ   85053   02              12.000         125              $33,296.80      09/01/2016      2

5589216                               180             14             $124,364.40      $25,000.00      $302.06         744
0300605375                            6               177            1                $125,300.00     09/06/2001      32
Fond Du Lac              WI   54935   02              12.130         120              $24,705.17      09/12/2016      2
5589284                               121             14             $153,526.00      $47,200.00      $711.72         709
0300603677                            5               118            1                $170,000.00     09/05/2001      34
Ottawa                   IL   61350   02              13.250         119              $46,622.01      10/01/2011      2

5589328                               180             14             $105,447.00      $40,000.00      $483.29         675
0300606514                            6               177            1                $118,000.00     09/10/2001      32
Merrillville             IN   46410   02              12.130         124              $39,743.52      09/14/2016      2

5589330                               180             14             $85,290.81       $49,000.00      $580.22         734
0300573235                            6               177            1                $112,000.00     09/06/2001      30
CUMBERLAND               MD   21502   02              11.750         120              $48,695.76      09/13/2016      2
5589331                               300             14             $188,718.00      $55,000.00      $599.69         684
0300573193                            8               297            1                $210,000.00     09/04/2001      49
SANTA MARIA              CA   93455   02              12.500         117              $54,918.85      09/13/2026      2

5589332                               301             14             $60,812.30       $35,000.00      $428.02         663
0300573094                            8               297            1                $77,000.00      08/23/2001      44
PIEDMONT                 SD   57769   02              14.250         125              $34,962.38      09/13/2026      2

5589333                               240             14             $118,577.48      $31,000.00      $352.20         687
0300573078                            9               237            1                $135,000.00     09/01/2001      43
KIMBERLY                 AL   35091   02              12.500         111              $30,902.75      09/13/2021      2
5589334                               180             14             $53,737.00       $21,000.00      $262.26         735
0300573292                            6               177            1                $65,000.00      09/05/2001      43
SPARTA                   WI   54656   02              12.750         115              $20,881.35      09/13/2016      2

5589335                               180             14             $125,180.27      $41,400.00      $511.61         721
0300573375                            6               177            1                $134,000.00     09/07/2001      49
MIDWEST CITY             OK   73130   02              12.550         125              $41,161.62      09/13/2016      2

5589336                               181             14             $109,986.93      $75,000.00      $925.61         737
0300573334                            6               177            1                $152,317.00     08/30/2001      43
MADISON                  WI   53714   02              12.530         122              $74,567.12      09/13/2016      2
5589337                               180             14             $177,478.00      $36,000.00      $455.49         673
0300573409                            6               177            1                $203,000.00     09/07/2001      25
PINSON                   AL   35126   02              13.000         106              $35,699.22      09/13/2016      2

5589338                               181             RFC01          $39,909.66       $35,000.00      $435.38         683
0300573417                            6               177            1                $67,000.00      08/29/2001      40
BROOKLYN                 MD   21225   02              12.680         112              $34,800.83      09/13/2016      2

5589339                               180             14             $54,581.54       $20,500.00      $269.57         673
0300573466                            6               177            1                $68,000.00      09/05/2001      35
GALESVILLE               WI   54630   02              13.750         111              $20,394.79      09/13/2016      2
5589440                               300             14             $111,539.00      $60,000.00      $631.93         684
0300610490                            8               297            1                $145,000.00     09/07/2001      49
Willimington             DE   19803   02              12.000         119              $59,900.17      09/14/2026      2

5589554                               240             14             $130,000.00      $50,750.00      $532.50         725
0300611720                            9               237            1                $145,000.00     09/04/2001      33
Norfolk                  VA   23518   02              11.250         125              $50,578.25      09/12/2021      2

                                                                                                                  Page 197 of 526

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

5589562                               301             14             $89,652.00       $25,000.00      $261.00         749
0300594553                            8               298            1                $104,000.00     09/07/2001      42
Kaukauna                 WI   54130   02              11.880         111              $24,972.66      10/01/2026      2
5589985                               181             14             $164,000.00      $58,000.00      $650.15         693
0300574555                            6               177            1                $212,000.00     08/30/2001      35
Lilburn                  GA   30047   02              10.750         105              $57,604.77      09/15/2016      2

5589986                               181             14             $79,482.00       $60,000.00      $644.76         714
0300574407                            6               177            1                $133,960.00     08/29/2001      39
Dacula                   GA   30019   02              10.000         105              $59,413.68      09/04/2016      2

5590947                               301             09             $305,271.00      $75,000.00      $860.03         701
0300594876                            8               295            1                $323,000.00     06/18/2001      46
Kapolei                  HI   96707   02              13.250         118              $74,836.93      07/01/2026      2
5591138                               121             14             $134,168.00      $51,000.00      $766.00         697
0300587581                            5               118            1                $150,000.00     09/06/2001      48
Willimington             DE   19808   02              13.150         124              $50,583.49      10/01/2011      2

5591356                               181             14             $179,639.00      $30,000.00      $340.98         761
0300605466                            6               178            1                $199,000.00     09/06/2001      31
Philadelphia             PA   19115   02              11.000         106              $29,800.25      10/01/2016      2

5591431                               300             14             $164,671.00      $75,000.00      $831.79         720
0300614682                            8               296            1                $210,000.00     08/18/2001      39
Silverdale               WA   98383   02              12.750         115              $74,894.14      08/28/2026      2
5591477                               300             14             $72,256.00       $34,800.00      $333.56         721
0300614534                            8               296            1                $95,000.00      08/20/2001      45
Sequim                   WA   98382   02              10.700         113              $34,705.70      08/28/2026      2

5591534                               180             14             $131,154.00      $55,000.00      $655.68         727
0300613627                            6               176            1                $162,997.00     08/16/2001      47
Vancouver                WA   98682   02              11.880         115              $54,547.72      08/23/2016      2

5591578                               300             14             $230,519.00      $75,000.00      $796.85         708
0300603032                            8               296            1                $303,000.00     08/24/2001      48
Shirley                  NY   11967   02              12.130         101              $74,841.47      08/30/2026      2
5591626                               301             14             $92,298.00       $57,700.00      $639.92         682
0300603172                            8               297            1                $120,000.00     08/28/2001      27
Glenville                NY   12302   02              12.750         125              $57,590.69      09/05/2026      2

5592100                               180             14             $186,000.00      $60,000.00      $710.48         709
0300573730                            6               176            1                $236,500.00     08/16/2001      28
Anaheim                  CA   92804   02              11.750         105              $59,500.81      08/21/2016      2

5592783                               181             09             $129,705.00      $40,200.00      $525.27         668
0300636735                            6               178            1                $136,000.00     09/07/2001      43
Phoenix                  AZ   85048   02              13.630         125              $40,200.00      10/05/2016      2
5593000                               181             14             $69,805.00       $34,300.00      $480.06         651
0300573987                            6               178            1                $95,000.00      09/01/2001      45
Platttsburg              MO   64477   02              15.000         110              $34,196.74      10/01/2016      2

5593001                               301             14             $98,381.00       $28,000.00      $337.06         667
0300615002                            8               297            1                $102,000.00     08/15/2001      33
Handford                 CA   93230   02              14.000         124              $27,851.86      09/01/2026      2

5593162                               241             14             $102,260.00      $28,700.00      $431.92         645
0300611845                            9               238            1                $117,000.00     09/10/2001      43
Port Charlotte           FL   33952   02              17.500         112              $28,652.76      10/01/2021      2
5593166                               181             14             $178,100.00      $36,750.00      $461.96         692
0300611969                            6               178            1                $193,000.00     09/07/2001      32
Manassas                 VA   20109   02              12.880         112              $36,613.95      10/01/2016      2

5593168                               301             14             $93,959.00       $68,157.00      $781.56         702
0300600954                            8               295            1                $130,000.00     06/25/2001      47
Tampa                    FL   33604   02              13.250         125              $67,957.28      07/01/2026      2

5593202                               181             09             $130,727.00      $61,000.00      $741.94         721
0300594132                            6               177            1                $154,000.00     08/15/2001      44
Hermitage                TN   37076   02              12.250         125              $60,171.66      09/01/2016      2
5593204                               181             09             $244,625.00      $40,000.00      $476.86         736
0300594298                            6               177            1                $265,000.00     08/15/2001      50
Brentwood                TN   37027   02              11.880         108              $39,754.50      09/01/2016      2

5593988                               300             14             $142,000.00      $70,500.00      $801.77         714
0300599537                            8               297            1                $170,000.00     09/10/2001      50
Shakopee                 MN   55379   02              13.130         125              $70,406.96      09/14/2026      2

                                                                                                                  Page 198 of 526

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

5593996                               180             RFC01          $182,324.00      $23,000.00      $272.35         710
0300606126                            6               177            1                $184,000.00     09/07/2001      49
Chesapeake Beach         MD   20732   02              11.750         112              $22,857.19      09/12/2016      2
5594313                               241             14             $59,388.00       $28,000.00      $350.67         694
0300598745                            9               237            1                $70,000.00      08/28/2001      35
Cicero                   IN   46034   02              14.120         125              $27,935.77      09/15/2021      2

5594314                               181             14             $50,616.00       $55,200.00      $675.69         722
0300598430                            6               177            1                $85,000.00      08/24/2001      40
Ocala                    FL   34479   02              12.370         125              $54,218.99      09/01/2016      2

5594359                               180             14             $110,885.93      $41,920.00      $561.93         662
0300607918                            6               177            1                $136,000.00     09/12/2001      50
Miami                    FL   33157   02              14.130         113              $41,712.61      09/17/2016      2
5594362                               181             09             $101,878.00      $39,000.00      $542.50         664
0300601671                            6               175            1                $114,500.00     06/25/2001      47
Ruskin                   FL   33573   02              14.880         124              $38,697.26      07/01/2016      2

5594387                               300             14             $120,891.67      $39,000.00      $432.53         682
0300607819                            8               297            1                $129,000.00     09/10/2001      49
Woodstock                GA   30188   02              12.750         124              $38,909.83      09/14/2026      2

5594481                               181             09             $109,206.00      $60,700.00      $728.51         694
0300600335                            6               178            1                $136,000.00     09/05/2001      34
Las Vegas                NV   89149   02              12.000         125              $60,455.77      10/01/2016      2
5595042                               181             14             $80,564.00       $35,900.00      $445.40         672
0300684024                            6               176            1                $93,355.00      07/31/2001      39
Centerton                AR   72712   02              12.630         125              $35,509.32      08/06/2016      2

5595084                               180             14             $106,989.00      $41,050.00      $492.40         702
0300670213                            6               175            1                $118,506.00     07/26/2001      42
Greenwood                IN   46143   02              11.990         125              $40,565.45      07/31/2016      2

5595100                               301             14             $161,834.00      $40,000.00      $489.18         677
0300613403                            8               297            1                $175,000.00     08/16/2001      50
Fontana                  CA   92336   02              14.250         116              $39,956.95      09/01/2026      2
5595133                               180             14             $78,148.00       $30,000.00      $379.38         707
0300670171                            6               176            1                $87,000.00      08/11/2001      27
Akron                    OH   44312   02              12.990         125              $29,759.69      08/15/2016      2

5595138                               181             14             $78,008.00       $27,000.00      $360.48         693
0300597994                            6               177            1                $86,000.00      08/27/2001      43
Springfield              TN   37172   02              14.050         123              $26,865.38      09/01/2016      2

5595227                               180             14             $148,273.00      $55,000.00      $749.17         681
0300598851                            6               176            1                $165,000.00     08/10/2001      37
Fremont                  OH   43420   02              14.450         124              $54,646.19      08/15/2016      2
5595266                               301             14             $116,060.82      $48,800.00      $554.99         696
0300614724                            8               297            1                $132,000.00     08/22/2001      42
Glendale                 AZ   85310   02              13.130         125              $48,693.26      09/01/2026      2

5595586                               180             14             $124,000.00      $28,300.00      $356.21         709
0300598091                            6               177            1                $124,000.00     09/04/2001      43
Deltona                  FL   32725   02              12.900         123              $28,142.37      09/10/2016      2

5596014                               180             14             $130,399.71      $35,000.00      $434.23         689
0300639879                            6               172            1                $135,000.00     04/23/2001      47
Mount Vernon             OH   43050   02              12.630         123              $34,452.12      04/27/2016      2
5596114                               300             14             $162,292.00      $50,000.00      $597.10         662
0300653839                            8               295            1                $199,000.00     07/23/2001      48
Muskego                  WI   53150   02              13.880         107              $49,548.23      07/29/2026      2

5596222                               122             14             $70,929.00       $29,000.00      $437.29         674
0300575164                            5               118            1                $80,000.00      08/28/2001      24
Albany                   GA   31701   02              13.250         125              $28,764.55      10/01/2011      2

5596257                               241             14             $57,100.00       $22,000.00      $297.85         692
0300610482                            9               238            1                $63,500.00      09/04/2001      41
Rushville                IN   46173   02              15.500         125              $21,972.46      10/01/2021      2
5596274                               180             14             $95,102.00       $35,000.00      $439.96         682
0300652088                            6               175            1                $109,000.00     07/24/2001      35
Trenton                  OH   45067   02              12.880         120              $34,670.80      07/30/2016      2

5596328                               180             14             $43,397.00       $37,000.00      $489.64         666
0300669579                            6               175            1                $67,000.00      07/18/2001      25
Texarkana                AR   71854   02              13.880         120              $36,683.61      07/23/2016      2

                                                                                                                  Page 199 of 526

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

5596329                               301             14             $92,840.00       $48,250.00      $503.73         741
0300612579                            8               298            1                $113,000.00     09/10/2001      49
Columbus                 GA   31909   02              11.880         125              $48,170.44      10/01/2026      2
5596382                               180             14             $46,643.00       $35,000.00      $419.83         740
0300645389                            6               175            1                $70,000.00      07/19/2001      27
Minot                    ND   58703   02              11.990         117              $34,727.28      07/29/2016      2

5596464                               181             14             $157,634.00      $30,000.00      $389.50         731
0300590429                            6               177            1                $175,500.00     08/27/2001      42
SOLDOTNA                 AK   99669   02              13.500         107              $29,895.42      09/20/2016      2

5596465                               300             14             $141,152.00      $46,000.00      $510.16         716
0300591666                            8               297            1                $150,000.00     09/14/2001      47
WEST JORDAN              UT   84084   02              12.750         125              $45,935.08      09/20/2026      2
5596466                               180             14             $198,750.00      $35,000.00      $417.25         719
0300591005                            6               177            1                $210,000.00     09/10/2001      33
GRAYSLAKE                IL   60030   02              11.880         112              $34,785.19      09/20/2016      2

5596467                               180             09             $79,693.00       $75,000.00      $888.10         781
0300591484                            6               177            1                $140,500.00     09/13/2001      46
WESTMINSTER              MD   21157   02              11.750         111              $74,534.30      09/20/2016      2

5596468                               180             14             $105,021.37      $25,500.00      $312.22         729
0300591724                            6               177            1                $107,600.00     09/14/2001      46
CAPE CORAL               FL   33904   02              12.380         122              $25,350.72      09/20/2016      2
5596469                               180             14             $99,092.00       $30,000.00      $391.99         686
0300590627                            6               177            1                $118,000.00     09/11/2001      29
NORFOLK                  NE   68701   02              13.630         110              $29,827.86      09/20/2016      2

5596470                               180             14             $191,700.00      $34,500.00      $411.29         762
0300591153                            6               177            1                $213,000.00     09/12/2001      22
PARKER                   CO   80134   02              11.880         107              $34,277.03      09/20/2016      2

5596471                               180             14             $207,000.00      $50,000.00      $616.26         667
0300591427                            6               177            1                $250,000.00     09/14/2001      36
TRACY                    CA   95376   02              12.500         103              $49,703.63      09/20/2016      2
5596616                               301             RFC01          $155,934.00      $60,000.00      $685.30         685
0300605284                            8               298            1                $173,500.00     09/10/2001      44
Centreville              VA   20120   02              13.190         125              $59,948.12      10/01/2026      2

5596655                               180             14             $91,046.00       $20,000.00      $233.00         744
0300586252                            6               177            1                $115,000.00     09/12/2001      42
Vicksburg                MI   49097   02              11.450         97               $19,872.29      09/17/2016      2

5596743                               240             14             $124,850.42      $75,000.00      $872.01         700
0300612983                            9               237            1                $175,000.00     09/07/2001      49
Windsor                  CT   06095   02              12.880         115              $74,795.87      09/13/2021      2
5596791                               180             14             $41,127.00       $37,000.00      $495.86         688
0300645215                            6               176            1                $92,583.00      08/24/2001      33
Daphne                   AL   36526   02              14.130         85               $36,754.35      08/29/2016      2

5596811                               180             14             $127,742.12      $75,000.00      $888.10         704
0300609393                            6               177            1                $195,000.00     09/01/2001      37
Pine Island              NY   10969   02              11.750         104              $74,534.30      09/07/2016      2

5597400                               180             14             $57,341.24       $23,750.00      $292.72         735
0300602281                            6               177            1                $67,000.00      09/14/2001      30
Calera                   AL   35040   02              12.500         122              $23,612.61      09/19/2016      2
5597445                               181             14             $270,566.63      $37,000.00      $459.05         663
0300599545                            6               177            1                $310,000.00     08/22/2001      43
Rancho Cucamonga         CA   91739   02              12.630         100              $36,788.46      09/01/2016      2

5597607                               180             16             $134,256.00      $30,000.00      $377.61         721
0300599115                            6               177            1                $148,000.00     09/06/2001      33
Miami                    FL   33196   02              12.900         111              $29,775.99      09/11/2016      2

5597654                               180             14             $149,474.00      $35,000.00      $380.41         743
0300589967                            6               176            1                $170,000.00     08/16/2001      34
West Chester             PA   19382   02              10.200         109              $34,383.89      08/21/2016      2
5597771                               301             14             $112,916.00      $35,000.00      $394.74         661
0300589926                            8               297            1                $122,000.00     08/27/2001      31
Locust Grove             GA   30248   02              13.000         122              $34,952.77      09/01/2026      2

5597821                               181             14             $61,876.00       $55,000.00      $651.27         736
0300589850                            6               177            1                $95,000.00      08/29/2001      45
Latrobe                  PA   15650   02              11.750         124              $54,542.42      09/05/2016      2

                                                                                                                  Page 200 of 526

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

5597965                               241             14             $60,565.00       $26,853.00      $352.61         645
0300590015                            9               237            1                $70,000.00      08/28/2001      23
Pitsburgh                PA   15205   02              14.950         125              $26,798.13      09/04/2021      2
5598140                               180             14             $158,204.46      $50,000.00      $578.54         755
0300608585                            6               177            1                $171,936.00     09/07/2001      44
Rising Sun               MD   21911   02              11.330         122              $49,676.98      09/12/2016      2

5598204                               301             14             $110,653.00      $57,400.00      $652.79         719
0300605078                            8               297            1                $155,000.00     08/15/2001      24
Birmingham               AL   35216   02              13.130         109              $57,187.05      09/01/2026      2

5600534                               181             14             $86,937.00       $50,000.00      $636.74         696
0300576543                            6               178            1                $110,000.00     09/05/2001      41
ROCKFORD                 IL   61107   02              13.130         125              $49,688.96      10/01/2016      2
5600538                               181             14             $57,955.00       $35,000.00      $417.25         711
0300577079                            6               178            1                $80,000.00      09/10/2001      40
LIGONIER                 IN   46767   02              11.880         117              $34,691.18      10/01/2016      2

5600540                               181             14             $108,150.00      $17,500.00      $218.55         706
0300577103                            6               178            1                $105,000.00     09/11/2001      44
GLENDALE                 AZ   85301   02              12.750         120              $17,434.43      10/01/2016      2

5600542                               180             14             $94,300.00       $35,002.00      $434.26         704
0300629490                            6               177            1                $118,000.00     09/07/2001      38
DOVER TOWNSHIP           NJ   08753   02              12.630         110              $34,602.57      09/12/2016      2
5600544                               181             09             $90,893.00       $35,000.00      $431.38         685
0300577178                            6               178            1                $105,000.00     09/13/2001      45
PENSACOLA                FL   32514   02              12.500         120              $34,864.46      10/01/2016      2

5600546                               181             09             $171,000.00      $56,500.00      $669.03         711
0300577244                            6               178            1                $182,000.00     09/13/2001      43
SHAWNEE                  KS   66216   02              11.750         125              $56,267.27      10/01/2016      2

5600548                               181             14             $186,795.00      $60,000.00      $749.30         693
0300577343                            6               178            1                $235,000.00     09/07/2001      38
SANTEE                   CA   92071   02              12.750         125              $59,775.21      10/01/2016      2
5600549                               181             14             $76,713.00       $35,000.00      $414.45         722
0300577327                            6               178            1                $100,000.00     09/13/2001      28
MONTGOMERY               AL   36116   02              11.750         112              $34,855.82      10/01/2016      2

5600750                               180             14             $114,336.00      $48,164.00      $618.93         707
0300610425                            6               177            1                $130,000.00     09/06/2001      20
Harrison                 TN   37341   02              13.300         125              $47,739.91      09/11/2016      2

5600766                               181             14             $179,729.65      $37,000.00      $397.60         722
0300608460                            6               177            1                $189,950.00     08/29/2001      41
Modesto                  CA   95355   02              10.000         115              $36,729.96      09/15/2016      2
5600788                               180             14             $93,607.50       $30,600.00      $476.37         653
0300613296                            6               177            1                $99,500.00      09/12/2001      35
Decatur                  AL   35601   02              17.250         125              $30,488.94      09/17/2016      2

5600804                               181             14             $152,000.00      $48,200.00      $594.08         673
0300608890                            6               177            1                $161,000.00     08/23/2001      32
Colorado Springs         CO   80922   02              12.500         125              $47,909.24      09/15/2016      2

5600817                               180             14             $156,004.71      $36,400.00      $464.15         685
0300607850                            6               177            1                $154,000.00     09/06/2001      43
Kennesaw                 GA   30144   02              13.150         125              $36,202.06      09/11/2016      2
5600866                               180             14             $136,444.00      $38,000.00      $465.27         666
0300669595                            6               176            1                $169,965.00     08/23/2001      27
Sicklerville             NJ   08081   02              12.380         103              $37,701.84      08/28/2016      2

5600931                               180             14             $69,326.00       $38,200.00      $433.94         765
0300653847                            6               176            1                $90,000.00      08/07/2001      34
Portsmouth               VA   23707   02              10.990         120              $37,858.98      08/13/2016      2

5600945                               300             14             $81,685.00       $51,200.00      $558.26         723
0300626348                            8               296            1                $116,337.00     08/01/2001      45
Suquamish                WA   98392   02              12.500         115              $50,929.09      08/06/2026      2
5600961                               180             14             $59,845.00       $35,000.00      $465.87         695
0300645322                            6               175            1                $80,000.00      07/13/2001      44
Memphis                  TN   38122   02              13.990         119              $34,764.61      07/27/2016      2

5600974                               180             14             $69,180.00       $30,000.00      $359.86         740
0300647518                            6               175            1                $85,000.00      07/02/2001      33
Siloam Springs           AR   72761   02              11.990         117              $29,693.37      07/09/2016      2

                                                                                                                  Page 201 of 526

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

5600991                               300             14             $215,307.00      $37,000.00      $389.42         727
0300644580                            8               295            1                $230,000.00     07/19/2001      50
Long Beach               CA   90815   02              11.990         110              $36,899.36      07/24/2026      2
5601157                               181             14             $164,500.00      $60,000.00      $715.28         699
0300647799                            6               177            1                $183,000.00     08/27/2001      42
Springfield              MA   01108   02              11.880         123              $59,571.19      09/01/2016      2

5601176                               300             14             $141,000.00      $35,000.00      $409.31         648
0300576295                            8               297            1                $162,000.00     09/04/2001      43
Marshfield               MO   65706   02              13.550         109              $34,957.22      09/10/2026      2

5601202                               181             14             $108,340.00      $25,000.00      $290.06         762
0300645470                            6               177            1                $115,000.00     08/29/2001      23
Mentor                   OH   44060   02              11.380         116              $24,829.22      09/04/2016      2
5601214                               181             14             $116,200.00      $42,000.00      $574.94         694
0300608361                            6               178            1                $130,000.00     09/10/2001      42
Reno                     NV   89506   02              14.550         122              $41,867.76      10/01/2016      2

5601220                               181             14             $86,207.00       $40,000.00      $483.29         699
0300658986                            6               177            1                $102,839.00     08/28/2001      31
Sicklerville             NJ   08081   02              12.130         123              $39,840.95      09/04/2016      2

5601238                               180             14             $85,560.00       $39,000.00      $458.70         690
0300626819                            6               176            1                $100,000.00     08/07/2001      37
Canastota                NY   13032   02              11.630         125              $38,671.72      08/13/2016      2
5601324                               300             14             $50,621.00       $47,000.00      $525.66         689
0300626462                            8               295            1                $78,500.00      07/05/2001      38
Chesapeake               VA   23324   02              12.880         125              $46,890.74      07/10/2026      2

5602058                               180             09             $262,150.00      $50,000.00      $657.49         668
0300602349                            6               176            1                $276,000.00     08/24/2001      43
Scottsdale               AZ   85260   02              13.750         114              $49,655.86      08/29/2016      2

5602225                               300             14             $269,107.00      $60,000.00      $698.93         683
0300602695                            8               296            1                $300,000.00     08/07/2001      48
Coon Rapids              MN   55448   02              13.490         110              $59,896.28      08/14/2026      2
5602264                               180             14             $95,000.00       $35,000.00      $403.32         708
0300602653                            6               176            1                $125,000.00     08/06/2001      28
Anderson                 IN   46013   02              11.250         104              $34,694.97      08/10/2016      2

5602314                               180             14             $92,700.00       $34,800.00      $412.08         684
0300602745                            6               176            1                $108,000.00     08/24/2001      33
Littlestown              PA   17340   02              11.750         119              $34,583.91      08/30/2016      2

5602353                               181             14             $172,062.75      $40,000.00      $496.27         668
0300602760                            6               177            1                $200,000.00     08/29/2001      38
Lakeside                 CA   92040   02              12.630         107              $39,771.30      09/04/2016      2
5602391                               240             14             $128,000.00      $50,000.00      $585.43         688
0300602596                            9               237            1                $155,000.00     09/01/2001      35
Sykesville               MD   21784   01              12.990         115              $49,866.02      09/07/2021      2

5602428                               181             14             $120,948.56      $31,457.00      $372.49         695
0300603131                            6               177            1                $122,000.00     08/27/2001      36
Louisville               KY   40220   02              11.750         125              $31,251.37      09/01/2016      2

5602481                               180             14             $232,000.00      $49,500.00      $593.76         687
0300603149                            6               176            1                $232,000.00     08/24/2001      50
Williamsport             PA   17701   02              11.990         122              $49,097.34      08/29/2016      2
5602541                               301             14             $96,744.00       $48,880.00      $560.51         663
0300603073                            8               297            1                $116,500.00     08/27/2001      40
Waynesboro               PA   17268   02              13.250         125              $48,816.83      09/01/2026      2

5602634                               241             14             $104,034.09      $18,000.00      $217.20         685
0300603123                            9               237            1                $109,900.00     08/27/2001      50
Indianaopolis            IN   46228   02              13.490         112              $17,949.31      09/01/2021      2

5602661                               181             14             $140,000.00      $35,000.00      $414.45         686
0300603016                            6               177            1                $140,000.00     08/27/2001      42
Stillwater               OK   74075   02              11.750         125              $34,777.12      09/01/2016      2
5602703                               181             14             $128,811.18      $43,150.00      $510.95         698
0300603362                            6               177            1                $155,000.00     08/27/2001      37
Millersburg              PA   17061   02              11.750         111              $42,882.07      09/01/2016      2

5602742                               300             14             $88,350.00       $30,000.00      $304.72         748
0300602034                            8               296            1                $103,000.00     08/23/2001      29
York                     PA   17404   02              11.490         115              $29,910.95      08/28/2026      2

                                                                                                                  Page 202 of 526

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

5602851                               300             09             $123,504.85      $57,663.00      $628.30         691
0300602018                            8               296            1                $145,000.00     08/23/2001      41
Graham                   WA   98338   02              12.490         125              $57,577.75      08/29/2026      2
5602946                               180             14             $77,462.00       $53,750.00      $610.58         737
0300601960                            6               176            1                $105,000.00     08/15/2001      35
Elizabethtown            KY   42701   02              10.990         125              $53,219.27      08/21/2016      2

5603094                               300             09             $247,000.00      $60,000.00      $676.25         688
0300601945                            8               296            1                $260,000.00     08/13/2001      50
Puyallup                 WA   98374   02              12.990         119              $59,891.25      08/21/2026      2

5603107                               300             14             $181,800.00      $70,000.00      $698.77         714
0300603503                            8               297            1                $202,000.00     09/04/2001      47
Plymouth                 MN   55441   02              11.250         125              $69,871.24      09/10/2026      2
5603163                               180             14             $132,000.00      $35,500.00      $420.37         701
0300603487                            6               177            1                $146,000.00     09/04/2001      34
Olathe                   KS   66062   02              11.750         115              $35,314.79      09/10/2016      2

5603204                               301             14             $138,100.00      $40,000.00      $481.20         684
0300603412                            8               297            1                $155,000.00     08/27/2001      40
Las Vegas                NV   89147   02              13.990         115              $39,897.81      09/01/2026      2

5603221                               180             14             $40,395.00       $35,000.00      $428.54         719
0300601861                            6               176            1                $61,000.00      08/23/2001      36
Augusta                  GA   30906   02              12.380         124              $34,725.38      08/29/2016      2
5603266                               181             14             $136,160.00      $49,215.00      $582.77         705
0300603164                            6               177            1                $148,300.00     08/27/2001      31
Richmond                 KY   40475   02              11.750         125              $48,892.01      09/01/2016      2

5603315                               180             14             $82,045.00       $38,000.00      $443.67         738
0300601911                            6               176            1                $103,000.00     08/23/2001      24
Arcadia                  OK   73007   02              11.490         117              $37,676.11      08/28/2016      2

5603356                               301             14             $63,622.00       $60,000.00      $688.02         682
0300602299                            8               297            1                $116,750.00     08/29/2001      38
Washington               PA   15301   02              13.250         106              $59,876.08      09/04/2026      2
5603401                               181             14             $140,230.00      $35,000.00      $437.09         741
0300602315                            6               177            1                $144,900.00     08/27/2001      48
Kernersville             NC   27284   02              12.750         121              $34,691.08      09/01/2016      2

5603406                               240             14             $149,500.00      $49,875.00      $601.82         685
0300601820                            9               236            1                $159,500.00     08/20/2001      50
Dickson City             PA   18519   02              13.490         125              $49,707.65      08/24/2021      2

5603459                               301             14             $183,000.00      $45,500.00      $491.87         763
0300580362                            8               297            1                $193,000.00     08/27/2001      35
NEWARK                   DE   19702   02              12.380         119              $45,331.34      09/01/2026      2
5603521                               181             14             $93,840.00       $32,000.00      $378.92         687
0300603560                            6               177            1                $110,400.00     08/29/2001      22
Rising Sun               IN   47040   02              11.750         114              $31,733.77      09/06/2016      2

5603628                               180             14             $173,803.00      $39,870.00      $511.03         669
0300601770                            6               176            1                $173,000.00     08/21/2001      43
Rock Hill                SC   29732   01              13.250         124              $39,643.62      08/27/2016      2

5603762                               301             14             $126,156.00      $55,000.00      $620.31         695
0300645546                            8               297            1                $153,000.00     08/30/2001      50
Toms River               NJ   08757   02              13.000         119              $54,844.35      09/05/2026      2
5603789                               240             14             $260,000.00      $60,000.00      $650.22         704
0300618998                            9               236            1                $275,500.00     08/08/2001      31
Crete                    IL   60417   02              11.750         117              $59,745.42      08/14/2021      2

5603869                               240             04             $99,021.43       $29,000.00      $309.06         765
0300601655                            9               236            1                $112,000.00     08/22/2001      35
Fort Myers               FL   33919   02              11.490         115              $28,872.65      08/28/2021      2

5603899                               302             14             $97,850.00       $30,900.00      $360.18         691
0300577046                            8               298            1                $103,000.00     08/29/2001      47
Monroe                   UT   84754   02              13.500         125              $30,874.75      10/01/2026      2
5603936                               181             14             $70,419.00       $15,001.00      $187.34         723
0300620416                            6               177            1                $80,000.00      08/27/2001      37
Shpherdsville            KY   40165   02              12.750         107              $14,684.23      09/01/2016      2

5603968                               300             14             $78,259.73       $60,000.00      $653.76         693
0300601648                            8               296            1                $116,100.00     08/24/2001      33
Michigan City            IN   46360   02              12.490         120              $59,881.13      08/29/2026      2

                                                                                                                  Page 203 of 526

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

5604016                               301             14             $230,000.00      $75,000.00      $789.36         731
0300620903                            8               297            1                $250,000.00     08/27/2001      42
Carmel                   IN   46033   02              11.990         122              $74,878.85      09/01/2026      2
5604081                               301             14             $185,719.00      $31,400.00      $342.14         685
0300618220                            8               297            1                $183,000.00     08/28/2001      37
Los Angeles              CA   90047   02              12.490         119              $31,353.56      09/04/2026      2

5604286                               180             14             $180,130.98      $35,000.00      $460.25         660
0300601622                            6               176            1                $176,000.00     08/21/2001      46
Gainesville              GA   30501   02              13.750         123              $34,820.33      08/28/2016      2

5604530                               180             14             $177,583.63      $35,000.00      $498.88         657
0300618295                            6               177            1                $175,000.00     09/01/2001      39
San Jacinto              CA   92583   02              15.380         122              $34,846.73      09/07/2016      2
5604581                               181             14             $148,500.00      $60,000.00      $749.30         692
0300618543                            6               177            1                $167,000.00     08/31/2001      31
Kernersville             NC   27284   02              12.750         125              $59,046.88      09/07/2016      2

5604630                               180             14             $76,500.00       $29,750.00      $376.21         682
0300618667                            6               176            1                $90,000.00      08/07/2001      43
Keosauqua                IA   52565   02              12.990         119              $29,529.80      08/14/2016      2

5604695                               180             14             $74,859.00       $42,700.00      $492.05         705
0300631488                            6               176            1                $95,000.00      08/17/2001      28
Radcliff                 KY   40160   02              11.250         124              $42,327.85      08/23/2016      2
5604728                               180             14             $82,041.00       $16,000.00      $214.42         674
0300631546                            6               176            1                $86,000.00      08/24/2001      30
West Columbia            SC   29170   02              14.130         115              $15,893.19      08/29/2016      2

5604774                               300             14             $141,000.00      $50,000.00      $611.46         691
0300631322                            8               296            1                $176,250.00     08/23/2001      46
Dumfries                 VA   22026   02              14.250         109              $49,927.89      08/28/2026      2

5604828                               240             14             $190,184.42      $60,150.00      $631.13         715
0300618766                            9               236            1                $200,515.00     08/01/2001      42
Kilkenny                 MN   56052   02              11.250         125              $59,807.53      08/06/2021      2
5604907                               120             14             $80,800.00       $17,800.00      $252.81         701
0300631520                            5               116            1                $80,825.00      08/16/2001      32
Chapin                   SC   29036   02              11.750         122              $17,433.80      08/22/2011      2

5604942                               180             14             $72,727.00       $35,000.00      $477.93         645
0300632791                            6               176            1                $92,000.00      08/02/2001      39
Hanahan                  SC   29406   02              14.500         118              $34,757.20      08/07/2016      2

5604982                               180             14             $139,000.00      $28,000.00      $335.87         691
0300631751                            6               176            1                $159,000.00     08/06/2001      42
Cape Coral               FL   33914   02              11.990         106              $27,772.21      08/13/2016      2
5605019                               301             14             $123,655.00      $45,500.00      $487.64         681
0300631561                            8               297            1                $136,000.00     08/27/2001      41
Lynden                   WA   98264   02              12.250         125              $45,429.80      09/01/2026      2

5605050                               180             14             $140,400.00      $50,000.00      $657.49         670
0300631314                            6               176            1                $156,000.00     08/21/2001      50
Raleigh                  NC   27603   02              13.750         123              $49,568.80      08/28/2016      2

5605118                               181             14             $220,186.51      $55,000.00      $624.78         732
0300631421                            6               177            1                $260,000.00     08/27/2001      40
Miami Lakes              FL   33014   02              10.990         106              $54,633.45      09/01/2016      2
5605170                               180             14             $81,181.00       $35,000.00      $414.45         705
0300601606                            6               176            1                $97,000.00      08/20/2001      27
West Columbia            SC   29170   02              11.750         120              $34,222.38      08/24/2016      2

5605178                               300             14             $67,678.43       $34,000.00      $370.47         726
0300631397                            8               296            1                $95,000.00      08/24/2001      44
Dunnellon                FL   34431   02              12.490         108              $33,932.61      08/29/2026      2

5605219                               181             14             $133,498.00      $22,500.00      $277.32         704
0300577624                            6               178            1                $135,000.00     09/05/2001      46
Lincoln Park             MI   48146   02              12.500         116              $22,413.67      10/01/2016      2
5605267                               300             14             $72,922.00       $35,000.00      $378.36         714
0300601598                            8               296            1                $100,000.00     08/24/2001      46
Catasauqua               PA   18032   02              12.380         108              $34,929.23      08/29/2026      2

5605407                               180             14             $137,750.00      $11,800.00      $145.36         680
0300601572                            6               176            1                $145,000.00     08/24/2001      44
Saint George             UT   84790   02              12.490         104              $11,708.42      08/29/2016      2

                                                                                                                  Page 204 of 526

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

5605525                               180             14             $97,600.00       $42,700.00      $529.77         668
0300604741                            6               176            1                $122,000.00     08/24/2001      31
Cambelltown              PA   17010   01              12.630         115              $42,372.76      08/29/2016      2
5605567                               180             14             $150,300.00      $38,000.00      $499.70         678
0300604634                            6               176            1                $167,000.00     08/13/2001      28
Snellville               GA   30078   02              13.750         113              $37,804.94      08/29/2016      2

5605576                               180             14             $123,856.56      $35,000.00      $408.64         688
0300601523                            6               176            1                $135,000.00     08/23/2001      30
Winston Salem            NC   27107   02              11.490         118              $34,701.69      08/28/2016      2

5605600                               300             14             $108,426.00      $46,500.00      $489.41         685
0300604717                            8               296            1                $124,000.00     08/17/2001      46
Killen                   AL   35645   02              11.990         125              $46,337.51      08/23/2026      2
5605631                               300             14             $164,361.00      $53,300.00      $560.97         713
0300647740                            8               292            1                $184,854.00     04/25/2001      42
Glenmoore                PA   19343   02              11.990         118              $53,064.58      04/30/2026      2

5605640                               180             14             $119,409.34      $29,758.00      $406.35         657
0300604725                            6               176            1                $130,000.00     08/14/2001      40
Springfield              OR   97477   02              14.500         115              $29,567.49      08/23/2016      2

5605675                               241             14             $142,228.00      $44,000.00      $543.16         663
0300645637                            9               236            1                $150,000.00     07/24/2001      41
West Valley City         UT   84120   02              13.880         125              $43,853.02      08/12/2021      2
5605728                               180             14             $88,631.00       $35,000.00      $445.72         687
0300662798                            6               174            1                $99,000.00      06/20/2001      32
Clanton                  AL   35045   02              13.130         125              $34,612.09      06/25/2016      2

5605791                               180             14             $87,502.79       $31,025.00      $415.78         673
0300604659                            6               176            1                $95,000.00      08/17/2001      45
Charlotte                NC   28215   02              14.130         125              $30,818.38      08/24/2016      2

5605812                               240             14             $45,791.00       $60,000.00      $660.23         772
0300601499                            9               236            1                $85,000.00      08/23/2001      28
North Manchester         IN   46962   02              11.990         125              $59,753.41      08/28/2021      2
5605833                               300             14             $75,291.73       $19,596.00      $199.04         729
0300604675                            8               296            1                $76,000.00      08/17/2001      47
Belcamp                  MD   21017   02              11.490         125              $19,549.70      08/24/2026      2

5605854                               180             14             $76,112.00       $35,000.00      $431.15         727
0300662889                            6               176            1                $91,000.00      08/24/2001      30
Greenwood                AR   72936   02              12.490         123              $34,750.19      08/28/2016      2

5605880                               300             14             $109,756.01      $40,000.00      $435.84         726
0300601465                            8               296            1                $136,500.00     08/23/2001      42
Berea                    KY   40403   02              12.490         110              $39,940.87      08/28/2026      2
5605918                               300             14             $120,448.36      $38,750.00      $470.17         682
0300604683                            8               296            1                $128,500.00     08/20/2001      45
Clinton                  UT   84015   02              14.130         124              $38,707.35      08/24/2026      2

5605930                               180             14             $64,086.00       $17,500.00      $209.92         722
0300685203                            6               175            1                $70,000.00      07/16/2001      28
Kalamazoo                MI   49001   02              11.990         117              $17,296.87      07/23/2016      2

5605961                               180             14             $88,000.00       $49,500.00      $602.07         717
0300604808                            6               176            1                $110,000.00     08/24/2001      41
Camden                   SC   29020   01              12.250         125              $48,701.89      08/30/2016      2
5605979                               300             14             $145,713.00      $35,000.00      $438.13         664
0300601432                            8               296            1                $148,000.00     08/21/2001      47
Aloha                    OR   97007   02              14.630         123              $34,952.87      08/27/2026      2

5605997                               301             14             $99,000.00       $35,000.00      $520.62         642
0300685336                            8               295            1                $110,000.00     06/27/2001      33
Beloit                   WI   53511   02              17.630         122              $34,449.17      07/08/2026      2

5606009                               300             14             $265,000.00      $39,000.00      $424.95         730
0300604857                            8               296            1                $271,000.00     08/17/2001      48
Phoenix                  AZ   85048   02              12.490         113              $38,922.72      08/23/2026      2
5606053                               180             14             $125,274.00      $74,000.00      $863.99         726
0300604600                            6               176            1                $166,000.00     08/21/2001      43
Fort Washington          MD   20744   02              11.490         121              $73,529.20      08/27/2016      2

5606063                               180             14             $92,426.40       $30,500.00      $416.48         659
0300601374                            6               176            1                $100,000.00     08/21/2001      31
Northhamton              PA   18067   02              14.500         123              $30,254.44      08/27/2016      2

                                                                                                                  Page 205 of 526

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

5606066                               180             14             $75,752.00       $49,900.00      $615.03         751
0300669637                            6               175            1                $119,235.00     07/25/2001      41
Philadelphia             PA   19114   02              12.500         106              $49,125.54      07/29/2016      2
5606093                               240             14             $82,800.00       $20,000.00      $232.54         719
0300604592                            9               236            1                $92,000.00      08/21/2001      41
Saint Lous               MO   63143   01              12.880         112              $19,927.01      08/27/2021      2

5606131                               180             14             $175,500.00      $43,250.00      $532.78         689
0300604576                            6               176            1                $175,000.00     08/24/2001      49
Sandy                    UT   84092   02              12.490         125              $42,999.55      08/30/2016      2

5606164                               180             14             $75,546.00       $28,000.00      $389.49         667
0300601317                            6               176            1                $90,000.00      08/21/2001      38
Louisville               KY   40215   02              14.880         116              $27,871.20      08/27/2016      2
5606167                               180             14             $96,118.00       $50,000.00      $661.68         666
0300669652                            6               176            1                $138,195.00     08/04/2001      43
Dover                    PA   17315   02              13.880         106              $49,659.93      08/16/2016      2

5606169                               180             14             $100,346.00      $64,000.00      $778.43         731
0300604550                            6               176            1                $140,000.00     08/21/2001      50
Smithsburg               MD   21783   02              12.250         118              $63,491.90      08/27/2016      2

5606262                               240             14             $111,001.00      $48,990.00      $539.08         727
0300601291                            9               236            1                $128,000.00     08/23/2001      29
Lewisberry               PA   17339   02              11.990         125              $47,325.17      08/28/2021      2
5606304                               240             04             $85,733.00       $35,000.00      $425.73         679
0300685229                            9               235            1                $114,000.00     07/13/2001      40
Minneapolis              MN   55441   02              13.630         106              $34,793.00      07/18/2021      2

5606318                               300             14             $112,500.00      $43,750.00      $485.21         685
0300604949                            8               296            1                $125,000.00     08/24/2001      37
Dublin                   VA   24084   01              12.750         125              $43,687.46      08/30/2026      2

5606367                               180             14             $65,537.00       $35,000.00      $439.96         730
0300661469                            6               172            1                $90,000.00      04/16/2001      28
Frostburg                MD   21532   02              12.880         112              $34,025.59      04/20/2016      2
5606372                               300             14             $104,000.00      $60,000.00      $631.49         818
0300604907                            8               296            1                $135,000.00     08/17/2001      40
Salem                    OR   97301   02              11.990         122              $59,662.52      08/24/2026      2

5606386                               240             14             $121,110.21      $26,750.00      $285.09         730
0300601242                            9               236            1                $119,000.00     08/13/2001      43
Export                   PA   15632   02              11.490         125              $26,632.48      08/17/2021      2

5606433                               300             09             $107,384.00      $48,866.00      $505.66         700
0300604881                            8               296            1                $125,000.00     08/17/2001      43
Tulsa                    OK   74127   02              11.750         125              $48,782.97      08/23/2026      2
5606491                               180             14             $92,000.00       $32,483.00      $395.09         728
0300601143                            6               176            1                $101,000.00     08/02/2001      38
Halifax                  PA   17032   02              12.250         124              $32,225.11      08/10/2016      2

5606497                               241             14             $104,000.00      $26,000.00      $316.26         674
0300605037                            9               237            1                $104,000.00     08/27/2001      27
Danville                 KY   40422   01              13.630         125              $25,914.35      09/01/2021      2

5606534                               301             RFC01          $261,000.00      $50,000.00      $573.35         675
0300605060                            8               297            1                $290,000.00     08/27/2001      49
San Diego                CA   92129   02              13.250         108              $49,830.74      09/01/2026      2
5606578                               181             14             $138,040.00      $60,000.00      $719.71         695
0300605300                            6               177            1                $160,000.00     08/27/2001      35
Tacoma                   WA   98405   02              11.990         124              $59,474.37      09/01/2016      2

5606595                               300             14             $74,279.44       $23,800.00      $255.08         706
0300601069                            8               296            1                $78,500.00      08/08/2001      38
Altoona                  PA   16601   02              12.250         125              $23,745.66      08/14/2026      2

5606624                               180             09             $176,700.00      $55,800.00      $678.69         708
0300604527                            6               176            1                $186,000.00     08/24/2001      46
Miami                    FL   33196   02              12.250         125              $55,357.02      08/30/2016      2
5606702                               181             14             $60,823.59       $38,500.00      $512.46         662
0300605391                            6               177            1                $81,000.00      08/27/2001      47
Dundalk                  MD   21222   02              13.990         123              $38,306.92      09/01/2016      2

5606756                               300             09             $96,300.00       $37,400.00      $450.21         694
0300601044                            8               296            1                $107,000.00     08/22/2001      41
Hurricane                UT   84737   02              14.000         125              $37,357.78      08/27/2026      2

                                                                                                                  Page 206 of 526

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

5606786                               301             14             $87,434.00       $35,500.00      $430.73         692
0300605094                            8               297            1                $115,000.00     08/27/2001      45
Anderson                 SC   29621   02              14.130         107              $35,460.94      09/01/2026      2
5606817                               181             14             $153,260.00      $37,100.00      $481.43         697
0300605136                            6               177            1                $155,400.00     08/27/2001      50
Westminster              CO   80031   02              13.490         123              $36,904.73      09/01/2016      2

5607097                               180             14             $121,913.00      $25,000.00      $296.03         711
0300618097                            6               177            1                $125,900.00     09/05/2001      40
Sumter                   SC   29154   02              11.750         117              $24,844.77      09/10/2016      2

5607169                               181             14             $85,000.00       $19,800.00      $273.74         677
0300615499                            6               177            1                $100,000.00     08/30/2001      40
Waupun                   WI   53963   02              14.750         105              $19,703.96      09/05/2016      2
5607322                               180             16             $66,000.00       $37,125.00      $451.55         723
0300615390                            6               177            1                $82,500.00      09/04/2001      41
Philadelphia             PA   19119   01              12.250         125              $36,905.07      09/10/2016      2

5607612                               181             14             $75,374.27       $35,250.00      $417.41         743
0300615366                            6               177            1                $89,000.00      08/29/2001      40
Gastonia                 NC   28052   02              11.750         125              $34,956.71      09/05/2016      2

5607798                               181             14             $142,587.00      $60,000.00      $681.96         739
0300604337                            6               178            1                $190,000.00     09/05/2001      34
Madera                   CA   93637   02              11.000         107              $59,734.87      10/01/2016      2
5607812                               181             14             $107,695.00      $35,000.00      $474.96         653
0300615333                            6               177            1                $125,000.00     08/31/2001      30
Penn Run                 PA   15765   02              14.380         115              $34,830.92      09/06/2016      2

5607882                               181             14             $170,481.00      $53,200.00      $681.88         663
0300578127                            6               177            1                $179,900.00     08/10/2001      44
Millbrook                AL   36054   02              13.250         125              $52,907.09      09/01/2016      2

5607890                               181             14             $121,140.00      $35,000.00      $386.89         703
0300602711                            6               177            1                $129,214.00     08/30/2001      50
Suffolk                  VA   23434   02              10.500         121              $34,755.95      09/05/2016      2
5607920                               240             14             $42,542.00       $29,000.00      $329.28         697
0300615309                            9               237            1                $65,000.00      09/04/2001      30
Scottsville              KY   42164   02              12.490         111              $28,916.83      09/10/2021      2

5607952                               180             14             $208,254.00      $50,000.00      $688.70         662
0300602646                            6               177            1                $209,900.00     09/05/2001      50
Leesburg                 VA   20176   02              14.680         124              $49,765.43      09/10/2016      2

5608233                               301             14             $129,230.00      $43,500.00      $486.52         700
0300615234                            8               297            1                $138,511.00     08/29/2001      46
Joppa                    MD   21085   02              12.880         125              $43,412.86      09/06/2026      2
5608280                               181             14             $127,057.08      $35,000.00      $474.96         648
0300612850                            6               177            1                $135,500.00     08/31/2001      35
Biloxi                   MS   39531   02              14.380         120              $34,830.84      09/06/2016      2

5608367                               181             14             $81,483.00       $50,000.00      $640.87         669
0300606431                            6               177            1                $109,000.00     08/27/2001      41
Indianapolis             IN   46254   02              13.250         121              $49,635.99      09/01/2016      2

5608388                               241             14             $137,300.00      $31,730.00      $338.16         720
0300612835                            9               237            1                $150,000.00     08/27/2001      36
Lewiston                 ID   83501   02              11.490         113              $31,625.97      09/04/2021      2
5608440                               181             14             $144,783.35      $40,000.00      $525.99         671
0300612819                            6               177            1                $153,000.00     08/30/2001      37
Chubbuck                 ID   83202   02              13.750         121              $39,794.67      09/06/2016      2

5608452                               181             14             $189,000.00      $50,000.00      $649.16         665
0300607751                            6               177            1                $199,122.00     08/27/2001      49
Tucson                   AZ   85741   02              13.500         121              $49,737.09      09/01/2016      2

5608489                               181             14             $103,750.00      $52,500.00      $672.91         692
0300612744                            6               177            1                $125,000.00     08/30/2001      44
Magna                    UT   84044   02              13.250         125              $52,217.24      09/05/2016      2
5608532                               180             14             $81,073.00       $25,000.00      $332.94         671
0300609815                            6               177            1                $85,500.00      09/07/2001      31
Dayton                   OH   45432   02              14.000         125              $24,681.60      09/12/2016      2

5608596                               181             09             $120,150.00      $47,250.00      $617.39         668
0300615200                            6               177            1                $135,000.00     08/30/2001      38
Raleigh                  NC   27610   01              13.630         124              $47,004.52      09/06/2016      2

                                                                                                                  Page 207 of 526

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

5608731                               180             14             $52,175.00       $35,000.00      $442.60         699
0300613064                            6               176            1                $75,000.00      08/24/2001      34
Mesick                   MI   49668   02              12.990         117              $34,806.76      08/30/2016      2
5609046                               181             14             $88,028.00       $34,400.00      $452.36         666
0300607934                            6               176            1                $98,000.00      07/31/2001      35
Decatur                  AL   35601   02              13.750         125              $34,163.21      08/01/2016      2

5609102                               301             14             $335,492.06      $75,000.00      $789.36         700
0300613098                            8               297            1                $340,000.00     08/31/2001      44
Palmyra                  PA   17078   01              11.990         121              $74,878.85      09/07/2026      2

5609222                               301             14             $62,925.00       $60,000.00      $688.02         686
0300610714                            8               297            1                $105,000.00     08/30/2001      49
Jonesboro                GA   30236   02              13.250         118              $59,896.22      09/05/2026      2
5609296                               181             14             $75,500.00       $18,750.00      $240.33         758
0300610789                            6               177            1                $75,500.00      08/30/2001      40
Richmond                 KY   40475   01              13.250         125              $18,648.99      09/05/2016      2

5609331                               180             04             $45,265.00       $17,200.00      $217.51         755
0300610920                            6               177            1                $50,000.00      09/04/2001      19
Louisville               KY   40203   02              12.990         125              $17,038.85      09/10/2016      2

5609381                               301             14             $70,401.30       $66,000.00      $682.97         709
0300610979                            8               297            1                $120,000.00     08/29/2001      29
Flowery Branch           GA   30542   02              11.750         114              $65,888.76      09/04/2026      2
5609446                               241             14             $69,425.38       $35,000.00      $394.57         713
0300611001                            9               237            1                $88,000.00      08/28/2001      46
Columbia                 SC   29209   02              12.380         119              $34,796.51      09/04/2021      2

5609830                               241             14             $108,492.00      $31,500.00      $459.05         673
0300612959                            9               237            1                $112,000.00     08/31/2001      41
Irmo                     SC   29063   02              16.880         125              $31,451.07      09/06/2021      2

5609854                               180             14             $62,773.97       $34,000.00      $419.06         698
0300579653                            6               176            1                $78,400.00      08/20/2001      42
CLEVELAND                OH   44109   02              12.500         124              $33,736.35      08/27/2016      2
5609855                               84              14             $125,830.00      $35,000.00      $617.85         690
0300579646                            5               80             1                $130,000.00     08/24/2001      45
CONNERSVILLE             IN   47331   02              12.000         124              $33,912.42      08/29/2008      2

5609856                               240             14             $75,613.40       $50,000.00      $621.76         668
0300579679                            9               236            1                $105,000.00     08/24/2001      42
BELVIDERE                IL   61008   02              14.000         120              $49,883.37      08/30/2021      2

5609857                               181             14             $92,055.00       $75,000.00      $852.45         731
0300579695                            6               177            1                $150,000.00     08/30/2001      45
CLINTON                  MD   20735   02              11.000         112              $74,331.07      09/05/2016      2
5609858                               301             14             $164,721.00      $35,000.00      $468.75         658
0300579703                            8               297            1                $160,000.00     08/30/2001      42
OKLAHOMA CITY            OK   73162   02              15.750         125              $34,930.10      09/06/2026      2

5609859                               300             14             $156,500.00      $58,500.00      $626.97         680
0300579729                            8               296            1                $172,000.00     08/23/2001      44
MERCED                   CA   95340   02              12.250         125              $58,409.74      08/29/2026      2

5609860                               181             14             $150,000.00      $35,000.00      $507.96         642
0300579737                            6               177            1                $150,000.00     08/29/2001      38
CINCINNATI               OH   45233   02              15.750         124              $34,852.33      09/05/2016      2
5609861                               300             14             $121,664.00      $60,000.00      $643.05         685
0300579745                            8               296            1                $160,000.00     08/21/2001      35
WADSWORTH                OH   44281   02              12.250         114              $59,767.41      08/27/2026      2

5609863                               180             14             $77,806.00       $35,750.00      $429.06         698
0300579752                            6               176            1                $98,020.00      08/22/2001      24
SAINT GEORGE             UT   84790   02              12.000         116              $35,533.16      08/27/2016      2

5609864                               241             14             $83,456.80       $42,500.00      $505.51         664
0300579828                            9               237            1                $113,000.00     08/27/2001      41
ETTERS                   PA   17319   02              13.250         112              $42,255.13      09/05/2021      2
5609865                               120             14             $63,950.00       $37,875.00      $543.40         704
0300579810                            5               116            1                $84,431.00      08/23/2001      21
CEDAR RAPIDS             IA   52405   02              12.000         121              $37,054.59      08/29/2011      2

5609866                               180             14             $109,000.00      $27,250.00      $335.86         691
0300579802                            6               176            1                $109,000.00     08/24/2001      41
BRAZIL                   IN   47834   02              12.500         125              $26,760.63      08/30/2016      2

                                                                                                                  Page 208 of 526

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

5609867                               180             14             $87,116.00       $38,750.00      $465.07         684
0300579794                            6               176            1                $103,000.00     08/27/2001      44
GREENWOOD                AR   72936   02              12.000         123              $38,514.95      08/30/2016      2
5609868                               181             14             $116,250.00      $20,500.00      $246.03         708
0300579786                            6               177            1                $130,000.00     08/31/2001      36
LEBANON                  OH   45036   02              12.000         106              $20,375.68      09/07/2016      2

5609869                               240             14             $107,168.79      $42,000.00      $514.67         660
0300579760                            9               236            1                $120,000.00     08/21/2001      29
YORK HAVEN               PA   17370   02              13.750         125              $41,864.01      08/27/2021      2

5609870                               120             14             $83,476.00       $25,000.00      $351.49         720
0300579331                            5               116            1                $98,900.00      08/23/2001      37
GREENBRIER               AR   72058   02              11.500         110              $24,510.09      08/28/2011      2
5609871                               181             14             $92,338.32       $61,000.00      $732.10         704
0300579349                            6               177            1                $138,944.00     08/28/2001      32
NORTH                    VA   23128   02              12.000         111              $60,630.03      09/04/2016      2

5609872                               241             09             $137,241.00      $40,000.00      $433.48         740
0300579356                            9               237            1                $153,000.00     08/31/2001      34
SANTA MARIA              CA   93458   02              11.750         116              $39,873.33      09/07/2021      2

5609873                               180             14             $84,087.55       $17,000.00      $209.53         697
0300579372                            6               176            1                $93,500.00      08/20/2001      43
OZARK                    MO   65721   02              12.500         109              $16,826.42      08/27/2016      2
5609874                               180             14             $63,716.27       $30,000.00      $350.46         712
0300579380                            6               176            1                $83,500.00      08/22/2001      29
SPRING HILL              FL   34606   02              11.500         113              $29,744.52      08/29/2016      2

5609875                               181             14             $69,445.00       $45,422.00      $589.72         675
0300579398                            6               177            1                $92,000.00      08/30/2001      40
XENIA                    OH   45385   02              13.500         125              $45,172.38      09/07/2016      2

5609876                               181             14             $53,000.00       $29,800.00      $367.29         696
0300579323                            6               177            1                $70,000.00      08/27/2001      32
MEADVILLE                PA   16335   02              12.500         119              $29,627.60      09/04/2016      2
5609877                               180             14             $119,000.00      $31,250.00      $400.54         693
0300579406                            6               176            1                $121,000.00     08/25/2001      45
PLAIN CITY               OH   43064   02              13.250         125              $31,081.69      08/30/2016      2

5609878                               300             14             $124,225.00      $50,150.00      $518.95         717
0300579414                            8               296            1                $139,500.00     08/22/2001      45
NORTH OLMSTED            OH   44070   02              11.750         125              $50,065.48      08/27/2026      2

5609879                               240             04             $98,414.00       $21,000.00      $227.58         744
0300579422                            9               236            1                $102,000.00     08/27/2001      41
WILLOUGHBY               OH   44094   02              11.750         118              $20,933.07      08/30/2021      2
5609880                               180             14             $130,790.00      $62,000.00      $744.10         722
0300579430                            6               176            1                $155,000.00     08/24/2001      36
FENTON                   MI   48430   02              12.000         125              $61,623.97      08/29/2016      2

5609881                               180             09             $189,190.00      $60,000.00      $720.10         724
0300579448                            6               176            1                $206,000.00     08/23/2001      43
GILBERT                  AZ   85233   02              12.000         121              $59,636.09      08/30/2016      2

5609882                               300             14             $59,612.00       $31,400.00      $336.53         715
0300579455                            8               296            1                $75,000.00      08/24/2001      45
MIDDLETOWN               OH   45044   02              12.250         122              $31,321.18      08/29/2026      2
5609883                               180             14             $79,708.00       $40,000.00      $506.10         699
0300579463                            6               176            1                $110,000.00     08/22/2001      31
ALBUQUERQUE              NM   87110   02              13.000         109              $39,476.06      08/30/2016      2

5609884                               181             14             $47,449.24       $27,000.00      $324.05         694
0300579471                            6               177            1                $60,000.00      08/28/2001      31
ABBOTTSTOWN              PA   17301   02              12.000         125              $26,836.22      09/04/2016      2

5609885                               180             14             $78,705.00       $30,000.00      $379.57         662
0300579489                            6               176            1                $95,000.00      08/23/2001      44
FRANKFORT                KY   40601   02              13.000         115              $29,778.15      08/29/2016      2
5609886                               241             09             $90,356.00       $44,000.00      $492.17         743
0300579497                            9               237            1                $108,000.00     08/29/2001      39
VIRGINIA BEACH           VA   23456   02              12.250         125              $43,845.94      09/04/2021      2

5609888                               181             16             $64,489.00       $50,750.00      $592.86         771
0300579505                            6               177            1                $96,894.00      08/29/2001      38
LITHONIA                 GA   30058   02              11.500         119              $50,279.82      09/04/2016      2

                                                                                                                  Page 209 of 526

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

5609889                               181             14             $85,138.00       $49,000.00      $611.93         686
0300579513                            6               177            1                $115,000.00     08/28/2001      38
MIDDLETOWN               OH   45044   02              12.750         117              $48,723.17      09/04/2016      2
5609890                               180             14             $69,270.87       $35,000.00      $442.83         685
0300579521                            6               176            1                $90,000.00      08/23/2001      39
MOUNT OLIVE              NC   28365   02              13.000         116              $34,724.02      08/29/2016      2

5609891                               300             09             $181,719.98      $60,000.00      $654.21         683
0300579539                            8               296            1                $193,990.00     08/23/2001      45
CHARLOTTE                NC   28277   02              12.500         125              $59,757.17      08/30/2026      2

5609892                               180             14             $121,427.00      $57,300.00      $696.94         700
0300579547                            6               177            1                $143,000.00     09/01/2001      28
SPOKANE                  WA   99216   02              12.250         125              $56,960.55      09/07/2016      2
5609893                               300             14             $82,523.00       $50,000.00      $592.33         662
0300579554                            8               296            1                $109,000.00     08/23/2001      45
REINHOLDS                PA   17569   02              13.750         122              $49,905.40      08/28/2026      2

5609895                               300             14             $98,000.00       $24,500.00      $328.13         650
0300579562                            8               296            1                $98,000.00      08/27/2001      45
NEW LEBANON              OH   45345   02              15.750         125              $24,467.85      08/30/2026      2

5609896                               240             14             $105,985.00      $60,000.00      $702.95         683
0300579570                            9               236            1                $141,300.00     08/24/2001      50
GLEN BURNIE              MD   21061   02              13.000         118              $59,839.43      08/29/2021      2
5609897                               301             14             $67,820.00       $35,000.00      $468.75         655
0300579588                            8               297            1                $85,000.00      08/30/2001      35
SINKING SPRING           PA   19608   02              15.750         121              $34,871.51      09/05/2026      2

5609898                               180             04             $52,055.00       $35,000.00      $431.38         707
0300579596                            6               176            1                $73,000.00      08/22/2001      50
WARRENTON                OR   97146   02              12.500         120              $34,797.51      08/29/2016      2

5609900                               181             14             $167,650.00      $37,200.00      $440.50         716
0300579604                            6               177            1                $180,000.00     08/31/2001      31
VIRGINIA BEACH           VA   23455   02              11.750         114              $36,969.00      09/06/2016      2
5609901                               181             14             $85,168.00       $35,000.00      $408.87         718
0300579612                            6               177            1                $98,000.00      08/22/2001      46
NEWPORT NEWS             VA   23601   02              11.500         123              $34,777.52      09/04/2016      2

5609902                               300             14             $147,569.00      $60,000.00      $643.05         681
0300579620                            8               296            1                $184,900.00     08/27/2001      44
CORONA                   CA   92881   02              12.250         113              $59,907.41      08/30/2026      2

5609903                               180             14             $113,062.01      $49,000.00      $619.97         683
0300579638                            6               176            1                $133,000.00     08/25/2001      42
RED LION                 PA   17356   02              13.000         122              $48,333.25      08/30/2016      2
5609904                               181             14             $88,000.00       $44,500.00      $534.07         715
0300579315                            6               177            1                $106,000.00     08/31/2001      30
DAYTON                   OH   45406   02              12.000         125              $44,037.84      09/06/2016      2

5609905                               241             14             $137,264.00      $60,000.00      $692.29         704
0300579307                            9               237            1                $159,000.00     08/31/2001      45
MECHANICSVILLE           MD   20659   02              12.750         125              $59,810.51      09/06/2021      2

5609906                               181             04             $57,867.00       $25,000.00      $332.94         675
0300579281                            6               177            1                $82,900.00      08/31/2001      40
FREDERICK                MD   21702   02              14.000         100              $24,840.42      09/06/2016      2
5609907                               301             09             $208,740.62      $60,000.00      $643.05         689
0300579273                            8               297            1                $220,000.00     08/30/2001      49
GREENVILLE               SC   29615   02              12.250         123              $59,907.41      09/05/2026      2

5609908                               241             14             $65,945.00       $23,000.00      $257.27         722
0300579265                            9               237            1                $78,000.00      08/28/2001      41
DUQUESNE                 PA   15110   02              12.250         115              $22,808.19      09/04/2021      2

5609909                               301             14             $53,495.00       $47,710.00      $547.09         664
0300579257                            8               297            1                $81,000.00      08/28/2001      45
NEW PORT RICHEY          FL   34653   02              13.250         125              $47,648.45      09/05/2026      2
5609910                               300             14             $108,348.00      $60,000.00      $665.43         688
0300579232                            8               296            1                $136,500.00     08/24/2001      44
COLUMBUS                 OH   43228   02              12.750         124              $59,886.46      08/30/2026      2

5609911                               180             14             $164,662.00      $50,000.00      $632.62         670
0300579216                            6               176            1                $175,000.00     08/27/2001      43
OLATHE                   KS   66061   02              13.000         123              $49,654.84      08/30/2016      2

                                                                                                                  Page 210 of 526

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

5609912                               120             14             $65,814.37       $27,795.00      $398.78         740
0300579208                            5               116            1                $75,000.00      08/24/2001      33
NORFOLK                  VA   23503   02              12.000         125              $27,304.38      08/29/2011      2
5609913                               180             14             $137,902.23      $40,000.00      $506.10         675
0300579190                            6               176            1                $164,029.00     08/24/2001      44
MAIDEN                   NC   28650   02              13.000         109              $39,704.17      08/30/2016      2

5609914                               240             14             $104,203.00      $45,000.00      $472.17         725
0300579182                            9               236            1                $128,000.00     08/25/2001      35
MADISON                  OH   44057   02              11.250         117              $44,683.08      08/30/2021      2

5609915                               241             14             $74,277.81       $47,000.00      $559.03         673
0300579166                            9               237            1                $97,500.00      08/28/2001      33
PORTSMOUTH               VA   23701   02              13.250         125              $46,746.08      09/04/2021      2
5609916                               120             14             $81,570.00       $21,000.00      $319.78         670
0300579117                            5               116            1                $82,458.00      08/24/2001      40
WICHITA                  KS   67208   02              13.500         125              $20,602.17      08/29/2011      2

5609918                               169             14             $365,299.00      $75,000.00      $935.44         709
0300579109                            6               165            1                $385,000.00     08/31/2001      41
CARMEL                   IN   46033   02              12.250         115              $74,485.34      09/06/2015      2

5609919                               121             14             $107,000.00      $40,000.00      $551.00         726
0300579091                            5               117            1                $120,000.00     08/28/2001      41
WILLIAMSBURG             VA   23185   02              11.000         123              $39,441.92      09/04/2011      2
5609920                               300             14             $157,462.00      $47,000.00      $529.73         692
0300579075                            8               296            1                $167,000.00     08/17/2001      45
DENVER                   CO   80221   02              12.990         123              $46,936.46      08/30/2026      2

5609968                               181             04             $38,727.69       $35,000.00      $425.70         743
0300612900                            6               177            1                $60,000.00      08/31/2001      26
Columbia                 SC   29210   02              12.250         123              $34,717.86      09/06/2016      2

5609996                               180             14             $113,489.00      $32,500.00      $400.57         685
0300613015                            6               177            1                $140,000.00     09/05/2001      48
Miami                    FL   33187   02              12.500         105              $32,311.97      09/10/2016      2
5610034                               300             14             $107,000.00      $35,000.00      $407.71         685
0300612991                            8               297            1                $124,000.00     09/04/2001      39
Atlanta                  GA   30344   02              13.490         115              $34,740.91      09/10/2026      2

5610049                               181             14             $91,504.00       $35,000.00      $422.88         715
0300584968                            6               177            1                $127,000.00     08/27/2001      38
MUNCIE                   IN   47304   02              12.130         100              $34,718.85      09/01/2016      2

5610050                               300             14             $132,914.00      $28,000.00      $321.08         682
0300584943                            8               296            1                $138,000.00     08/17/2001      40
SAN JACINTO              CA   92583   02              13.250         117              $27,583.75      08/24/2026      2
5610051                               181             14             $148,883.00      $65,000.00      $833.13         698
0300585106                            6               177            1                $188,500.00     08/29/2001      28
CALLAWAY                 MD   20620   02              13.250         114              $64,463.94      09/10/2016      2

5610052                               181             14             $281,124.00      $75,000.00      $888.10         685
0300585098                            6               177            1                $312,350.00     08/22/2001      35
RIVERSIDE                CA   92506   02              11.750         115              $74,534.20      09/01/2016      2

5610053                               301             14             $69,482.00       $70,000.00      $782.90         694
0300584927                            8               297            1                $112,000.00     08/27/2001      49
APACHE JUNCTION          AZ   85219   02              12.880         125              $69,903.39      09/01/2026      2
5610054                               181             14             $141,062.00      $35,000.00      $422.88         717
0300585080                            6               177            1                $150,500.00     08/07/2001      43
BAKERSFIELD              CA   93313   02              12.130         117              $34,790.20      09/05/2016      2

5610055                               241             14             $47,181.00       $26,000.00      $337.57         699
0300584901                            9               237            1                $62,000.00      08/24/2001      36
TUCSON                   AZ   85713   02              14.750         119              $25,945.37      09/01/2021      2

5610056                               180             14             $121,835.00      $35,000.00      $544.86         643
0300616349                            6               176            1                $133,000.00     08/09/2001      42
ELKO                     NV   89801   02              17.250         118              $34,813.79      08/16/2016      2
5610057                               301             14             $105,262.00      $35,000.00      $401.35         688
0300585072                            8               297            1                $123,000.00     08/27/2001      38
LAKE ELSINORE            CA   92530   02              13.250         115              $34,954.83      09/01/2026      2

5610058                               180             14             $62,009.00       $40,000.00      $509.39         663
0300585064                            6               176            1                $86,500.00      08/17/2001      47
GALWAY                   NY   12074   02              13.130         118              $39,707.69      08/22/2016      2

                                                                                                                  Page 211 of 526

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

5610059                               301             14             $94,400.00       $29,900.00      $371.41         684
0300584885                            8               297            1                $105,000.00     08/31/2001      43
JACKSONVILLE             FL   32216   02              14.500         119              $29,869.28      09/07/2026      2
5610060                               181             14             $58,000.00       $20,100.00      $241.23         713
0300585056                            6               177            1                $63,500.00      08/27/2001      40
HOLIDAY                  FL   34691   02              12.000         123              $19,969.33      09/07/2016      2

5610063                               241             14             $70,200.00       $27,300.00      $312.58         723
0300584679                            9               237            1                $78,000.00      08/29/2001      36
MARION                   MI   49665   02              12.630         125              $27,223.11      09/06/2021      2

5610064                               181             14             $73,759.00       $53,600.00      $634.69         699
0300585049                            6               177            1                $110,000.00     08/31/2001      43
KENDALLVILLE             IN   46755   02              11.750         116              $53,267.19      09/07/2016      2
5610065                               301             14             $71,075.02       $33,600.00      $385.29         690
0300585031                            8               297            1                $84,000.00      08/29/2001      25
FORT MYERS               FL   33907   02              13.250         125              $33,411.31      09/06/2026      2

5610066                               181             14             $54,032.00       $35,000.00      $422.88         708
0300585015                            6               177            1                $73,000.00      08/13/2001      17
BAKERSFIELD              CA   93304   02              12.130         122              $34,787.92      09/01/2016      2

5610088                               301             14             $82,433.00       $52,350.00      $531.74         722
0300611043                            8               297            1                $110,000.00     08/30/2001      40
Allentown                PA   18103   02              11.490         123              $52,222.62      09/05/2026      2
5610137                               180             14             $77,529.00       $37,000.00      $474.25         698
0300608742                            6               176            1                $100,000.00     08/20/2001      48
Auburn                   ME   04210   02              13.250         115              $36,695.35      08/24/2016      2

5614224                               182             14             $299,000.00      $75,000.00      $900.13         703
0300597192                            6               178            1                $315,000.00     08/31/2001      46
Pelican Rapids           MN   56572   02              12.000         119              $74,678.40      10/01/2016      2

5614392                               300             14             $106,865.00      $57,000.00      $664.42         689
0300579869                            8               296            1                $132,864.00     08/16/2001      41
Tonganoxie               KS   66086   02              13.500         124              $56,751.13      08/28/2026      2
5614404                               301             04             $79,724.00       $22,500.00      $241.14         689
0300579877                            8               297            1                $91,900.00      08/31/2001      34
Mechanicsburg            PA   17055   02              12.250         112              $22,108.53      09/06/2026      2

5614437                               181             14             $58,852.00       $50,000.00      $670.08         683
0300579901                            6               177            1                $95,000.00      08/22/2001      48
Hampton                  NE   68843   02              14.130         115              $49,747.45      09/06/2016      2

5614446                               180             14             $95,299.00       $50,000.00      $628.52         698
0300579927                            6               176            1                $119,900.00     08/11/2001      33
Sandy Valley             NV   89019   02              12.880         122              $49,625.78      08/23/2016      2
5614452                               181             14             $83,931.00       $50,000.00      $649.16         660
0300579935                            6               177            1                $132,000.00     08/17/2001      27
Bakersfield              CA   93306   02              13.500         102              $49,737.09      09/06/2016      2

5615181                               180             14             $133,000.00      $25,000.00      $322.50         672
0300579950                            6               176            1                $140,000.00     08/03/2001      43
Suwanee                  GA   30024   02              13.380         113              $24,521.63      08/08/2016      2

5615226                               181             14             $53,740.00       $54,500.00      $680.62         709
0300605615                            6               177            1                $87,000.00      08/24/2001      47
Sikeston                 MO   63801   02              12.750         125              $54,087.24      09/01/2016      2
5615230                               180             14             $128,146.00      $46,800.00      $531.63         783
0300669678                            6               176            1                $148,678.00     08/08/2001      35
Bath                     PA   18014   02              10.990         118              $46,382.21      08/15/2016      2

5615234                               300             14             $63,337.00       $42,000.00      $477.65         684
0300756053                            8               296            1                $102,442.00     08/09/2001      32
Huntsville               AL   35816   02              13.130         103              $41,925.63      08/16/2026      2

5615237                               300             14             $61,525.00       $34,900.00      $383.79         730
0300669686                            8               296            1                $82,000.00      08/10/2001      30
Meriden                  KS   66512   02              12.630         118              $34,786.09      08/16/2026      2
5615245                               240             14             $52,000.00       $30,500.00      $360.05         701
0300657921                            9               236            1                $70,000.00      08/21/2001      13
Orange Park              FL   32065   02              13.130         118              $30,384.55      08/27/2021      2

5615248                               180             14             $138,340.00      $25,000.00      $299.88         717
0300660164                            6               176            1                $142,000.00     08/10/2001      36
Harrisburg               PA   17110   02              11.990         116              $24,694.64      08/15/2016      2

                                                                                                                  Page 212 of 526

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

5615253                               180             14             $78,164.00       $35,000.00      $434.01         710
0300669629                            6               176            1                $98,000.00      08/15/2001      40
Dayton                   OH   45439   02              12.620         116              $34,531.44      08/20/2016      2
5615280                               180             14             $232,500.00      $60,500.00      $730.97         700
0300655388                            6               176            1                $245,000.00     08/23/2001      36
Olathe                   KS   66062   02              12.130         120              $60,038.51      08/28/2016      2

5615289                               180             14             $180,195.00      $50,000.00      $670.08         678
0300659752                            6               176            1                $192,000.00     08/20/2001      35
Oakdale                  MN   55128   02              14.130         120              $49,752.49      08/24/2016      2

5615290                               181             04             $90,441.00       $34,000.00      $397.19         683
0300599206                            6               177            1                $115,439.00     08/27/2001      30
Fairfield                OH   45014   02              11.500         108              $33,215.87      09/01/2016      2
5615294                               240             14             $174,400.00      $34,000.00      $421.56         696
0300579992                            9               236            1                $169,900.00     08/14/2001      43
Alpharetta               GA   30022   02              13.950         123              $33,892.91      08/20/2021      2

5615301                               120             14             $72,000.00       $36,700.00      $547.76         696
0300609260                            5               117            1                $87,000.00      09/06/2001      41
Lafayette                IN   47905   02              12.990         125              $36,243.65      09/11/2011      2

5615309                               180             14             $127,142.00      $50,000.00      $620.33         666
0300658200                            6               176            1                $147,324.00     08/21/2001      47
Jim Thorpe               PA   18229   02              12.630         121              $49,714.14      08/27/2016      2
5615315                               180             14             $124,992.19      $45,600.00      $539.96         720
0300611290                            6               177            1                $136,500.00     09/14/2001      36
Bettendorf               IA   52722   02              11.750         125              $45,316.86      09/19/2016      2

5615343                               301             14             $36,342.00       $29,000.00      $315.99         724
0300606530                            8               297            1                $58,000.00      08/27/2001      26
Garba                    OK   73738   02              12.490         113              $28,957.11      09/01/2026      2

5615362                               180             14             $105,182.00      $38,000.00      $468.36         689
0300698222                            6               176            1                $127,865.00     08/20/2001      39
Newark                   DE   19702   02              12.500         112              $37,705.32      08/24/2016      2
5615388                               301             04             $47,582.00       $14,600.00      $161.92         723
0300580032                            8               297            1                $53,500.00      08/29/2001      45
Elkhart                  IN   46516   02              12.750         117              $14,485.27      09/04/2026      2

5615397                               180             14             $114,670.00      $27,000.00      $323.87         702
0300609062                            6               177            1                $126,000.00     09/05/2001      32
Glendale                 AZ   85302   02              11.990         113              $26,891.27      09/14/2016      2

5615432                               300             14             $205,828.00      $50,000.00      $530.87         739
0300698263                            8               296            1                $232,152.00     08/23/2001      49
Gahanna                  OH   43230   02              12.120         111              $49,894.09      08/28/2026      2
5615447                               180             14             $275,000.00      $35,000.00      $428.54         660
0300698206                            6               176            1                $295,000.00     08/22/2001      20
Concord                  OH   44077   02              12.380         106              $34,795.09      08/27/2016      2

5615460                               180             14             $98,929.00       $32,250.00      $394.87         678
0300698248                            6               176            1                $105,000.00     08/17/2001      28
York                     PA   17402   02              12.380         125              $32,061.18      08/22/2016      2

5615488                               181             14             $153,009.00      $95,000.00      $1,079.77       747
0300580073                            6               177            1                $204,000.00     08/31/2001      39
Fort Wayne               IN   46835   02              11.000         122              $94,367.43      09/17/2016      2
5615496                               181             14             $150,736.00      $18,000.00      $242.74         655
0300660008                            6               177            1                $158,900.00     08/30/2001      43
Portage                  MI   49024   02              14.250         107              $17,397.99      09/05/2016      2

5615517                               181             14             $54,662.00       $30,000.00      $372.00         714
0300658614                            6               177            1                $68,000.00      08/28/2001      34
Philadelphia             PA   19149   02              12.620         125              $29,796.12      09/04/2016      2

5615531                               181             14             $52,440.00       $39,500.00      $448.71         785
0300655479                            6               177            1                $75,500.00      08/30/2001      27
Baxter Springs           KS   66713   02              10.990         122              $39,089.56      09/05/2016      2
5615549                               180             14             $78,861.00       $41,000.00      $535.72         701
0300685237                            6               175            1                $112,967.00     07/13/2001      40
Fairhope                 AL   36532   02              13.630         107              $40,714.37      07/17/2016      2

5615566                               181             14             $99,331.00       $31,700.00      $393.29         665
0300661030                            6               177            1                $105,000.00     08/31/2001      41
Monroe                   VA   24574   02              12.630         125              $31,403.09      09/07/2016      2

                                                                                                                  Page 213 of 526

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

5615567                               181             14             $152,000.00      $40,800.00      $543.32         667
0300580099                            6               177            1                $160,000.00     08/28/2001      41
Riverside                CA   92504   02              14.000         121              $40,593.96      09/14/2016      2
5615641                               300             14             $152,000.00      $60,000.00      $620.88         706
0300580123                            8               297            1                $174,644.00     09/04/2001      40
Irvine                   KY   40336   02              11.750         122              $59,898.87      09/14/2026      2

5615677                               300             14             $155,500.00      $27,000.00      $299.44         727
0300580164                            8               296            1                $155,500.00     08/20/2001      32
Grass Valley             CA   95945   02              12.750         118              $26,946.66      08/24/2026      2

5615693                               181             09             $218,000.00      $34,000.00      $427.39         665
0300580131                            6               177            1                $233,000.00     08/15/2001      43
Corona                   CA   91719   02              12.880         109              $33,810.18      09/17/2016      2
5615711                               181             14             $112,500.00      $39,900.00      $462.31         665
0300609286                            6               178            1                $125,000.00     09/04/2001      43
Longwood                 FL   32779   02              11.350         122              $39,178.67      10/01/2016      2

5615724                               181             14             $70,510.00       $26,374.00      $371.39         640
0300610003                            6               177            1                $80,470.00      08/30/2001      32
Louisville               KY   40272   02              15.130         121              $26,255.61      09/15/2016      2

5615746                               301             14             $117,789.00      $60,000.00      $665.43         687
0300609898                            8               298            1                $159,000.00     09/07/2001      32
Lancaster                SC   29720   02              12.750         112              $59,943.84      10/01/2026      2
5615757                               181             14             $123,687.00      $50,000.00      $592.07         773
0300609864                            6               177            1                $141,800.00     08/29/2001      45
Richmond                 VA   23225   02              11.750         123              $48,767.71      09/15/2016      2

5615780                               180             14             $130,000.00      $21,400.00      $290.40         666
0300580172                            6               177            1                $133,000.00     09/04/2001      45
Fontana                  CA   92336   02              14.380         114              $21,296.63      09/18/2016      2

5615784                               181             14             $55,764.00       $28,300.00      $319.44         754
0300609773                            6               177            1                $72,000.00      08/21/2001      44
Elk Run Heights          IA   50707   02              10.880         117              $28,109.37      09/15/2016      2
5615807                               301             14             $118,201.00      $33,000.00      $413.10         678
0300609955                            8               297            1                $129,000.00     08/06/2001      31
Chanttanooga             TN   37421   02              14.630         118              $32,955.68      09/01/2026      2

5615868                               301             14             $147,181.00      $45,000.00      $465.66         700
0300580230                            8               297            1                $191,000.00     08/31/2001      39
Marysville               WA   98271   02              11.750         101              $44,863.02      09/14/2026      2

5615880                               180             14             $160,387.36      $50,000.00      $638.39         679
0300580305                            6               177            1                $192,000.00     09/10/2001      48
Aurora                   CO   80017   02              13.180         110              $49,728.75      09/14/2016      2
5615969                               301             14             $103,679.00      $50,000.00      $582.82         712
0300580297                            8               297            1                $124,518.00     08/23/2001      39
Saint Louis              MO   63109   02              13.500         124              $49,886.23      09/17/2026      2

5616056                               181             04             $132,000.00      $35,000.00      $483.88         654
0300580354                            6               177            1                $149,400.00     08/22/2001      34
Sylmar                   CA   91342   02              14.750         112              $34,837.00      09/14/2016      2

5616201                               240             14             $65,846.00       $50,000.00      $563.67         717
0300581493                            9               237            1                $95,326.00      09/04/2001      40
Rayville                 LA   71269   02              12.380         122              $49,854.38      09/17/2021      2
5616300                               181             14             $197,953.00      $35,000.00      $474.96         645
0300583325                            6               177            1                $198,700.00     08/28/2001      35
Valparaiso               IN   46383   02              14.380         118              $34,830.92      09/13/2016      2

5616382                               181             14             $113,135.00      $26,200.00      $316.55         723
0300609591                            6               177            1                $121,235.00     08/29/2001      28
Grand Rapids             MI   49504   02              12.130         115              $26,036.03      09/15/2016      2

5616416                               181             14             $104,162.00      $36,700.00      $414.25         694
0300613551                            6               177            1                $118,900.00     08/18/2001      33
Tampa                    FL   33615   02              10.880         119              $36,452.80      09/15/2016      2
5616481                               301             14             $123,520.00      $69,400.00      $673.94         760
0300612876                            8               298            1                $154,400.00     09/06/2001      38
Lutherville              MD   21093   02              10.880         125              $69,309.59      10/01/2026      2

5616508                               181             14             $119,453.00      $58,000.00      $691.44         718
0300612306                            6               177            1                $145,600.00     08/21/2001      26
Yorktown                 VA   23692   02              11.880         122              $57,644.06      09/15/2016      2

                                                                                                                  Page 214 of 526

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

5616560                               181             14             $166,155.00      $52,000.00      $582.89         752
0300612207                            6               178            1                $174,900.00     09/08/2001      34
Springfield              IL   62707   02              10.750         125              $51,730.46      10/01/2016      2
5616599                               241             14             $80,340.00       $52,700.00      $562.01         701
0300611209                            9               237            1                $106,500.00     08/29/2001      30
Monroe                   MI   48161   02              11.500         125              $52,519.46      09/15/2021      2

5616633                               181             14             $151,424.00      $48,000.00      $515.81         739
0300611084                            6               177            1                $159,950.00     08/28/2001      34
Sacramento               CA   95842   02              10.000         125              $47,649.67      09/15/2016      2

5616904                               241             14             $109,867.26      $50,000.00      $630.86         669
0300614468                            9               238            1                $133,000.00     09/04/2001      45
Hooper                   UT   84315   02              14.250         121              $49,925.34      10/01/2021      2
5616986                               241             14             $105,290.11      $45,000.00      $495.18         708
0300614526                            9               236            1                $125,000.00     07/11/2001      40
Colton                   CA   92324   02              11.990         121              $44,815.03      08/01/2021      2

5617030                               241             14             $81,204.00       $50,000.00      $546.19         725
0300614435                            9               236            1                $106,500.00     07/25/2001      41
Dinuba                   CA   93618   02              11.880         124              $49,844.27      08/01/2021      2

5617090                               301             14             $104,803.63      $49,000.00      $515.72         749
0300614211                            8               297            1                $145,000.00     08/10/2001      45
Hesperia                 CA   92345   02              11.990         107              $48,920.83      09/01/2026      2
5617140                               301             14             $77,954.27       $45,000.00      $490.66         713
0300614633                            8               297            1                $105,000.00     08/13/2001      31
Tucson                   AZ   85706   02              12.500         118              $44,892.20      09/01/2026      2

5617197                               241             14             $75,178.31       $43,000.00      $473.17         758
0300615143                            9               237            1                $96,184.00      08/01/2001      44
Selma                    CA   93662   02              11.990         123              $42,867.91      09/01/2021      2

5619446                               241             14             $120,137.57      $50,000.00      $621.40         679
0300615028                            9               234            1                $140,000.00     05/08/2001      45
San Bernardino           CA   92404   02              13.990         122              $49,482.44      06/01/2021      2
5619524                               241             14             $244,621.52      $65,000.00      $715.25         780
0300614773                            9               237            1                $300,000.00     08/14/2001      50
Morgan Hill              CA   95037   02              11.990         104              $64,800.65      09/01/2021      2

5619604                               301             14             $106,546.87      $54,000.00      $603.95         728
0300633179                            8               296            1                $129,000.00     07/05/2001      39
Indio                    CA   92201   02              12.880         125              $53,828.41      08/01/2026      2

5620271                               241             14             $164,000.00      $75,000.00      $799.83         732
0300614377                            9               237            1                $205,000.00     08/29/2001      50
Worthington              OH   43085   02              11.500         117              $73,946.05      09/04/2021      2
5620393                               181             14             $125,875.53      $34,500.00      $373.38         710
0300583945                            6               177            1                $150,000.00     08/23/2001      27
Oklahoma                 OK   73170   02              10.130         107              $34,251.05      09/15/2016      2

5620743                               300             14             $35,167.00       $35,000.00      $365.40         739
0300611464                            8               297            1                $64,000.00      09/10/2001      32
Tarboro                  NC   27886   02              11.880         110              $34,837.46      09/14/2026      2

5620976                               182             14             $211,729.00      $50,000.00      $640.87         675
0300728664                            6               177            1                $225,000.00     07/31/2001      42
Virginia Beach           VA   23454   02              13.250         117              $49,730.68      09/01/2016      2
5621383                               181             14             $92,601.00       $35,000.00      $431.38         687
0300584240                            6               177            1                $120,000.00     08/25/2001      37
Woodbridge               VA   22193   02              12.500         107              $34,797.51      09/15/2016      2

5622981                               301             14             $100,600.00      $32,800.00      $468.35         648
0300605771                            8               298            1                $113,000.00     09/10/2001      36
Richland                 WA   99352   02              16.880         119              $32,785.70      10/01/2026      2

5623037                               180             14             $137,770.00      $34,200.00      $449.73         681
0300607595                            6               177            1                $144,654.00     09/07/2001      48
Arena                    WI   53503   02              13.750         119              $33,871.90      09/21/2016      2
5623092                               181             14             $68,250.00       $43,500.00      $556.12         661
0300607835                            6               178            1                $90,000.00      09/13/2001      32
Fairfield                AL   35064   02              13.200         125              $43,343.91      10/01/2016      2

5623460                               121             14             $75,006.00       $31,400.00      $461.92         680
0300584471                            5               118            1                $90,000.00      09/11/2001      37
Warren                   PA   16365   02              12.630         119              $31,094.29      10/01/2011      2

                                                                                                                  Page 215 of 526

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

5623704                               181             14             $120,471.00      $58,000.00      $719.59         694
0300584539                            6               177            1                $143,000.00     08/27/2001      39
Coplay                   PA   18037   02              12.630         125              $57,668.40      09/01/2016      2
5623896                               181             14             $124,045.00      $49,900.00      $594.88         722
0300584588                            6               178            1                $145,000.00     09/05/2001      45
St. George               UT   84790   02              11.880         120              $49,696.84      10/01/2016      2

5625009                               240             14             $120,898.00      $48,000.00      $520.18         704
0300585007                            9               236            1                $140,000.00     08/03/2001      45
Henderson                NV   89074   02              11.750         121              $47,796.31      08/17/2021      2

5625598                               181             14             $137,694.00      $60,000.00      $749.30         688
0300592664                            6               178            1                $176,000.00     09/05/2001      42
Santa Teresa             NM   88008   02              12.750         113              $59,775.21      10/01/2016      2
5625599                               301             15             $141,312.00      $70,000.00      $686.08         718
0300592714                            8               297            1                $178,000.00     08/27/2001      50
Wellington               FL   33414   02              11.000         119              $69,773.83      09/01/2026      2

5626319                               301             14             $68,630.00       $50,100.00      $545.89         755
0300585130                            8               297            1                $95,000.00      08/31/2001      29
Madison Heights          MI   48071   02              12.490         125              $50,025.94      09/06/2026      2

5626398                               180             14             $40,450.00       $20,000.00      $246.50         695
0300585155                            6               176            1                $56,400.00      08/08/2001      31
Detroit                  MI   48224   02              12.500         108              $19,837.83      08/13/2016      2
5626431                               301             14             $436,677.00      $45,000.00      $533.10         705
0300585635                            8               298            1                $445,000.00     09/05/2001      50
UNION CITY               CA   94587   02              13.750         109              $44,946.98      10/01/2026      2

5626434                               181             14             $74,223.00       $26,000.00      $322.57         735
0300585981                            6               178            1                $81,000.00      09/14/2001      39
GALLATIN                 MO   64640   02              12.630         124              $25,901.43      10/01/2016      2

5626435                               181             14             $89,000.00       $20,000.00      $278.21         654
0300586021                            6               178            1                $99,000.00      09/14/2001      35
LINDEN                   AL   36748   02              14.880         111              $19,939.04      10/01/2016      2
5626436                               181             14             $123,200.00      $40,000.00      $502.81         663
0300586070                            6               178            1                $137,000.00     09/14/2001      30
PORTAGE                  IN   46368   02              12.880         120              $39,851.93      10/01/2016      2

5626437                               241             14             $232,750.00      $50,000.00      $599.20         694
0300586096                            9               238            1                $245,000.00     09/17/2001      45
BRANDYWINE               MD   20613   02              13.380         116              $49,855.38      10/01/2021      2

5626441                               181             14             $113,000.00      $35,000.00      $477.93         666
0300586153                            6               178            1                $123,000.00     09/17/2001      45
UNION BRIDGE             MD   21791   02              14.500         121              $34,889.31      10/01/2016      2
5626443                               181             RFC01          $137,582.00      $50,000.00      $640.87         662
0300586211                            6               178            1                $150,729.00     09/14/2001      36
COOPER CITY              FL   33026   02              13.250         125              $49,711.76      10/01/2016      2

5626448                               300             14             $156,256.00      $43,700.00      $526.04         667
0300586377                            8               297            1                $160,000.00     09/10/2001      38
KENT                     WA   98031   02              14.000         125              $43,650.80      09/19/2026      2

5626451                               181             14             $76,500.00       $29,750.00      $369.10         661
0300586476                            6               178            1                $85,000.00      09/07/2001      38
CORCORAN                 CA   93212   02              12.630         125              $29,579.00      10/01/2016      2
5626452                               181             14             $127,500.00      $50,000.00      $596.07         737
0300629433                            6               178            1                $143,000.00     09/11/2001      42
COLORADO SPRINGS         CO   80915   02              11.880         125              $49,788.54      10/01/2016      2

5626456                               241             14             $58,500.00       $22,500.00      $334.31         650
0300586617                            9               238            1                $65,000.00      09/14/2001      36
ERIE                     PA   16504   02              17.250         125              $22,345.47      10/01/2021      2

5626457                               301             14             $94,262.00       $25,500.00      $294.82         688
0300586732                            8               298            1                $95,900.00      09/17/2001      28
SOUTHAVEN                MS   38671   02              13.380         125              $25,468.26      10/01/2026      2
5626461                               301             14             $162,245.00      $34,000.00      $380.27         783
0300586682                            8               298            1                $158,000.00     09/17/2001      49
LOS ANGELES              CA   90047   02              12.880         125              $33,968.88      10/01/2026      2

5626462                               241             14             $186,000.00      $50,000.00      $563.67         689
0300586708                            9               238            1                $197,000.00     09/14/2001      50
LOVELAND                 CO   80538   02              12.380         120              $49,854.38      10/01/2021      2

                                                                                                                  Page 216 of 526

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

5626463                               241             14             $137,019.00      $14,400.00      $186.96         648
0300586757                            9               238            1                $140,000.00     09/10/2001      38
BOISE                    ID   83702   02              14.750         109              $14,379.96      10/01/2021      2
5626465                               301             14             $199,500.00      $60,000.00      $688.02         691
0300586807                            8               298            1                $210,000.00     09/11/2001      49
NAPLES                   FL   34105   02              13.250         124              $59,924.59      10/01/2026      2

5626466                               181             14             $254,096.00      $35,000.00      $466.11         642
0300586815                            6               178            1                $268,000.00     09/17/2001      42
PLANTATION               FL   33317   02              14.000         108              $34,883.77      10/01/2016      2

5626467                               301             14             $61,251.00       $23,000.00      $301.30         678
0300586831                            8               298            1                $72,000.00      09/14/2001      45
HINESVILLE               GA   31313   02              15.380         118              $22,977.48      10/01/2026      2
5626468                               301             14             $146,797.00      $21,050.00      $269.61         682
0300586872                            8               298            1                $155,000.00     09/17/2001      41
MIAMI                    FL   33187   02              15.000         109              $21,030.30      10/01/2026      2

5626470                               181             14             $118,000.00      $50,100.00      $597.26         704
0300586922                            6               178            1                $134,500.00     09/14/2001      48
OMAHA                    NE   68116   02              11.880         125              $49,792.54      10/01/2016      2

5626472                               61              14             $104,316.00      $25,000.00      $546.06         729
0300586955                            4               58             1                $129,500.00     09/17/2001      33
WETUMPKA                 AL   36092   02              11.200         100              $24,371.62      10/01/2006      2
5626473                               181             14             $87,842.00       $55,750.00      $687.13         696
0300586989                            6               178            1                $115,000.00     09/17/2001      30
ALEXANDRIA               AL   36250   02              12.500         125              $55,536.09      10/01/2016      2

5626476                               181             04             $72,681.00       $35,000.00      $417.25         701
0300587037                            6               178            1                $88,000.00      09/17/2001      42
YORK                     PA   17402   02              11.880         123              $34,857.50      10/01/2016      2

5626477                               180             15             $107,945.00      $31,000.00      $367.08         709
0300587045                            6               177            1                $117,000.00     09/14/2001      47
RICHLAND                 WA   99352   02              11.750         119              $30,872.30      09/25/2016      2
5626623                               240             14             $104,803.00      $43,603.00      $592.77         672
0300720570                            9               237            1                $122,500.00     09/14/2001      42
Cape Coral               FL   33909   02              15.580         122              $43,499.46      09/19/2021      2

5626647                               181             14             $87,925.00       $35,000.00      $466.11         644
0300606290                            6               178            1                $109,000.00     09/14/2001      45
Rochert                  MN   56578   02              14.000         113              $34,883.77      10/01/2016      2

5626736                               181             14             $121,000.00      $50,000.00      $580.13         710
0300610136                            6               178            1                $141,000.00     09/11/2001      40
Sheridan                 AR   72150   02              11.380         122              $49,786.65      10/01/2016      2
5626774                               120             14             $121,000.00      $30,000.00      $441.32         690
0300602224                            5               117            1                $140,000.00     09/07/2001      38
Linville                 VA   22834   02              12.630         108              $29,618.94      09/12/2011      2

5626809                               301             14             $108,000.00      $52,000.00      $552.49         723
0300612165                            8               298            1                $135,000.00     09/12/2001      40
Littlestown              PA   17340   02              12.130         119              $51,844.57      10/01/2026      2

5626849                               241             14             $122,722.00      $25,000.00      $322.29         675
0300612074                            9               237            1                $130,000.00     08/21/2001      46
Dover                    DE   19904   02              14.630         114              $24,917.26      09/01/2021      2
5626936                               300             14             $108,800.00      $58,183.00      $677.77         706
0300628187                            8               297            1                $136,000.00     09/12/2001      44
Snellville               GA   30039   02              13.490         123              $58,111.11      09/17/2026      2

5627151                               181             14             $74,028.00       $24,500.00      $280.39         733
0300616711                            6               178            1                $93,000.00      09/04/2001      29
Alburtis                 PA   18011   02              11.130         106              $24,127.99      10/01/2016      2

5627749                               301             14             $93,540.00       $50,000.00      $545.18         781
0300587482                            8               298            1                $128,000.00     09/18/2001      50
REDFORD                  MI   48239   02              12.500         113              $49,951.05      10/01/2026      2
5627750                               181             14             $104,834.00      $26,000.00      $355.03         664
0300588498                            6               178            1                $106,000.00     09/18/2001      38
OMAHA                    NE   68106   02              14.500         124              $25,917.78      10/01/2016      2

5627751                               240             14             $113,464.00      $30,100.00      $371.57         668
0300655636                            9               237            1                $114,900.00     09/19/2001      48
TOWNSHIP OF DELRAN       NJ   08075   02              13.880         125              $30,028.12      09/24/2021      2

                                                                                                                  Page 217 of 526

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

5627752                               241             14             $79,110.00       $55,000.00      $639.48         686
0300588506                            9               238            1                $115,000.00     09/19/2001      48
RICHMOND                 ME   04357   02              12.880         117              $54,850.27      10/01/2021      2
5627756                               181             14             $90,181.00       $22,300.00      $302.62         657
0300588530                            6               178            1                $90,000.00      09/18/2001      41
BESSEMER                 AL   35020   02              14.380         125              $22,192.27      10/01/2016      2

5627758                               301             14             $108,438.00      $42,800.00      $486.75         665
0300588555                            8               298            1                $121,000.00     09/18/2001      48
FREDERICKSBURG           VA   22407   02              13.130         125              $42,762.55      10/01/2026      2

5627759                               181             14             $58,269.00       $51,500.00      $651.60         680
0300588563                            6               178            1                $88,000.00      09/19/2001      50
NEW ALBANY               MS   38652   02              13.000         125              $51,311.62      10/01/2016      2
5627760                               241             04             $125,418.00      $35,000.00      $416.30         693
0300588571                            9               238            1                $133,000.00     09/17/2001      35
AURORA                   CO   80012   02              13.250         121              $34,939.99      10/01/2021      2

5627762                               181             14             $146,943.00      $42,432.00      $509.26         729
0300588597                            6               178            1                $151,500.00     09/19/2001      50
WHITEHALL                PA   18052   02              12.000         125              $42,174.62      10/01/2016      2

5627763                               181             20             $132,434.00      $43,000.00      $519.54         688
0300588605                            6               178            1                $150,000.00     09/19/2001      41
CLIO                     MI   48420   02              12.130         117              $42,829.02      10/01/2016      2
5627766                               181             14             $125,587.00      $20,000.00      $243.26         699
0300588647                            6               178            1                $135,000.00     09/19/2001      36
EQUALITY                 AL   36026   02              12.250         108              $19,881.52      10/01/2016      2

5627770                               181             14             $96,744.00       $35,000.00      $434.23         684
0300588662                            6               178            1                $110,000.00     09/18/2001      43
HARRAH                   OK   73045   02              12.630         120              $34,867.31      10/01/2016      2

5627781                               301             14             $172,800.00      $60,000.00      $665.43         693
0300588670                            8               298            1                $192,000.00     09/13/2001      44
SACRAMENTO               CA   95841   02              12.750         122              $59,915.31      10/01/2026      2
5627782                               181             14             $119,000.00      $50,000.00      $640.87         669
0300588688                            6               178            1                $140,000.00     09/18/2001      36
JONESVILLE               SC   29353   02              13.250         121              $49,730.68      10/01/2016      2

5627784                               181             14             $110,358.00      $30,000.00      $346.65         693
0300588720                            6               178            1                $177,000.00     09/18/2001      45
OKLAHOMA CITY            OK   73162   02              11.300         80               $29,871.10      10/01/2016      2

5627844                               180             14             $105,523.00      $43,000.00      $486.71         709
0300593126                            6               177            1                $119,000.00     09/04/2001      48
REPUBLIC                 MO   65738   02              10.930         125              $42,698.41      09/11/2016      2
5627845                               180             14             $73,143.00       $35,000.00      $549.23         654
0300593209                            6               177            1                $91,500.00      09/05/2001      45
HIGH RIDGE               MO   63049   02              17.430         119              $34,874.43      09/10/2016      2

5627846                               181             14             $128,901.00      $30,000.00      $384.52         723
0300593837                            6               177            1                $150,000.00     08/31/2001      45
SIGOURNEY                IA   52591   02              13.250         106              $29,752.06      09/06/2016      2

5627847                               300             14             $119,210.00      $42,000.00      $505.26         666
0300593191                            8               297            1                $150,000.00     09/06/2001      38
URBANA                   IA   52345   02              13.990         108              $41,968.60      09/11/2026      2
5627848                               181             14             $158,831.00      $25,000.00      $283.99         706
0300610375                            6               177            1                $168,000.00     08/31/2001      39
COLORADO SPRINGS         CO   80922   02              10.990         110              $24,784.92      09/07/2016      2

5627849                               180             14             $106,587.00      $49,600.00      $612.95         681
0300588829                            6               177            1                $125,000.00     09/13/2001      40
OLATHE                   KS   66062   02              12.550         125              $49,567.89      09/18/2016      2

5627850                               300             14             $231,740.80      $27,000.00      $272.47         767
0300604287                            8               297            1                $242,000.00     09/04/2001      49
ROCHESTER HILLS          MI   48307   02              11.400         107              $26,951.64      09/11/2026      2
5627851                               120             14             $128,163.00      $43,600.00      $614.24         699
0300593159                            5               117            1                $145,000.00     09/04/2001      36
OMAHA                    NE   68130   02              11.550         119              $43,010.60      09/10/2011      2

5627852                               180             14             $41,537.13       $52,100.00      $588.08         693
0300588894                            6               177            1                $76,000.00      09/07/2001      43
KNOX                     IN   46534   02              10.880         124              $51,749.08      09/13/2016      2

                                                                                                                  Page 218 of 526

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

5627853                               300             14             $136,570.00      $50,000.00      $563.92         685
0300588985                            8               297            1                $149,500.00     09/05/2001      45
SARTELL                  MN   56377   02              13.000         125              $49,932.52      09/10/2026      2
5627854                               301             14             $100,700.00      $43,000.00      $511.05         682
0300589082                            8               297            1                $115,000.00     08/28/2001      44
TACOMA                   WA   98405   02              13.800         125              $42,904.59      09/04/2026      2

5627855                               180             14             $91,843.00       $35,000.00      $483.88         651
0300604030                            6               177            1                $108,000.00     09/07/2001      44
Chattanooga              TN   37416   02              14.750         118              $34,837.00      09/12/2016      2

5627857                               180             14             $160,416.00      $60,000.00      $739.51         698
0300588951                            6               177            1                $179,000.00     09/11/2001      38
FAIRVIEW                 NC   28730   02              12.500         124              $56,346.81      09/17/2016      2
5627858                               180             14             $130,684.00      $37,500.00      $471.39         686
0300604006                            6               177            1                $138,000.00     09/07/2001      42
KANSAS CITY              MO   64151   02              12.880         122              $37,290.62      09/12/2016      2

5627859                               180             14             $74,086.00       $35,000.00      $389.61         747
0300593308                            6               177            1                $100,000.00     09/01/2001      38
KITTANNING               PA   16201   02              10.630         110              $34,757.95      09/10/2016      2

5627860                               181             14             $87,574.00       $35,000.00      $423.44         746
0300593266                            6               177            1                $110,000.00     08/29/2001      33
COLUMBUS                 MS   39702   02              12.150         112              $34,790.71      09/04/2016      2
5627861                               181             14             $111,408.00      $33,000.00      $394.46         728
0300593324                            6               177            1                $117,500.00     08/31/2001      22
COUNCIL BLUFFS           IA   51503   02              11.930         123              $32,729.93      09/06/2016      2

5627862                               181             14             $82,300.00       $24,000.00      $327.72         688
0300600996                            6               177            1                $95,000.00      08/31/2001      34
GULFPORT                 MS   39503   02              14.500         112              $23,885.46      09/06/2016      2

5627863                               180             14             $159,000.00      $32,000.00      $398.06         678
0300593779                            6               177            1                $168,000.00     09/05/2001      38
SHAWNEE                  KS   66218   02              12.680         114              $31,917.05      09/10/2016      2
5627864                               181             14             $89,340.00       $41,900.00      $470.99         716
0300589058                            6               177            1                $105,000.00     08/29/2001      33
LIBERTY                  MO   64068   02              10.800         125              $41,577.33      09/04/2016      2

5627865                               180             04             $36,800.00       $20,700.00      $279.16         665
0300604493                            6               177            1                $46,000.00      09/07/2001      38
NEW KENSINGTON           PA   15068   02              14.250         125              $20,576.59      09/12/2016      2

5627866                               181             14             $96,000.00       $27,000.00      $352.34         709
0300600889                            6               177            1                $104,000.00     08/29/2001      32
MARION                   IA   52302   02              13.600         119              $26,613.37      09/04/2016      2
5627867                               180             14             $69,430.89       $25,000.00      $315.49         731
0300610359                            6               177            1                $76,000.00      09/07/2001      38
INDEPENDENCE             MO   64050   02              12.950         125              $24,756.77      09/12/2016      2

5627868                               181             14             $55,365.00       $25,500.00      $320.12         681
0300601028                            6               177            1                $65,000.00      08/29/2001      42
JOHNSONBURG              PA   15845   02              12.850         125              $25,356.43      09/05/2016      2

5627870                               180             14             $74,276.00       $50,000.00      $632.29         660
0300589025                            6               177            1                $100,000.00     09/11/2001      31
CEDAR RAPIDS             IA   52465   02              12.990         125              $49,723.91      09/17/2016      2
5627872                               180             14             $92,249.00       $26,000.00      $355.03         656
0300608866                            6               177            1                $95,000.00      09/01/2001      31
HUTCHINSON               KS   67502   02              14.530         125              $25,770.75      09/10/2016      2

5627873                               300             14             $165,000.00      $39,200.00      $456.93         684
0300610326                            8               297            1                $165,000.00     09/11/2001      44
FRESNO                   CA   93720   02              13.500         124              $39,151.67      09/17/2026      2

5627874                               240             14             $105,663.00      $51,000.00      $622.19         767
0300589108                            9               237            1                $129,000.00     09/13/2001      48
CHARLOTTE                NC   28269   02              13.680         122              $50,875.59      09/18/2021      2
5627875                               181             14             $55,333.00       $22,000.00      $274.02         704
0300601150                            6               177            1                $78,000.00      08/30/2001      37
WICHITA                  KS   67217   02              12.700         100              $21,888.90      09/05/2016      2

5627876                               180             14             $143,225.00      $50,000.00      $552.70         738
0300608650                            6               177            1                $157,327.00     09/07/2001      45
MOUNTAIN TOP             PA   18707   02              10.500         123              $49,525.82      09/13/2016      2

                                                                                                                  Page 219 of 526

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

5627877                               181             14             $123,500.00      $24,000.00      $325.69         672
0300600855                            6               177            1                $130,000.00     08/30/2001      45
HAMPTON                  VA   23666   02              14.380         114              $23,884.05      09/05/2016      2
5627878                               300             14             $114,000.00      $31,000.00      $368.43         682
0300593712                            8               297            1                $121,000.00     09/05/2001      47
JEFFERSON CITY           MO   65109   02              13.800         120              $30,963.79      09/10/2026      2

5627879                               180             14             $101,589.00      $55,000.00      $595.25         704
0300589595                            6               177            1                $140,000.00     09/01/2001      43
PORT ORANGE              FL   32128   02              10.130         112              $54,603.11      09/10/2016      2

5627880                               240             14             $125,000.00      $50,000.00      $672.29         679
0300589165                            9               237            1                $147,200.00     09/12/2001      44
PRINCETON                NC   27569   02              15.380         119              $49,903.08      09/17/2021      2
5627881                               180             14             $118,318.00      $53,000.00      $581.76         718
0300608577                            6               177            1                $139,136.00     09/06/2001      34
BALTIMORE                MD   21206   02              10.380         124              $51,487.53      09/12/2016      2

5627882                               301             14             $56,495.81       $35,000.00      $552.15         648
0300593274                            8               297            1                $79,000.00      08/28/2001      38
FAIRFIELD                IA   52536   02              18.750         116              $34,983.93      09/04/2026      2

5627883                               301             14             $110,650.41      $35,000.00      $391.45         741
0300593431                            8               297            1                $117,000.00     08/29/2001      46
KANSAS CITY              KS   66109   02              12.880         125              $35,000.00      09/04/2026      2
5627887                               180             14             $44,472.00       $42,500.00      $497.83         687
0300588738                            6               177            1                $72,399.00      09/07/2001      36
Lakeland                 FL   33801   02              11.550         121              $42,230.11      09/13/2016      2

5627888                               180             14             $109,888.00      $59,000.00      $684.55         688
0300588696                            6               177            1                $143,000.00     09/13/2001      28
Berlin                   NJ   08009   02              11.380         119              $58,620.58      09/18/2016      2

5627889                               120             14             $153,638.00      $54,500.00      $762.35         726
0300592953                            5               117            1                $177,707.00     09/11/2001      37
Lewisville               NC   27023   02              11.380         118              $53,755.79      09/25/2011      2
5627890                               300             14             $38,269.00       $25,000.00      $277.26         688
0300592839                            8               297            1                $53,600.00      09/10/2001      17
Elimira                  NY   14904   02              12.750         119              $24,964.73      09/14/2026      2

5627891                               180             14             $182,400.00      $31,500.00      $404.79         659
0300592847                            6               177            1                $200,000.00     09/11/2001      34
Boca Raton               FL   33498   02              13.300         107              $31,331.15      09/17/2016      2

5627892                               180             14             $227,250.00      $50,000.00      $584.09         686
0300588746                            6               177            1                $227,250.00     09/08/2001      45
Riverside                CA   92503   02              11.500         123              $49,682.21      09/13/2016      2
5627893                               180             14             $134,534.00      $30,000.00      $382.04         667
0300592862                            6               177            1                $147,970.00     09/10/2001      38
Hewitt                   NJ   07421   02              13.130         112              $29,836.39      09/14/2016      2

5627894                               181             14             $145,000.00      $50,000.00      $598.48         679
0300592946                            6               177            1                $180,000.00     08/29/2001      43
Middletown               DE   19709   02              11.950         109              $49,695.30      09/04/2016      2

5627895                               180             14             $191,328.00      $40,000.00      $454.39         764
0300592920                            6               177            1                $220,949.00     09/14/2001      25
Cambridge                NY   12816   02              10.990         105              $39,723.40      09/19/2016      2
5627896                               180             14             $162,156.00      $50,000.00      $580.13         663
0300588753                            6               177            1                $170,000.00     09/13/2001      45
Las Vegas                NV   89128   02              11.380         125              $49,678.46      09/18/2016      2

5627897                               180             14             $66,400.00       $30,200.00      $346.86         700
0300592821                            6               177            1                $83,000.00      09/08/2001      39
Kansas City              MO   64119   02              11.190         117              $29,313.07      09/13/2016      2

5627898                               180             14             $167,060.00      $34,000.00      $452.56         656
0300592797                            6               177            1                $160,975.00     09/14/2001      34
Raymore                  MO   64083   02              13.990         125              $33,828.60      09/19/2016      2
5627899                               180             14             $159,200.00      $43,000.00      $543.77         668
0300588761                            6               177            1                $172,000.00     09/13/2001      38
Canton                   GA   30115   02              12.990         118              $42,762.57      09/18/2016      2

5627900                               180             14             $194,380.00      $42,200.00      $498.35         677
0300592888                            6               177            1                $198,000.00     09/07/2001      41
Ballwin                  MO   63011   02              11.700         120              $41,936.75      09/12/2016      2

                                                                                                                  Page 220 of 526

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

5628041                               300             14             $149,056.57      $75,000.00      $845.88         702
0300609203                            8               297            1                $192,000.00     09/05/2001      26
Lexington Park           MD   20653   02              13.000         117              $74,898.77      09/10/2026      2
5628047                               181             04             $79,468.00       $22,400.00      $281.57         690
0300612389                            6               177            1                $81,500.00      08/20/2001      39
Louisville               KY   40245   02              12.880         125              $22,274.94      09/14/2016      2

5628120                               180             14             $135,450.00      $50,000.00      $636.74         694
0300592243                            6               177            1                $150,500.00     09/19/2001      33
LAWRENCE                 KS   66049   02              13.130         124              $49,758.81      09/24/2016      2

5628122                               300             14             $120,300.00      $47,100.00      $491.72         724
0300594348                            8               297            1                $145,000.00     09/17/2001      24
BALTIMORE                MD   21236   02              11.880         116              $47,022.35      09/21/2026      2
5628124                               180             14             $91,801.00       $33,000.00      $476.07         665
0300594157                            6               177            1                $110,000.00     09/12/2001      50
BELLEVUE                 NE   68123   02              15.630         114              $32,859.03      09/24/2016      2

5628125                               180             14             $64,750.00       $27,500.00      $319.07         700
0300592144                            6               177            1                $81,000.00      09/13/2001      22
LAFAYETTE                LA   70508   02              11.380         114              $27,232.30      09/24/2016      2

5628126                               240             14             $80,260.00       $58,400.00      $673.83         738
0300591815                            9               237            1                $111,000.00     09/14/2001      43
APPLETON                 WI   54915   02              12.750         125              $58,238.30      09/24/2021      2
5628127                               180             14             $68,607.00       $50,000.00      $604.11         683
0300593647                            6               177            1                $95,000.00      09/12/2001      31
DERBY                    KS   67037   02              12.130         125              $49,743.26      09/24/2016      2

5628128                               300             09             $126,874.00      $52,500.00      $577.34         734
0300594454                            8               297            1                $146,000.00     09/17/2001      27
MESA                     AZ   85208   02              12.630         123              $52,272.64      09/24/2026      2

5628131                               181             14             $166,716.00      $21,700.00      $303.71         657
0300586203                            6               177            1                $168,034.00     08/27/2001      45
Baltimore                MD   21225   02              15.000         113              $21,601.39      09/01/2016      2
5628249                               180             14             $62,267.00       $28,000.00      $356.48         713
0300609633                            6               177            1                $74,459.00      09/11/2001      43
Apache Junction          AZ   85219   02              13.120         122              $27,847.30      09/24/2016      2

5628316                               301             14             $54,133.00       $45,440.00      $542.82         714
0300684933                            8               297            1                $80,900.00      08/24/2001      40
Shamokin                 PA   17872   02              13.880         124              $45,363.16      09/03/2026      2

5628317                               181             14             $56,000.00       $13,750.00      $176.24         704
0300608031                            6               177            1                $56,000.00      08/30/2001      50
Memphis                  TN   38112   01              13.250         125              $13,650.70      09/05/2016      2
5628318                               181             14             $142,980.77      $47,000.00      $623.39         687
0300608072                            6               177            1                $152,000.00     08/22/2001      35
Scottsdale               AZ   85257   01              13.920         125              $46,744.10      09/03/2016      2

5628321                               301             14             $160,000.00      $35,000.00      $506.84         660
0300760022                            8               297            1                $160,000.00     08/25/2001      49
West Des Moines          IA   50265   01              17.130         122              $34,978.05      09/03/2026      2

5628322                               301             14             $117,029.00      $57,000.00      $691.60         683
0300608239                            8               295            1                $140,000.00     06/29/2001      35
Paducah                  KY   42003   02              14.130         125              $56,884.39      07/05/2026      2
5628323                               181             14             $105,176.00      $50,000.00      $730.17         689
0300684651                            6               177            1                $135,000.00     08/23/2001      45
Livonia                  MI   48152   02              15.880         115              $49,535.98      09/04/2016      2

5628325                               180             14             $115,200.00      $40,000.00      $587.48         663
0300613593                            6               177            1                $128,000.00     09/12/2001      48
Williamsburg             VA   23188   02              16.000         122              $39,833.33      09/17/2016      2

5628327                               181             14             $87,879.00       $28,300.00      $365.17         724
0300684669                            6               177            1                $98,000.00      08/26/2001      34
Vero Beach               FL   32962   02              13.380         119              $28,138.71      09/03/2016      2
5628328                               181             14             $156,000.00      $39,000.00      $552.53         708
0300684677                            6               176            1                $156,000.00     07/25/2001      48
Springfield              MO   65809   01              15.250         125              $38,750.85      08/03/2016      2

5628329                               180             14             $133,000.00      $33,250.00      $415.24         727
0300613676                            6               177            1                $133,000.00     09/05/2001      25
Maryville                TN   37804   02              12.750         125              $33,062.14      09/10/2016      2

                                                                                                                  Page 221 of 526

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

5628330                               180             14             $64,040.00       $47,000.00      $606.46         735
0300614765                            6               177            1                $98,000.00      09/04/2001      39
Sulphur                  LA   70663   02              13.380         114              $46,750.00      09/10/2016      2
5628333                               241             14             $195,000.00      $48,750.00      $601.97         674
0300614948                            9               237            1                $195,000.00     08/24/2001      44
Collegeville             PA   19426   01              13.880         125              $48,615.13      09/03/2021      2

5628334                               181             14             $125,400.00      $39,600.00      $523.92         684
0300614971                            6               177            1                $132,000.00     08/27/2001      44
Omaha                    NE   68106   01              13.870         125              $39,232.88      09/03/2016      2

5628335                               181             14             $84,496.00       $21,500.00      $268.50         661
0300614989                            6               177            1                $84,800.00      08/24/2001      25
Liberty                  NY   12754   02              12.750         125              $21,317.21      09/03/2016      2
5628336                               301             14             $103,607.00      $75,000.00      $867.12         746
0300684941                            8               296            1                $159,000.00     07/26/2001      45
Belding                  MI   48809   02              13.380         113              $74,582.20      08/03/2026      2

5628337                               182             14             $137,700.00      $43,500.00      $597.83         688
0300684685                            6               178            1                $145,000.00     08/21/2001      39
Hephzibah                GA   30815   01              14.630         125              $43,364.20      10/16/2016      2

5628339                               180             14             $76,484.00       $34,750.00      $456.96         696
0300615176                            6               177            1                $89,000.00      09/04/2001      22
Elsmere                  KY   41018   02              13.750         125              $34,571.62      09/08/2016      2
5628341                               181             14             $145,000.00      $36,200.00      $452.08         747
0300615671                            6               177            1                $145,000.00     08/26/2001      32
St. Charles              MO   63301   01              12.750         125              $35,995.48      09/03/2016      2

5628342                               240             14             $123,500.00      $51,500.00      $612.56         731
0300616257                            9               236            1                $140,000.00     08/10/2001      42
West Jordan              UT   84084   02              13.250         125              $51,163.77      08/20/2021      2

5628344                               240             09             $136,350.00      $44,900.00      $562.42         691
0300616299                            9               236            1                $148,000.00     08/01/2001      49
Las Vegas                NV   89033   02              14.130         123              $44,726.42      08/06/2021      2
5628345                               240             14             $74,200.00       $28,900.00      $367.38         660
0300616364                            9               236            1                $82,500.00      08/10/2001      44
Aberdeen                 SD   57401   01              14.380         125              $28,813.95      08/15/2021      2

5628347                               301             14             $129,060.24      $33,400.00      $370.42         703
0300684958                            8               297            1                $130,000.00     08/25/2001      48
Newport                  PA   17074   02              12.750         125              $33,340.79      09/03/2026      2

5628348                               181             14             $135,047.00      $49,000.00      $648.61         663
0300684693                            6               177            1                $148,000.00     08/27/2001      49
Sioux Falls              SD   57106   02              13.880         125              $48,732.28      09/03/2016      2
5628350                               241             14             $109,800.00      $42,500.00      $497.92         673
0300685187                            9               237            1                $122,000.00     08/22/2001      31
Dalton                   MA   01226   01              13.000         125              $42,370.58      09/03/2021      2

5628352                               301             14             $59,533.00       $65,000.00      $745.36         733
0300616679                            8               296            1                $103,000.00     07/25/2001      35
Apple Valley             CA   92308   02              13.250         121              $64,848.59      08/03/2026      2

5628353                               181             14             $119,000.00      $28,700.00      $363.12         709
0300616687                            6               177            1                $119,000.00     08/27/2001      43
Glendale                 AZ   85308   02              13.000         125              $28,531.10      09/04/2016      2
5628354                               181             14             $139,784.00      $71,400.00      $891.67         734
0300616695                            6               177            1                $205,000.00     08/27/2001      41
Richland                 WA   99352   02              12.750         104              $70,945.52      09/15/2016      2

5628355                               301             14             $49,458.00       $45,500.00      $543.54         687
0300684966                            8               297            1                $76,000.00      08/27/2001      46
Syracuse                 NY   13209   02              13.880         125              $45,422.60      09/03/2026      2

5628357                               181             14             $77,900.00       $24,600.00      $327.61         694
0300618477                            6               177            1                $82,000.00      08/24/2001      36
Des Moines               IA   50316   01              14.000         125              $24,476.75      09/03/2016      2
5628358                               181             14             $126,073.00      $27,700.00      $397.22         669
0300684701                            6               177            1                $138,000.00     08/27/2001      40
York                     PA   17404   02              15.500         112              $27,526.81      09/03/2016      2

5628359                               241             RFC01          $128,931.74      $52,000.00      $627.83         732
0300618592                            9               236            1                $145,000.00     07/26/2001      31
Stanton                  CA   90680   02              13.500         125              $51,493.67      08/03/2021      2

                                                                                                                  Page 222 of 526

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

5628361                               301             09             $157,284.00      $75,000.00      $874.23         717
0300618824                            8               297            1                $200,000.00     08/27/2001      42
Mesa                     AZ   85212   02              13.500         117              $74,878.76      09/03/2026      2
5628362                               180             14             $138,938.00      $62,300.00      $778.03         704
0300621026                            6               176            1                $161,000.00     08/17/2001      42
Palmyra                  PA   17078   02              12.750         125              $61,828.18      08/22/2016      2

5628366                               181             14             $143,000.00      $35,000.00      $454.41         646
0300621364                            6               177            1                $153,000.00     08/24/2001      41
Charlotte                NC   28215   02              13.500         117              $34,802.54      09/03/2016      2

5628367                               181             14             $133,000.00      $50,000.00      $661.84         663
0300621695                            6               177            1                $153,000.00     08/20/2001      37
Saint Louis              MO   63128   02              13.880         120              $49,641.18      09/03/2016      2
5628368                               180             14             $88,606.27       $36,300.00      $542.79         664
0300621760                            6               176            1                $100,000.00     08/03/2001      45
King George              VA   22485   02              16.380         125              $36,106.06      08/08/2016      2

5628369                               181             14             $118,750.00      $21,500.00      $287.86         676
0300684719                            6               177            1                $125,000.00     08/27/2001      50
Phoenixville             PA   19460   01              14.110         113              $21,384.75      09/03/2016      2

5628370                               181             14             $123,000.00      $43,500.00      $590.46         678
0300622263                            6               177            1                $139,000.00     08/20/2001      46
Brookpark                OH   44142   01              14.380         120              $42,846.45      09/03/2016      2
5628372                               181             14             $84,000.00       $18,500.00      $247.99         734
0300622370                            6               177            1                $84,000.00      08/27/2001      38
Baltimore                MD   21215   01              14.130         123              $18,369.73      09/03/2016      2

5628374                               181             14             $212,000.00      $47,500.00      $632.58         689
0300622560                            6               177            1                $235,000.00     08/27/2001      33
West Point               UT   84015   01              14.000         111              $47,243.11      09/15/2016      2

5628375                               180             14             $53,523.00       $21,200.00      $317.00         674
0300622628                            6               176            1                $61,000.00      08/09/2001      45
Waterloo                 IA   50703   02              16.380         123              $20,920.10      08/14/2016      2
5628376                               181             14             $114,300.00      $43,700.00      $593.17         672
0300684727                            6               177            1                $127,000.00     08/24/2001      38
Enfield                  CT   06082   01              14.380         125              $43,457.21      09/15/2016      2

5628377                               301             14             $109,600.00      $50,000.00      $616.46         661
0300684974                            8               297            1                $129,000.00     08/27/2001      49
Hopewell                 VA   23860   02              14.380         124              $49,926.80      09/03/2026      2

5628378                               181             14             $192,000.00      $48,000.00      $659.68         673
0300625597                            6               177            1                $192,000.00     08/24/2001      44
East Hartford            CT   06118   01              14.630         125              $47,753.83      09/03/2016      2
5628379                               181             14             $103,500.00      $40,200.00      $525.40         706
0300684735                            6               177            1                $115,000.00     08/27/2001      49
Marion                   IA   52302   01              13.630         125              $39,977.31      09/03/2016      2

5628380                               120             14             $105,666.00      $32,000.00      $473.09         723
0300684503                            5               116            1                $119,000.00     08/14/2001      50
Omro                     WI   54963   02              12.750         116              $31,459.10      08/18/2011      2

5628381                               181             14             $136,369.16      $50,000.00      $649.16         692
0300625977                            6               177            1                $160,000.00     08/24/2001      41
Mitchellville            MD   20721   02              13.500         117              $49,553.29      09/03/2016      2
5628382                               181             14             $91,000.00       $14,500.00      $221.92         650
0300684743                            6               177            1                $91,000.00      08/27/2001      41
Shelbyville              IN   46176   02              16.880         116              $14,322.53      09/03/2016      2

5628383                               181             09             $103,700.00      $37,550.00      $500.07         680
0300626215                            6               177            1                $113,000.00     08/27/2001      33
Glendale                 AZ   85302   01              14.000         125              $37,285.92      09/03/2016      2

5628384                               301             14             $185,000.00      $45,000.00      $499.01         712
0300684982                            8               296            1                $185,000.00     07/26/2001      49
Paola                    KS   66071   01              12.750         125              $44,898.53      08/15/2026      2
5628386                               301             14             $128,060.00      $60,000.00      $745.30         693
0300684990                            8               297            1                $155,000.00     08/24/2001      50
Fostoria                 OH   44830   02              14.500         122              $59,780.88      09/03/2026      2

5628389                               240             04             $81,070.00       $17,800.00      $247.64         687
0300625241                            9               236            1                $93,000.00      08/18/2001      45
Baltimore                MD   21236   02              16.000         107              $17,761.48      08/23/2021      2

                                                                                                                  Page 223 of 526

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

5628390                               301             09             $156,567.00      $44,900.00      $618.97         670
0300625266                            8               297            1                $166,000.00     08/27/2001      48
Surprise                 AZ   85374   02              16.250         122              $44,865.67      09/03/2026      2
5628391                               301             14             $115,717.00      $75,000.00      $860.03         716
0300625357                            8               297            1                $163,000.00     08/31/2001      48
Mesa                     AZ   85205   02              13.250         118              $74,903.23      09/06/2026      2

5628392                               181             14             $67,553.00       $32,300.00      $411.87         674
0300625332                            6               177            1                $87,000.00      08/27/2001      27
Fort Wayne               IN   46825   02              13.150         115              $32,067.62      09/03/2016      2

5628393                               181             14             $210,000.00      $68,000.00      $792.21         719
0300625399                            6               177            1                $245,000.00     08/22/2001      39
Chesapeake               VA   23322   02              11.450         114              $67,342.04      09/03/2016      2
5628394                               181             14             $71,540.00       $33,900.00      $543.01         679
0300684750                            6               177            1                $84,400.00      08/24/2001      45
Green Bay                WI   54302   02              17.880         125              $33,767.25      09/03/2016      2

5628395                               181             14             $133,000.00      $35,000.00      $511.12         646
0300684768                            6               177            1                $140,000.00     08/21/2001      26
Lafayette                IN   47905   02              15.880         120              $34,838.38      09/03/2016      2

5628396                               301             14             $105,590.00      $47,000.00      $647.91         669
0300685005                            8               297            1                $135,000.00     08/22/2001      50
Pennsauken               NJ   08110   02              16.250         114              $46,965.09      09/03/2026      2
5628397                               301             14             $61,258.00       $42,000.00      $570.73         688
0300628849                            8               297            1                $86,000.00      08/24/2001      44
Willimantic              CT   06226   02              16.000         121              $41,859.22      09/08/2026      2

5628398                               181             14             $108,000.00      $42,000.00      $555.95         700
0300628872                            6               177            1                $120,000.00     08/21/2001      49
Summerville              SC   29483   01              13.880         125              $41,770.54      09/03/2016      2

5628399                               181             14             $99,000.00       $29,500.00      $373.25         720
0300628898                            6               177            1                $112,000.00     08/27/2001      30
Tehachapi                CA   93561   01              13.000         115              $29,335.48      09/03/2016      2
5628400                               181             14             $178,078.57      $39,500.00      $522.86         727
0300628922                            6               177            1                $190,000.00     08/27/2001      44
Englewood                TN   37329   01              13.880         115              $39,284.18      09/03/2016      2

5628401                               181             14             $109,800.00      $32,700.00      $432.85         675
0300628955                            6               177            1                $122,000.00     08/21/2001      48
Zeeland                  MI   49464   01              13.880         117              $32,306.33      09/03/2016      2

5628402                               181             14             $103,906.00      $27,000.00      $394.29         658
0300629011                            6               177            1                $123,000.00     08/27/2001      34
Kennewick                WA   99337   02              15.880         107              $26,802.24      09/03/2016      2
5628404                               180             14             $45,546.00       $28,200.00      $399.52         665
0300629094                            6               176            1                $61,500.00      08/08/2001      43
Monroeville              AL   36460   02              15.250         120              $28,002.03      08/13/2016      2

5628405                               240             14             $80,000.00       $20,000.00      $263.21         644
0300685195                            9               236            1                $80,500.00      08/15/2001      42
Waynesboro               PA   17268   01              14.990         125              $19,945.49      08/20/2021      2

5628406                               300             14             $147,300.00      $58,900.00      $743.00         684
0300685013                            8               296            1                $165,000.00     08/16/2001      49
West Des Moines          IA   50265   01              14.750         125              $58,822.51      08/21/2026      2
5628409                               181             14             $28,374.00       $46,500.00      $592.32         707
0300629243                            6               177            1                $60,000.00      08/27/2001      38
Hancock                  MI   49930   02              13.130         125              $46,147.85      09/03/2016      2

5628410                               181             14             $123,256.00      $35,000.00      $554.36         641
0300629250                            6               177            1                $135,000.00     08/25/2001      45
King George              VA   22485   02              17.630         118              $34,860.12      09/05/2016      2

5628411                               181             09             $140,694.00      $65,000.00      $801.14         711
0300629284                            6               177            1                $172,000.00     08/22/2001      43
Jacksonville             FL   32224   02              12.500         120              $64,600.90      09/03/2016      2
5629006                               240             09             $172,000.00      $42,000.00      $466.13         731
0300598331                            9               237            1                $182,348.00     09/07/2001      40
Higley                   AZ   85236   02              12.130         118              $41,873.47      09/17/2021      2

5629388                               301             09             $95,185.00       $44,800.00      $484.30         737
0300662525                            8               298            1                $112,000.00     09/14/2001      45
Surprisr                 AZ   85374   02              12.380         125              $44,739.47      10/12/2026      2

                                                                                                                  Page 224 of 526

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

5629720                               181             14             $135,273.00      $23,700.00      $292.11         702
0300637469                            6               177            1                $127,215.00     08/31/2001      42
Mesa                     AZ   85208   02              12.500         125              $23,581.17      09/28/2016      2
5632308                               181             14             $73,236.00       $27,600.00      $360.63         695
0300586591                            6               178            1                $87,000.00      09/06/2001      28
Adelanto                 CA   92301   02              13.630         116              $26,900.92      10/01/2016      2

5633393                               180             RFC01          $56,194.00       $35,000.00      $427.88         685
0300614856                            6               177            1                $74,000.00      09/07/2001      27
Virginia Beach           VA   23456   02              12.380         124              $33,970.04      09/07/2016      2

5633524                               241             14             $97,850.00       $30,900.00      $351.07         706
0300586906                            9               237            1                $103,000.00     08/01/2001      43
Boonville                IN   47601   02              12.500         125              $30,811.50      09/01/2021      2
5633862                               181             14             $76,270.00       $33,000.00      $398.71         663
0300608528                            6               178            1                $88,000.00      09/17/2001      37
Concord                  NC   28025   02              12.130         125              $32,463.45      10/01/2016      2

5634319                               301             14             $265,760.00      $56,000.00      $579.49         718
0300587573                            8               297            1                $279,748.00     08/22/2001      40
Orange Park              FL   32073   02              11.750         116              $55,873.53      09/01/2026      2

5634777                               180             RFC01          $70,656.00       $33,750.00      $478.15         671
0300602000                            6               177            1                $85,000.00      09/10/2001      34
Las Vegas                NV   89121   02              15.250         123              $33,600.39      09/19/2016      2
5634895                               121             14             $170,000.00      $42,500.00      $615.91         686
0300686516                            5               118            1                $175,000.00     09/19/2001      41
Scottsdale               AZ   85254   02              12.250         122              $42,134.03      10/12/2011      2

5635338                               181             14             $166,000.00      $50,000.00      $628.51         686
0300603909                            6               178            1                $185,000.00     09/19/2001      22
Cincinnati               OH   45247   02              12.880         117              $49,814.91      10/01/2016      2

5636009                               242             14             $194,586.39      $40,000.00      $436.95         732
0300587821                            9               238            1                $205,000.00     08/28/2001      37
Des Moines               WA   98198   02              11.880         115              $39,917.36      10/01/2021      2
5636032                               300             14             $103,859.00      $30,000.00      $390.08         653
0300615473                            8               297            1                $129,000.00     09/06/2001      37
Victorville              CA   92392   02              15.250         104              $29,639.20      09/20/2026      2

5636069                               181             14             $107,031.00      $31,000.00      $392.23         676
0300612611                            6               177            1                $113,000.00     08/20/2001      37
Aurora                   IL   60504   02              13.000         123              $30,770.72      09/01/2016      2

5636190                               120             14             $114,950.00      $29,671.00      $423.98         757
0300599057                            5               117            1                $146,000.00     09/19/2001      38
Highland                 IN   46322   02              11.900         100              $28,970.33      09/24/2011      2
5636862                               180             14             $127,808.00      $36,700.00      $431.65         687
0300650868                            6               176            1                $134,800.00     08/20/2001      36
Voorhees                 NJ   08043   02              11.630         123              $36,262.37      08/24/2016      2

5636898                               180             14             $65,367.00       $34,000.00      $421.83         748
0300647815                            6               172            1                $83,000.00      04/19/2001      44
Lancaster                OH   43130   02              12.630         120              $33,467.72      04/24/2016      2

5637052                               181             14             $42,432.26       $15,000.00      $202.29         666
0300617917                            6               178            1                $46,000.00      09/05/2001      23
Bullhead City            AZ   86442   02              14.250         125              $14,549.01      10/01/2016      2
5637096                               181             14             $138,705.08      $32,000.00      $358.70         743
0300618022                            6               177            1                $142,000.00     08/30/2001      33
Columbia                 MD   21044   02              10.750         121              $31,683.98      09/20/2016      2

5637130                               181             04             $44,611.55       $35,000.00      $389.61         736
0300618568                            6               178            1                $65,000.00      09/11/2001      33
Glendale                 AZ   85301   02              10.630         123              $34,839.87      10/01/2016      2

5637173                               301             14             $156,559.00      $68,000.00      $703.66         754
0300618444                            8               297            1                $180,000.00     08/30/2001      38
Dallas                   GA   30132   02              11.750         125              $67,885.40      09/15/2026      2
5637328                               300             14             $86,202.00       $75,000.00      $831.79         718
0300618451                            8               297            1                $134,500.00     09/05/2001      40
Cleveland                WI   53015   02              12.750         120              $74,894.02      09/19/2026      2

5638334                               181             14             $68,430.00       $30,000.00      $364.89         699
0300591336                            6               177            1                $100,000.00     08/16/2001      35
SOUTH BOARDMAN Township  MI   49680   02              12.250         99               $29,822.28      09/01/2016      2

                                                                                                                  Page 225 of 526

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

5639918                               241             14             $118,750.00      $37,500.00      $442.68         693
0300588811                            9               238            1                $125,000.00     09/20/2001      38
CANTON                   NY   13617   02              13.130         125              $37,434.60      10/01/2021      2
5639919                               301             RFC01          $209,700.00      $50,000.00      $568.63         678
0300588837                            8               298            1                $222,000.00     09/18/2001      46
STERLING                 VA   20165   02              13.130         117              $49,956.26      10/01/2026      2

5639921                               241             14             $80,000.00       $40,000.00      $497.41         675
0300588860                            9               238            1                $100,000.00     09/20/2001      37
PALM CITY                FL   34990   02              14.000         120              $39,329.45      10/01/2021      2

5639922                               301             14             $114,745.00      $41,500.00      $543.65         666
0300588878                            8               298            1                $129,000.00     09/20/2001      31
BALTIMORE                MD   21237   02              15.380         122              $41,475.99      10/01/2026      2
5639923                               181             14             $216,000.00      $50,000.00      $628.51         676
0300648433                            6               178            1                $245,000.00     09/11/2001      39
SIMI VALLEY              CA   93063   02              12.880         118              $49,814.91      10/01/2016      2

5639925                               241             14             $147,919.00      $50,000.00      $576.91         682
0300588910                            9               238            1                $169,500.00     09/17/2001      30
GILBERT                  AZ   85233   02              12.750         117              $49,861.77      10/01/2021      2

5639929                               301             14             $86,095.00       $35,000.00      $434.76         676
0300588993                            8               298            1                $100,000.00     09/20/2001      44
FORT WAYNE               IN   46809   02              14.500         122              $34,975.69      10/01/2026      2
5639930                               181             14             $113,844.00      $44,750.00      $529.90         714
0300589009                            6               178            1                $127,000.00     09/14/2001      39
SPRINGFIELD              OR   97478   02              11.750         125              $44,565.66      10/01/2016      2

5639978                               180             14             $124,650.00      $48,475.00      $550.97         708
0300615010                            6               177            1                $138,500.00     09/17/2001      47
Roswell                  NM   88201   02              11.000         125              $48,152.21      09/21/2016      2

5640031                               300             14             $152,389.00      $45,400.00      $495.02         707
0300593902                            8               297            1                $161,035.00     09/13/2001      50
BLUE SPRINGS             MO   64014   02              12.500         123              $45,333.00      09/18/2026      2
5640032                               240             04             $56,494.00       $20,000.00      $233.25         727
0300593977                            9               237            1                $65,000.00      09/07/2001      36
WICHITA                  KS   67210   02              12.930         118              $19,956.10      09/12/2021      2

5640033                               180             14             $27,735.00       $35,000.00      $452.67         686
0300594116                            6               177            1                $60,000.00      09/13/2001      44
NEWTON                   KS   67114   02              13.430         105              $34,956.65      09/18/2016      2

5640034                               180             14             $99,291.00       $48,550.00      $563.30         721
0300594173                            6               177            1                $135,000.00     09/07/2001      38
GLENDALE                 AZ   85303   02              11.380         110              $48,237.80      09/12/2016      2
5640035                               180             14             $50,240.00       $12,651.00      $155.31         736
0300594306                            6               177            1                $50,313.50      09/18/2001      30
WICHITA                  KS   67203   02              12.430         125              $12,576.41      09/24/2016      2

5640097                               300             14             $96,900.00       $30,600.00      $424.85         642
0300613858                            8               297            1                $102,000.00     09/17/2001      42
Independence             MO   64052   02              16.380         125              $30,577.83      09/21/2026      2

5640226                               180             14             $69,905.00       $18,250.00      $187.58         709
0300598893                            7               177            1                $92,000.00      09/19/2001      45
Henderson                KY   42420   02              11.990         96               $18,191.13      09/24/2016      2
5640460                               181             14             $97,427.00       $35,000.00      $418.37         737
0300589090                            6               176            1                $123,000.00     07/31/2001      29
Argos                    IN   46501   02              11.930         108              $34,713.53      08/06/2016      2

5640625                               301             09             $129,000.00      $32,000.00      $361.51         765
0300589140                            8               296            1                $145,000.00     07/31/2001      30
Ballwin                  MO   63021   02              13.030         112              $31,942.36      08/06/2026      2

5640679                               301             14             $121,809.00      $32,200.00      $336.17         704
0300589207                            8               298            1                $151,500.00     09/06/2001      36
Coconut Creek            FL   33066   02              11.880         102              $32,164.78      10/01/2026      2
5641326                               300             14             $127,051.00      $63,000.00      $693.98         736
0300589256                            8               296            1                $155,000.00     08/17/2001      46
Hyattsville              MD   20782   02              12.650         123              $62,866.57      08/22/2026      2

5641545                               300             14             $90,250.00       $50,000.00      $582.82         679
0300589462                            8               296            1                $113,000.00     08/13/2001      34
Covington                GA   30016   02              13.500         125              $49,917.34      08/17/2026      2

                                                                                                                  Page 226 of 526

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

5641569                               181             14             $115,508.94      $24,500.00      $278.31         680
0300590270                            6               178            1                $150,000.00     09/05/2001      30
CAMDEN                   DE   19934   02              10.990         94               $24,391.65      10/01/2016      2
5641571                               181             14             $22,704.00       $21,500.00      $237.66         774
0300616091                            6               178            1                $50,000.00      09/14/2001      30
BERLIN                   NH   03570   02              10.500         89               $21,239.39      10/01/2016      2

5641594                               181             14             $120,462.00      $47,900.00      $594.28         683
0300589579                            6               177            1                $140,000.00     08/13/2001      38
Rio Rancho               NM   87124   02              12.630         121              $47,626.15      09/07/2016      2

5641639                               181             14             $62,353.00       $19,000.00      $224.98         692
0300590106                            6               178            1                $85,000.00      09/08/2001      41
LOUISVILLE               KY   40215   02              11.750         96               $18,670.48      10/01/2016      2
5642090                               241             14             $94,500.00       $26,750.00      $387.29         656
0300624822                            9               237            1                $105,000.00     08/30/2001      33
San Bernardino           CA   92407   02              16.750         116              $26,707.69      09/17/2021      2

5642385                               180             14             $250,000.00      $49,000.00      $603.94         772
0300647997                            6               177            1                $270,000.00     09/14/2001      49
Corona                   CA   92879   02              12.500         111              $48,716.50      09/20/2016      2

5642627                               181             04             $64,419.47       $19,320.00      $254.38         669
0300593118                            6               177            1                $67,000.00      08/29/2001      20
NASHVILLE                TN   37212   02              13.780         125              $19,127.87      09/04/2016      2
5642631                               180             14             $171,718.00      $33,000.00      $387.08         715
0300593407                            6               176            1                $190,000.00     08/10/2001      29
MECHANICSVLLE            MD   20659   02              11.580         108              $32,646.46      08/10/2016      2

5642632                               121             14             $192,273.00      $59,700.00      $856.18         681
0300593514                            5               117            1                $245,000.00     08/27/2001      30
INDIANAPOLIS             IN   46278   02              11.990         103              $58,913.16      09/04/2011      2

5642633                               180             14             $93,134.00       $45,400.00      $560.31         706
0300593654                            6               177            1                $111,000.00     09/11/2001      37
PAPILLION                NE   68046   02              12.530         125              $45,097.42      09/17/2016      2
5642634                               180             14             $163,336.00      $57,000.00      $683.73         714
0300593852                            6               177            1                $214,000.00     09/15/2001      34
CHESAPEAKE               VA   23322   02              11.990         103              $56,637.52      09/21/2016      2

5642635                               180             14             $140,581.00      $38,925.00      $559.53         671
0300594199                            6               176            1                $146,089.00     08/09/2001      47
ANCHORAGE                AK   99504   02              15.550         123              $38,697.74      08/15/2016      2

5642636                               300             14             $82,962.00       $31,000.00      $355.48         703
0300594371                            8               297            1                $93,000.00      09/10/2001      50
DONALSONVILLE            GA   31745   02              13.250         123              $30,960.00      09/18/2026      2
5642638                               180             14             $71,488.00       $35,000.00      $460.25         682
0300594462                            6               177            1                $95,000.00      09/11/2001      42
SMOCK                    PA   15480   02              13.750         113              $34,724.71      09/17/2016      2

5642640                               180             14             $108,000.00      $47,000.00      $594.36         705
0300594702                            6               177            1                $126,000.00     09/11/2001      45
METAIRIE                 LA   70003   02              12.990         124              $46,740.46      09/17/2016      2

5642641                               96              14             $70,112.00       $35,000.00      $588.06         695
0300594793                            5               91             1                $90,000.00      07/23/2001      43
Milwaukee                WI   53218   02              12.990         117              $33,918.73      07/30/2009      2
5642642                               180             14             $61,256.00       $78,700.00      $940.74         745
0300594835                            6               176            1                $123,000.00     08/25/2001      39
OLMSTED FALLS            OH   44138   02              11.930         114              $78,055.83      08/31/2016      2

5642643                               180             14             $104,709.00      $53,000.00      $650.65         702
0300594926                            6               176            1                $135,000.00     08/18/2001      43
SEDGWICK                 KS   67135   02              12.430         117              $52,625.31      08/24/2016      2

5642645                               120             14             $175,674.00      $50,000.00      $702.98         675
0300595006                            5               116            1                $210,000.00     08/09/2001      31
THOMASTON                CT   06787   02              11.500         108              $48,184.61      08/15/2011      2
5642646                               300             14             $137,687.98      $58,000.00      $688.21         690
0300595121                            8               296            1                $163,550.00     08/09/2001      41
EATON RAPIDS             MI   48827   02              13.780         120              $57,908.76      08/15/2026      2

5642647                               180             14             $166,427.00      $45,000.00      $591.75         682
0300595915                            6               177            1                $177,500.00     09/07/2001      48
PATASKALA                OH   43062   02              13.750         120              $44,769.00      09/17/2016      2

                                                                                                                  Page 227 of 526

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

5642648                               180             14             $99,832.00       $35,000.00      $419.84         723
0300596103                            6               177            1                $110,000.00     09/14/2001      39
EAST STROUDSBURG         PA   18301   02              11.990         123              $34,181.48      09/20/2016      2
5642649                               180             14             $119,263.00      $21,050.00      $287.44         652
0300596046                            6               175            1                $120,000.00     07/24/2001      32
Shady Side               MD   20764   02              14.500         117              $20,880.53      07/30/2016      2

5642650                               180             14             $196,785.00      $64,200.00      $819.69         661
0300632668                            6               176            1                $233,001.00     08/09/2001      44
DUMONT                   NJ   07628   02              13.180         113              $63,733.07      08/15/2016      2

5642652                               180             14             $77,600.00       $35,000.00      $452.67         682
0300632650                            6               176            1                $109,000.00     08/23/2001      41
Arundel                  ME   04046   02              13.430         104              $34,751.44      08/29/2016      2
5642653                               180             14             $86,629.00       $38,800.00      $487.73         691
0300604196                            6               177            1                $104,000.00     09/08/2001      41
FRESNO                   CA   93722   02              12.880         121              $38,583.38      09/17/2016      2

5642654                               180             14             $156,382.00      $61,100.00      $772.67         702
0300594322                            6               177            1                $174,000.00     09/06/2001      48
VANCOUVER                WA   98683   02              12.990         125              $60,762.59      09/17/2016      2

5642655                               180             14             $67,629.00       $26,000.00      $318.18         737
0300632585                            6               176            1                $75,000.00      08/20/2001      36
GRAND RAPIDS             MI   49509   02              12.370         125              $25,690.49      08/27/2016      2
5642656                               180             14             $98,815.00       $75,000.00      $942.78         705
0300604204                            6               177            1                $151,000.00     09/08/2001      36
LITTLE ROCK              AR   72227   02              12.880         116              $74,581.27      09/17/2016      2

5642658                               180             14             $88,386.00       $35,000.00      $427.97         705
0300632536                            6               176            1                $99,000.00      08/21/2001      49
FLORISSANT               MO   63031   02              12.350         125              $34,724.75      08/27/2016      2

5642659                               180             14             $101,358.00      $75,000.00      $880.92         705
0300680089                            6               177            1                $144,000.00     09/10/2001      39
WILMINGTON               DE   19804   02              11.600         123              $74,514.45      09/14/2016      2
5642660                               180             14             $71,610.00       $35,000.00      $537.41         651
0300632528                            6               176            1                $86,000.00      08/23/2001      43
EDWARDSBURG              MI   49112   02              16.950         124              $34,821.00      08/29/2016      2

5642661                               180             14             $93,118.00       $35,700.00      $437.69         706
0300732419                            6               176            1                $121,500.00     08/23/2001      31
Chattanooga              TN   37416   02              12.400         107              $35,491.49      08/29/2016      2

5642663                               120             14             $96,517.00       $55,100.00      $802.52         668
0300632486                            5               116            1                $125,967.00     08/23/2001      45
ENFIELD                  CT   06082   02              12.380         121              $53,766.97      08/29/2011      2
5642664                               180             14             $65,929.00       $35,000.00      $432.52         737
0300632478                            6               176            1                $82,000.00      08/09/2001      36
Elkmont                  AL   35620   02              12.550         124              $34,660.58      08/15/2016      2

5642665                               180             RFC01          $123,571.00      $35,000.00      $486.27         645
0300681632                            6               177            1                $141,000.00     09/11/2001      45
STERLING                 VA   20165   02              14.850         113              $34,838.59      09/17/2016      2

5642666                               180             14             $158,224.00      $35,000.00      $488.06         646
0300597937                            6               177            1                $155,000.00     09/01/2001      40
Marine City              MI   48039   02              14.930         125              $34,839.78      09/10/2016      2
5642667                               180             14             $98,671.00       $35,000.00      $419.84         706
0300597895                            6               177            1                $108,000.00     09/10/2001      35
THEODORE                 AL   36582   02              11.990         124              $34,554.81      09/17/2016      2

5642668                               180             14             $85,029.00       $35,000.00      $432.52         687
0300597861                            6               176            1                $110,000.00     08/23/2001      37
SEMMES                   AL   36575   02              12.550         110              $34,798.47      08/29/2016      2

5642670                               180             14             $170,726.00      $54,100.00      $689.85         694
0300597846                            6               177            1                $180,000.00     09/11/2001      34
FARMINGTON               AR   72730   02              13.150         125              $53,805.79      09/17/2016      2
5642671                               180             14             $109,616.00      $41,500.00      $529.18         686
0300597838                            6               177            1                $121,000.00     09/07/2001      40
CORDOVA                  TN   38018   02              13.150         125              $41,149.96      09/13/2016      2

5642672                               180             14             $86,124.00       $35,000.00      $502.51         651
0300597812                            6               177            1                $98,000.00      09/11/2001      34
DISPUTANTA               VA   23842   02              15.530         124              $34,848.97      09/17/2016      2

                                                                                                                  Page 228 of 526

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

5642674                               180             14             $114,751.00      $54,000.00      $645.49         754
0300597762                            6               176            1                $138,000.00     08/16/2001      37
VIRGINIA BEACH           VA   23454   02              11.930         123              $53,558.01      08/22/2016      2
5642675                               300             09             $164,735.31      $45,000.00      $543.42         695
0300597101                            8               297            1                $185,000.00     09/08/2001      48
LAKELAND                 FL   33809   02              14.050         114              $44,949.79      09/17/2026      2

5642683                               300             14             $77,310.00       $34,000.00      $383.21         653
0300596962                            8               296            1                $115,000.00     08/25/2001      38
SEMMES                   AL   36575   02              12.990         97               $33,903.10      08/30/2026      2

5642939                               180             14             $64,006.61       $31,559.32      $415.00         682
0300590031                            6               176            1                $81,782.00      08/22/2001      31
Palm Bay                 FL   32907   02              13.750         117              $31,361.37      08/27/2016      2
5643044                               181             14             $117,421.00      $63,800.00      $755.48         716
0300630308                            6               178            1                $146,000.00     09/14/2001      49
Abingdon                 MD   21009   02              11.750         125              $63,537.18      10/01/2016      2

5643123                               180             14             $129,048.54      $57,259.13      $692.00         697
0300590072                            6               176            1                $166,730.00     08/15/2001      39
Faribault                MN   55021   02              12.130         112              $56,737.41      08/20/2016      2

5643149                               181             14             $117,000.00      $52,000.00      $611.60         746
0300630076                            6               178            1                $142,000.00     09/13/2001      36
Brooklyn                 MD   21225   02              11.630         120              $51,694.86      10/01/2016      2
5643248                               241             14             $134,000.00      $28,750.00      $330.50         745
0300606480                            9               238            1                $134,000.00     09/06/2001      42
MENTOR                   OH   44060   01              12.690         122              $28,669.75      10/01/2021      2

5643250                               302             14             $53,046.00       $35,000.00      $461.92         647
0300609807                            8               298            1                $80,000.00      08/30/2001      30
LANCASTER                SC   29720   02              15.500         111              $34,980.20      10/01/2026      2

5643251                               242             09             $235,177.00      $49,750.00      $609.64         669
0300602729                            9               238            1                $238,500.00     08/30/2001      45
DENVER                   CO   80260   02              13.750         120              $49,629.87      10/01/2021      2
5643253                               181             14             $90,000.00       $21,250.00      $248.25         705
0300603594                            6               178            1                $89,000.00      09/07/2001      36
NEW LEBANON              OH   45345   02              11.500         125              $21,160.37      10/01/2016      2

5643254                               301             14             $114,900.00      $42,600.00      $488.50         665
0300605276                            8               298            1                $126,000.00     09/05/2001      50
JACKSONVILLE             FL   32225   02              13.250         125              $42,563.56      10/01/2026      2

5643255                               301             14             $128,125.74      $53,700.00      $590.54         719
0300603750                            8               297            1                $145,500.00     08/24/2001      45
RICHMOND                 VA   23225   02              12.630         125              $53,622.48      09/01/2026      2
5643256                               181             14             $131,200.00      $32,800.00      $404.27         755
0300605888                            6               178            1                $131,200.00     09/11/2001      31
ANDERSON                 MO   64831   01              12.500         125              $32,396.57      10/01/2016      2

5643257                               241             04             $90,000.00       $22,500.00      $263.45         705
0300606191                            9               238            1                $90,000.00      09/05/2001      45
SAINT CHARLES            MO   63303   01              12.990         125              $22,439.69      10/01/2021      2

5643258                               241             14             $137,000.00      $24,500.00      $286.87         748
0300663788                            9               237            1                $137,000.00     08/14/2001      42
WINSTON SALEM            NC   27104   01              12.990         118              $24,206.84      09/01/2021      2
5643259                               181             14             $145,000.00      $36,000.00      $420.55         712
0300608593                            6               178            1                $171,000.00     09/07/2001      23
AMHERST                  OH   44001   02              11.500         106              $35,848.18      10/01/2016      2

5643260                               182             14             $91,000.00       $27,125.00      $356.70         682
0300651320                            6               178            1                $94,500.00      08/31/2001      44
NEW SHARON               IA   50207   01              13.750         125              $27,032.69      10/01/2016      2

5643261                               181             14             $183,000.00      $36,000.00      $429.17         723
0300612934                            6               178            1                $183,000.00     09/07/2001      44
SUMNER                   WA   98390   01              11.880         120              $35,711.08      10/01/2016      2
5643262                               181             09             $206,294.00      $45,000.00      $561.98         664
0300649233                            6               178            1                $217,430.00     09/07/2001      41
INDIANAPOLIS             IN   46259   02              12.750         116              $44,669.31      10/01/2016      2

5643263                               301             14             $139,634.00      $75,000.00      $789.37         707
0300651510                            8               298            1                $178,900.00     09/06/2001      47
COLORADO SPRINGS         CO   80922   02              11.990         120              $74,919.62      10/01/2026      2

                                                                                                                  Page 229 of 526

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

5643264                               242             14             $150,300.00      $30,000.00      $343.49         732
0300609476                            9               238            1                $166,500.00     08/31/2001      49
COPLEY                   OH   44321   02              12.630         109              $29,943.98      10/01/2021      2
5643265                               301             14             $84,500.00       $34,250.00      $422.15         697
0300603438                            8               298            1                $95,000.00      09/04/2001      40
TOPEKA                   KS   66614   02              14.380         125              $34,183.00      10/01/2026      2

5643266                               241             09             $147,000.00      $36,750.00      $414.30         702
0300635141                            9               238            1                $147,000.00     09/10/2001      42
GOODYEAR                 AZ   85338   01              12.380         125              $36,466.07      10/01/2021      2

5643267                               241             14             $109,170.00      $54,400.00      $617.68         794
0300612603                            9               238            1                $133,000.00     09/14/2001      46
COLORADO SPRINGS         CO   80916   02              12.490         123              $54,296.53      10/01/2021      2
5643268                               181             14             $125,000.00      $40,000.00      $473.66         793
0300596095                            6               178            1                $134,000.00     09/05/2001      36
FRESNO                   OH   43824   02              11.750         124              $39,748.91      10/01/2016      2

5643269                               181             14             $95,514.00       $35,000.00      $414.45         778
0300609880                            6               178            1                $125,000.00     09/05/2001      37
AKRON                    OH   44312   02              11.750         105              $34,849.66      10/01/2016      2

5643270                               181             14             $119,389.00      $25,000.00      $302.06         744
0300606399                            6               178            1                $135,000.00     09/08/2001      48
AVON                     IN   46123   02              12.130         107              $24,850.12      10/01/2016      2
5643271                               301             14             $114,642.00      $35,358.00      $402.12         756
0300662848                            8               298            1                $120,000.00     09/10/2001      45
GREENFIELD               IN   46140   02              13.130         125              $35,327.05      10/01/2026      2

5643272                               302             14             $158,650.00      $31,000.00      $361.12         683
0300609211                            8               298            1                $155,000.00     08/31/2001      43
HAMILTON                 OH   45011   02              13.490         123              $30,974.60      10/01/2026      2

5643273                               182             14             $143,436.63      $40,000.00      $529.35         683
0300651239                            6               178            1                $160,000.00     08/31/2001      38
COLUMBIA                 SC   29229   02              13.880         115              $39,864.88      10/01/2016      2
5643274                               121             14             $130,000.00      $22,600.00      $317.75         712
0300603669                            5               118            1                $146,000.00     09/06/2001      32
CANTON                   OH   44703   02              11.500         105              $22,364.14      10/01/2011      2

5643275                               181             14             $102,092.00      $25,000.00      $297.24         708
0300651619                            6               178            1                $120,000.00     09/07/2001      50
ANDERSON                 IN   46011   02              11.830         106              $24,434.30      10/01/2016      2

5643276                               302             14             $116,100.00      $35,000.00      $461.92         657
0300612553                            8               298            1                $128,000.00     08/31/2001      37
SAINT MARYS              OH   45885   02              15.500         119              $34,980.20      10/01/2026      2
5643277                               241             14             $134,000.00      $33,500.00      $377.66         727
0300609617                            9               238            1                $134,000.00     09/05/2001      44
GREENSBORO               NC   27401   01              12.380         125              $33,234.72      10/01/2021      2

5643279                               181             09             $72,838.84       $20,000.00      $327.50         648
0300602471                            6               178            1                $86,000.00      09/04/2001      45
GODDARD                  KS   67052   02              18.380         108              $20,000.00      10/01/2016      2

5643280                               181             14             $66,925.00       $41,000.00      $485.50         722
0300663911                            6               178            1                $88,000.00      09/11/2001      36
BUTLER                   PA   16002   02              11.750         123              $40,826.60      10/01/2016      2
5643281                               181             09             $139,800.00      $72,500.00      $870.13         765
0300651726                            6               178            1                $170,000.00     09/11/2001      44
GREENVILLE               SC   29615   02              12.000         125              $72,178.42      10/01/2016      2

5643282                               181             14             $48,800.00       $31,200.00      $374.46         704
0300611357                            6               178            1                $64,000.00      09/06/2001      19
SAINT LOUIS              MO   63136   02              12.000         125              $30,933.35      10/01/2016      2

5643283                               181             14             $160,932.00      $39,000.00      $455.60         735
0300612678                            6               178            1                $169,500.00     09/07/2001      30
GERMANTON                NC   27019   02              11.500         118              $38,746.29      10/01/2016      2
5643284                               241             04             $66,658.00       $33,500.00      $376.49         747
0300605623                            9               238            1                $87,000.00      09/14/2001      42
WEST DES MOINES          IA   50266   02              12.330         116              $33,249.43      10/01/2021      2

5643285                               241             14             $86,000.00       $21,500.00      $249.98         792
0300594496                            9               238            1                $86,000.00      09/04/2001      41
GREENSBURG               PA   15601   02              12.880         125              $21,461.19      10/01/2021      2

                                                                                                                  Page 230 of 526

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

5643286                               242             14             $237,000.00      $23,000.00      $259.29         682
0300606498                            9               238            1                $237,000.00     08/31/2001      40
AURORA                   CO   80017   01              12.380         110              $22,933.01      10/01/2021      2
5643287                               181             14             $89,343.00       $41,900.00      $496.16         735
0300651577                            6               178            1                $105,000.00     09/07/2001      35
KNIGHTSTOWN              IN   46148   02              11.750         125              $41,727.38      10/01/2016      2

5643288                               182             14             $145,000.00      $23,000.00      $268.69         704
0300613437                            6               178            1                $163,500.00     08/31/2001      40
COLUMBIA STATION         OH   44028   02              11.500         103              $22,902.99      10/01/2016      2

5643289                               302             09             $243,000.00      $45,000.00      $490.33         741
0300651841                            8               298            1                $270,000.00     08/31/2001      31
MILFORD                  OH   45150   02              12.490         107              $44,933.46      10/01/2026      2
5643290                               242             14             $34,629.00       $75,000.00      $825.30         726
0300651270                            9               238            1                $95,000.00      08/31/2001      35
TAMPA                    FL   33611   02              11.990         116              $74,755.71      10/01/2021      2

5643291                               242             14             $94,000.00       $14,234.00      $174.43         684
0300663127                            9               238            1                $94,000.00      08/31/2001      49
WINSTON SALEM            NC   27101   02              13.750         116              $14,187.89      10/01/2021      2

5643292                               181             14             $85,509.00       $28,000.00      $327.10         723
0300635018                            6               178            1                $100,000.00     09/08/2001      41
INDIANAPOLIS             IN   46235   02              11.500         114              $27,859.00      10/01/2016      2
5643293                               241             14             $88,549.00       $23,800.00      $276.72         701
0300611746                            9               238            1                $90,000.00      09/04/2001      38
WELLSVILLE               UT   84339   02              12.880         125              $23,735.21      10/01/2021      2

5643294                               182             14             $80,000.00       $20,000.00      $244.88         706
0300605730                            6               178            1                $80,000.00      08/31/2001      45
GASTONIA                 NC   28054   01              12.380         125              $19,922.34      10/01/2016      2

5643295                               181             14             $66,387.00       $33,000.00      $380.28         754
0300606092                            6               178            1                $85,000.00      09/05/2001      24
BARGERSVILLE             IN   46106   02              11.250         117              $32,857.53      10/01/2016      2
5643298                               182             14             $101,850.00      $47,000.00      $567.87         740
0300662947                            6               178            1                $128,000.00     08/30/2001      50
OLATHE                   KS   66062   02              12.130         117              $47,000.00      10/01/2016      2

5643299                               242             14             $135,000.00      $33,750.00      $404.46         699
0300613197                            9               238            1                $135,000.00     08/31/2001      32
NEWARK                   OH   43055   01              13.380         125              $33,692.02      10/01/2021      2

5643300                               181             14             $61,000.00       $34,750.00      $413.16         702
0300651478                            6               178            1                $77,000.00      09/12/2001      47
WICHITA                  KS   67203   02              11.830         125              $34,663.02      10/01/2016      2
5643301                               181             14             $205,000.00      $50,000.00      $596.07         738
0300635042                            6               178            1                $205,000.00     09/07/2001      43
TANEYTOWN                MD   21787   01              11.880         125              $49,796.44      10/01/2016      2

5643310                               180             14             $107,248.00      $33,500.00      $384.98         748
0300598695                            6               176            1                $125,000.00     08/23/2001      29
EATON                    CO   80615   02              11.200         113              $32,936.62      08/30/2016      2

5643457                               180             14             $107,886.70      $60,586.83      $733.00         700
0300590155                            6               176            1                $135,000.00     08/22/2001      28
Boise                    ID   83709   02              12.150         125              $60,243.28      08/27/2016      2
5643470                               121             14             $91,200.00       $40,000.00      $550.78         718
0300623816                            5               118            1                $114,000.00     09/17/2001      44
RALEIGH                  NC   27610   01              10.990         116              $39,629.41      10/01/2011      2

5643472                               301             14             $102,310.00      $35,000.00      $517.14         641
0300618121                            8               298            1                $110,000.00     09/07/2001      45
RICHMOND                 VA   23231   02              17.500         125              $34,986.46      10/01/2026      2

5643473                               181             14             $74,208.00       $50,000.00      $604.12         731
0300622974                            6               178            1                $100,500.00     09/14/2001      48
ROELAND PARK             KS   66205   02              12.130         124              $49,852.03      10/01/2016      2
5643474                               241             04             $141,135.00      $30,000.00      $397.82         662
0300633963                            9               238            1                $145,500.00     09/14/2001      46
INDIANAPOLIS             IN   46204   02              15.130         118              $29,960.37      10/01/2021      2

5643475                               241             14             $111,500.00      $20,000.00      $234.18         751
0300623865                            9               238            1                $111,500.00     09/07/2001      42
IMPERIAL                 MO   63052   01              12.990         118              $19,894.46      10/01/2021      2

                                                                                                                  Page 231 of 526

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

5643476                               301             14             $92,033.00       $45,000.00      $507.19         692
0300634920                            8               298            1                $110,500.00     09/19/2001      40
OMAHA                    NE   68138   02              12.990         125              $44,959.66      10/01/2026      2
5643477                               301             14             $107,047.44      $34,200.00      $405.16         662
0300628468                            8               298            1                $113,000.00     09/04/2001      45
APPLETON                 WI   54914   02              13.750         125              $34,173.28      10/01/2026      2

5643478                               181             14             $114,300.00      $35,000.00      $448.61         676
0300631827                            6               178            1                $127,000.00     09/14/2001      45
PITTSBURGH               PA   15236   02              13.250         118              $34,323.62      10/01/2016      2

5643480                               181             14             $102,178.00      $75,000.00      $906.17         706
0300632023                            6               178            1                $155,000.00     09/07/2001      50
WICHITA                  KS   67210   02              12.130         115              $74,517.67      10/01/2016      2
5643481                               181             14             $145,800.00      $35,000.00      $489.62         648
0300628799                            6               178            1                $150,000.00     09/17/2001      41
OSHKOSH                  WI   54902   02              14.990         121              $34,840.79      10/01/2016      2

5643482                               181             14             $144,000.00      $25,000.00      $284.15         734
0300634383                            6               178            1                $153,000.00     09/17/2001      26
GLEN CARBON              IL   62034   02              11.000         111              $24,889.53      10/01/2016      2

5643483                               181             14             $97,000.00       $24,250.00      $298.89         718
0300624194                            6               178            1                $97,000.00      09/14/2001      45
MOUNT AIRY               NC   27030   01              12.500         125              $24,109.69      10/01/2016      2
5643484                               301             14             $135,000.00      $33,750.00      $403.05         697
0300632213                            8               298            1                $135,000.00     09/14/2001      45
CINCINNATI               OH   45240   02              13.880         125              $33,407.62      10/01/2026      2

5643485                               181             14             $110,329.00      $39,650.00      $475.87         725
0300632148                            6               178            1                $121,000.00     09/18/2001      34
BELLEVUE                 NE   68123   02              12.000         124              $39,007.25      10/01/2016      2

5643486                               301             14             $118,781.00      $44,000.00      $521.26         676
0300623105                            8               298            1                $134,000.00     09/14/2001      35
REYNOLDSBURG             OH   43068   02              13.750         122              $43,965.62      10/01/2026      2
5643487                               181             14             $103,122.00      $63,000.00      $746.01         745
0300628534                            6               178            1                $135,000.00     09/18/2001      43
COLUMBIA                 SC   29229   02              11.750         124              $62,682.45      10/01/2016      2

5643488                               181             14             $127,432.00      $25,000.00      $384.58         647
0300623907                            6               178            1                $140,000.00     09/17/2001      44
HARTSVILLE               SC   29550   02              16.990         109              $24,938.33      10/01/2016      2

5643489                               181             14             $131,500.00      $37,250.00      $435.16         725
0300628302                            6               178            1                $135,000.00     09/13/2001      34
TOPEKA                   IN   46571   02              11.500         125              $37,092.89      10/01/2016      2
5643490                               181             09             $173,915.00      $71,000.00      $829.42         752
0300618741                            6               178            1                $210,000.00     09/14/2001      36
RALEIGH                  NC   27606   02              11.500         117              $70,700.57      10/01/2016      2

5643491                               121             14             $55,526.00       $30,000.00      $432.59         728
0300631918                            5               118            1                $69,000.00      09/18/2001      41
EAST LIVERPOOL           OH   43920   02              12.130         124              $29,704.77      10/01/2011      2

5643492                               241             14             $155,700.00      $50,000.00      $612.71         663
0300622305                            9               238            1                $173,500.00     09/05/2001      41
TWIN LAKES               WI   53181   02              13.750         119              $49,869.95      10/01/2021      2
5643493                               181             14             $209,000.00      $63,500.00      $751.93         726
0300628377                            6               178            1                $220,000.00     09/14/2001      50
JOLIET                   IL   60435   02              11.750         124              $63,105.69      10/01/2016      2

5643494                               181             14             $73,664.00       $57,500.00      $690.10         742
0300624095                            6               178            1                $105,000.00     09/12/2001      38
AIKEN                    SC   29805   02              12.000         125              $57,268.65      10/01/2016      2

5643495                               181             14             $110,000.00      $27,500.00      $327.84         722
0300632163                            6               178            1                $110,000.00     09/15/2001      35
SELLERSBURG              IN   47172   01              11.880         125              $27,331.23      10/01/2016      2
5643496                               181             14             $242,000.00      $43,000.00      $512.62         709
0300624129                            6               178            1                $242,000.00     09/17/2001      38
CANTON                   GA   30115   01              11.880         118              $42,736.11      10/01/2016      2

5643497                               301             14             $89,397.00       $30,000.00      $349.47         686
0300649191                            8               298            1                $98,834.00      09/14/2001      37
CLAIRTON                 PA   15025   02              13.490         121              $29,975.42      10/01/2026      2

                                                                                                                  Page 232 of 526

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

5643498                               301             14             $85,116.00       $71,000.00      $773.63         725
0300628674                            8               298            1                $146,000.00     09/18/2001      34
COLORADO SPRINGS         CO   80918   02              12.490         107              $70,930.36      10/01/2026      2
5643499                               241             14             $100,000.00      $25,000.00      $292.72         777
0300628229                            9               238            1                $100,000.00     09/19/2001      31
KINGMAN                  AZ   86401   01              12.990         125              $24,955.01      10/01/2021      2

5643500                               181             14             $108,184.00      $35,000.00      $489.62         675
0300621489                            6               178            1                $115,000.00     09/13/2001      38
ROCK HILL                SC   29732   02              14.990         125              $34,894.52      10/01/2016      2

5643501                               241             14             $128,000.00      $41,000.00      $476.70         763
0300628831                            9               238            1                $136,000.00     09/17/2001      47
DIXON                    IL   61021   02              12.880         125              $40,888.40      10/01/2021      2
5643502                               181             14             $131,839.00      $50,000.00      $640.87         679
0300628757                            6               178            1                $165,000.00     09/20/2001      45
CEDAR RAPIDS             IA   52402   02              13.250         111              $49,821.44      10/01/2016      2

5643503                               241             14             $115,200.00      $64,800.00      $730.52         720
0300630852                            9               238            1                $144,000.00     09/13/2001      47
LAWRENCE                 KS   66049   01              12.380         125              $63,954.03      10/01/2021      2

5643505                               181             09             $148,500.00      $31,000.00      $384.61         721
0300632106                            6               178            1                $165,000.00     09/17/2001      44
BROWNSBURG               IN   46112   02              12.630         109              $30,882.07      10/01/2016      2
5643506                               61              14             $118,992.00      $27,000.00      $593.81         740
0300623675                            4               58             1                $140,000.00     09/14/2001      36
COUNCIL BLUFFS           IA   51503   02              11.500         105              $21,566.41      10/01/2006      2

5643507                               301             14             $121,600.00      $38,400.00      $495.57         675
0300682325                            8               298            1                $128,000.00     09/19/2001      43
LAWTON                   MI   49065   02              15.130         125              $38,367.80      10/01/2026      2

5643508                               301             14             $121,374.00      $54,875.00      $644.87         684
0300632072                            8               298            1                $141,000.00     09/18/2001      50
NOBLESVILLE              IN   46060   02              13.630         125              $54,831.13      10/01/2026      2
5643509                               181             04             $149,000.00      $31,000.00      $369.57         780
0300634797                            6               178            1                $149,000.00     09/17/2001      33
DENVER                   CO   80229   01              11.880         121              $30,873.78      10/01/2016      2

5643510                               301             14             $142,239.00      $51,500.00      $599.92         692
0300616430                            8               298            1                $155,000.00     09/19/2001      32
MITCHELLVILLE            MD   20721   02              13.490         125              $51,457.82      10/01/2026      2

5643511                               181             14             $128,675.00      $20,000.00      $244.88         736
0300626744                            6               178            1                $148,000.00     09/18/2001      42
TRENTON                  OH   45067   02              12.380         101              $19,715.84      10/01/2016      2
5643628                               180             14             $96,510.79       $74,977.63      $864.00         747
0300590189                            6               176            1                $140,537.00     08/15/2001      36
Inver Grove Heights      MN   55076   02              11.250         123              $74,265.71      08/20/2016      2

5644201                               181             14             $95,000.00       $32,400.00      $445.17         654
0300630779                            6               178            1                $127,000.00     09/14/2001      40
Baltimore                MD   21234   02              14.630         101              $32,276.54      10/01/2016      2

5644423                               180             14             $112,624.00      $51,000.00      $632.74         660
0300594058                            6               177            1                $131,000.00     09/07/2001      47
Brandon                  FL   33510   02              12.630         125              $50,708.42      09/20/2016      2
5644459                               180             14             $154,889.00      $34,500.00      $403.03         688
0300594595                            6               177            1                $163,650.00     09/08/2001      43
Platte City              MO   64079   02              11.500         116              $34,280.70      09/20/2016      2

5644500                               181             09             $121,593.00      $43,000.00      $519.54         752
0300594421                            6               177            1                $136,500.00     08/31/2001      47
Greenacres               WA   99016   02              12.130         121              $42,498.41      09/20/2016      2

5644541                               300             14             $135,000.00      $65,000.00      $726.98         695
0300594223                            8               297            1                $192,305.00     09/04/2001      45
Ft. Lauderdale           FL   33305   02              12.880         105              $64,910.30      09/20/2026      2
5644572                               181             04             $215,661.00      $50,000.00      $636.74         654
0300594439                            6               177            1                $240,000.00     08/30/2001      46
Laguna Niguel            CA   92677   02              13.130         111              $49,727.45      09/21/2016      2

5644610                               240             14             $111,000.00      $68,000.00      $790.62         691
0300594314                            9               237            1                $146,885.00     09/07/2001      30
Lake Helen               FL   32744   02              12.880         122              $67,814.92      09/21/2021      2

                                                                                                                  Page 233 of 526

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

5644646                               180             14             $50,830.00       $48,000.00      $572.23         724
0300594538                            6               177            1                $90,882.00      09/04/2001      37
Jacksonville             FL   32216   02              11.880         109              $47,705.42      09/21/2016      2
5644686                               300             14             $143,943.00      $54,000.00      $629.45         694
0300593753                            8               297            1                $164,000.00     09/14/2001      44
Sacramento               CA   95820   02              13.500         121              $53,571.42      09/24/2026      2

5644724                               180             14             $91,001.00       $67,000.00      $820.35         685
0300593704                            6               177            1                $127,470.00     09/04/2001      36
Hanford                  CA   93230   02              12.380         124              $66,739.84      09/24/2016      2

5644761                               300             14             $143,887.00      $55,500.00      $620.73         684
0300594512                            8               297            1                $160,000.00     09/11/2001      50
Riverside                CA   92507   02              12.880         125              $55,449.21      09/24/2026      2
5644799                               241             14             $101,898.00      $43,000.00      $488.54         713
0300594363                            9               237            1                $122,000.00     08/20/2001      41
Stockton                 CA   95205   02              12.500         119              $42,876.86      09/24/2021      2

5644857                               180             14             $171,319.00      $33,300.00      $394.32         751
0300590494                            6               177            1                $177,000.00     09/08/2001      37
Temple Hills             MD   20748   02              11.750         116              $33,036.98      09/17/2016      2

5644881                               180             14             $246,914.26      $42,500.00      $537.45         695
0300599180                            6               177            1                $260,900.00     09/06/2001      26
West Richland            WA   99353   02              12.990         111              $42,185.36      09/25/2016      2
5645066                               121             14             $52,000.00       $15,000.00      $216.29         754
0300647377                            5               118            1                $55,500.00      09/20/2001      29
Hanceville               AL   35077   02              12.130         121              $14,803.85      10/01/2011      2

5645331                               241             14             $74,250.00       $22,500.00      $288.00         658
0300616851                            9               238            1                $82,500.00      09/14/2001      42
Moorehead                MN   56560   02              14.500         118              $22,451.04      10/01/2021      2

5645429                               180             14             $166,287.00      $50,000.00      $664.20         668
0300602091                            6               177            1                $175,500.00     09/11/2001      37
Phoenix                  AZ   85021   02              13.950         124              $49,489.59      09/26/2016      2
5645691                               301             RFC01          $62,397.28       $35,000.00      $378.36         720
0300636487                            8               297            1                $78,000.00      08/29/2001      38
Mesa                     AZ   85201   02              12.380         125              $34,881.61      09/23/2026      2

5646455                               240             14             $154,268.00      $75,000.00      $812.78         725
0300598299                            9               237            1                $185,000.00     09/10/2001      41
Vancouver                WA   98682   02              11.750         124              $74,649.72      09/21/2021      2

5646494                               181             14             $83,086.00       $50,000.00      $588.07         724
0300662517                            6               178            1                $113,000.00     09/11/2001      37
Tooele                   UT   84074   02              11.630         118              $49,791.61      10/08/2016      2
5646522                               180             14             $243,002.00      $63,000.00      $761.18         768
0300598224                            6               177            1                $268,000.00     09/13/2001      44
Corona                   CA   92883   02              12.130         115              $62,622.35      09/20/2016      2

5646568                               181             14             $144,000.00      $56,000.00      $686.57         707
0300598760                            6               177            1                $160,000.00     08/29/2001      35
Acworth                  GA   30101   02              12.400         125              $55,561.66      09/12/2016      2

5646620                               300             14             $99,246.00       $60,000.00      $637.48         711
0300598703                            8               297            1                $137,000.00     09/07/2001      47
Ankeny                   IA   50021   02              12.130         117              $59,905.36      09/20/2026      2
5646677                               180             14             $160,230.00      $25,000.00      $290.06         692
0300603552                            6               177            1                $180,000.00     09/07/2001      48
Vancouver                WA   98682   02              11.380         103              $24,763.66      09/12/2016      2

5646907                               181             14             $38,937.00       $55,000.00      $593.56         705
0300602950                            6               177            1                $88,000.00      08/31/2001      33
Beaver Falls             PA   15010   02              10.080         107              $54,466.16      09/06/2016      2

5647001                               180             14             $61,323.00       $35,000.00      $417.25         745
0300601515                            6               177            1                $85,000.00      09/19/2001      50
MINDEN                   NE   68959   02              11.880         114              $34,785.19      09/26/2016      2
5647004                               180             14             $85,513.00       $65,000.00      $749.02         712
0300601077                            6               177            1                $125,000.00     09/12/2001      43
NEWARK                   DE   19702   02              11.250         121              $64,577.12      09/25/2016      2

5647005                               180             14             $174,800.00      $32,900.00      $402.83         703
0300596616                            6               177            1                $184,000.00     09/17/2001      45
VISALIA                  CA   93292   02              12.380         113              $32,772.25      09/25/2016      2

                                                                                                                  Page 234 of 526

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

5647006                               180             14             $111,172.00      $75,000.00      $948.93         743
0300598141                            6               177            1                $183,000.00     09/07/2001      50
LINCOLN                  CA   95648   02              13.000         102              $74,302.91      09/25/2016      2
5647007                               180             14             $89,337.00       $30,700.00      $365.99         709
0300600962                            6               177            1                $100,000.00     09/18/2001      37
MC DONOUGH               GA   30253   02              11.880         121              $30,575.01      09/26/2016      2

5647008                               180             14             $211,151.00      $35,000.00      $439.96         689
0300600368                            6               177            1                $215,000.00     09/12/2001      43
CHESAPEAKE               VA   23325   02              12.880         115              $34,804.60      09/26/2016      2

5647009                               180             14             $125,130.00      $25,000.00      $314.26         697
0300597093                            6               177            1                $134,000.00     09/20/2001      38
JEFFERSON CITY           MO   65101   02              12.880         113              $24,860.43      09/25/2016      2
5647629                               301             14             $203,000.00      $44,500.00      $506.08         664
0300602463                            8               298            1                $198,000.00     09/04/2001      38
Merced                   CA   95348   02              13.130         125              $44,461.07      10/01/2026      2

5647798                               301             14             $71,211.00       $41,289.00      $489.14         727
0300628617                            8               296            1                $90,000.00      07/20/2001      45
Mt Pleasent              PA   15666   02              13.750         125              $41,020.29      08/01/2026      2

5648053                               180             14             $43,738.06       $23,934.79      $295.00         683
0300591617                            6               174            1                $55,000.00      06/12/2001      28
Sikeston                 MO   63801   02              12.500         124              $23,280.13      06/16/2016      2
5648483                               180             14             $77,179.91       $27,079.64      $325.00         709
0300591708                            6               177            1                $85,000.00      09/07/2001      25
Pierre                   SD   57501   02              12.000         123              $26,957.92      09/12/2016      2

5648661                               180             14             $111,282.60      $34,572.96      $501.76         668
0300591773                            6               176            1                $122,402.00     08/13/2001      29
Las Vegas                NV   89147   02              15.750         120              $34,372.28      08/17/2016      2

5648705                               180             14             $55,474.00       $30,000.00      $357.16         711
0300621315                            6               177            1                $109,000.00     09/11/2001      31
La Grande                OR   97850   02              11.850         79               $29,815.46      09/21/2016      2
5649092                               181             14             $167,029.00      $42,000.00      $470.80         706
0300618808                            6               178            1                $184,500.00     09/08/2001      31
Beaverton                OR   97006   02              10.750         114              $41,810.05      10/01/2016      2

5649146                               121             14             $96,148.00       $60,000.00      $809.61         710
0300624467                            5               118            1                $160,900.00     09/11/2001      41
Wethersfield             CT   06109   02              10.500         98               $59,428.29      10/01/2011      2

5649213                               181             14             $104,052.27      $35,000.00      $486.99         654
0300594900                            6               177            1                $116,000.00     08/27/2001      32
RENO                     NV   89506   02              14.880         120              $34,839.05      09/06/2016      2
5649214                               180             14             $150,308.00      $32,100.00      $412.50         676
0300594975                            6               176            1                $146,000.00     08/13/2001      32
OVIEDO                   FL   32765   02              13.300         125              $31,869.31      08/22/2016      2

5649215                               180             14             $110,041.00      $39,350.00      $431.94         706
0300595097                            6               176            1                $125,000.00     08/08/2001      44
ORLANDO                  FL   32824   02              10.380         120              $39,072.43      08/30/2016      2

5649216                               300             14             $100,711.98      $35,000.00      $418.64         681
0300596079                            8               296            1                $110,000.00     08/02/2001      50
ALAMOGORDO               NM   88310   02              13.900         124              $34,958.48      08/29/2026      2
5649218                               181             14             $122,204.67      $25,000.00      $347.76         642
0300604642                            6               177            1                $135,162.00     08/29/2001      33
BILLINGS                 MT   59102   02              14.880         109              $24,884.76      09/12/2016      2

5649219                               180             14             $78,494.78       $35,000.00      $457.33         681
0300605086                            6               176            1                $105,000.00     08/05/2001      47
MORILL                   ME   04952   02              13.630         109              $34,756.16      08/30/2016      2

5649220                               181             14             $119,247.00      $19,000.00      $242.28         690
0300605334                            6               177            1                $130,000.00     08/22/2001      45
SPOKANE                  WA   99206   02              13.150         107              $18,835.85      09/12/2016      2
5649221                               181             14             $158,633.06      $50,000.00      $649.46         667
0300605359                            6               177            1                $174,000.00     08/23/2001      40
NORTH PLAINS             OR   97133   02              13.500         120              $49,736.17      09/13/2016      2

5649222                               301             14             $108,901.00      $44,500.00      $518.72         669
0300605425                            8               296            1                $131,000.00     07/25/2001      50
LYNDEN                   WA   98264   02              13.500         118              $44,445.11      08/30/2026      2

                                                                                                                  Page 235 of 526

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

5649223                               180             14             $236,733.51      $51,000.00      $636.91         697
0300605458                            6               176            1                $250,000.00     08/11/2001      50
VACAVILLE                CA   95687   02              12.750         116              $50,711.87      08/30/2016      2
5649224                               122             14             $114,289.83      $34,000.00      $487.81         696
0300605508                            5               117            1                $125,000.00     07/28/2001      49
STAFFORD                 VA   22554   02              12.000         119              $33,437.68      09/10/2011      2

5649225                               122             14             $52,686.15       $58,000.00      $857.48         686
0300605813                            5               117            1                $106,000.00     07/31/2001      50
BALTIMORE                MD   21215   02              12.750         105              $57,268.60      09/11/2011      2

5649227                               180             14             $83,044.10       $28,800.00      $410.51         648
0300606423                            6               177            1                $90,000.00      09/06/2001      38
DANVILLE                 IN   46122   02              15.380         125              $28,716.45      09/13/2016      2
5649228                               181             14             $103,091.47      $40,000.00      $464.23         715
0300607041                            6               177            1                $117,000.00     08/29/2001      29
BLYTHE                   CA   92225   02              11.380         123              $39,742.89      09/07/2016      2

5649303                               181             14             $189,400.00      $35,000.00      $437.09         694
0300623444                            6               178            1                $215,000.00     09/17/2001      28
Wilmington               DE   19810   02              12.750         105              $34,738.19      10/01/2016      2

5649350                               180             14             $233,000.00      $60,000.00      $749.30         693
0300616836                            6               177            1                $250,000.00     09/13/2001      36
Brooklyn Park            MN   55444   02              12.750         118              $59,661.02      09/18/2016      2
5649415                               301             14             $116,000.00      $29,000.00      $343.55         673
0300616869                            8               297            1                $116,000.00     08/24/2001      45
Corning                  OH   43730   02              13.750         125              $28,965.82      09/01/2026      2

5650047                               301             14             $90,950.00       $15,300.00      $194.48         647
0300592599                            8               297            1                $85,000.00      08/22/2001      39
Marlow                   OK   73055   02              14.880         125              $15,285.36      09/01/2026      2

5650086                               180             14             $196,845.00      $60,000.00      $733.67         682
0300597739                            6               177            1                $210,000.00     09/11/2001      37
Murrieta                 CA   92562   02              12.350         123              $59,528.10      09/17/2016      2
5650091                               300             14             $115,261.00      $35,000.00      $427.36         642
0300597721                            8               297            1                $143,000.00     09/02/2001      44
LANCASTER                CA   93535   02              14.230         106              $34,962.17      09/12/2026      2

5652841                               301             14             $125,121.00      $43,600.00      $541.58         675
0300628732                            8               297            1                $135,000.00     08/15/2001      42
Olympia                  WA   98502   02              14.500         125              $43,554.79      09/01/2026      2

5652907                               181             09             $90,700.00       $24,000.00      $307.62         709
0300664133                            6               176            1                $95,500.00      07/09/2001      48
Tobyhanna                PA   18466   02              13.250         121              $23,522.02      08/01/2016      2
5652929                               301             14             $143,000.00      $50,000.00      $635.57         662
0300628385                            8               296            1                $165,000.00     07/24/2001      22
Cicero                   IN   46034   02              14.880         117              $49,935.71      08/01/2026      2

5652963                               181             14             $127,836.00      $45,000.00      $614.48         676
0300628435                            6               176            1                $165,000.00     07/23/2001      37
Lake Stevens             WA   98258   02              14.500         105              $43,752.61      08/01/2016      2

5652999                               181             14             $130,583.00      $37,200.00      $476.81         746
0300628559                            6               176            1                $142,000.00     07/26/2001      30
Smithsburg               MD   21783   02              13.250         119              $36,846.02      08/01/2016      2
5653023                               301             14             $107,479.00      $38,160.00      $433.98         691
0300628526                            8               296            1                $117,000.00     07/18/2001      30
San Bernardino           CA   92410   02              13.130         125              $37,937.98      08/01/2026      2

5653077                               301             14             $87,213.00       $50,000.00      $512.81         704
0300628500                            8               297            1                $126,000.00     08/24/2001      47
Redding                  CA   96002   02              11.630         109              $49,913.86      09/01/2026      2

5653109                               302             14             $123,000.00      $50,300.00      $595.89         703
0300628476                            8               297            1                $139,000.00     07/27/2001      50
Puyallup                 WA   98374   02              13.750         125              $50,240.71      09/01/2026      2
5653137                               181             14             $144,442.00      $69,000.00      $833.67         700
0300596459                            6               177            1                $174,629.00     08/07/2001      43
OAK GROVE                MN   55011   02              12.130         123              $68,252.06      09/01/2016      2

5653138                               181             04             $85,258.38       $41,000.00      $537.78         698
0300596855                            6               177            1                $103,000.00     08/16/2001      47
BOCA RATON               FL   33428   02              13.700         123              $39,776.09      09/01/2016      2

                                                                                                                  Page 236 of 526

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

5653139                               301             14             $236,900.00      $65,000.00      $776.23         669
0300596749                            8               297            1                $270,000.00     08/17/2001      40
VALLEY CENTER            CA   92082   02              13.880         112              $64,925.14      09/01/2026      2
5653140                               181             14             $87,411.00       $92,000.00      $1,118.99       760
0300597119                            6               178            1                $165,000.00     09/01/2001      25
RIVERSIDE AREA           CA   92509   02              12.250         109              $91,638.52      10/01/2016      2

5653141                               301             14             $58,766.00       $40,000.00      $460.95         685
0300597077                            8               298            1                $89,038.00      09/01/2001      34
KENNETH CITY             FL   33709   02              13.330         111              $38,333.59      10/01/2026      2

5653142                               301             14             $118,473.00      $45,000.00      $518.57         697
0300596640                            8               298            1                $146,489.00     09/06/2001      39
SURPRISE                 AZ   85379   02              13.330         112              $44,942.73      10/01/2026      2
5653143                               181             04             $20,007.00       $45,600.00      $558.33         726
0300593167                            6               178            1                $52,703.00      09/07/2001      39
INDIANAPOLIS             IN   46224   02              12.380         125              $45,422.93      10/01/2016      2

5653144                               301             14             $144,684.00      $100,000.00     $1,099.69       722
0300595170                            8               298            1                $197,000.00     09/07/2001      38
LYNWOOD                  CA   90262   02              12.630         125              $99,903.66      10/01/2026      2

5653145                               301             14             $66,400.00       $75,000.00      $843.05         681
0300596152                            8               298            1                $114,000.00     09/07/2001      41
WICHITA                  KS   67212   02              12.950         125              $75,000.00      10/01/2026      2
5653146                               301             14             $157,438.65      $75,000.00      $748.68         700
0300595899                            8               298            1                $230,000.00     09/12/2001      45
DOWNEY                   CA   90240   02              11.250         102              $74,862.06      10/01/2026      2

5653371                               301             RFC01          $128,575.00      $35,000.00      $407.98         668
0300608346                            8               298            1                $131,000.00     09/04/2001      49
Mesa                     AZ   85204   02              13.500         125              $34,956.83      10/01/2026      2

5654058                               241             14             $147,316.00      $35,000.00      $406.94         694
0300618089                            9               238            1                $147,000.00     09/21/2001      34
Advance                  NC   27006   02              12.880         125              $34,936.82      10/01/2021      2
5655403                               181             09             $82,566.98       $40,000.00      $470.46         709
0300616877                            6               178            1                $102,000.00     09/14/2001      39
Tucson                   AZ   85746   02              11.630         121              $39,833.28      10/01/2016      2

5655478                               181             14             $148,614.00      $30,000.00      $362.47         706
0300611696                            6               178            1                $146,000.00     09/11/2001      33
Borough Of South Bound   NJ   08880   02              12.130         123              $29,880.72      10/01/2016      2

5655841                               301             14             $100,879.00      $27,500.00      $336.31         660
0300595881                            8               298            1                $103,000.00     09/19/2001      41
OTISFIELD                ME   04270   02              14.250         125              $27,470.41      10/01/2026      2
5655845                               181             14             $81,589.00       $60,000.00      $715.28         694
0300598570                            6               178            1                $130,000.00     09/21/2001      43
BUTLER                   IN   46721   02              11.880         109              $59,631.79      10/01/2016      2

5655846                               300             14             $84,500.00       $29,875.00      $328.53         713
0300594884                            8               297            1                $91,500.00      09/17/2001      45
COLLEGE PLACE            WA   99324   02              12.630         125              $29,846.41      09/24/2026      2

5655851                               181             14             $53,500.00       $49,900.00      $623.17         713
0300594967                            6               178            1                $89,000.00      09/13/2001      28
CLEVELAND                OH   44109   02              12.750         117              $49,618.08      10/01/2016      2
5655852                               181             16             $65,900.00       $35,000.00      $463.17         681
0300594983                            6               178            1                $82,400.00      09/21/2001      38
PARKVILLE                MD   21234   02              13.880         123              $34,882.36      10/01/2016      2

5655853                               181             14             $82,000.00       $15,000.00      $213.80         670
0300595055                            6               178            1                $86,000.00      09/21/2001      19
LINCOLN                  NE   68506   02              15.380         113              $14,956.50      10/01/2016      2

5655854                               181             14             $122,496.00      $50,000.00      $645.01         671
0300595071                            6               178            1                $143,000.00     09/21/2001      47
PITTSFIELD               ME   04967   02              13.380         121              $49,823.58      10/01/2016      2
5655855                               181             14             $110,000.00      $38,000.00      $465.27         702
0300595162                            6               178            1                $120,000.00     09/21/2001      47
EASTON                   PA   18042   02              12.380         124              $37,852.46      10/01/2016      2

5655856                               181             14             $167,275.00      $37,000.00      $471.19         665
0300595600                            6               178            1                $169,900.00     09/21/2001      32
CAMBY                    IN   46113   02              13.130         121              $36,075.99      10/01/2016      2

                                                                                                                  Page 237 of 526

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

5655858                               181             14             $180,558.00      $35,000.00      $403.32         712
0300595923                            6               178            1                $180,000.00     09/21/2001      29
LAKE RIDGE               VA   22192   02              11.250         120              $34,772.30      10/01/2016      2
5655860                               121             14             $78,754.00       $48,000.00      $688.66         692
0300596004                            5               118            1                $106,000.00     09/21/2001      27
ROCKLEDGE                FL   32955   02              12.000         120              $47,580.25      10/01/2011      2

5655862                               181             14             $73,593.00       $40,000.00      $546.20         661
0300596160                            6               178            1                $108,300.00     09/21/2001      35
DENTON                   NC   27239   02              14.500         105              $39,800.64      10/01/2016      2

5655865                               301             16             $81,930.00       $30,000.00      $335.53         707
0300596236                            8               298            1                $90,000.00      09/21/2001      40
REISTERSTOWN             MD   21136   02              12.880         125              $29,957.17      10/01/2026      2
5655866                               301             14             $71,967.00       $46,000.00      $553.73         661
0300596285                            8               298            1                $98,000.00      09/21/2001      34
TUSCALOOSA               AL   35404   02              14.000         121              $45,965.68      10/01/2026      2

5655870                               301             14             $104,000.00      $46,000.00      $484.48         704
0300596392                            8               298            1                $120,000.00     09/20/2001      27
OWASSO                   OK   74055   02              12.000         125              $45,709.60      10/01/2026      2

5656445                               180             14             $146,484.00      $60,000.00      $749.30         686
0300622784                            6               177            1                $197,000.00     09/04/2001      49
CROZET                   VA   22932   02              12.750         105              $59,775.21      09/18/2016      2
5656447                               300             14             $54,075.00       $66,000.00      $719.63         729
0300602687                            8               297            1                $97,000.00      09/06/2001      44
BARSTOW                  CA   92311   02              12.500         124              $65,902.61      09/20/2026      2

5656448                               180             14             $50,826.00       $30,000.00      $382.54         686
0300602877                            6               177            1                $70,000.00      09/04/2001      32
MIAMI                    FL   33176   02              13.150         116              $29,399.23      09/18/2016      2

5656449                               120             14             $138,819.00      $25,000.00      $390.42         670
0300622743                            5               117            1                $144,000.00     09/04/2001      46
Clinton                  MD   20735   02              14.150         114              $24,396.59      09/18/2011      2
5656450                               181             14             $58,018.00       $30,000.00      $374.65         687
0300622792                            6               177            1                $75,000.00      08/27/2001      24
LEWISTON                 ID   83501   02              12.750         118              $29,830.52      09/12/2016      2

5656451                               181             14             $121,080.00      $27,000.00      $338.51         699
0300622800                            6               177            1                $136,461.00     08/28/2001      41
Menasha                  WI   54952   02              12.830         109              $26,837.06      09/18/2016      2

5656452                               181             14             $93,857.00       $35,000.00      $473.78         647
0300622818                            6               177            1                $117,500.00     08/24/2001      36
Bangor                   WI   54614   02              14.330         110              $34,721.14      09/17/2016      2
5656454                               181             14             $68,834.00       $38,200.00      $458.46         729
0300622826                            6               177            1                $85,938.00      08/31/2001      30
MOREHEAD                 KY   40351   02              12.000         125              $37,968.32      09/17/2016      2

5656455                               301             14             $86,573.00       $50,000.00      $611.46         667
0300602810                            8               297            1                $115,000.00     08/29/2001      46
OMAHA                    NE   68164   02              14.250         119              $49,829.24      09/19/2026      2

5656457                               181             14             $113,268.00      $55,500.00      $628.20         721
0300622834                            6               177            1                $157,000.00     08/01/2001      37
Saint Louis Park         MN   55426   02              10.930         108              $55,102.06      09/11/2016      2
5656458                               301             14             $135,271.00      $52,000.00      $536.18         744
0300622917                            8               297            1                $157,000.00     08/21/2001      44
Westmoreland             NH   03467   02              11.700         120              $51,911.61      09/11/2026      2

5656459                               181             09             $137,757.00      $72,000.00      $891.17         713
0300622842                            6               177            1                $170,000.00     08/21/2001      49
MIDLOTHIAN               VA   23112   02              12.580         124              $71,113.17      09/10/2016      2

5656460                               181             14             $148,717.00      $47,500.00      $600.21         676
0300622859                            6               177            1                $186,000.00     08/21/2001      45
New Windsor              MD   21776   02              12.980         106              $47,237.33      09/12/2016      2
5656461                               181             14             $28,852.00       $68,000.00      $849.21         701
0300622867                            6               177            1                $95,000.00      08/30/2001      38
Chubbuck                 ID   83202   02              12.750         102              $67,615.81      09/17/2016      2

5656462                               121             14             $94,584.00       $25,700.00      $414.47         650
0300602976                            5               117            1                $96,352.00      08/29/2001      37
KUNA                     ID   83634   02              14.990         125              $25,415.91      09/18/2011      2

                                                                                                                  Page 238 of 526

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

5656463                               180             14             $188,921.00      $45,000.00      $550.98         689
0300604402                            6               177            1                $209,351.00     09/03/2001      37
Saint Cloud              FL   34772   02              12.380         112              $44,226.18      09/12/2016      2
5656464                               181             14             $130,696.00      $52,000.00      $610.77         750
0300622875                            6               177            1                $158,000.00     08/30/2001      38
Waukesha                 WI   53188   02              11.600         116              $51,672.55      09/18/2016      2

5656465                               181             14             $113,691.00      $50,000.00      $593.67         726
0300605003                            6               177            1                $154,000.00     08/31/2001      27
TULSA                    OK   74137   02              11.800         107              $49,690.97      09/17/2016      2

5656466                               180             14             $69,418.00       $35,000.00      $429.11         720
0300622883                            6               177            1                $84,000.00      09/05/2001      33
GRAND ISLAND             NE   68803   02              12.400         125              $34,795.58      09/19/2016      2
5656467                               181             14             $53,270.00       $35,000.00      $427.97         681
0300622891                            6               177            1                $75,000.00      08/30/2001      20
ALTUS                    OK   73521   02              12.350         118              $34,375.27      09/18/2016      2

5656468                               181             14             $173,941.00      $50,000.00      $618.70         662
0300604733                            6               177            1                $198,000.00     08/31/2001      50
New Berlin               WI   53151   02              12.580         114              $49,712.79      09/19/2016      2

5656469                               181             09             $74,434.00       $37,900.00      $483.27         686
0300604865                            6               177            1                $102,000.00     08/29/2001      36
ORLANDO                  FL   32835   02              13.150         111              $37,693.91      09/18/2016      2
5656471                               301             14             $121,124.00      $47,350.00      $558.23         676
0300604584                            8               297            1                $135,000.00     08/27/2001      42
RIO RANCHO               NM   87124   02              13.680         125              $47,293.45      09/18/2026      2

5656472                               121             09             $112,047.00      $25,000.00      $367.04         660
0300604790                            5               117            1                $118,622.00     08/27/2001      41
LEXINGTON                KY   40509   02              12.580         116              $24,681.51      09/18/2011      2

5656473                               181             14             $36,427.00       $30,550.00      $386.03         672
0300604840                            6               177            1                $54,000.00      08/23/2001      35
TULSA                    OK   74115   02              12.980         125              $30,381.06      09/18/2016      2
5656474                               181             09             $73,488.00       $31,500.00      $394.93         686
0300604972                            6               177            1                $84,500.00      08/14/2001      47
HOMESTEAD                FL   33033   02              12.830         125              $31,382.83      09/10/2016      2

5656475                               241             14             $75,074.00       $40,000.00      $514.20         675
0300622933                            9               237            1                $95,000.00      08/10/2001      46
St. Petersburg           FL   33703   02              14.580         122              $39,913.86      09/07/2021      2

5656552                               180             14             $58,358.00       $59,100.00      $708.92         702
0300629177                            6               177            1                $94,000.00      09/17/2001      42
Bargersville             IN   46106   02              11.990         125              $58,729.90      09/21/2016      2
5657834                               181             14             $127,708.00      $20,000.00      $269.72         678
0300631355                            6               177            1                $140,000.00     08/27/2001      31
Woodland Park            CO   80863   02              14.250         106              $19,902.19      09/12/2016      2

5657879                               180             14             $96,685.00       $35,000.00      $501.90         641
0300631272                            6               177            1                $115,200.00     09/06/2001      42
Waldorf                  MD   20603   02              15.500         115              $34,799.26      09/13/2016      2

5657920                               180             14             $85,065.00       $60,000.00      $749.30         692
0300630845                            6               177            1                $118,000.00     09/14/2001      37
Middleburg               FL   32068   02              12.750         123              $59,661.02      09/20/2016      2
5658035                               180             14             $86,222.31       $35,000.00      $442.60         719
0300634391                            6               177            1                $97,900.00      09/10/2001      48
Bardstown                KY   40004   02              12.990         124              $34,806.76      09/19/2016      2

5658120                               301             14             $108,000.00      $50,000.00      $601.50         675
0300633187                            8               297            1                $136,400.00     08/31/2001      46
Tobaccoville             NC   27050   02              13.990         116              $49,943.60      09/20/2026      2

5658216                               180             14             $201,151.00      $35,000.00      $465.87         680
0300632635                            6               177            1                $203,000.00     09/05/2001      47
Stockbridge              GA   30281   02              13.990         117              $34,723.90      09/12/2016      2
5658250                               180             14             $77,111.00       $16,000.00      $246.13         655
0300632171                            6               177            1                $85,500.00      09/19/2001      35
Birmingham               AL   35210   02              16.990         109              $15,940.37      09/24/2016      2

5658297                               180             14             $61,385.00       $44,500.00      $562.74         709
0300631926                            6               177            1                $85,900.00      09/18/2001      36
Colorado Springs         CO   80915   02              12.990         124              $43,936.93      09/24/2016      2

                                                                                                                  Page 239 of 526

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

5658322                               181             14             $131,423.00      $58,000.00      $695.72         701
0300616893                            6               178            1                $160,000.00     09/19/2001      37
East Bethel              MN   55011   02              11.990         119              $57,766.44      10/10/2016      2
5658335                               180             14             $114,528.77      $24,000.00      $335.74         668
0300632874                            6               177            1                $112,200.00     09/18/2001      50
Jupiter                  FL   33458   02              14.990         124              $23,890.83      09/24/2016      2

5658381                               180             09             $139,907.00      $50,000.00      $649.16         664
0300632270                            6               177            1                $161,700.00     09/17/2001      34
Wilmington               NC   28412   02              13.500         118              $49,774.87      09/21/2016      2

5658409                               180             14             $102,931.00      $50,000.00      $665.53         660
0300632114                            6               177            1                $128,500.00     09/15/2001      37
Riverside                AL   35135   02              13.990         120              $49,277.17      09/24/2016      2
5658421                               180             14             $92,000.00       $21,250.00      $310.10         679
0300616885                            6               177            1                $104,000.00     09/20/2001      45
Faribault                MN   55021   02              15.870         109              $20,656.15      09/25/2016      2

5658446                               180             14             $117,025.00      $43,000.00      $543.77         727
0300631983                            6               177            1                $128,271.00     09/17/2001      43
Kannapolis               NC   28083   02              12.990         125              $42,842.57      09/24/2016      2

5658481                               180             14             $86,654.00       $44,555.00      $631.23         678
0300631892                            6               177            1                $105,700.00     09/18/2001      43
Asheboro                 NC   27203   02              15.250         125              $44,357.48      09/24/2016      2
5658511                               180             14             $111,489.00      $25,000.00      $312.21         711
0300631850                            6               176            1                $135,000.00     08/18/2001      33
Birdsboro                PA   19508   02              12.750         102              $23,843.16      08/23/2016      2

5658546                               180             14             $111,073.00      $38,100.00      $463.41         722
0300631801                            6               177            1                $137,200.00     09/12/2001      41
Montgomery               AL   36117   02              12.250         109              $37,950.30      09/17/2016      2

5658589                               120             14             $62,095.00       $60,000.00      $852.18         756
0300633054                            5               117            1                $120,700.00     09/10/2001      29
Mocksville               NC   27028   02              11.750         102              $59,198.16      09/19/2011      2
5658726                               180             14             $189,345.00      $50,000.00      $682.75         665
0300632957                            6               177            1                $200,000.00     09/10/2001      43
Grand Junction           CO   81501   02              14.500         120              $49,709.02      09/19/2016      2

5658774                               180             14             $65,345.00       $35,500.00      $420.37         734
0300631744                            6               177            1                $87,400.00      09/08/2001      24
Owensboro                KY   42301   02              11.750         116              $35,087.18      09/14/2016      2

5658968                               180             14             $95,008.00       $60,000.00      $758.75         693
0300631660                            6               177            1                $129,500.00     09/12/2001      44
Pine Mountain            GA   31822   02              12.990         120              $59,424.19      09/18/2016      2
5659017                               300             14             $130,980.00      $17,000.00      $221.04         665
0300631603                            8               297            1                $130,000.00     09/13/2001      42
Louisville               KY   40210   02              15.250         114              $16,986.99      09/19/2026      2

5659180                               180             14             $62,708.00       $50,000.00      $576.17         728
0300631405                            6               177            1                $100,800.00     09/08/2001      32
Morristown               TN   37814   02              11.250         112              $49,674.71      09/19/2016      2

5659230                               180             14             $130,611.00      $33,555.00      $435.65         664
0300630993                            6               177            1                $131,340.00     09/17/2001      34
Charlotte                NC   28269   02              13.500         125              $33,378.56      09/21/2016      2
5659278                               180             14             $59,019.00       $35,000.00      $460.25         684
0300630928                            6               177            1                $76,000.00      09/10/2001      39
Rincon                   GA   31326   02              13.750         124              $34,820.33      09/21/2016      2

5659311                               180             14             $96,180.00       $51,500.00      $651.26         720
0300631116                            6               177            1                $118,500.00     09/11/2001      42
Charlotte                NC   28262   02              12.990         125              $51,215.63      09/17/2016      2

5659396                               180             14             $119,850.00      $31,000.00      $412.84         669
0300599784                            6               177            1                $127,500.00     09/05/2001      45
Palmdale                 CA   93550   02              14.000         119              $30,844.69      09/12/2016      2
5659398                               301             14             $179,473.00      $75,000.00      $783.00         711
0300599818                            8               297            1                $225,000.00     08/27/2001      38
ESCONDIDO                CA   92027   02              11.880         114              $74,876.35      09/07/2026      2

5659399                               181             14             $80,668.00       $30,000.00      $369.76         684
0300599834                            6               178            1                $115,000.00     09/01/2001      29
LAMONT                   CA   93241   02              12.500         97               $29,884.64      10/01/2016      2

                                                                                                                  Page 240 of 526

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

5659400                               181             14             $213,157.00      $50,000.00      $695.52         663
0300599875                            6               177            1                $211,000.00     08/25/2001      50
COVINA                   CA   91724   02              14.880         125              $49,769.98      09/06/2016      2
5659404                               241             14             $62,152.00       $30,000.00      $352.01         714
0300599966                            9               237            1                $82,000.00      08/08/2001      25
Pine Mountain Club       CA   93222   02              13.030         113              $29,572.98      09/07/2021      2

5659405                               180             14             $86,647.00       $27,500.00      $390.08         668
0300600012                            6               177            1                $91,328.00      09/07/2001      37
WOODLAKE                 CA   93286   02              15.280         125              $27,376.53      09/14/2016      2

5659406                               180             14             $163,855.00      $60,000.00      $770.03         696
0300600103                            6               177            1                $183,000.00     09/11/2001      32
LA PUENTE                CA   91746   02              13.280         123              $59,281.10      09/19/2016      2
5659407                               181             14             $73,939.00       $30,000.00      $364.89         686
0300600251                            6               178            1                $105,000.00     09/06/2001      37
REDDING                  CA   96002   02              12.250         99               $29,882.12      10/01/2016      2

5659408                               301             14             $137,228.00      $50,000.00      $559.22         677
0300600319                            8               297            1                $181,000.00     08/25/2001      44
DELRAY BEACH             FL   33445   02              12.880         104              $49,847.33      09/11/2026      2

5659409                               181             14             $65,792.00       $29,900.00      $362.70         692
0300600483                            6               178            1                $115,000.00     09/07/2001      43
RUNNING SPRINGS          CA   92382   02              12.200         84               $29,781.97      10/01/2016      2
5659410                               301             14             $138,000.00      $50,000.00      $598.05         676
0300600574                            8               297            1                $170,000.00     08/31/2001      43
HICKMAN                  CA   95323   02              13.900         111              $49,936.78      09/10/2026      2

5659411                               241             14             $142,625.00      $62,000.00      $688.08         730
0300600723                            9               237            1                $164,000.00     08/22/2001      45
NEW CARRILLTON           MD   20784   02              12.130         125              $61,813.27      09/07/2021      2

5659412                               181             04             $141,367.00      $34,300.00      $459.67         668
0300600814                            6               177            1                $170,000.00     08/25/2001      49
PORT HUENEME             CA   93041   02              14.130         104              $34,088.95      09/05/2016      2
5659413                               181             14             $92,966.00       $30,000.00      $355.24         726
0300600947                            6               177            1                $124,000.00     08/29/2001      42
HEMET                    CA   92544   02              11.750         100              $29,813.72      09/10/2016      2

5659414                               181             14             $144,399.00      $41,000.00      $488.78         703
0300601002                            6               177            1                $153,000.00     08/25/2001      48
MILWAUKIE                OR   97222   02              11.880         122              $40,662.84      09/05/2016      2

5659415                               180             14             $127,000.00      $50,000.00      $649.16         671
0300601192                            6               177            1                $142,000.00     09/08/2001      33
TULSA                    OK   74137   02              13.500         125              $49,737.09      09/18/2016      2
5659419                               241             14             $64,560.00       $35,000.00      $403.83         736
0300602265                            9               237            1                $110,000.00     08/24/2001      39
Baltimore                MD   21202   02              12.750         91               $34,903.12      09/17/2021      2

5659445                               180             14             $79,593.00       $31,000.00      $482.59         655
0300631033                            6               177            1                $90,600.00      09/08/2001      45
Reading                  PA   19605   02              17.250         123              $30,886.68      09/18/2016      2

5659476                               180             14             $76,207.00       $25,000.00      $384.57         646
0300631132                            6               177            1                $82,200.00      09/10/2001      40
Lake Wales               FL   33853   02              16.990         124              $24,906.87      09/18/2016      2
5659764                               180             14             $87,371.00       $39,000.00      $461.81         737
0300632288                            6               177            1                $105,800.00     09/07/2001      27
Chester                  VA   23831   02              11.750         120              $37,863.71      09/17/2016      2

5659842                               180             14             $177,379.00      $54,000.00      $674.37         680
0300632254                            6               177            1                $221,800.00     09/10/2001      34
Stafford                 VA   22554   02              12.750         105              $53,694.92      09/17/2016      2

5659879                               180             09             $196,000.00      $44,000.00      $486.38         756
0300629557                            6               177            1                $196,000.00     09/18/2001      39
Las Vegas                NV   89123   02              10.500         123              $43,693.19      09/26/2016      2
5660234                               180             09             $134,618.00      $25,000.00      $352.04         657
0300629383                            6               177            1                $142,000.00     09/18/2001      30
Henderson                NV   89014   02              15.130         113              $24,887.79      09/26/2016      2

5660411                               180             14             $109,097.00      $59,000.00      $795.66         697
0300632189                            6               177            1                $143,700.00     09/07/2001      49
Statesville              NC   28625   02              14.250         117              $58,711.51      09/19/2016      2

                                                                                                                  Page 241 of 526

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

5660435                               180             14             $108,321.00      $30,000.00      $355.24         705
0300602273                            6               177            1                $120,000.00     09/18/2001      27
Glendale                 AZ   85306   02              11.750         116              $29,813.72      09/25/2016      2
5660537                               180             14             $75,000.00       $35,000.00      $477.93         683
0300632064                            6               177            1                $89,300.00      09/08/2001      39
Birmingham               AL   35235   02              14.500         124              $34,832.96      09/14/2016      2

5660589                               180             14             $124,305.00      $33,500.00      $412.89         702
0300631975                            6               177            1                $135,200.00     09/18/2001      44
Mc Donough               GA   30253   02              12.500         117              $33,306.20      09/24/2016      2

5660688                               180             14             $96,313.00       $45,800.00      $609.63         664
0300631884                            6               177            1                $118,200.00     09/18/2001      34
Concord                  NC   28025   02              13.990         121              $45,265.44      09/25/2016      2
5660759                               180             14             $133,064.00      $67,200.00      $817.35         703
0300631793                            6               177            1                $160,900.00     09/20/2001      48
Pottsville               PA   17901   02              12.250         125              $66,895.09      09/25/2016      2

5660851                               180             14             $137,451.00      $21,000.00      $293.77         671
0300631728                            6               177            1                $136,200.00     09/18/2001      44
Stockbridge              GA   30281   02              14.990         117              $20,904.48      09/24/2016      2

5660893                               181             14             $189,053.00      $40,000.00      $529.64         675
0300615788                            6               178            1                $199,000.00     09/18/2001      44
Corona                   CA   92883   02              13.880         116              $39,864.94      10/01/2016      2
5660953                               240             09             $199,406.00      $50,000.00      $563.67         718
0300602190                            9               237            1                $220,000.00     09/07/2001      38
Auburn                   WA   98092   02              12.380         114              $49,695.91      09/18/2021      2

5661208                               180             14             $86,290.00       $35,000.00      $442.60         696
0300631611                            6               177            1                $120,000.00     09/13/2001      42
Dunmore                  PA   18512   02              12.990         102              $34,806.76      09/20/2016      2

5661270                               181             04             $59,431.64       $18,400.00      $217.88         695
0300598901                            6               178            1                $98,000.00      09/19/2001      34
INDIANAPOLIS             IN   46260   02              11.750         80               $18,138.18      10/01/2016      2
5661311                               180             14             $47,471.00       $48,000.00      $599.44         691
0300631348                            6               177            1                $79,400.00      09/08/2001      33
Deland                   FL   32720   02              12.750         121              $47,363.28      09/18/2016      2

5661381                               180             14             $121,266.00      $30,200.00      $367.32         702
0300631264                            6               177            1                $138,000.00     09/18/2001      27
Helena                   AL   35080   02              12.250         110              $30,021.10      09/24/2016      2

5661420                               180             14             $94,484.00       $20,000.00      $246.50         715
0300631140                            6               177            1                $103,600.00     09/17/2001      39
Jacksonville             NC   28540   02              12.500         111              $19,880.73      09/21/2016      2
5661459                               180             14             $50,817.00       $25,500.00      $301.95         713
0300631074                            6               177            1                $70,000.00      09/11/2001      23
Knoxville                TN   37918   02              11.750         110              $25,394.97      09/21/2016      2

5661659                               301             09             $105,429.00      $60,000.00      $653.76         692
0300600053                            8               297            1                $134,500.00     08/22/2001      44
MYERSVILLE               MD   21773   02              12.490         123              $59,911.31      09/06/2026      2

5661660                               181             14             $134,240.68      $37,000.00      $456.03         680
0300600475                            6               177            1                $139,000.00     08/31/2001      35
STOW                     OH   44224   02              12.500         124              $36,540.94      09/10/2016      2
5661661                               180             14             $195,017.00      $34,000.00      $430.18         677
0300600145                            6               177            1                $189,500.00     09/05/2001      24
DAYTON                   OH   45426   02              13.000         121              $33,810.77      09/10/2016      2

5661663                               180             14             $204,844.00      $60,000.00      $739.51         690
0300600673                            6               177            1                $258,000.00     09/05/2001      44
SOLON                    OH   44139   02              12.500         103              $59,652.39      09/10/2016      2

5661664                               181             14             $92,330.97       $53,600.00      $678.17         675
0300600046                            6               177            1                $125,000.00     08/27/2001      42
JOPPATOWNE               MD   21085   02              13.000         117              $53,203.60      09/10/2016      2
5661666                               180             14             $89,681.00       $28,000.00      $372.89         665
0300600582                            6               177            1                $107,000.00     09/01/2001      40
PORTSMOUTH               VA   23703   02              14.000         110              $27,859.71      09/10/2016      2

5661667                               180             14             $72,925.00       $35,000.00      $420.06         736
0300600384                            6               177            1                $90,000.00      09/04/2001      25
FAYETTEVILLE             NC   28306   02              12.000         120              $34,787.71      09/10/2016      2

                                                                                                                  Page 242 of 526

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

5661668                               181             14             $144,782.00      $75,000.00      $900.13         749
0300600236                            6               177            1                $210,000.00     08/30/2001      44
RIXEYVILLE               VA   22737   02              12.000         105              $74,545.09      09/10/2016      2
5661669                               180             14             $86,125.01       $50,000.00      $584.09         700
0300600152                            6               177            1                $112,000.00     09/05/2001      48
NEWPORT NEWS             VA   23601   02              11.500         122              $49,682.21      09/10/2016      2

5661670                               180             14             $57,953.00       $35,000.00      $420.06         724
0300600608                            6               177            1                $80,000.00      09/04/2001      38
PITTSBURGH               PA   15226   02              12.000         117              $34,787.71      09/10/2016      2

5661672                               301             14             $191,371.86      $60,000.00      $665.43         693
0300600434                            8               297            1                $202,000.00     08/30/2001      39
RENO                     NV   89523   02              12.750         125              $59,915.31      09/10/2026      2
5661673                               181             14             $67,089.00       $32,000.00      $389.22         712
0300600269                            6               177            1                $80,000.00      08/31/2001      34
ASHEBORO                 NC   27203   02              12.250         124              $31,777.75      09/10/2016      2

5661674                               300             14             $160,134.09      $25,000.00      $277.26         688
0300600079                            8               297            1                $154,000.00     09/04/2001      30
HANOVER                  MD   21076   02              12.750         121              $24,956.42      09/10/2026      2

5661675                               241             09             $139,500.00      $66,980.00      $749.21         723
0300600095                            9               237            1                $171,670.00     08/30/2001      45
TIMONIUM                 MD   21093   02              12.250         121              $66,781.62      09/10/2021      2
5661676                               181             14             $170,553.85      $43,000.00      $544.05         681
0300600004                            6               177            1                $173,849.00     08/27/2001      44
VANCOUVER                WA   98662   02              13.000         123              $42,744.75      09/10/2016      2

5661677                               180             14             $150,554.00      $30,000.00      $360.05         705
0300600681                            6               177            1                $149,500.00     09/06/2001      43
CHESAPEAKE               VA   23320   02              12.000         121              $29,777.24      09/11/2016      2

5661679                               300             14             $66,109.40       $30,000.00      $332.72         680
0300600186                            8               297            1                $80,000.00      09/05/2001      40
FRANKFORT                KY   40601   02              12.750         121              $29,753.65      09/11/2026      2
5661680                               180             14             $125,289.18      $35,000.00      $425.70         685
0300600426                            6               177            1                $141,790.00     09/04/2001      39
SECANE                   PA   19018   02              12.250         114              $34,792.67      09/11/2016      2

5661681                               300             14             $158,358.47      $35,000.00      $496.30         654
0300600038                            8               297            1                $180,000.00     09/04/2001      44
ALBANY                   OR   97321   02              16.750         108              $34,976.39      09/12/2026      2

5661682                               180             14             $82,393.00       $50,000.00      $640.87         676
0300600657                            6               177            1                $120,000.00     09/06/2001      36
FRANKLIN                 OH   45005   02              13.250         111              $49,730.68      09/12/2016      2
5661683                               300             14             $113,632.62      $29,900.00      $342.86         665
0300600459                            8               297            1                $115,000.00     09/06/2001      44
LEBANON                  OH   45036   02              13.250         125              $29,861.71      09/12/2026      2

5661685                               180             14             $92,483.00       $25,000.00      $358.50         649
0300600343                            6               177            1                $107,000.00     09/07/2001      33
INDIANAPOLIS             IN   46221   02              15.500         110              $24,797.69      09/12/2016      2

5661686                               180             14             $137,684.00      $43,320.00      $506.06         712
0300600285                            6               177            1                $145,000.00     09/04/2001      40
ALOHA                    OR   97007   02              11.500         125              $43,025.35      09/12/2016      2
5661687                               301             09             $185,924.00      $43,000.00      $468.85         694
0300600566                            8               297            1                $188,000.00     08/27/2001      45
NOTTINGHAM               MD   21236   02              12.500         122              $42,936.55      09/11/2026      2

5661688                               300             14             $86,500.00       $40,000.00      $443.62         689
0300600061                            8               297            1                $114,000.00     09/05/2001      34
ROBESONIA                PA   19551   02              12.750         111              $39,943.54      09/13/2026      2

5661690                               300             14             $103,929.60      $47,000.00      $486.36         708
0300600228                            8               297            1                $121,000.00     09/06/2001      29
SPRING GROVE             PA   17362   02              11.750         125              $46,792.12      09/13/2026      2
5661691                               180             14             $120,421.00      $30,000.00      $350.46         743
0300600392                            6               177            1                $135,000.00     09/07/2001      32
HARRISON                 OH   45030   02              11.500         112              $29,809.31      09/13/2016      2

5661692                               180             14             $75,962.00       $48,400.00      $557.73         788
0300600632                            6               177            1                $100,000.00     09/07/2001      28
AKRON                    OH   44301   02              11.250         125              $48,085.13      09/13/2016      2

                                                                                                                  Page 243 of 526

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

5661694                               180             09             $278,000.00      $60,000.00      $720.10         695
0300600376                            6               177            1                $320,000.00     09/07/2001      38
NEWTON                   PA   18940   02              12.000         106              $59,636.09      09/13/2016      2
5661695                               300             09             $186,602.00      $31,000.00      $384.83         677
0300600129                            8               295            1                $190,000.00     07/13/2001      43
BAILEY                   CO   80421   02              14.490         115              $30,952.01      07/30/2026      2

5661696                               181             14             $219,061.00      $50,000.00      $632.29         705
0300600509                            6               177            1                $226,600.00     08/23/2001      44
ORANGEVALE               CA   95662   02              12.990         119              $49,700.53      09/12/2016      2

5661697                               300             04             $177,365.00      $35,000.00      $401.35         672
0300600137                            8               297            1                $191,000.00     09/07/2001      36
CORONA                   CA   92879   02              13.250         112              $34,954.83      09/14/2026      2
5662032                               181             14             $128,490.00      $37,500.00      $477.55         676
0300597176                            6               178            1                $142,802.00     09/05/2001      35
Columbia                 MD   21045   02              13.130         117              $37,364.48      10/01/2016      2

5663289                               181             14             $112,410.00      $75,000.00      $846.57         717
0300597317                            6               177            1                $151,727.00     08/27/2001      49
Miami                    FL   33174   02              10.880         124              $74,323.35      09/01/2016      2

5663431                               301             14             $67,478.00       $33,000.00      $372.19         690
0300597424                            8               297            1                $84,000.00      08/25/2001      41
Sioux Falls              SD   57105   02              13.000         120              $32,952.58      09/01/2026      2
5663511                               181             RFC01          $122,550.00      $38,700.00      $445.96         726
0300597531                            6               177            1                $130,136.00     08/27/2001      47
Bowie                    MD   20720   02              11.250         124              $38,448.21      09/01/2016      2

5664005                               181             14             $79,258.00       $35,000.00      $414.45         736
0300597697                            6               177            1                $92,000.00      08/29/2001      41
Appomattox               VA   24522   02              11.750         125              $34,529.72      09/01/2016      2

5664050                               241             14             $54,505.00       $39,245.00      $463.28         660
0300597705                            9               237            1                $75,000.00      08/23/2001      23
Jefferson                IA   50129   02              13.130         125              $39,106.59      09/01/2021      2
5664101                               301             14             $116,379.00      $45,000.00      $478.11         705
0300597713                            8               297            1                $139,000.00     08/27/2001      43
Covington                GA   30016   02              12.130         117              $44,880.50      09/01/2026      2

5665464                               181             14             $135,200.00      $75,000.00      $906.17         717
0300629581                            6               178            1                $169,000.00     09/19/2001      27
Kansas City              MO   64114   02              12.130         125              $74,551.93      10/01/2016      2

5665493                               181             14             $153,000.00      $32,000.00      $407.52         723
0300629813                            6               178            1                $170,000.00     09/17/2001      35
Rancho Cordova           CA   95670   02              13.130         109              $31,884.34      10/01/2016      2
5665906                               180             14             $120,335.30      $35,000.00      $419.84         730
0300651031                            6               177            1                $131,000.00     09/20/2001      34
Christiansburg           VA   24073   02              11.990         119              $34,787.50      09/25/2016      2

5665972                               180             14             $48,150.00       $21,850.00      $287.33         674
0300651122                            6               177            1                $59,500.00      09/20/2001      35
Evansville               IN   47712   02              13.750         118              $21,775.65      09/25/2016      2

5666025                               300             14             $66,346.00       $50,000.00      $640.03         674
0300631389                            8               296            1                $93,300.00      08/18/2001      39
Concord                  NC   28025   02              14.990         125              $49,953.08      08/29/2026      2
5666048                               301             14             $158,500.58      $35,000.00      $371.87         733
0300602984                            8               297            1                $183,000.00     08/31/2001      36
Huntington Station       NY   11746   02              12.130         106              $34,944.78      09/07/2026      2

5666060                               180             14             $122,827.00      $37,900.00      $436.74         753
0300629912                            6               177            1                $136,200.00     09/05/2001      28
Forest                   VA   24551   02              11.250         119              $37,019.13      09/13/2016      2

5666084                               301             14             $184,805.00      $21,000.00      $250.78         663
0300598109                            8               298            1                $194,500.00     09/17/2001      50
LAKEWOOD                 CO   80226   02              13.880         106              $20,983.97      10/01/2026      2
5666090                               181             14             $114,232.00      $30,000.00      $355.24         703
0300598133                            6               178            1                $115,900.00     09/21/2001      44
EDMOND                   OK   73003   02              11.750         125              $29,876.42      10/01/2016      2

5666091                               181             14             $112,613.00      $99,000.00      $1,164.39       731
0300598166                            6               178            1                $175,000.00     09/21/2001      47
NEWPORT NEWS             VA   23606   02              11.630         121              $97,967.25      10/01/2016      2

                                                                                                                  Page 244 of 526

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

5666114                               181             14             $126,925.00      $29,000.00      $357.43         712
0300629938                            6               177            1                $134,500.00     08/27/2001      38
Annapolis                MD   21401   02              12.500         116              $28,832.22      09/10/2016      2
5666265                               180             14             $91,548.00       $52,000.00      $657.58         699
0300627304                            6               177            1                $120,500.00     09/11/2001      41
Largo                    FL   33777   02              12.990         120              $51,712.88      09/17/2016      2

5666526                               180             14             $162,740.00      $34,750.00      $433.97         690
0300626173                            6               177            1                $158,000.00     09/07/2001      42
Lawrenceville            GA   30042   02              12.750         125              $34,552.63      09/14/2016      2

5666635                               240             14             $91,491.00       $37,500.00      $411.61         713
0300598034                            9               237            1                $103,500.00     09/04/2001      45
Bakersfield              CA   93309   02              11.950         125              $37,183.35      09/21/2021      2
5667484                               181             RFC01          $136,275.00      $48,350.00      $579.97         706
0300633856                            6               178            1                $155,000.00     09/18/2001      36
Lehi                     UT   84043   02              11.990         120              $48,056.47      10/01/2016      2

5667590                               181             14             $127,000.00      $50,000.00      $649.16         672
0300633377                            6               178            1                $144,000.00     09/07/2001      38
Oxon Hill                MD   20745   02              13.500         123              $49,825.71      10/01/2016      2

5667670                               301             14             $82,186.36       $35,000.00      $428.02         697
0300633765                            8               298            1                $95,000.00      09/18/2001      45
Batimore                 MD   21221   02              14.250         124              $34,810.58      10/01/2026      2
5667767                               121             14             $97,839.00       $35,000.00      $512.32         707
0300635000                            5               118            1                $110,000.00     09/17/2001      46
Hanover                  PA   17331   02              12.500         121              $34,552.15      10/01/2011      2

5667976                               180             14             $40,062.00       $49,900.00      $615.03         723
0300625944                            6               177            1                $72,000.00      09/10/2001      29
Philadelphia             PA   19136   02              12.500         125              $49,611.30      09/18/2016      2

5668109                               301             14             $126,022.00      $30,000.00      $327.11         689
0300598505                            8               297            1                $128,000.00     08/27/2001      38
Des Moines               IA   50310   02              12.500         122              $29,924.83      09/01/2026      2
5668236                               180             09             $129,602.00      $25,000.00      $330.92         664
0300598521                            6               176            1                $137,800.00     08/06/2001      43
Palm Beach Gardens       FL   33418   02              13.880         113              $24,873.29      08/30/2016      2

5668250                               180             14             $77,203.00       $23,000.00      $302.45         686
0300626249                            6               177            1                $90,200.00      09/10/2001      44
Mobile                   AL   36693   02              13.750         112              $22,683.27      09/17/2016      2

5668300                               180             14             $129,022.00      $75,000.00      $888.10         712
0300626629                            6               177            1                $180,000.00     09/04/2001      28
Westmoreland             TN   37186   02              11.750         114              $74,534.30      09/11/2016      2
5668368                               180             14             $110,770.00      $35,000.00      $472.00         692
0300627163                            6               177            1                $129,000.00     09/08/2001      38
Alabaster                AL   35007   02              14.250         113              $34,685.46      09/13/2016      2

5668442                               180             14             $111,520.00      $55,000.00      $723.24         695
0300630050                            6               177            1                $134,000.00     09/08/2001      41
Saint Louis              MO   63146   02              13.750         125              $54,661.50      09/13/2016      2

5668602                               180             14             $44,507.66       $75,000.00      $924.39         729
0300629706                            6               177            1                $96,800.00      09/04/2001      43
Dublin                   GA   31021   02              12.500         124              $74,566.09      09/10/2016      2
5668862                               180             14             $167,415.00      $42,000.00      $477.37         721
0300598679                            6               176            1                $177,110.00     08/17/2001      46
Palmdale                 CA   93551   02              11.000         119              $41,720.34      08/28/2016      2

5669215                               181             14             $145,070.00      $36,200.00      $449.12         682
0300598802                            6               178            1                $149,900.00     09/11/2001      38
Blue Springs             MO   64015   02              12.630         121              $35,993.04      10/01/2016      2

5669294                               241             14             $161,032.00      $42,500.00      $464.26         688
0300598778                            9               236            1                $164,000.00     07/30/2001      39
Monroe                   WA   98272   02              11.880         125              $42,177.54      08/28/2021      2
5669783                               180             14             $97,267.00       $37,000.00      $438.13         712
0300626470                            6               177            1                $127,100.00     09/06/2001      32
Ellerslie                GA   31807   02              11.750         106              $36,770.25      09/11/2016      2

5669810                               181             14             $135,265.00      $35,000.00      $460.25         692
0300626033                            6               177            1                $155,000.00     08/29/2001      36
Mount Holly              NC   28120   02              13.750         110              $34,579.43      09/14/2016      2

                                                                                                                  Page 245 of 526

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

5669939                               180             14             $70,823.00       $53,000.00      $696.94         695
0300626090                            6               177            1                $117,200.00     09/07/2001      38
Valdosta                 GA   31601   02              13.750         106              $52,727.96      09/14/2016      2
5671637                               301             14             $55,924.00       $17,800.00      $195.75         709
0300599263                            8               297            1                $59,000.00      08/22/2001      44
Orange City              FL   32763   02              12.630         125              $17,765.54      09/01/2026      2

5673344                               181             04             $67,933.00       $35,000.00      $431.38         710
0300599479                            6               177            1                $88,000.00      08/23/2001      38
Ephrata                  PA   17522   02              12.500         117              $34,648.82      09/01/2016      2

5677916                               300             04             $59,365.00       $35,000.00      $368.37         739
0300653888                            8               293            1                $89,000.00      05/04/2001      36
Chesapeake               VA   23320   02              11.990         107              $34,865.38      05/10/2026      2
5677924                               181             14             $54,061.00       $25,000.00      $339.26         670
0300644531                            6               176            1                $70,000.00      07/30/2001      31
Dothan                   AL   36301   02              14.380         113              $24,724.12      08/06/2016      2

5677966                               180             14             $141,892.00      $57,800.00      $693.33         727
0300637667                            6               176            1                $159,818.00     08/04/2001      24
Fredericksburg           VA   22405   02              11.990         125              $57,097.63      08/14/2016      2

5677975                               300             14             $77,775.00       $24,575.00      $310.00         649
0300638004                            8               297            1                $82,000.00      09/19/2001      28
Waynesboro               VA   22980   02              14.750         125              $24,559.03      09/24/2026      2
5677982                               181             14             $79,928.00       $35,000.00      $397.59         703
0300642824                            6               176            1                $110,000.00     07/30/2001      27
Lisbon                   OH   44432   02              10.990         105              $34,685.06      08/09/2016      2

5677996                               180             14             $117,600.00      $50,000.00      $612.20         673
0300637998                            6               177            1                $140,000.00     09/19/2001      29
Vernon Township          NJ   07422   02              12.380         120              $49,707.28      09/25/2016      2

5678017                               180             14             $77,369.00       $28,000.00      $354.08         712
0300636396                            6               176            1                $86,000.00      08/07/2001      29
Marion                   AR   72364   02              12.990         123              $27,131.26      08/12/2016      2
5678022                               300             14             $131,847.00      $55,000.00      $615.14         697
0300637972                            8               297            1                $158,000.00     09/18/2001      42
Loganville               GA   30052   02              12.880         119              $54,949.67      09/24/2026      2

5678038                               300             14             $139,536.00      $38,500.00      $409.05         697
0300629607                            8               296            1                $155,000.00     08/06/2001      39
Yorktown                 VA   23692   02              12.130         115              $38,281.22      08/15/2026      2

5678045                               301             14             $139,500.00      $48,500.00      $515.30         709
0300599917                            8               297            1                $155,000.00     08/27/2001      44
Baltimore                MD   21230   02              12.130         122              $48,423.49      09/01/2026      2
5678091                               240             14             $115,423.00      $50,000.00      $603.69         674
0300625639                            9               237            1                $160,000.00     09/14/2001      39
Woodland                 CA   95695   02              13.500         104              $49,875.04      09/24/2021      2

5678196                               300             14             $130,620.00      $50,500.00      $560.07         741
0300631777                            8               296            1                $174,260.00     08/09/2001      45
Boise                    ID   83705   02              12.750         104              $50,404.46      08/09/2026      2

5678210                               180             14             $147,839.69      $40,000.00      $499.54         684
0300651247                            6               177            1                $163,000.00     09/21/2001      20
Southwick                MA   01077   02              12.750         116              $39,773.06      09/26/2016      2
5678260                               180             14             $104,400.00      $35,000.00      $511.00         657
0300625480                            6               177            1                $116,000.00     09/17/2001      45
Portage                  PA   15946   02              15.880         121              $34,854.15      09/21/2016      2

5678266                               300             14             $125,461.00      $46,500.00      $472.66         732
0300629474                            8               297            1                $157,400.00     09/19/2001      27
Meridian                 ID   83642   02              11.500         110              $46,418.12      09/24/2026      2

5678302                               241             14             $69,418.00       $42,000.00      $488.33         680
0300648268                            9               236            1                $90,000.00      07/16/2001      42
Archie                   MO   64725   02              12.880         124              $41,783.73      08/12/2021      2
5678318                               241             14             $128,580.00      $51,500.00      $562.58         721
0300630068                            9               236            1                $149,999.00     07/27/2001      30
Newport News             VA   23608   02              11.880         121              $51,053.66      08/06/2021      2

5678350                               240             14             $75,321.00       $35,000.00      $438.41         686
0300630506                            9               236            1                $97,000.00      08/14/2001      38
Goodspring               TN   38460   02              14.130         114              $34,892.39      08/21/2021      2

                                                                                                                  Page 246 of 526

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

5678385                               300             14             $108,155.00      $55,500.00      $574.31         711
0300630829                            8               292            1                $131,000.00     04/04/2001      46
Holland                  MI   49424   02              11.750         125              $55,031.65      04/09/2026      2
5678432                               180             14             $91,418.00       $50,000.00      $567.98         745
0300631256                            6               176            1                $130,196.00     08/03/2001      32
Yakima                   WA   98902   02              10.990         109              $49,553.66      08/03/2016      2

5678478                               181             14             $114,050.00      $53,000.00      $661.89         684
0300624087                            6               178            1                $135,000.00     09/13/2001      30
Loudonville              OH   44842   02              12.750         124              $52,801.43      10/01/2016      2

5678548                               180             09             $223,000.00      $42,700.00      $539.56         698
0300603883                            6               177            1                $223,000.00     09/10/2001      37
JOHNSTON                 IA   50131   02              12.980         120              $42,463.86      09/14/2016      2
5678550                               180             14             $126,159.00      $38,000.00      $451.19         712
0300617750                            6               177            1                $147,872.00     09/11/2001      40
WARREN                   MI   48089   02              11.800         112              $37,765.13      09/18/2016      2

5678551                               180             04             $94,233.00       $25,000.00      $314.26         710
0300604311                            6               177            1                $103,000.00     09/12/2001      45
DAVENPORT                IA   52807   02              12.880         116              $24,860.43      09/17/2016      2

5678552                               300             14             $56,774.00       $35,000.00      $356.40         709
0300604188                            8               297            1                $79,000.00      09/07/2001      34
EVANSVILLE               IN   47712   02              11.530         117              $34,938.66      09/13/2026      2
5678553                               180             14             $77,500.00       $20,000.00      $264.67         676
0300604246                            6               177            1                $78,000.00      09/10/2001      34
CLEVELAND                OH   44128   02              13.880         125              $19,896.24      09/14/2016      2

5678554                               180             14             $74,502.00       $19,200.00      $268.72         652
0300604097                            6               177            1                $75,000.00      09/11/2001      31
HUTCHINSON               KS   67501   02              15.000         125              $19,087.06      09/17/2016      2

5678555                               300             14             $93,821.37       $24,700.00      $373.82         641
0300603966                            8               297            1                $99,500.00      09/11/2001      39
ELKHART                  IN   46515   02              17.950         120              $24,686.76      09/17/2026      2
5678556                               180             14             $65,219.00       $60,000.00      $706.65         682
0300603933                            6               177            1                $100,500.00     09/10/2001      36
MOLINE                   IL   61265   02              11.650         125              $59,619.22      09/14/2016      2

5678557                               180             14             $76,799.00       $33,200.00      $390.48         743
0300617974                            6               177            1                $88,000.00      09/11/2001      46
TOPEKA                   KS   66605   02              11.630         125              $32,977.72      09/18/2016      2

5678558                               300             14             $99,250.00       $22,000.00      $259.37         705
0300617594                            8               297            1                $104,500.00     09/11/2001      24
GREENVILLE               SC   29605   02              13.680         117              $21,958.09      09/17/2026      2
5678559                               180             14             $182,210.00      $40,000.00      $476.86         710
0300603941                            6               177            1                $192,900.00     09/10/2001      45
BETTENDORF               IA   52722   02              11.880         116              $39,553.51      09/14/2016      2

5678560                               180             14             $223,250.00      $70,500.00      $829.18         712
0300604378                            6               177            1                $250,000.00     09/07/2001      45
VACAVILLE                CA   95688   02              11.630         118              $70,057.10      09/12/2016      2

5678561                               180             14             $176,243.00      $70,000.00      $786.85         734
0300617537                            6               177            1                $225,000.00     09/11/2001      27
BRONX                    NY   10469   02              10.800         110              $69,392.31      09/18/2016      2
5678562                               180             14             $55,069.00       $57,000.00      $640.72         725
0300608734                            6               177            1                $94,786.00      09/10/2001      26
PLEASANTVILLE            IA   50225   02              10.800         119              $56,613.38      09/17/2016      2

5678563                               180             14             $95,330.95       $37,000.00      $525.47         670
0300608478                            6               177            1                $106,000.00     09/10/2001      39
SARASOTA                 FL   34237   02              15.300         125              $36,836.78      09/14/2016      2

5678564                               240             14             $91,000.00       $25,000.00      $293.34         705
0300608494                            9               237            1                $98,000.00      09/07/2001      42
WYOMING                  MI   49509   02              13.030         119              $24,933.32      09/12/2021      2
5678566                               240             14             $104,853.00      $35,000.00      $467.35         646
0300617651                            9               236            1                $118,000.00     08/16/2001      39
BELTON                   MO   64012   02              15.250         119              $34,908.04      08/21/2021      2

5678993                               181             14             $72,118.00       $41,300.00      $519.15         683
0300600913                            6               178            1                $101,000.00     09/11/2001      46
St. Martinville          LA   70582   02              12.880         113              $41,147.12      10/01/2016      2

                                                                                                                  Page 247 of 526

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

5679031                               180             14             $144,000.00      $35,000.00      $397.81         719
0300600707                            6               176            1                $168,000.00     08/17/2001      31
Newport News             VA   23606   02              11.000         107              $34,420.95      08/22/2016      2
5679050                               180             14             $99,566.00       $73,750.00      $826.70         730
0300600731                            6               177            1                $139,000.00     09/17/2001      43
North Las Vegas          NV   89031   02              10.750         125              $72,117.50      09/26/2016      2

5679059                               181             14             $65,461.00       $43,500.00      $521.80         780
0300618717                            6               178            1                $89,000.00      09/19/2001      18
Madison Heights          VA   24572   02              11.990         123              $43,160.40      10/01/2016      2

5679221                               300             14             $79,160.00       $39,000.00      $399.99         710
0300600780                            8               297            1                $111,151.00     09/14/2001      45
Indianapolis             IN   46224   02              11.630         107              $38,932.82      09/25/2026      2
5679235                               181             14             $82,033.00       $42,100.00      $522.32         698
0300600830                            6               178            1                $116,000.00     09/04/2001      45
Las Vegas                NV   89107   02              12.630         108              $41,940.38      10/01/2016      2

5679551                               180             14             $194,800.00      $65,000.00      $806.43         678
0300601036                            6               177            1                $216,460.00     09/08/2001      50
Stafford Springs         CT   06076   02              12.630         121              $64,628.38      09/26/2016      2

5679583                               181             14             $97,403.00       $27,000.00      $339.40         720
0300622537                            6               178            1                $115,000.00     09/06/2001      43
Washington               DC   20020   02              12.880         109              $26,847.44      10/01/2016      2
5679737                               180             14             $80,918.00       $67,000.00      $804.11         699
0300601085                            6               177            1                $120,633.00     09/05/2001      38
Victorville              CA   92394   02              12.000         123              $66,593.63      09/26/2016      2

5679757                               301             14             $60,748.00       $30,000.00      $335.53         747
0300602885                            8               297            1                $73,000.00      08/31/2001      34
MARSVALE                 UT   84750   02              12.880         125              $29,958.60      09/12/2026      2

5679758                               180             14             $84,283.00       $35,650.00      $456.94         686
0300603040                            6               177            1                $96,000.00      09/10/2001      39
PRESCOTT VALLEY          AZ   86314   02              13.250         125              $35,457.99      09/19/2016      2
5679759                               181             14             $73,312.00       $35,000.00      $477.93         683
0300603198                            6               177            1                $87,000.00      08/20/2001      44
ASHLAND                  KY   41102   02              14.500         125              $34,889.31      09/21/2016      2

5679760                               180             14             $65,763.00       $35,000.00      $395.07         731
0300603255                            6               177            1                $88,000.00      09/11/2001      30
INDIANOLA                IA   50125   02              10.880         115              $34,358.78      09/19/2016      2

5679761                               180             14             $71,849.00       $35,000.00      $451.51         689
0300603289                            6               177            1                $100,000.00     09/04/2001      34
CEDAR RAPIDS             IA   52405   02              13.380         107              $34,813.72      09/21/2016      2
5679762                               181             14             $78,361.00       $30,000.00      $414.75         686
0300603354                            6               177            1                $95,000.00      08/28/2001      24
JACKSON                  SC   29831   02              14.750         115              $29,860.30      09/13/2016      2

5679763                               181             14             $34,560.00       $25,000.00      $362.83         668
0300603420                            6               177            1                $50,000.00      08/29/2001      38
CLARKSDALE               MS   38614   02              15.750         120              $24,735.95      09/14/2016      2

5679765                               181             14             $102,682.00      $19,600.00      $284.46         669
0300603453                            6               177            1                $97,850.00      08/29/2001      39
SHELLSBURG               IA   52332   02              15.750         125              $19,517.29      09/18/2016      2
5679766                               180             14             $61,344.00       $26,500.00      $370.89         663
0300603628                            6               177            1                $70,281.00      09/10/2001      26
GULFPORT                 MS   39503   02              15.000         125              $26,349.74      09/21/2016      2

5679769                               180             14             $56,094.00       $35,000.00      $520.16         682
0300602968                            6               177            1                $75,000.00      09/05/2001      43
CORYDON                  IA   50060   02              16.250         122              $34,858.65      09/20/2016      2

5679770                               181             14             $71,622.00       $35,000.00      $514.05         681
0300602919                            6               177            1                $86,000.00      08/09/2001      46
OKLAHOMA CITY            OK   73119   02              16.000         124              $34,855.96      09/12/2016      2
5679771                               300             14             $95,838.00       $35,000.00      $401.35         703
0300602836                            8               297            1                $110,000.00     09/17/2001      38
KINGFISHER               OK   73750   02              13.250         119              $34,954.83      09/21/2026      2

5679772                               181             14             $76,909.00       $35,000.00      $442.83         700
0300602794                            6               177            1                $95,000.00      08/31/2001      34
OCEAN SPRINGS            MS   39564   02              13.000         118              $34,806.94      09/13/2016      2

                                                                                                                  Page 248 of 526

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

5679773                               180             14             $49,818.00       $25,000.00      $337.14         682
0300605177                            6               177            1                $80,000.00      09/09/2001      48
STILWELL                 OK   74960   02              14.250         94               $24,877.77      09/21/2016      2
5679774                               181             14             $54,866.00       $20,000.00      $300.74         663
0300605151                            6               177            1                $62,000.00      08/31/2001      31
BARTLESVILLE             OK   74006   02              16.500         121              $19,921.72      09/12/2016      2

5679775                               300             14             $54,291.00       $38,500.00      $445.12         697
0300605144                            8               297            1                $84,000.00      09/05/2001      33
CEDAR RAPIDS             IA   52404   02              13.380         111              $38,451.46      09/14/2026      2

5679776                               300             14             $172,025.00      $35,000.00      $394.74         683
0300605128                            8               297            1                $180,000.00     09/10/2001      47
CALDWELL                 ID   83605   02              13.000         116              $34,952.26      09/21/2026      2
5679777                               180             14             $97,707.00       $50,000.00      $649.16         684
0300601994                            6               177            1                $126,000.00     09/18/2001      46
TEA                      SD   57064   02              13.500         118              $49,825.71      09/25/2016      2

5679778                               180             14             $48,858.00       $29,700.00      $441.39         646
0300605102                            6               177            1                $63,500.00      09/11/2001      30
OKLAHOMA CITY            OK   73127   02              16.250         124              $29,580.80      09/19/2016      2

5679779                               182             14             $53,316.00       $35,000.00      $428.54         750
0300604964                            6               177            1                $85,000.00      07/31/2001      29
CRESCO                   IA   52136   02              12.380         104              $34,795.10      09/19/2016      2
5679780                               180             14             $127,800.00      $35,000.00      $472.00         661
0300602026                            6               177            1                $142,000.00     09/05/2001      33
BILOXI                   MS   39532   02              14.250         115              $34,828.87      09/13/2016      2

5679781                               180             14             $41,777.00       $36,900.00      $445.83         711
0300605748                            6               177            1                $63,000.00      09/14/2001      41
MASON                    IA   50401   02              12.130         125              $35,839.36      09/20/2016      2

5679783                               181             14             $97,877.00       $23,200.00      $301.21         661
0300605706                            6               177            1                $100,000.00     08/02/2001      32
HUDSON                   SD   57034   02              13.500         122              $23,078.01      09/12/2016      2
5679785                               301             14             $68,212.00       $50,000.00      $554.53         680
0300605680                            8               297            1                $102,000.00     08/25/2001      37
WICHITA                  KS   67217   02              12.750         116              $49,925.01      09/12/2026      2

5679787                               300             14             $130,480.00      $25,000.00      $286.68         685
0300605664                            8               297            1                $125,000.00     09/17/2001      45
OMAHA                    NE   68137   02              13.250         125              $24,967.73      09/20/2026      2

5679788                               180             14             $77,612.02       $35,000.00      $448.61         686
0300605656                            6               177            1                $91,000.00      09/03/2001      26
MASON CITY               IA   50401   02              13.250         124              $34,758.96      09/14/2016      2
5679789                               180             14             $127,617.00      $25,000.00      $337.14         660
0300601887                            6               177            1                $132,000.00     09/10/2001      42
NEWTON                   IA   50208   02              14.250         116              $24,919.00      09/21/2016      2

5679790                               181             14             $45,907.00       $35,000.00      $477.93         681
0300601853                            6               177            1                $70,000.00      08/23/2001      29
HURON                    SD   57350   02              14.500         116              $34,832.96      09/13/2016      2

5679792                               301             14             $250,486.00      $75,000.00      $789.92         737
0300601127                            8               297            1                $305,000.00     08/24/2001      49
Mililani                 HI   96789   02              12.000         107              $74,879.04      09/01/2026      2
5679873                               240             14             $66,000.00       $21,000.00      $233.06         720
0300639036                            9               237            1                $70,000.00      09/20/2001      36
Pendleton                IN   46064   02              12.130         125              $20,936.75      09/25/2021      2

5679911                               180             14             $72,152.00       $52,250.00      $585.70         768
0300638012                            6               177            1                $115,000.00     09/18/2001      49
Fort Wayne               IN   46825   02              10.750         109              $51,889.66      09/24/2016      2

5679926                               180             14             $136,000.00      $68,375.00      $859.49         682
0300601184                            6               177            1                $163,500.00     09/01/2001      41
Cumming                  GA   30040   02              12.880         125              $67,993.29      09/25/2016      2
5679976                               300             20             $139,175.00      $35,000.00      $407.98         661
0300639317                            8               297            1                $146,500.00     09/17/2001      50
Warren                   MI   48093   02              13.500         119              $34,956.84      09/21/2026      2

5680076                               181             14             $85,500.00       $21,300.00      $292.66         677
0300601440                            6               177            1                $85,500.00      08/29/2001      40
RAMSEY                   IN   47166   02              14.630         125              $20,995.91      09/04/2016      2

                                                                                                                  Page 249 of 526

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

5680142                               180             16             $132,748.00      $50,000.00      $630.98         676
0300623691                            6               177            1                $148,781.00     09/15/2001      47
Miami                    FL   33178   02              12.950         123              $49,722.84      09/27/2016      2
5680145                               180             14             $139,518.00      $80,000.00      $934.55         723
0300601234                            6               177            1                $179,434.00     09/19/2001      24
Pensacola                FL   32504   02              11.500         123              $79,491.51      09/27/2016      2

5680286                               300             14             $206,837.00      $65,000.00      $714.80         674
0300601366                            8               297            1                $243,376.00     09/14/2001      50
Granada Hills            CA   91344   02              12.630         112              $64,906.18      09/27/2026      2

5680430                               181             14             $55,185.00       $27,000.00      $303.84         773
0300601507                            6               178            1                $85,000.00      09/19/2001      43
Baltimore                MD   21239   02              10.820         97               $26,877.52      10/01/2016      2
5680436                               181             14             $80,936.00       $30,000.00      $362.47         720
0300601457                            6               177            1                $105,000.00     08/30/2001      42
Libby                    MT   59923   02              12.130         106              $29,880.72      09/27/2016      2

5680568                               180             14             $187,302.00      $66,400.00      $873.15         661
0300601564                            6               177            1                $203,000.00     09/12/2001      46
Englewood                CO   80110   02              13.750         125              $66,059.18      09/26/2016      2

5680674                               180             14             $106,000.00      $59,000.00      $780.78         668
0300601630                            6               177            1                $133,400.00     09/07/2001      41
Topeka                   KS   66614   02              13.880         124              $58,740.68      09/26/2016      2
5680928                               300             14             $108,253.02      $32,700.00      $399.90         676
0300612298                            8               297            1                $113,000.00     09/19/2001      44
RIO RANCHO               NM   87124   02              14.250         125              $32,654.39      09/28/2026      2

5680930                               180             14             $99,922.00       $31,000.00      $383.09         678
0300612520                            6               177            1                $105,770.00     09/10/2001      44
BELOIT                   WI   53511   02              12.550         124              $30,881.62      09/28/2016      2

5680931                               180             14             $147,513.94      $49,000.00      $609.53         680
0300618675                            6               177            1                $185,000.00     09/08/2001      41
LUTHERVILLE TIMONIUM     MD   21093   02              12.680         107              $48,721.17      09/28/2016      2
5680932                               180             14             $96,804.78       $33,000.00      $428.44         669
0300616398                            6               177            1                $104,000.00     09/21/2001      34
COVINGTON                GA   30016   02              13.500         125              $32,826.49      09/28/2016      2

5680933                               180             14             $72,813.00       $24,000.00      $306.43         679
0300618410                            6               177            1                $90,000.00      09/21/2001      17
MOORCROFT                WY   82721   02              13.180         108              $23,775.50      09/28/2016      2

5680934                               180             14             $34,695.89       $15,000.00      $194.75         695
0300612314                            6               177            1                $42,000.00      09/10/2001      44
WINTER HAVEN             FL   33881   02              13.500         119              $14,921.12      09/28/2016      2
5680935                               180             14             $64,560.00       $38,500.00      $480.80         660
0300612249                            6               177            1                $98,135.00      09/08/2001      34
INDIANAPOLIS             IN   46226   02              12.750         106              $38,282.49      09/28/2016      2

5680936                               180             14             $128,249.67      $35,000.00      $415.57         732
0300612264                            6               177            1                $160,000.00     09/21/2001      44
MISSOULA                 MT   59803   02              11.800         103              $34,756.00      09/28/2016      2

5680937                               180             14             $30,167.00       $35,000.00      $437.09         694
0300612272                            6               177            1                $60,000.00      09/20/2001      36
LAKE WALES               FL   33853   02              12.750         109              $34,711.95      09/28/2016      2
5680938                               180             14             $82,887.00       $62,000.00      $741.12         707
0300612561                            6               177            1                $117,073.00     09/20/2001      43
SUMTER                   SC   29154   02              11.930         124              $61,618.61      09/28/2016      2

5680939                               181             14             $56,250.00       $15,000.00      $182.44         707
0300618485                            6               177            1                $62,500.00      08/23/2001      40
DEWEY                    OK   74029   02              12.250         114              $14,857.94      09/28/2016      2

5680940                               180             14             $66,702.00       $48,000.00      $576.08         705
0300618378                            6               177            1                $95,000.00      09/16/2001      50
FORT ATKINSON            WI   53538   02              12.000         121              $47,799.00      09/28/2016      2
5680941                               180             14             $59,589.60       $65,000.00      $796.91         700
0300612355                            6               177            1                $105,268.00     09/22/2001      27
LOUISVILLE               KY   40214   02              12.400         119              $64,620.38      09/28/2016      2

5680942                               180             14             $20,350.00       $60,000.00      $746.36         682
0300612371                            6               177            1                $65,000.00      09/16/2001      37
LAKE PLACID              FL   33852   02              12.680         124              $59,658.59      09/28/2016      2

                                                                                                                  Page 250 of 526

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

5681801                               180             14             $101,000.00      $34,000.00      $423.32         752
0300602109                            6               177            1                $126,126.00     09/07/2001      44
Burtonsville             MD   20866   02              12.630         108              $33,603.11      09/22/2016      2
5681983                               121             14             $109,635.00      $65,000.00      $975.32         679
0300602208                            5               118            1                $165,000.00     09/05/2001      42
Merrimack                NH   03054   02              13.130         106              $64,468.35      10/01/2011      2

5682306                               180             14             $116,580.00      $37,000.00      $459.05         677
0300647807                            6               177            1                $123,000.00     09/06/2001      40
Chester                  VA   23831   02              12.630         125              $36,788.46      09/11/2016      2

5682427                               300             14             $130,852.00      $63,000.00      $639.91         737
0300641453                            8               297            1                $155,177.00     09/05/2001      25
Eugene                   OR   97408   02              11.490         125              $62,888.88      09/10/2026      2
5682468                               180             14             $85,112.00       $30,200.00      $369.77         671
0300644291                            6               177            1                $95,000.00      09/13/2001      31
Gaston                   IN   47342   02              12.380         122              $29,628.45      09/18/2016      2

5682552                               181             14             $79,391.00       $34,000.00      $435.79         682
0300644333                            6               176            1                $94,000.00      07/25/2001      32
Cincinnati               OH   45238   02              13.250         121              $33,764.58      08/05/2016      2

5682826                               180             14             $120,248.00      $29,500.00      $354.05         711
0300640752                            6               176            1                $135,000.00     08/23/2001      43
Levittown                PA   19054   02              12.000         111              $27,737.04      08/28/2016      2
5682837                               300             14             $77,316.18       $50,000.00      $611.46         672
0300602430                            8               297            1                $119,000.00     09/08/2001      39
Las Vegas                NV   89118   02              14.250         107              $49,946.24      09/13/2026      2

5682896                               180             09             $211,800.59      $45,000.00      $555.37         682
0300623857                            6               177            1                $215,000.00     09/17/2001      41
Las Vegas                NV   89144   02              12.530         120              $44,740.26      09/28/2016      2

5682968                               181             14             $130,271.00      $74,000.00      $887.65         713
0300647856                            6               176            1                $163,500.00     07/28/2001      40
Henderson                NV   89012   02              11.990         125              $73,397.98      08/06/2016      2
5683041                               180             14             $220,782.57      $40,000.00      $479.81         713
0300637683                            6               176            1                $224,000.00     08/07/2001      42
Alexandria               VA   22306   02              11.990         117              $39,186.57      08/21/2016      2

5683076                               300             14             $119,200.00      $37,675.00      $424.63         696
0300602547                            8               296            1                $125,500.00     08/09/2001      28
Graham                   NC   27253   02              12.990         125              $37,606.71      08/14/2026      2

5683086                               180             14             $228,454.00      $50,000.00      $628.51         696
0300637725                            6               172            1                $255,000.00     04/16/2001      26
Belvidere                NJ   07823   02              12.880         110              $49,235.32      04/20/2016      2
5683111                               301             14             $108,000.00      $23,300.00      $289.24         653
0300686524                            8               298            1                $109,000.00     09/20/2001      35
Westfir                  OR   97492   02              14.490         121              $23,284.12      10/16/2026      2

5683124                               181             14             $163,800.00      $50,000.00      $612.20         665
0300637774                            6               177            1                $182,000.00     08/31/2001      28
Thornton                 CO   80241   02              12.380         118              $49,707.27      09/07/2016      2

5683178                               180             14             $106,151.95      $43,000.00      $540.52         693
0300650892                            6               174            1                $120,000.00     06/18/2001      43
Memphis                  TN   38115   02              12.880         125              $42,512.39      06/22/2016      2
5683204                               181             14             $104,923.71      $28,500.00      $351.27         700
0300602703                            6               177            1                $110,000.00     08/27/2001      38
Avon                     IN   46123   02              12.500         122              $28,335.12      09/01/2016      2

5683236                               180             14             $133,733.00      $50,000.00      $580.13         732
0300637345                            6               176            1                $149,342.00     08/03/2001      32
Bay Village              OH   44140   02              11.380         124              $49,569.23      08/14/2016      2

5683303                               181             14             $44,390.00       $30,000.00      $345.70         696
0300611134                            6               178            1                $87,500.00      09/21/2001      44
PATTEN                   ME   04765   02              11.250         86               $29,661.39      10/01/2016      2
5683305                               181             04             $33,605.76       $20,000.00      $230.46         685
0300607736                            6               178            1                $57,500.00      09/24/2001      31
WESTFIELD                MA   01085   02              11.250         94               $19,672.55      10/01/2016      2

5683309                               181             14             $44,969.00       $40,000.00      $519.06         698
0300637576                            6               177            1                $69,024.00      08/30/2001      40
West Terre Haute         IN   47885   02              13.490         124              $39,783.46      09/13/2016      2

                                                                                                                  Page 251 of 526

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

5683361                               300             14             $52,503.31       $52,000.00      $542.88         711
0300651130                            8               296            1                $94,000.00      08/23/2001      48
Leslie                   MI   49251   02              11.880         112              $51,885.12      08/28/2026      2
5683465                               241             14             $85,120.00       $54,600.00      $634.82         698
0300602901                            9               235            1                $112,000.00     06/25/2001      50
Gainsville               FL   32606   02              12.880         125              $54,349.66      07/01/2021      2

5683480                               181             14             $84,000.00       $34,500.00      $456.56         669
0300651254                            6               177            1                $95,000.00      08/29/2001      32
Columbus                 OH   43232   02              13.880         125              $34,284.21      09/04/2016      2

5683560                               180             14             $171,798.00      $33,000.00      $374.87         750
0300647583                            6               177            1                $195,000.00     09/05/2001      35
Tehachapi                CA   93561   02              10.990         106              $32,780.06      09/11/2016      2
5684035                               180             14             $101,650.00      $32,100.00      $452.02         679
0300603404                            6               177            1                $107,000.00     09/18/2001      34
FORT LAUDERDALE          FL   33313   02              15.130         125              $31,955.92      09/27/2016      2

5684038                               180             14             $151,750.00      $45,000.00      $558.30         691
0300609153                            6               177            1                $169,000.00     09/24/2001      32
HYATTSVILLE              MD   20784   02              12.630         117              $44,829.39      09/28/2016      2

5684039                               300             14             $141,230.00      $27,500.00      $325.78         745
0300628542                            8               297            1                $135,000.00     09/20/2001      48
FORT MYERS               FL   33907   02              13.750         125              $27,467.60      09/28/2026      2
5684040                               180             16             $79,880.00       $60,000.00      $729.78         693
0300608759                            6               177            1                $114,000.00     09/22/2001      37
FREDERICK                MD   21071   02              12.250         123              $59,723.60      09/28/2016      2

5684041                               180             14             $150,300.00      $50,000.00      $624.42         670
0300609112                            6               177            1                $167,000.00     09/21/2001      42
MERRITT ISLAND           FL   32953   02              12.750         120              $49,717.51      09/28/2016      2

5684042                               180             14             $154,800.00      $60,000.00      $783.99         687
0300608858                            6               177            1                $172,000.00     09/21/2001      34
MIAMI                    FL   33155   02              13.630         125              $59,688.26      09/28/2016      2
5684043                               180             04             $94,538.00       $30,000.00      $389.50         770
0300603230                            6               177            1                $110,000.00     09/19/2001      44
SCOTTSDALE               AZ   85257   02              13.500         114              $29,841.73      09/27/2016      2

5684044                               180             14             $242,250.00      $50,000.00      $665.87         664
0300622248                            6               177            1                $255,000.00     09/24/2001      39
ALPHARETTA               GA   30022   02              14.000         115              $49,749.49      09/28/2016      2

5684045                               180             14             $92,000.00       $51,700.00      $649.88         684
0300627874                            6               177            1                $115,000.00     09/20/2001      25
RIDGEDALE                MO   65739   02              12.880         125              $51,386.38      09/27/2016      2
5684046                               180             14             $58,825.00       $53,000.00      $648.93         682
0300608312                            6               177            1                $95,000.00      09/24/2001      50
VALLEY                   AL   36854   02              12.380         118              $52,794.21      09/28/2016      2

5684047                               180             14             $116,117.00      $40,100.00      $504.07         780
0300609625                            6               177            1                $125,000.00     09/24/2001      35
NEWARK                   DE   19713   02              12.880         125              $39,876.13      09/28/2016      2

5684048                               180             09             $168,308.00      $46,600.00      $563.03         682
0300634946                            6               177            1                $172,000.00     09/13/2001      37
OLYMPIA                  WA   98513   02              12.130         125              $46,314.71      09/27/2016      2
5684062                               180             14             $78,391.00       $30,000.00      $409.65         663
0300608551                            6               177            1                $87,000.00      09/24/2001      45
NEW ALBANY               IN   47150   02              14.500         125              $29,856.83      09/28/2016      2

5684063                               180             14             $151,312.00      $49,400.00      $649.60         672
0300610383                            6               177            1                $186,000.00     09/24/2001      37
CHESAPEAKE               VA   23320   02              13.750         108              $49,146.44      09/28/2016      2

5684065                               180             14             $93,364.00       $54,000.00      $626.54         775
0300609690                            6               177            1                $118,000.00     09/24/2001      32
NORTHPORT                AL   35476   02              11.380         125              $53,695.43      09/28/2016      2
5684066                               180             RFC01          $129,600.00      $38,300.00      $516.51         669
0300608171                            6               177            1                $140,000.00     09/24/2001      29
FORT LAUDERDALE          FL   33324   02              14.250         120              $37,808.05      09/28/2016      2

5684067                               180             16             $147,342.00      $38,900.00      $482.62         694
0300632197                            6               177            1                $149,000.00     09/21/2001      44
FOREST HILL              MD   21050   02              12.630         125              $38,729.56      09/28/2016      2

                                                                                                                  Page 252 of 526

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

5684068                               180             14             $100,887.00      $37,860.00      $466.39         686
0300644390                            6               177            1                $111,000.00     09/05/2001      47
Simpsonville             SC   29681   02              12.490         125              $37,640.75      09/10/2016      2
5684248                               300             14             $95,000.00       $29,000.00      $315.99         729
0300644325                            8               297            1                $100,000.00     09/06/2001      40
Louisville               KY   40272   02              12.490         124              $28,957.11      09/13/2026      2

5684361                               300             14             $95,803.00       $45,000.00      $469.80         711
0300603099                            8               296            1                $115,000.00     08/21/2001      43
Albuerque                NM   87112   02              11.880         123              $44,844.51      08/27/2026      2

5684462                               301             16             $62,500.00       $26,250.00      $315.99         694
0300644283                            8               297            1                $71,000.00      08/31/2001      41
Baltimore                MD   21212   02              14.000         125              $26,220.42      09/12/2026      2
5684522                               301             14             $115,190.00      $55,000.00      $594.57         728
0300603156                            8               298            1                $150,547.00     09/19/2001      38
Las Vegas                NV   89123   02              12.380         114              $54,944.96      10/01/2026      2

5684539                               300             14             $97,200.00       $37,800.00      $401.61         706
0300644564                            8               297            1                $108,000.00     09/07/2001      42
Cape Coral               FL   33914   02              12.130         125              $37,739.99      09/12/2026      2

5684603                               180             14             $148,926.69      $44,500.00      $512.79         716
0300644523                            6               176            1                $175,000.00     08/15/2001      37
Westminster              MD   21157   02              11.250         111              $44,112.18      08/20/2016      2
5684681                               180             14             $82,548.00       $26,200.00      $393.97         640
0300644473                            6               177            1                $95,000.00      09/04/2001      38
Richmond                 IN   47374   02              16.500         115              $26,097.45      09/11/2016      2

5684777                               240             14             $127,146.00      $43,000.00      $480.98         732
0300641586                            9               237            1                $139,500.00     09/06/2001      49
Harwinton                CT   06791   02              12.250         122              $42,829.33      09/12/2021      2

5684825                               241             14             $126,683.40      $75,000.00      $845.51         701
0300606639                            9               237            1                $170,000.00     08/17/2001      34
LA PUENTE                CA   91744   02              12.380         119              $74,781.54      09/11/2021      2
5684827                               180             14             $135,266.00      $35,000.00      $439.96         686
0300606621                            6               176            1                $167,000.00     08/06/2001      47
FORT LUPTON              CO   80621   02              12.880         102              $34,804.60      08/29/2016      2

5684828                               241             14             $138,898.66      $68,900.00      $777.95         710
0300611803                            9               231            1                $175,000.00     02/14/2001      37
HATTIESBURG              MS   39402   02              12.400         119              $68,187.15      03/07/2021      2

5684829                               241             14             $113,000.00      $28,000.00      $343.12         668
0300606613                            9               237            1                $118,000.00     08/15/2001      29
PHOENIX                  AZ   85027   02              13.750         120              $27,932.37      09/18/2021      2
5684830                               300             14             $73,693.00       $55,000.00      $641.11         718
0300606589                            8               297            1                $108,025.00     09/04/2001      38
CAMBRIDGE                OH   43725   02              13.500         120              $54,932.16      09/10/2026      2

5684831                               181             14             $143,566.00      $35,500.00      $423.21         722
0300606605                            6               177            1                $169,476.00     08/18/2001      25
ABINGDON                 MD   21009   02              11.880         106              $34,897.09      09/15/2016      2

5684832                               181             09             $110,497.52      $50,000.00      $628.52         661
0300606571                            6               177            1                $150,000.00     08/23/2001      44
Coarsegold               CA   93614   02              12.880         107              $49,720.84      09/18/2016      2
5684834                               301             14             $87,823.00       $55,800.00      $577.42         704
0300606563                            8               297            1                $116,000.00     08/28/2001      45
ELLSWORTH                ME   04605   02              11.750         124              $55,616.74      09/20/2026      2

5684835                               180             14             $183,697.00      $42,000.00      $559.05         685
0300606647                            6               177            1                $194,450.00     09/05/2001      42
LONGMONT                 CO   80504   02              13.990         117              $41,788.39      09/17/2016      2

5684836                               241             14             $103,482.00      $30,000.00      $343.49         693
0300606597                            9               237            1                $111,000.00     08/22/2001      32
Tucson                   AZ   85710   02              12.630         121              $29,895.32      09/12/2021      2
5684838                               121             14             $97,437.00       $35,000.00      $469.83         716
0300606555                            5               117            1                $107,000.00     08/30/2001      36
KEARNEY                  NE   68847   02              10.380         124              $34,227.46      09/17/2011      2

5684839                               300             14             $86,136.00       $75,000.00      $761.80         744
0300641438                            8               297            1                $130,000.00     09/04/2001      32
Clover                   SC   29710   02              11.490         124              $74,851.29      09/10/2026      2

                                                                                                                  Page 253 of 526

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

5684840                               181             14             $50,286.00       $55,000.00      $651.28         727
0300609435                            6               177            1                $102,073.00     08/31/2001      44
WATERBORO                ME   04061   02              11.750         104              $54,156.15      09/19/2016      2
5684841                               181             14             $83,000.00       $50,000.00      $556.59         734
0300609385                            6               177            1                $112,906.00     08/31/2001      38
OSHKOSH                  WI   54902   02              10.630         118              $49,523.94      09/14/2016      2

5684842                               241             14             $128,000.00      $30,000.00      $343.49         700
0300610110                            9               237            1                $141,000.00     08/24/2001      44
Menifee                  CA   92584   02              12.630         113              $29,915.53      09/13/2021      2

5684843                               301             14             $93,713.00       $43,250.00      $587.38         663
0300610193                            8               297            1                $112,000.00     08/29/2001      42
Gillette                 WY   82718   02              15.990         123              $43,216.34      09/14/2026      2
5684844                               181             14             $131,870.00      $56,500.00      $673.56         733
0300609971                            6               177            1                $179,000.00     08/27/2001      47
LEXINGTON PARK           MD   20653   02              11.880         106              $56,153.26      09/14/2016      2

5684846                               181             14             $57,487.00       $53,000.00      $701.38         694
0300609534                            6               177            1                $89,000.00      08/10/2001      43
SIDNEY                   NE   69162   02              13.880         125              $52,731.21      09/07/2016      2

5684847                               241             14             $78,026.03       $35,000.00      $388.44         698
0300610268                            9               237            1                $95,000.00      08/08/2001      37
HERMON                   ME   04401   02              12.130         119              $34,871.32      09/14/2021      2
5684850                               301             14             $122,091.63      $35,000.00      $371.87         744
0300609500                            8               297            1                $151,000.00     08/27/2001      44
Garden Grove             CA   92840   02              12.130         105              $34,859.53      09/11/2026      2

5684851                               240             14             $127,499.00      $31,800.00      $364.10         687
0300610235                            9               236            1                $129,500.00     08/07/2001      35
Henderson                NV   89014   02              12.630         124              $31,710.45      08/27/2021      2

5684852                               180             14             $115,808.00      $65,000.00      $713.49         711
0300610011                            6               177            1                $163,110.00     09/05/2001      41
OKEMOS                   MI   48864   02              10.380         111              $64,470.83      09/19/2016      2
5684854                               301             14             $120,431.00      $75,000.00      $796.86         712
0300610227                            8               297            1                $158,000.00     08/31/2001      50
Palmdale                 CA   93550   02              12.130         124              $74,881.67      09/20/2026      2

5684897                               300             09             $199,500.00      $35,000.00      $472.18         648
0300644226                            8               297            1                $210,000.00     09/04/2001      36
Ballwin                  MO   63021   02              15.880         112              $34,972.16      09/10/2026      2

5684942                               180             14             $111,742.00      $34,000.00      $407.84         729
0300644192                            6               177            1                $128,000.00     09/06/2001      43
Dacula                   GA   30019   02              11.990         114              $33,723.40      09/12/2016      2
5684979                               180             14             $268,814.00      $35,000.00      $403.22         700
0300644259                            6               177            1                $269,000.00     09/07/2001      49
Key West                 FL   33040   02              11.250         113              $34,675.01      09/12/2016      2

5685013                               300             14             $152,348.82      $74,000.00      $806.31         733
0300644598                            8               297            1                $202,000.00     09/05/2001      38
Gastonia                 NC   28056   02              12.490         113              $73,890.59      09/13/2026      2

5685150                               180             14             $130,000.00      $60,000.00      $757.18         681
0300608569                            6               177            1                $152,800.00     09/20/2001      32
Grand Junction           CO   81503   02              12.950         125              $59,667.40      09/25/2016      2
5685153                               180             14             $26,132.00       $25,000.00      $336.31         661
0300610177                            6               177            1                $50,000.00      09/12/2001      19
New Castle               PA   16105   02              14.200         103              $24,877.12      09/17/2016      2

5685154                               300             14             $84,981.68       $35,000.00      $393.43         683
0300610169                            8               297            1                $100,000.00     09/20/2001      45
Chespeake                VA   23320   02              12.950         120              $34,952.33      09/25/2026      2

5685155                               180             14             $144,400.00      $50,000.00      $682.76         673
0300610144                            6               177            1                $162,000.00     09/15/2001      45
Charlotte                NC   28216   02              14.500         120              $49,761.37      09/20/2016      2
5685156                               180             14             $55,974.00       $25,000.00      $334.62         663
0300609179                            6               177            1                $72,000.00      09/15/2001      45
Butler                   PA   16001   02              14.100         113              $24,820.48      09/20/2016      2

5685157                               180             14             $180,000.00      $50,000.00      $657.50         669
0300611035                            6               177            1                $200,000.00     09/20/2001      37
Richmond                 RI   02812   02              13.750         115              $49,829.87      09/25/2016      2

                                                                                                                  Page 254 of 526

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

5685158                               180             14             $98,141.00       $33,000.00      $445.59         660
0300609310                            6               177            1                $108,000.00     09/10/2001      42
Miami                    FL   33157   02              14.280         122              $32,784.07      09/14/2016      2
5685159                               180             14             $112,000.00      $56,750.00      $755.39         688
0300609252                            6               177            1                $135,000.00     09/24/2001      48
Davison                  MI   48423   02              13.990         125              $56,465.37      09/28/2016      2

5685160                               180             14             $50,698.36       $25,000.00      $332.77         665
0300609872                            6               177            1                $63,000.00      09/19/2001      41
Scranton                 PA   18505   02              13.990         121              $24,874.62      09/24/2016      2

5685161                               240             14             $190,877.00      $50,000.00      $641.84         660
0300609120                            9               237            1                $205,000.00     09/07/2001      49
Temple Hills             MD   20748   02              14.550         118              $49,872.81      09/12/2021      2
5685162                               240             14             $60,063.00       $36,500.00      $434.15         677
0300608932                            9               237            1                $80,000.00      09/24/2001      50
Philadelphia             PA   19144   02              13.250         121              $36,404.56      09/28/2021      2

5685163                               180             14             $60,331.00       $34,000.00      $416.85         699
0300610086                            6               177            1                $75,600.00      09/21/2001      42
Augusta                  GA   30907   02              12.400         125              $33,801.41      09/26/2016      2

5685164                               181             14             $94,000.00       $49,000.00      $577.10         708
0300610128                            6               177            1                $115,000.00     08/31/2001      46
Berlin                   WI   54923   02              11.650         125              $48,669.96      09/06/2016      2
5685165                               300             14             $239,184.00      $75,000.00      $783.00         715
0300610029                            8               297            1                $265,000.00     09/24/2001      42
Kalamazoo                MI   49009   02              11.880         119              $74,876.35      09/28/2026      2

5685166                               300             14             $137,700.00      $40,750.00      $444.32         701
0300609989                            8               297            1                $153,000.00     09/24/2001      41
Londonderry              NH   03053   02              12.500         117              $40,679.85      09/28/2026      2

5685168                               240             14             $166,500.00      $32,500.00      $396.50         675
0300608643                            9               237            1                $189,000.00     09/24/2001      34
Roaring Spring           PA   16673   02              13.680         106              $32,392.71      09/28/2021      2
5685169                               121             14             $94,575.45       $50,000.00      $791.44         661
0300610037                            5               118            1                $120,000.00     09/24/2001      44
Fairview Park            OH   44126   02              14.500         121              $49,623.19      10/01/2011      2

5685171                               180             14             $94,756.12       $35,000.00      $408.87         693
0300631637                            6               177            1                $105,000.00     09/20/2001      41
Clay                     NY   13041   02              11.500         124              $34,777.52      09/25/2016      2

5685172                               180             14             $100,317.00      $43,400.00      $533.51         723
0300609732                            6               177            1                $115,000.00     09/17/2001      49
Colorado Springs         CO   80916   02              12.450         125              $43,147.70      09/21/2016      2
5685174                               180             14             $73,162.16       $45,000.00      $540.08         697
0300609922                            6               177            1                $99,000.00      09/24/2001      26
Appleton                 WI   54914   02              12.000         120              $44,545.49      09/28/2016      2

5685175                               180             14             $84,590.00       $47,790.00      $603.09         696
0300609906                            6               177            1                $107,000.00     09/10/2001      43
Abingdon                 VA   24211   02              12.950         124              $47,413.26      09/14/2016      2

5685176                               180             14             $72,700.00       $35,000.00      $445.15         689
0300609419                            6               177            1                $94,000.00      09/05/2001      22
Green Bay                WI   54304   02              13.100         115              $34,697.23      09/10/2016      2
5685177                               180             14             $83,082.97       $21,000.00      $261.23         723
0300609526                            6               177            1                $90,000.00      09/24/2001      41
Wyomissing               PA   19610   02              12.680         116              $20,880.50      09/28/2016      2

5685178                               180             14             $102,468.00      $41,000.00      $505.34         680
0300609641                            6               177            1                $116,000.00     09/07/2001      44
Portsmouth               VA   23707   02              12.500         124              $40,762.77      09/12/2016      2

5685202                               181             16             $54,306.00       $35,000.00      $431.38         686
0300644671                            6               176            1                $75,000.00      07/27/2001      34
Philadelphia             PA   19125   02              12.500         120              $34,646.13      08/02/2016      2
5685247                               180             14             $81,364.68       $32,100.00      $398.25         669
0300633336                            6               177            1                $91,000.00      09/07/2001      39
Grants                   NM   87020   02              12.630         125              $31,914.74      09/13/2016      2

5685290                               180             14             $67,500.00       $26,250.00      $321.40         715
0300633252                            6               177            1                $75,000.00      09/05/2001      45
Tiffin                   OH   44883   01              12.380         125              $26,095.13      09/11/2016      2

                                                                                                                  Page 255 of 526

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

5685334                               180             14             $80,000.00       $20,000.00      $227.19         739
0300644705                            6               177            1                $80,000.00      09/06/2001      36
Bradford                 PA   16701   02              10.990         125              $19,866.72      09/12/2016      2
5685385                               240             14             $144,817.43      $36,250.00      $421.47         716
0300633203                            9               237            1                $145,100.00     09/06/2001      40
Albuquerque              NM   87114   02              12.880         125              $36,151.33      09/12/2021      2

5685811                               301             14             $209,000.00      $36,000.00      $378.89         754
0300603545                            8               297            1                $209,000.00     08/31/2001      30
Reisterstown             MD   21136   01              11.990         118              $35,848.92      09/07/2026      2

5686611                               181             14             $89,127.00       $38,700.00      $473.84         710
0300603719                            6               178            1                $104,000.00     09/21/2001      35
Mountain Home            ID   83647   02              12.380         123              $38,523.30      10/01/2016      2
5686942                               181             14             $75,691.41       $49,768.82      $593.79         668
0300618386                            6               177            1                $111,900.00     08/30/2001      50
Edmond                   OK   73003   02              11.890         113              $49,629.95      09/06/2016      2

5686943                               120             14             $66,585.00       $28,587.10      $470.00         655
0300618402                            5               117            1                $77,000.00      09/13/2001      32
SPERRY                   OK   74073   02              15.500         124              $28,297.80      09/18/2011      2

5686944                               180             14             $138,834.98      $48,923.54      $619.00         660
0300618436                            6               176            1                $169,740.00     08/21/2001      35
Rockville                MD   20851   02              13.000         111              $48,449.20      08/25/2016      2
5686945                               181             14             $75,227.78       $15,884.25      $195.57         702
0300618469                            6               177            1                $76,317.00      08/31/2001      45
Edinboro                 PA   16412   02              12.480         120              $15,824.06      09/06/2016      2

5686946                               181             14             $186,712.48      $20,705.20      $237.00         743
0300618527                            6               177            1                $200,000.00     08/28/2001      46
Parker                   CO   80134   02              11.130         104              $20,562.61      09/02/2016      2

5686947                               120             14             $73,709.43       $28,999.65      $416.06         741
0300618584                            5               117            1                $82,320.00      09/06/2001      34
Belleville               IL   62220   02              12.000         125              $28,625.39      09/11/2011      2
5686950                               240             14             $115,466.65      $31,343.64      $406.95         669
0300618626                            9               237            1                $125,077.00     09/10/2001      48
LITITZ                   PA   17543   02              14.750         118              $31,340.59      09/14/2021      2

5686951                               240             14             $43,191.07       $35,000.00      $513.38         649
0300618659                            9               237            1                $77,730.00      09/12/2001      45
Campobello               SC   29322   02              17.000         101              $34,943.28      09/17/2021      2

5686952                               240             14             $93,537.64       $74,961.19      $824.86         706
0300618709                            9               236            1                $151,000.00     08/27/2001      49
SUMNER                   WA   98390   02              11.990         112              $74,714.29      08/31/2021      2
5686954                               180             14             $92,194.26       $22,496.85      $270.00         702
0300618774                            6               177            1                $102,000.00     09/12/2001      37
EAST STROUDSBURG         PA   18301   02              12.000         113              $22,358.54      09/17/2016      2

5686955                               180             09             $171,035.96      $67,688.14      $780.00         734
0300618790                            6               176            1                $191,000.00     08/06/2001      50
LAS VEGAS                NV   89117   02              11.250         125              $67,077.80      08/10/2016      2

5686956                               180             14             $81,159.35       $32,162.17      $386.00         687
0300630142                            6               176            1                $98,000.00      08/15/2001      40
LEXINGTON                KY   40504   02              12.000         116              $31,929.65      08/20/2016      2
5686957                               180             14             $32,694.41       $34,966.29      $457.00         697
0300618816                            6               177            1                $55,000.00      09/06/2001      40
Comanche                 OK   73529   02              13.630         124              $34,728.73      09/11/2016      2

5686960                               181             14             $90,940.64       $29,457.38      $385.00         688
0300620838                            6               177            1                $109,251.00     08/27/2001      49
St Louis                 MO   63129   02              13.630         111              $29,327.23      09/01/2016      2

5686961                               181             14             $123,087.90      $55,561.34      $689.51         721
0300630233                            6               177            1                $144,500.00     08/29/2001      50
Orange Park              FL   32073   02              12.630         124              $55,175.44      09/05/2016      2
5686962                               180             14             $91,733.06       $59,964.74      $691.00         693
0300630241                            6               177            1                $130,000.00     09/07/2001      27
Saint Paul               MN   55106   02              11.250         117              $59,626.75      09/12/2016      2

5686963                               181             14             $81,647.27       $38,308.75      $461.00         670
0300630266                            6               177            1                $105,000.00     08/30/2001      38
Topeka                   KS   66605   02              12.050         115              $38,087.14      09/06/2016      2

                                                                                                                  Page 256 of 526

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

5686964                               120             09             $55,546.23       $16,876.67      $227.72         728
0300630274                            5               117            1                $68,000.00      09/05/2001      38
Glendale                 AZ   85301   02              10.500         107              $16,567.69      09/10/2011      2
5686965                               240             14             $149,374.33      $26,465.53      $344.59         658
0300630316                            9               236            1                $180,129.00     08/24/2001      39
ENOLA                    PA   17025   02              14.800         98               $26,224.81      08/29/2021      2

5686966                               120             14             $78,512.24       $15,746.56      $241.00         700
0300630340                            5               117            1                $80,000.00      09/05/2001      35
SPOKANE                  WA   99218   02              13.630         118              $15,578.75      09/10/2011      2

5686967                               180             14             $116,796.40      $30,861.62      $370.39         743
0300630365                            6               177            1                $135,702.00     09/06/2001      42
ALTOONA                  IA   50009   02              12.000         109              $30,682.37      09/11/2016      2
5686968                               120             14             $78,731.83       $39,060.38      $592.00         679
0300630373                            5               117            1                $96,096.00      09/13/2001      33
FORT WAYNE               IN   46825   02              13.380         123              $38,492.70      09/18/2011      2

5686969                               180             14             $124,601.61      $22,188.67      $290.00         661
0300630381                            6               177            1                $129,900.00     09/12/2001      42
BOISE                    ID   83702   02              13.630         114              $22,104.84      09/17/2016      2

5686970                               180             14             $45,044.00       $29,825.77      $395.00         701
0300630399                            6               176            1                $62,000.00      08/16/2001      46
JACKSONVILLE             FL   32208   02              13.890         121              $29,547.25      08/21/2016      2
5686971                               181             14             $100,203.46      $27,702.50      $390.00         674
0300630431                            6               176            1                $112,215.00     07/31/2001      41
ODESSA                   NY   14869   02              15.120         114              $27,481.87      08/04/2016      2

5686972                               120             14             $81,658.33       $19,319.15      $288.00         735
0300630456                            5               117            1                $87,000.00      09/12/2001      34
Akron                    PA   17501   02              12.960         117              $15,821.36      09/17/2011      2

5686974                               120             14             $122,420.22      $49,710.31      $802.00         665
0300630472                            5               117            1                $151,742.00     09/10/2001      46
Demotte                  IN   46310   02              15.000         114              $49,321.54      09/14/2011      2
5686975                               180             14             $95,981.09       $66,672.87      $737.00         710
0300621059                            6               177            1                $131,000.00     09/17/2001      43
LINCOLN                  NE   68505   02              10.500         125              $65,806.72      09/21/2016      2

5686976                               180             14             $80,565.41       $34,189.33      $475.00         680
0300621075                            6               177            1                $99,500.00      09/13/2001      45
PHOENIX                  AZ   85031   02              14.850         116              $33,944.42      09/18/2016      2

5686977                               180             14             $157,565.20      $49,972.90      $613.00         667
0300621109                            6               177            1                $171,000.00     09/06/2001      47
Waukegan                 IL   60087   02              12.410         122              $49,693.93      09/11/2016      2
5686978                               181             14             $147,393.12      $32,034.69      $382.00         662
0300621125                            6               177            1                $156,588.00     08/31/2001      33
SYRACUSE                 UT   84075   02              11.880         115              $31,778.13      09/06/2016      2

5686979                               180             14             $78,916.87       $27,209.17      $393.00         648
0300630167                            6               177            1                $85,000.00      09/13/2001      42
UPSALA                   MN   56384   02              15.650         125              $26,807.16      09/18/2016      2

5686980                               180             14             $106,117.29      $49,434.08      $606.60         664
0300621174                            6               177            1                $126,500.00     09/14/2001      39
GREEN RIVER              WY   82935   02              12.420         123              $49,107.40      09/19/2016      2
5686981                               180             14             $82,395.39       $39,309.13      $450.00         700
0300621133                            6               177            1                $100,553.00     09/10/2001      34
Tucson                   AZ   85741   02              11.130         122              $38,305.10      09/14/2016      2

5686982                               300             14             $101,675.38      $55,160.62      $611.76         685
0300621182                            8               297            1                $129,387.00     09/14/2001      45
MECHANICSVILLE           MD   20659   02              12.750         122              $54,996.49      09/19/2026      2

5686984                               181             14             $119,663.97      $35,091.92      $441.00         688
0300621208                            6               176            1                $124,236.00     07/31/2001      36
Reno                     NV   89506   02              12.870         125              $34,935.10      08/04/2016      2
5686985                               180             14             $95,838.47       $34,912.50      $436.00         693
0300621224                            6               177            1                $115,000.00     09/10/2001      31
INDIANAPOLIS             IN   46224   02              12.750         114              $34,525.71      09/14/2016      2

5686986                               180             14             $192,289.67      $39,641.83      $500.00         710
0300621331                            6               177            1                $221,418.00     09/12/2001      49
SANTEE                   CA   92071   02              12.940         105              $39,485.06      09/17/2016      2

                                                                                                                  Page 257 of 526

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

5686987                               121             14             $66,571.75       $27,004.99      $485.72         650
0300621356                            5               117            1                $75,000.00      08/27/2001      45
LEBANON                  MO   65536   02              17.950         125              $26,624.89      09/01/2011      2
5686988                               180             14             $75,809.72       $17,857.82      $253.00         651
0300621406                            6               177            1                $75,000.00      09/17/2001      35
Hornellsville            NY   14807   02              15.250         125              $17,857.82      09/21/2016      2

5686989                               180             14             $84,019.60       $32,871.89      $463.00         650
0300621455                            6               177            1                $93,602.00      09/20/2001      22
FORT Wayne               IN   46808   02              15.130         125              $32,716.20      09/25/2016      2

5686990                               181             14             $73,920.59       $57,130.61      $663.04         707
0300621497                            6               177            1                $116,980.00     08/29/2001      45
PORTLAND                 OR   97266   02              11.380         113              $56,766.05      09/05/2016      2
5686991                               180             14             $91,287.89       $59,919.57      $662.35         700
0300621653                            6               177            1                $126,695.00     09/07/2001      39
OMAHA                    NE   68137   02              10.500         120              $59,653.66      09/12/2016      2

5686992                               301             14             $152,000.00      $51,649.53      $525.00         718
0300622719                            8               297            1                $166,907.00     08/29/2001      38
Chico                    CA   95926   02              11.500         123              $51,580.18      09/05/2026      2

5686994                               180             14             $146,867.52      $44,040.99      $550.00         697
0300622966                            6               176            1                $155,000.00     08/24/2001      44
Cut Bank                 MT   59427   02              12.750         124              $43,746.62      08/29/2016      2
5686995                               300             14             $72,662.57       $36,869.48      $441.00         688
0300622990                            8               296            1                $87,717.00      08/22/2001      45
Norfolk                  VA   23509   02              13.900         125              $36,682.09      08/27/2026      2

5686996                               180             14             $87,465.55       $34,575.11      $478.00         670
0300623030                            6               177            1                $97,652.00      09/07/2001      46
Yuma                     AZ   85364   02              14.750         125              $34,406.01      09/12/2016      2

5686997                               180             14             $93,535.38       $31,579.86      $480.43         644
0300623071                            6               174            1                $110,000.00     06/15/2001      35
El Centro                CA   92243   02              16.750         114              $31,149.51      06/20/2016      2
5686998                               180             14             $105,853.26      $35,360.15      $462.62         666
0300623121                            6               176            1                $121,241.00     08/16/2001      49
Cincinnati               OH   45238   02              13.650         117              $35,096.18      08/21/2016      2

5686999                               180             14             $63,835.51       $41,925.37      $479.95         744
0300623303                            6               177            1                $85,000.00      09/17/2001      44
MAQUOKETA                IA   52060   02              11.130         125              $41,606.40      09/21/2016      2

5687000                               181             14             $96,248.32       $13,925.36      $175.00         729
0300623329                            6               177            1                $100,000.00     08/29/2001      44
MANKATO                  MN   56001   02              12.870         111              $13,853.45      09/05/2016      2
5687001                               301             14             $31,974.28       $26,260.40      $409.00         644
0300623360                            8               297            1                $47,000.00      08/27/2001      33
Fort Smith               AR   72903   02              18.500         124              $26,260.40      09/01/2026      2

5687002                               180             14             $106,613.24      $34,315.64      $568.00         644
0300623386                            6               176            1                $116,000.00     08/23/2001      43
West Fargo               ND   58078   02              18.620         122              $34,175.49      08/28/2016      2

5687003                               240             14             $78,764.42       $66,201.22      $746.54         712
0300623402                            9               237            1                $116,000.00     09/11/2001      47
GAINESVILLE              FL   32605   02              12.380         125              $65,129.02      09/15/2021      2
5687004                               180             14             $113,230.32      $28,044.22      $310.00         761
0300623428                            6               177            1                $125,463.00     09/19/2001      36
PALMDALE                 CA   93552   02              10.500         113              $27,831.78      09/24/2016      2

5687005                               241             14             $73,383.90       $49,999.81      $594.71         693
0300623501                            9               237            1                $115,000.00     08/29/2001      45
Washington               DC   20001   02              13.250         108              $49,988.70      09/05/2021      2

5687006                               120             14             $98,994.71       $34,960.85      $564.04         645
0300623519                            5               116            1                $122,722.00     08/24/2001      34
BLYTHE                   CA   92225   02              15.000         110              $34,572.78      08/29/2011      2
5687007                               179             14             $163,433.24      $49,999.66      $650.30         663
0300623600                            6               175            1                $171,468.00     08/17/2001      40
Franklin                 TN   37064   02              13.500         125              $49,565.58      07/22/2016      2

5687008                               180             14             $77,142.17       $57,093.64      $690.00         682
0300623683                            6               177            1                $114,648.00     09/10/2001      40
MISSOULA                 MT   59801   02              12.130         118              $56,778.38      09/14/2016      2

                                                                                                                  Page 258 of 526

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

5687009                               180             14             $30,670.78       $29,232.20      $389.10         673
0300623741                            6               177            1                $48,000.00      09/13/2001      34
WARNER ROBINS            GA   31093   02              13.990         125              $29,015.22      09/18/2016      2
5687010                               120             14             $133,906.67      $46,223.10      $704.00         660
0300623766                            5               115            1                $144,284.00     07/19/2001      28
SMYRNA                   TN   37167   02              13.510         125              $45,334.41      07/24/2011      2

5687012                               240             14             $135,540.20      $34,981.85      $464.00         659
0300623915                            9               237            1                $138,521.00     09/07/2001      47
Ft Wayne                 IN   46804   02              15.130         124              $34,646.06      09/12/2021      2

5687013                               300             14             $86,835.79       $52,321.50      $605.12         707
0300630910                            8               295            1                $111,700.00     07/17/2001      39
Burlington               WI   53105   02              13.380         125              $52,144.19      07/21/2026      2
5687014                               121             14             $67,121.40       $73,982.58      $1,067.00       705
0300624145                            5               117            1                $113,000.00     08/28/2001      37
Albuquerque              NM   87112   02              12.130         125              $72,244.42      09/02/2011      2

5687015                               180             14             $77,802.90       $34,833.61      $529.93         649
0300624178                            6               176            1                $107,000.00     08/08/2001      29
DELAVAN                  WI   53115   02              16.750         106              $34,780.60      08/13/2016      2

5687016                               180             14             $149,643.34      $15,883.59      $241.64         647
0300624210                            6               177            1                $156,115.00     09/05/2001      45
BUTLER                   PA   16001   02              16.750         107              $15,704.42      09/10/2016      2
5687017                               300             14             $76,026.77       $37,619.21      $379.09         706
0300624251                            8               296            1                $94,000.00      08/17/2001      50
Glyndon                  MN   56547   02              11.380         121              $37,577.18      08/22/2026      2

5687018                               300             14             $142,785.66      $26,907.66      $296.00         725
0300624277                            8               297            1                $162,339.00     09/04/2001      47
North Babylon            NY   11704   02              12.630         105              $26,818.45      09/08/2026      2

5687019                               120             14             $52,012.52       $34,946.15      $499.00         700
0300629987                            5               117            1                $72,000.00      09/14/2001      32
CROWLEY                  LA   70526   02              11.880         121              $34,274.30      09/19/2011      2
5687020                               180             RFC01          $128,887.42      $48,591.56      $627.00         664
0300630001                            6               177            1                $142,000.00     09/07/2001      42
Santa Fe                 NM   87505   02              13.380         125              $48,530.99      09/12/2016      2

5687021                               180             14             $68,125.47       $38,070.51      $456.91         707
0300630043                            6               177            1                $85,000.00      09/18/2001      31
MARION                   NY   14505   02              12.000         125              $37,931.86      09/22/2016      2

5687022                               180             14             $116,189.70      $31,207.79      $400.00         672
0300630084                            6               177            1                $125,354.00     09/12/2001      42
Pheonix                  AZ   85013   02              13.250         118              $30,988.72      09/17/2016      2
5687023                               180             14             $87,684.58       $30,953.60      $406.00         686
0300630092                            6               176            1                $97,000.00      08/23/2001      25
COVINGTON                GA   30016   02              13.700         123              $30,746.47      08/28/2016      2

5687024                               180             14             $51,616.58       $23,333.92      $282.00         710
0300624731                            6               177            1                $75,000.00      09/14/2001      27
Buckman                  MN   56317   02              12.130         100              $23,193.85      09/19/2016      2

5687025                               180             14             $155,588.56      $49,676.54      $641.00         660
0300624749                            6               177            1                $164,440.00     09/04/2001      44
Trevor                   WI   53179   02              13.380         125              $49,505.72      09/08/2016      2
5687026                               181             14             $104,082.71      $18,216.23      $230.00         728
0300624756                            6               177            1                $122,266.00     08/31/2001      33
Sinking Spring           PA   19608   02              12.960         101              $18,154.40      09/06/2016      2

5687027                               180             14             $105,637.78      $22,973.99      $263.00         705
0300624764                            6               177            1                $102,900.00     09/11/2001      37
St Joseph                MO   64506   02              11.130         125              $22,812.41      09/15/2016      2

5687028                               180             14             $129,710.31      $27,697.59      $362.00         687
0300624780                            6               177            1                $139,384.00     09/13/2001      47
GROVE CITY               OH   43123   02              13.630         113              $27,614.85      09/18/2016      2
5687029                               181             RFC01          $86,440.92       $59,989.69      $725.00         699
0300624798                            6               177            1                $121,000.00     08/31/2001      38
Frederick                MD   21701   02              12.130         122              $59,621.59      09/06/2016      2

5687030                               180             14             $109,993.42      $60,741.51      $729.00         705
0300624806                            6               176            1                $147,405.00     08/13/2001      32
Brown Summit             NC   27214   02              12.000         116              $60,282.96      08/17/2016      2

                                                                                                                  Page 259 of 526

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

5687032                               180             14             $133,846.79      $38,478.91      $461.81         745
0300624830                            6               177            1                $168,500.00     09/19/2001      22
GLADSTONE                OR   97027   02              12.000         103              $38,267.45      09/24/2016      2
5687033                               180             14             $86,140.24       $43,601.43      $588.00         693
0300627189                            6               177            1                $104,128.00     09/14/2001      36
NORTH LAS VEGAS          NV   89031   02              14.250         125              $43,395.71      09/19/2016      2

5687034                               120             14             $117,290.25      $31,110.72      $459.94         681
0300627247                            5               117            1                $160,380.00     09/07/2001      32
Silver City              NM   88061   02              12.750         93               $30,713.76      09/12/2011      2

5687035                               181             14             $108,329.28      $49,810.35      $660.00         662
0300627262                            6               177            1                $140,000.00     08/30/2001      44
Bowling Green            MO   63334   02              13.900         113              $49,672.78      09/06/2016      2
5687036                               180             14             $59,419.39       $19,305.97      $308.65         641
0300627320                            6               176            1                $63,000.00      08/23/2001      35
ROCK SPRINGS             WY   82901   02              17.840         125              $19,118.56      08/28/2016      2

5687037                               180             14             $32,534.96       $40,627.50      $491.00         681
0300627346                            6               176            1                $59,000.00      08/24/2001      36
WICHITA                  KS   67213   02              12.130         125              $40,255.84      08/29/2016      2

5687038                               120             14             $60,338.07       $33,008.72      $488.00         683
0300627379                            5               117            1                $79,815.00      09/11/2001      32
Claremore                OK   74017   02              12.750         117              $32,590.57      09/15/2011      2
5687039                               120             14             $51,077.65       $37,619.01      $595.00         671
0300630126                            5               116            1                $73,589.00      08/24/2001      41
Baltimore                MD   21206   02              14.480         121              $37,212.00      08/29/2011      2

5687040                               300             14             $134,576.62      $46,225.56      $521.00         664
0300627452                            8               296            1                $149,000.00     08/16/2001      40
BEAVERTON                OR   97006   02              12.990         122              $46,081.44      08/21/2026      2

5687042                               180             04             $68,248.56       $27,511.98      $355.00         665
0300627536                            6               177            1                $78,500.00      09/06/2001      27
ANCHORAGE                AK   99518   02              13.380         122              $27,295.59      09/11/2016      2
5687044                               180             16             $136,803.79      $48,054.14      $608.00         694
0300627544                            6               176            1                $148,500.00     08/20/2001      44
FREDERICK                MD   21703   02              13.000         125              $47,685.77      08/24/2016      2

5687045                               180             14             $38,499.03       $55,438.75      $670.00         696
0300627569                            6               177            1                $80,000.00      09/18/2001      37
STRATFORD                CT   06615   02              12.130         118              $55,176.25      09/22/2016      2

5687046                               180             14             $114,532.90      $44,910.90      $557.34         700
0300627593                            6               177            1                $133,000.00     09/06/2001      48
Cheyenne                 WY   82001   02              12.630         120              $44,729.84      09/11/2016      2
5687047                               181             14             $149,536.75      $34,773.25      $472.00         693
0300627627                            6               177            1                $168,021.00     08/31/2001      32
MEDINA                   OH   44256   02              14.380         110              $34,418.76      09/06/2016      2

5687048                               180             14             $112,377.08      $16,962.49      $245.00         653
0300628013                            6               177            1                $116,277.00     09/12/2001      38
MESA                     AZ   85201   02              15.650         112              $16,896.21      09/17/2016      2

5687049                               61              14             $97,578.07       $41,435.43      $900.00         689
0300628047                            4               58             1                $117,807.00     09/07/2001      42
ROCKFORD                 IL   61109   02              11.490         119              $40,104.40      10/12/2006      2
5687050                               120             14             $99,447.69       $30,542.97      $526.00         640
0300628088                            5               117            1                $106,000.00     09/13/2001      38
BOISE                    ID   83705   02              16.750         123              $30,260.05      09/18/2011      2

5687051                               180             14             $86,438.94       $44,618.33      $646.00         676
0300628146                            6               177            1                $119,785.00     09/14/2001      47
WYOMING                  MI   49509   02              15.700         110              $44,322.95      09/19/2016      2

5687053                               180             14             $147,797.16      $49,934.89      $644.00         663
0300628179                            6               176            1                $162,453.00     08/14/2001      43
Blacklick                OH   43004   02              13.370         122              $49,588.98      08/18/2016      2
5687054                               240             14             $121,503.00      $74,999.19      $773.62         700
0300628203                            9               237            1                $161,000.00     09/17/2001      36
WALDORF                  MD   20602   02              10.990         123              $74,686.14      09/21/2021      2

5687055                               181             14             $95,641.72       $25,090.65      $337.52         675
0300628245                            6               177            1                $103,581.00     08/30/2001      45
Glendale                 AZ   85301   02              14.200         117              $25,079.38      09/06/2016      2

                                                                                                                  Page 260 of 526

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

5687056                               180             14             $72,726.25       $33,521.83      $435.22         664
0300628260                            6               176            1                $85,000.00      08/24/2001      48
Adelanto                 CA   92301   02              13.500         125              $33,376.80      08/29/2016      2
5687057                               120             14             $88,852.31       $16,911.14      $255.00         664
0300628351                            5               116            1                $90,954.00      08/23/2001      42
BROKEN ARROW             OK   74012   02              13.250         117              $16,760.67      08/28/2011      2

5687058                               120             14             $110,358.37      $60,500.17      $868.00         702
0300628401                            5               117            1                $137,000.00     09/10/2001      44
CROWN POINT              IN   46307   02              12.000         125              $59,756.49      09/14/2011      2

5687059                               300             14             $104,249.44      $64,861.39      $641.82         720
0300628443                            8               297            1                $135,657.00     09/11/2001      45
OAKDALE                  MN   55128   02              11.130         125              $64,803.93      09/15/2026      2
5687060                               180             14             $87,170.00       $23,621.99      $295.00         670
0300628518                            6               177            1                $92,000.00      09/10/2001      39
East Helena              MT   59635   02              12.750         121              $23,497.11      09/14/2016      2

5687061                               181             14             $57,537.30       $53,827.55      $723.00         743
0300628591                            6               177            1                $91,000.00      08/30/2001      43
Norfolk                  NE   68701   02              14.170         123              $53,585.09      09/06/2016      2

5687062                               180             14             $74,938.73       $65,648.15      $825.00         704
0300626199                            6               177            1                $112,500.00     09/14/2001      35
DESOTO                   KS   66018   02              12.870         125              $65,254.01      09/19/2016      2
5687063                               180             14             $60,441.00       $22,269.11      $321.34         670
0300626223                            6               177            1                $78,532.00      09/12/2001      45
Crestview                FL   32539   02              15.640         106              $22,182.07      09/17/2016      2

5687064                               300             14             $32,657.20       $74,922.85      $755.00         702
0300626256                            8               297            1                $98,000.00      09/04/2001      43
STEGER                   IL   60475   02              11.380         110              $74,839.15      09/08/2026      2

5687065                               180             14             $69,350.08       $17,120.06      $220.00         677
0300626884                            6               177            1                $70,000.00      09/07/2001      39
Crawfordville            FL   32327   02              13.300         124              $16,788.01      09/12/2016      2
5687066                               181             14             $0.00            $49,978.51      $674.00         682
0300626751                            6               177            1                $40,000.00      08/27/2001      29
HAILEYVILLE              OK   74546   02              14.250         125              $49,608.00      09/01/2016      1

5687067                               180             14             $95,053.60       $28,541.04      $402.00         647
0300626793                            6               177            1                $104,589.00     09/14/2001      31
FREDERICK                MD   21702   02              15.130         119              $28,220.35      09/19/2016      2

5687068                               181             14             $54,289.09       $28,368.07      $356.00         739
0300626827                            6               177            1                $66,165.00      08/31/2001      41
DELHI                    LA   71232   02              12.840         125              $28,186.47      09/06/2016      2
5687071                               300             14             $102,015.92      $41,271.63      $524.78         675
0300626314                            8               296            1                $114,713.00     08/02/2001      45
Garden City              MI   48135   02              14.880         125              $41,212.52      08/07/2026      2

5687072                               121             14             $57,687.38       $34,971.61      $567.00         644
0300626892                            5               117            1                $75,000.00      08/29/2001      35
Wellman                  IA   52356   02              15.130         124              $34,620.03      09/05/2011      2

5687073                               180             14             $146,215.52      $39,145.12      $476.12         667
0300626934                            6               176            1                $153,613.00     08/09/2001      44
ALTOONA                  IA   50009   02              12.250         121              $38,550.19      08/14/2016      2
5687074                               179             14             $77,836.25       $50,446.25      $606.55         730
0300630191                            6               176            1                $105,000.00     09/05/2001      39
Oak Ridge                TN   37830   02              12.000         123              $50,161.92      08/10/2016      2

5687075                               120             14             $0.00            $43,447.27      $677.99         669
0300630175                            5               117            1                $36,000.00      09/18/2001      29
TULSA                    OK   74115   02              14.130         121              $41,967.52      09/22/2011      1

5687076                               180             14             $73,213.05       $40,000.10      $457.91         708
0300626967                            6               177            1                $101,306.00     09/17/2001      41
NORWALK                  IA   50211   02              11.130         112              $39,684.03      09/21/2016      2
5687079                               121             14             $107,822.24      $28,243.54      $460.00         648
0300625779                            5               117            1                $117,000.00     08/30/2001      41
NAMPA                    ID   83686   02              15.250         117              $27,793.58      09/06/2011      2

5687080                               180             14             $36,143.16       $20,659.25      $278.97         692
0300625837                            6               175            1                $50,500.00      07/31/2001      43
Parsons                  TN   38363   02              14.240         113              $20,574.91      07/04/2016      2

                                                                                                                  Page 261 of 526

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

5687081                               180             14             $106,621.28      $34,985.92      $465.92         641
0300625852                            6               177            1                $134,366.00     09/11/2001      31
FENTON                   MO   63026   02              14.000         106              $34,795.47      09/15/2016      2
5687082                               120             14             $66,528.58       $46,833.95      $720.15         681
0300625878                            5               116            1                $102,738.00     08/24/2001      40
Summerville              SC   29485   02              13.750         111              $45,955.69      08/29/2011      2

5687083                               180             14             $116,986.19      $53,963.44      $647.64         702
0300625902                            6               177            1                $151,004.00     09/05/2001      30
GILBERT                  AZ   85296   02              12.000         114              $53,377.19      09/10/2016      2

5687084                               180             14             $114,033.47      $49,573.42      $611.00         667
0300625928                            6               176            1                $131,000.00     08/21/2001      41
HYATTSVILLE              MD   20784   02              12.500         125              $49,065.69      08/25/2016      2
5687085                               180             14             $254,502.27      $48,308.43      $534.00         725
0300625951                            6               177            1                $242,311.00     09/11/2001      41
Mesa                     AZ   85212   02              10.500         125              $47,913.65      09/15/2016      2

5687086                               181             14             $160,861.59      $45,757.27      $618.00         662
0300625969                            6               177            1                $190,000.00     08/30/2001      31
Airville                 PA   17302   02              14.280         109              $45,484.60      09/06/2016      2

5687087                               300             14             $121,252.72      $46,789.12      $462.99         719
0300625993                            8               297            1                $137,000.00     09/06/2001      50
Perris                   CA   92571   02              11.130         123              $46,611.93      09/11/2026      2
5687088                               180             14             $25,832.24       $34,944.44      $544.00         659
0300626025                            6               176            1                $52,000.00      08/24/2001      33
Fort Wayne               IN   46806   02              17.250         117              $34,405.87      08/29/2016      2

5687089                               180             14             $50,091.03       $27,150.79      $348.00         675
0300626041                            6               177            1                $62,000.00      09/07/2001      35
Plankinton               SD   57368   02              13.250         125              $26,634.85      09/12/2016      2

5687090                               180             14             $81,270.87       $16,958.82      $194.14         711
0300626058                            6               177            1                $104,511.00     09/12/2001      35
ST PAUL                  MN   55106   02              11.130         94               $16,913.39      09/17/2016      2
5687091                               181             14             $92,083.24       $48,979.06      $632.00         669
0300626082                            6               177            1                $121,272.00     08/27/2001      31
Greensboro               NC   27406   02              13.380         117              $48,935.69      09/01/2016      2

5687092                               180             14             $161,381.49      $52,112.13      $681.00         712
0300624368                            6               176            1                $171,000.00     08/22/2001      48
FORT COLLINS             CO   80528   02              13.630         125              $51,740.18      08/27/2016      2

5687093                               180             09             $118,463.08      $44,137.18      $565.72         660
0300622016                            6               177            1                $132,000.00     09/11/2001      48
NORTH LAS VEGAS          NV   89032   02              13.250         124              $43,742.61      09/15/2016      2
5687094                               240             14             $75,676.99       $35,837.22      $426.00         742
0300624376                            9               235            1                $90,000.00      07/12/2001      42
BALDWINSVILLE            NY   13027   02              13.240         124              $35,663.04      07/17/2021      2

5687095                               181             14             $200,649.88      $49,993.01      $600.00         669
0300624442                            6               177            1                $212,500.00     08/30/2001      30
Minneapolis              MN   55409   02              12.000         118              $49,382.25      09/06/2016      2

5687096                               180             14             $125,172.04      $34,024.66      $430.27         689
0300624459                            6               177            1                $131,262.00     09/12/2001      35
WILMINGTON               NC   28409   02              12.990         122              $33,701.62      09/17/2016      2
5687097                               120             14             $98,877.79       $23,889.10      $355.00         710
0300624574                            5               117            1                $106,192.00     09/12/2001      45
West MILWAUKEE           WI   53214   02              12.880         116              $23,588.79      09/17/2011      2

5687098                               120             14             $56,599.90       $37,336.76      $585.34         666
0300622131                            5               117            1                $81,329.00      09/21/2001      28
OKLAHOMA CITY            OK   73118   02              14.250         116              $36,974.24      09/26/2011      2

5687099                               179             14             $126,391.00      $25,011.89      $315.00         714
0300622198                            6               176            1                $126,594.00     09/17/2001      45
MURFREESBORO             TN   37128   02              12.880         120              $24,858.14      08/21/2016      2
5687100                               180             14             $64,705.90       $20,933.66      $263.21         733
0300624608                            6               177            1                $75,000.00      09/18/2001      34
COLUMBUS                 OH   43204   02              12.880         115              $20,814.93      09/22/2016      2

5687101                               181             14             $116,156.70      $52,188.16      $585.00         709
0300624616                            6               177            1                $143,000.00     08/27/2001      34
Ijamsville               MD   21754   02              10.750         118              $51,705.66      09/16/2016      2

                                                                                                                  Page 262 of 526

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

5687102                               180             14             $98,794.33       $37,838.22      $546.00         660
0300624624                            6               177            1                $132,172.00     09/06/2001      42
WASHINGTON               DC   20019   02              15.630         104              $37,664.97      09/11/2016      2
5687103                               240             14             $65,014.44       $34,949.22      $384.82         704
0300624632                            9               237            1                $82,500.00      09/14/2001      39
Sacramento               CA   95841   02              12.000         122              $34,723.65      09/19/2021      2

5687104                               180             14             $121,947.60      $52,793.96      $655.17         704
0300624640                            6               176            1                $147,334.00     08/23/2001      47
GREEN BAY                WI   54313   02              12.630         119              $51,769.35      08/28/2016      2

5687105                               180             14             $99,154.65       $31,078.68      $388.12         698
0300624665                            6               177            1                $104,500.00     09/05/2001      39
Omaha                    NE   68164   02              12.750         125              $30,902.96      09/10/2016      2
5687107                               180             14             $58,134.73       $31,418.49      $357.10         730
0300624699                            6               177            1                $72,000.00      09/10/2001      26
BROKEN ARROW             OK   74012   02              11.000         125              $31,300.81      09/14/2016      2

5687108                               120             04             $35,777.64       $24,802.63      $385.10         672
0300624707                            5               117            1                $48,500.00      09/05/2001      31
WICHITA                  KS   67212   02              14.000         125              $24,312.89      09/10/2011      2

5689206                               241             14             $102,000.00      $25,500.00      $335.59         672
0300633419                            9               237            1                $102,000.00     08/27/2001      45
Gastonia                 NC   28056   01              14.990         125              $25,448.20      09/04/2021      2
5689221                               300             14             $111,200.00      $39,750.00      $463.04         693
0300635067                            8               297            1                $138,000.00     09/05/2001      43
Crown Point              IN   46307   02              13.490         110              $39,700.90      09/12/2026      2

5689235                               301             14             $70,357.61       $50,000.00      $611.46         678
0300626454                            8               298            1                $102,000.00     09/19/2001      46
Mosinee                  WI   54455   02              14.250         118              $49,964.37      10/01/2026      2

5689252                               180             14             $161,616.00      $60,000.00      $710.48         686
0300632999                            6               177            1                $190,000.00     09/07/2001      39
Pasadena                 MD   21122   02              11.750         117              $59,537.92      09/12/2016      2
5689274                               180             16             $121,327.00      $37,000.00      $487.16         661
0300627783                            6               177            1                $148,000.00     09/18/2001      38
Boca Raton               FL   33496   02              13.780         107              $36,783.86      09/27/2016      2

5689280                               180             14             $155,800.00      $44,500.00      $570.37         669
0300632940                            6               177            1                $164,000.00     09/06/2001      35
Munhall                  PA   15120   02              13.250         123              $44,341.09      09/12/2016      2

5689283                               300             14             $78,952.00       $44,500.00      $501.89         677
0300630951                            8               297            1                $115,058.00     09/24/2001      45
Lewiston                 ID   83501   02              13.000         108              $44,460.06      09/28/2026      2
5689294                               240             14             $152,748.00      $36,000.00      $415.37         747
0300632841                            9               237            1                $170,000.00     09/06/2001      46
Schererville             IN   46375   02              12.750         112              $35,900.34      09/12/2021      2

5689313                               180             14             $301,000.00      $60,000.00      $710.48         690
0300632718                            6               177            1                $306,000.00     09/05/2001      37
Alexandria               VA   22309   02              11.750         118              $59,627.44      09/12/2016      2

5689334                               300             14             $87,246.00       $38,000.00      $516.38         690
0300637956                            8               297            1                $110,000.00     09/20/2001      37
Stafford Springs         CT   06076   02              16.000         114              $37,970.48      09/25/2026      2
5689339                               181             14             $103,450.00      $53,500.00      $646.40         720
0300627015                            6               178            1                $132,000.00     09/25/2001      47
Shawnee                  KS   66216   02              12.130         119              $53,468.95      10/01/2016      2

5689384                               241             14             $119,700.00      $46,500.00      $503.92         703
0300633443                            9               237            1                $133,000.00     08/31/2001      25
Elizabethtown            PA   17022   02              11.750         125              $46,352.75      09/06/2021      2

5689386                               180             14             $106,428.00      $60,000.00      $749.31         688
0300633237                            6               177            1                $149,000.00     09/24/2001      38
Roanoke                  VA   24012   02              12.750         112              $59,775.19      09/28/2016      2
5689411                               180             14             $91,938.59       $65,000.00      $779.70         708
0300633302                            6               177            1                $125,900.00     09/07/2001      33
Richmond                 VA   23235   02              11.990         125              $64,594.76      09/12/2016      2

5689431                               180             14             $108,000.00      $27,000.00      $323.88         728
0300633401                            6               177            1                $120,000.00     09/14/2001      30
Waterville               ME   04901   02              11.990         113              $26,836.06      09/19/2016      2

                                                                                                                  Page 263 of 526

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

5689501                               180             14             $174,015.46      $40,000.00      $526.00         668
0300634227                            6               177            1                $198,000.00     09/21/2001      45
Salt Lake City           UT   84107   02              13.750         109              $39,794.66      09/26/2016      2
5689505                               180             14             $118,742.00      $35,000.00      $535.55         654
0300644929                            6               177            1                $146,012.00     09/20/2001      44
Nampa                    ID   83651   02              16.880         106              $34,868.08      09/27/2016      2

5689559                               181             14             $138,368.45      $30,000.00      $409.65         653
0300652617                            6               178            1                $142,000.00     09/25/2001      39
Raleigh                  NC   27610   02              14.500         119              $29,904.43      10/01/2016      2

5689569                               180             14             $129,500.00      $57,000.00      $683.73         710
0300617339                            6               177            1                $160,000.00     09/21/2001      49
Sandston                 VA   23150   02              11.990         117              $56,653.95      09/27/2016      2
5689650                               181             14             $126,022.00      $30,000.00      $387.01         678
0300625670                            6               177            1                $128,000.00     08/15/2001      42
Virginia Beach           VA   23452   02              13.380         122              $29,840.34      09/01/2016      2

5689754                               181             14             $228,000.00      $50,000.00      $612.20         672
0300634524                            6               178            1                $240,000.00     09/18/2001      37
Manassas                 VA   20110   02              12.380         116              $49,805.86      10/15/2016      2

5689850                               181             14             $95,520.81       $37,000.00      $408.31         685
0300634359                            6               178            1                $146,583.00     09/18/2001      32
Cedar Rapids             IA   52402   02              10.470         91               $36,794.76      10/15/2016      2
5689891                               181             14             $122,119.00      $50,100.00      $538.38         768
0300634102                            6               178            1                $154,763.00     09/14/2001      40
Palmdale                 CA   93550   02              10.000         112              $49,857.23      10/01/2016      2

5689956                               180             14             $287,000.00      $45,000.00      $543.70         700
0300614997                            6               177            1                $320,000.00     09/19/2001      45
Martinez                 CA   94553   02              12.130         104              $44,821.08      09/27/2016      2

5689968                               180             14             $134,587.00      $48,000.00      $603.37         673
0300615705                            6               177            1                $147,000.00     09/04/2001      37
Phoenix                  AZ   85015   02              12.880         125              $47,732.03      09/26/2016      2
5689978                               302             14             $105,046.00      $43,000.00      $497.15         687
0300604279                            8               298            1                $121,255.00     08/30/2001      39
Omaha                    NE   68122   02              13.380         123              $42,937.12      10/01/2026      2

5689981                               180             09             $211,197.00      $35,000.00      $469.05         647
0300633831                            6               176            1                $235,000.00     08/21/2001      45
Arlington                WA   98223   02              14.130         105              $34,726.77      08/29/2016      2

5689988                               181             14             $130,698.00      $34,500.00      $439.92         669
0300623493                            6               178            1                $132,500.00     09/21/2001      40
Naples                   FL   34120   02              13.150         125              $34,312.39      10/01/2016      2
5690043                               181             14             $108,097.00      $50,000.00      $612.37         663
0300614757                            6               178            1                $133,000.00     09/05/2001      31
Brown Deer               WI   53223   02              12.380         119              $49,805.93      10/01/2016      2

5690064                               301             14             $90,221.00       $59,775.00      $651.76         710
0300611142                            8               298            1                $120,000.00     09/19/2001      35
Peoria                   AZ   85345   02              12.500         125              $59,716.49      10/01/2026      2

5690071                               301             14             $196,200.00      $46,500.00      $498.36         741
0300686532                            8               298            1                $218,000.00     09/24/2001      44
Phoenix                  AZ   85086   02              12.250         112              $46,449.12      10/21/2026      2
5690073                               301             14             $73,245.66       $55,000.00      $604.84         707
0300615317                            8               298            1                $108,000.00     09/04/2001      43
Statesboro               GA   30461   02              12.630         119              $54,947.34      10/01/2026      2

5690358                               300             14             $101,267.86      $50,000.00      $526.24         734
0300610417                            8               297            1                $137,673.00     09/06/2001      43
TACOMA                   WA   98498   02              11.990         110              $49,946.42      09/25/2026      2

5690359                               300             14             $85,796.00       $51,700.00      $539.75         698
0300610409                            8               297            1                $110,000.00     09/08/2001      44
PORT SAINT LUCIE         FL   34953   02              11.880         125              $51,585.78      09/14/2026      2
5690394                               180             14             $151,077.06      $50,000.00      $642.52         664
0300604535                            6               176            1                $168,000.00     08/23/2001      39
Greenville               NC   27858   02              13.300         120              $49,640.68      08/30/2016      2

5690569                               182             14             $99,588.00       $45,000.00      $543.70         703
0300639325                            6               178            1                $130,000.00     08/31/2001      48
North Huntingdon         PA   15642   02              12.130         112              $44,730.25      10/01/2016      2

                                                                                                                  Page 264 of 526

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

5690802                               301             14             $88,191.00       $64,000.00      $697.83         706
0300688504                            8               297            1                $122,000.00     08/23/2001      37
Sacramento               CA   95823   02              12.500         125              $63,905.53      09/05/2026      2
5690960                               301             14             $75,351.00       $47,500.00      $517.92         704
0300604691                            8               297            1                $100,000.00     08/27/2001      41
Farmington               NM   87402   02              12.500         123              $47,406.03      09/01/2026      2

5691312                               180             04             $114,881.00      $35,000.00      $397.81         689
0300607322                            6               177            1                $124,718.00     09/18/2001      38
Germantown               MD   20874   02              11.000         121              $34,650.75      09/24/2016      2

5691313                               120             14             $103,800.00      $21,000.00      $289.16         717
0300607298                            5               116            1                $122,000.00     08/24/2001      40
Pleasant Garden          NC   27313   02              10.990         103              $20,695.26      08/29/2011      2
5691314                               180             14             $175,127.00      $55,000.00      $590.70         711
0300607215                            6               177            1                $212,573.00     09/21/2001      40
Waukesha                 WI   53188   02              9.990          109              $54,598.20      09/26/2016      2

5691315                               300             14             $62,924.00       $49,500.00      $576.62         694
0300607165                            8               297            1                $90,000.00      09/14/2001      45
Yorkville                NY   13495   02              13.490         125              $49,438.85      09/19/2026      2

5691317                               60              14             $109,458.00      $39,200.00      $879.43         663
0300607132                            4               57             1                $120,000.00     09/17/2001      33
Wake Forest              NC   27587   02              12.380         124              $37,759.71      09/21/2006      2
5691318                               180             14             $176,324.00      $69,000.00      $762.73         755
0300607124                            6               177            1                $200,000.00     09/20/2001      38
Macungie                 PA   18062   02              10.500         123              $68,518.88      09/25/2016      2

5691319                               180             14             $201,986.00      $35,000.00      $462.59         647
0300607033                            6               177            1                $203,000.00     09/20/2001      31
New Bern                 NC   28562   02              13.850         117              $34,822.07      09/25/2016      2

5691320                               180             14             $142,072.00      $36,000.00      $479.19         698
0300607009                            6               177            1                $142,500.00     09/20/2001      40
Bridgewater              VA   22812   02              13.990         125              $35,819.45      09/25/2016      2
5691321                               180             14             $193,352.00      $69,000.00      $762.73         704
0300606985                            6               177            1                $243,912.00     09/18/2001      30
Beavercreek              OH   45434   02              10.500         108              $68,406.08      09/24/2016      2

5691322                               180             14             $133,000.00      $50,000.00      $596.07         668
0300606910                            6               177            1                $163,500.00     09/18/2001      47
Oreland                  PA   19075   02              11.880         112              $49,681.24      09/23/2016      2

5691323                               180             14             $201,886.00      $37,500.00      $474.22         665
0300606886                            6               177            1                $196,990.00     09/19/2001      40
Apex                     NC   27502   02              12.990         122              $37,292.93      09/24/2016      2
5691324                               180             14             $103,916.00      $31,000.00      $357.23         715
0300606803                            6               177            1                $125,740.00     09/17/2001      36
Auburn                   IN   46706   02              11.250         108              $30,754.74      09/21/2016      2

5691325                               120             14             $108,500.00      $40,700.00      $537.85         754
0300606761                            5               117            1                $123,000.00     09/19/2001      34
Loxahatchee              FL   33470   02              10.000         122              $39,608.46      09/24/2011      2

5691326                               180             14             $147,007.00      $46,700.00      $534.61         708
0300606712                            6               177            1                $155,000.00     09/17/2001      48
Naples                   FL   34120   02              11.130         125              $46,392.76      09/21/2016      2
5691327                               180             14             $223,175.00      $50,000.00      $596.07         663
0300606118                            6               177            1                $222,089.00     09/20/2001      50
Fenton                   MI   48430   02              11.880         124              $49,788.54      09/25/2016      2

5691328                               180             14             $85,894.00       $35,000.00      $477.93         657
0300605755                            6               177            1                $112,209.00     09/20/2001      30
Durham                   NC   27705   02              14.500         108              $34,435.10      09/25/2016      2

5691329                               180             14             $102,244.00      $30,000.00      $459.05         647
0300606084                            6               177            1                $119,936.00     09/18/2001      44
Newark                   DE   19702   02              16.880         111              $29,803.27      09/24/2016      2
5691330                               180             14             $102,499.00      $40,000.00      $442.16         713
0300606050                            6               177            1                $123,042.00     09/19/2001      34
Oreland                  PA   19075   02              10.500         116              $39,579.65      09/24/2016      2

5691331                               180             14             $64,610.00       $50,000.00      $537.30         722
0300606043                            6               177            1                $92,000.00      09/19/2001      35
Valparaiso               IN   46385   02              10.000         125              $49,635.08      09/24/2016      2

                                                                                                                  Page 265 of 526

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

5691634                               181             14             $104,707.00      $24,500.00      $320.13         658
0300634615                            6               178            1                $110,898.00     09/08/2001      35
Visalia                  CA   93277   02              13.630         117              $24,254.97      10/01/2016      2
5691735                               181             14             $98,676.00       $35,000.00      $538.65         676
0300605045                            6               177            1                $110,000.00     08/27/2001      42
Las Vegas                NV   89147   02              17.000         122              $34,869.72      09/01/2016      2

5691740                               181             14             $95,819.00       $43,000.00      $505.06         725
0300605185                            6               177            1                $122,500.00     08/21/2001      23
Temple Hills             MD   20748   02              11.600         114              $42,729.22      09/18/2016      2

5692290                               300             14             $121,278.63      $57,200.00      $647.28         704
0300605169                            8               296            1                $143,000.00     08/20/2001      48
Casco                    ME   04015   02              13.050         125              $57,123.49      08/29/2026      2
5693487                               122             14             $153,463.00      $53,200.00      $798.26         670
0300605532                            5               118            1                $169,221.00     08/30/2001      44
Summerville              SC   29483   02              13.130         123              $52,389.01      10/01/2011      2

5693627                               181             14             $159,737.00      $35,000.00      $420.06         719
0300627411                            6               178            1                $169,000.00     09/21/2001      47
Orlando                  FL   32828   02              12.000         116              $34,859.18      10/01/2016      2

5693709                               181             14             $130,315.00      $17,750.00      $210.18         780
0300627619                            6               178            1                $136,000.00     09/20/2001      35
Felton                   DE   19943   02              11.750         109              $17,634.93      10/01/2016      2
5693756                               301             14             $228,500.00      $55,000.00      $519.30         721
0300634805                            8               298            1                $245,000.00     09/11/2001      37
Denver                   CO   80211   02              10.500         116              $54,897.37      10/01/2026      2

5694556                               180             14             $113,136.00      $33,000.00      $390.76         711
0300605987                            6               177            1                $129,000.00     09/20/2001      47
Blaine                   WA   98230   02              11.750         114              $32,864.07      09/25/2016      2

5694965                               181             14             $54,000.00       $33,471.00      $401.71         696
0300625290                            6               178            1                $70,000.00      09/25/2001      16
Mobile                   AL   36609   02              12.000         125              $33,336.33      10/15/2016      2
5695125                               181             14             $94,772.00       $35,000.00      $498.88         655
0300632809                            6               178            1                $104,000.00     09/25/2001      29
Mountain Home            ID   83647   02              15.380         125              $34,846.54      10/01/2016      2

5695610                               301             14             $197,267.00      $75,000.00      $762.36         701
0300609658                            8               298            1                $249,000.00     09/14/2001      50
Corona                   CA   91719   02              11.500         110              $74,867.91      10/01/2026      2

5695752                               181             14             $125,057.00      $45,800.00      $564.50         691
0300605979                            6               178            1                $139,634.00     09/10/2001      31
Bethlehem                PA   18017   02              12.500         123              $45,624.25      10/01/2016      2
5695907                               301             14             $98,514.19       $28,560.00      $330.21         686
0300615630                            8               298            1                $102,000.00     09/06/2001      50
McDonough                GA   30253   02              13.380         125              $28,536.10      10/01/2026      2

5696032                               181             14             $72,682.00       $35,000.00      $439.96         679
0300611811                            6               178            1                $95,000.00      09/18/2001      41
Lancaster                CA   93534   02              12.880         114              $34,870.43      10/01/2016      2

5696181                               181             14             $133,000.00      $34,500.00      $428.03         691
0300606225                            6               177            1                $134,000.00     08/20/2001      31
Mount Joy                PA   17552   02              12.630         125              $34,369.19      09/01/2016      2
5696461                               301             14             $190,000.00      $30,000.00      $341.18         697
0300624889                            8               298            1                $190,000.00     09/18/2001      38
Township Of Manhelm      PA   17601   02              13.130         116              $29,973.75      10/01/2026      2

5696546                               301             14             $50,991.83       $18,200.00      $178.25         739
0300606159                            8               296            1                $69,300.00      07/20/2001      27
ELSBERRY                 MO   63343   02              10.990         100              $18,153.09      08/08/2026      2

5702629                               181             14             $117,807.89      $32,000.00      $373.82         696
0300638707                            6               177            1                $120,000.00     08/10/2001      48
Winsted                  CT   06098   02              11.500         125              $31,796.60      09/20/2016      2
5702698                               300             14             $88,060.00       $30,000.00      $422.43         646
0300638855                            8               297            1                $135,800.00     09/08/2001      41
Phoenix                  AZ   85013   02              16.630         87               $29,979.31      09/14/2026      2

5702748                               180             09             $173,195.00      $42,000.00      $470.80         741
0300638657                            6               177            1                $174,000.00     09/06/2001      32
Phoenix                  AZ   85022   02              10.750         124              $41,809.85      09/24/2016      2

                                                                                                                  Page 266 of 526

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

5704742                               181             14             $125,074.00      $57,000.00      $630.08         756
0300637196                            6               178            1                $186,100.00     09/19/2001      35
Arvada                   CO   80003   02              10.500         98               $56,736.19      10/15/2016      2
5704760                               181             14             $79,263.00       $30,000.00      $333.95         712
0300637139                            6               178            1                $90,000.00      09/07/2001      37
Wisconsin Rapids         WI   54494   02              10.630         122              $29,640.81      10/01/2016      2

5704764                               181             14             $145,004.49      $31,000.00      $362.14         720
0300636891                            6               178            1                $141,000.00     09/15/2001      35
Fredericksburg           VA   22408   02              11.500         125              $30,802.95      10/01/2016      2

5704841                               301             04             $138,029.00      $35,000.00      $384.89         713
0300667227                            8               298            1                $139,900.00     09/19/2001      42
OCEANSIDE                CA   92054   02              12.630         124              $34,936.13      10/01/2026      2
5704842                               181             14             $71,290.00       $25,800.00      $305.51         744
0300666088                            6               178            1                $83,000.00      09/24/2001      32
OMAHA                    NE   68104   02              11.750         117              $25,639.79      10/01/2016      2

5704844                               181             09             $122,950.00      $40,800.00      $509.53         698
0300606795                            6               178            1                $131,000.00     09/24/2001      50
PALM BEACH GARDENS       FL   33418   02              12.750         125              $40,569.48      10/01/2016      2

5704845                               181             14             $82,462.00       $32,000.00      $428.85         640
0300617503                            6               178            1                $92,000.00      09/24/2001      37
IRMO                     SC   29063   02              14.130         125              $31,895.02      10/01/2016      2
5704846                               240             14             $193,350.00      $61,050.00      $661.90         737
0300606829                            9               237            1                $203,550.00     09/15/2001      36
MARYSVILLE               OH   43040   02              11.880         125              $60,795.11      09/20/2021      2

5704850                               181             14             $134,822.00      $35,000.00      $538.65         642
0300688389                            6               178            1                $136,685.00     09/24/2001      44
ANDERSON                 IN   46013   02              17.000         125              $34,890.90      10/01/2016      2

5704852                               300             09             $92,000.00       $43,000.00      $517.62         694
0300617586                            8               297            1                $115,000.00     09/14/2001      45
COUPEVILLE               WA   98239   02              14.000         118              $42,951.58      09/28/2026      2
5704855                               181             14             $155,700.00      $27,500.00      $357.04         642
0300606936                            6               178            1                $173,000.00     09/11/2001      42
GEORGETOWN               CA   95634   02              13.500         106              $27,355.40      10/01/2016      2

5704857                               181             04             $23,878.00       $23,500.00      $283.93         734
0300651056                            6               178            1                $50,000.00      09/24/2001      36
MARGATE                  FL   33063   02              12.130         95               $23,359.14      10/01/2016      2

5704858                               300             14             $168,252.00      $32,750.00      $413.13         647
0300617529                            8               297            1                $177,280.00     09/20/2001      43
VANCOUVER                WA   98682   02              14.750         114              $32,728.71      09/28/2026      2
5704863                               301             14             $179,500.00      $50,000.00      $573.35         683
0300607108                            8               298            1                $200,000.00     09/24/2001      40
WOLCOTT                  CT   06716   02              13.250         115              $49,756.12      10/01/2026      2

5704865                               241             09             $121,709.00      $53,000.00      $565.21         723
0300607157                            9               238            1                $165,000.00     09/24/2001      32
RIVERVIEW                FL   33569   02              11.500         106              $52,826.47      10/01/2021      2

5704866                               301             14             $137,750.00      $43,500.00      $523.64         662
0300651098                            8               298            1                $145,000.00     09/20/2001      42
CHESTERFIELD             VA   23832   02              14.000         125              $43,467.53      10/01/2026      2
5704867                               181             14             $85,787.00       $39,500.00      $467.73         732
0300617578                            6               178            1                $115,000.00     09/24/2001      40
PALM COAST               FL   32137   02              11.750         109              $39,337.29      10/01/2016      2

5704868                               181             14             $165,750.00      $27,500.00      $306.55         712
0300607199                            6               178            1                $205,000.00     09/18/2001      41
LEMON GROVE              CA   91945   02              10.650         95               $27,273.58      10/01/2016      2

5704869                               181             14             $159,131.00      $38,000.00      $468.36         666
0300617453                            6               178            1                $185,000.00     09/24/2001      32
MACOMB                   MI   48044   02              12.500         107              $37,854.19      10/01/2016      2
5704870                               180             14             $79,850.00       $30,000.00      $300.53         699
0300617545                            7               177            1                $200,000.00     09/18/2001      40
STEPTOE                  WA   99174   02              11.650         55               $29,769.50      09/25/2016      2

5704953                               300             14             $118,511.00      $33,000.00      $384.66         660
0300637337                            8               296            1                $122,000.00     08/21/2001      34
Troutdale                OR   97060   02              13.500         125              $32,958.97      08/27/2026      2

                                                                                                                  Page 267 of 526

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

5704986                               301             14             $94,440.00       $75,000.00      $769.22         722
0300628690                            8               298            1                $140,000.00     09/26/2001      42
Mukwonago                WI   53149   02              11.630         122              $74,912.70      10/01/2026      2
5704992                               241             14             $85,000.00       $40,000.00      $487.28         694
0300628021                            9               238            1                $100,000.00     09/13/2001      44
Onalaska                 WI   54650   02              13.650         125              $39,935.09      10/01/2021      2

5705055                               120             14             $107,986.38      $36,350.00      $558.94         664
0300637899                            5               117            1                $115,500.00     09/26/2001      49
Pensacola                FL   32526   02              13.750         125              $36,063.51      09/30/2011      2

5705059                               241             14             $86,522.00       $35,000.00      $451.86         649
0300625019                            9               237            1                $108,000.00     08/20/2001      39
Lexington                KY   40511   02              14.650         113              $34,925.39      09/01/2021      2
5705074                               300             14             $124,061.08      $48,200.00      $512.12         703
0300648706                            8               297            1                $153,000.00     09/10/2001      43
Mechanicsville           MD   20659   02              12.130         113              $48,123.94      09/14/2026      2

5705106                               302             14             $96,604.00       $35,000.00      $389.49         706
0300624954                            8               298            1                $106,156.00     08/29/2001      49
Mohnton                  PA   19540   02              12.800         124              $34,957.00      10/01/2026      2

5705109                               301             14             $125,824.00      $51,800.00      $517.09         725
0300673464                            8               298            1                $144,000.00     09/10/2001      49
Spokane                  WA   99206   02              11.250         124              $51,704.71      10/01/2026      2
5705118                               181             14             $167,261.00      $35,000.00      $395.62         728
0300625142                            6               178            1                $164,000.00     09/04/2001      43
Pasadena                 MD   21122   02              10.900         124              $34,764.77      10/01/2016      2

5705122                               181             14             $219,319.00      $50,000.00      $600.08         690
0300648516                            6               178            1                $225,416.00     09/21/2001      34
Laurel                   MD   20723   02              12.000         120              $49,696.74      10/01/2016      2

5705141                               181             14             $201,415.29      $35,000.00      $417.25         771
0300638467                            6               178            1                $235,000.00     09/21/2001      48
Westminster              MD   21158   02              11.880         101              $34,648.28      10/01/2016      2
5705172                               180             14             $104,277.00      $64,200.00      $719.65         735
0300638533                            6               177            1                $135,000.00     09/06/2001      46
Saint Augustine          FL   32086   02              10.750         125              $63,762.53      09/14/2016      2

5705200                               180             14             $181,682.00      $35,000.00      $486.86         649
0300638673                            6               177            1                $201,900.00     09/14/2001      38
Everett                  WA   98208   02              14.880         108              $34,727.29      09/24/2016      2

5705205                               181             14             $112,848.00      $60,000.00      $749.30         670
0300638566                            6               177            1                $140,800.00     08/31/2001      39
Sparks                   NV   89436   02              12.750         123              $59,610.32      09/14/2016      2
5705227                               181             14             $70,923.00       $35,000.00      $493.46         664
0300639929                            6               178            1                $90,000.00      09/24/2001      44
Florence                 KY   41042   02              15.150         118              $34,896.18      10/01/2016      2

5705240                               300             14             $175,091.17      $54,000.00      $558.79         686
0300638970                            8               297            1                $202,820.00     09/10/2001      42
Henderson                NV   89015   02              11.750         113              $53,632.67      09/17/2026      2

5705259                               301             14             $157,500.00      $50,000.00      $617.24         694
0300625365                            8               297            1                $166,000.00     08/27/2001      47
Mansfield                OH   44907   02              14.400         125              $49,695.25      09/01/2026      2
5705303                               181             14             $188,601.39      $50,000.00      $604.11         676
0300639705                            6               177            1                $190,950.00     08/20/2001      38
Federal Way              WA   98023   02              12.130         125              $49,683.97      09/05/2016      2

5705304                               302             14             $106,200.00      $28,500.00      $305.45         757
0300625076                            8               298            1                $133,500.00     08/29/2001      39
Millersville             PA   17551   02              12.250         101              $28,441.06      10/01/2026      2

5705326                               180             14             $89,885.00       $48,094.00      $580.31         723
0300625894                            6               177            1                $111,000.00     09/05/2001      44
Steubenville             OH   43952   02              12.100         125              $47,740.45      09/15/2016      2
5705341                               180             14             $132,627.00      $57,500.00      $680.88         693
0300638939                            6               177            1                $158,000.00     09/06/2001      45
Cornelius                OR   97113   02              11.750         121              $56,839.76      09/17/2016      2

5705367                               181             04             $79,572.00       $30,200.00      $387.09         696
0300625001                            6               177            1                $100,000.00     08/27/2001      33
Coventry                 RI   02816   02              13.250         110              $30,037.33      09/01/2016      2

                                                                                                                  Page 268 of 526

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

5705391                               181             14             $119,454.00      $31,296.00      $383.70         697
0300625464                            6               177            1                $120,600.00     08/21/2001      40
Miamisburg               OH   45342   02              12.400         125              $31,113.20      09/01/2016      2
5705506                               181             14             $83,552.00       $21,000.00      $318.00         663
0300625571                            6               177            1                $95,000.00      08/29/2001      45
Lawrenceburg             KY   40342   02              16.650         111              $20,891.27      09/04/2016      2

5705519                               301             14             $187,553.00      $54,000.00      $588.79         699
0300629086                            8               298            1                $212,000.00     09/14/2001      44
Lockport                 IL   60441   02              12.500         114              $53,768.02      10/01/2026      2

5705568                               302             14             $100,205.00      $30,250.00      $305.28         730
0300625233                            8               298            1                $106,000.00     08/30/2001      49
Lititz                   PA   17543   02              11.400         124              $30,214.03      10/01/2026      2
5705615                               181             14             $130,500.00      $50,000.00      $678.51         678
0300625431                            6               178            1                $145,000.00     09/27/2001      40
MADISON                  WI   53711   02              14.380         125              $49,839.95      10/01/2016      2

5705616                               181             09             $180,000.00      $50,500.00      $634.80         707
0300624343                            6               178            1                $200,000.00     09/25/2001      41
LEWES                    DE   19958   02              12.880         116              $50,211.97      10/01/2016      2

5705617                               300             14             $42,356.00       $35,000.00      $381.62         706
0300610938                            8               297            1                $65,000.00      09/24/2001      39
CLAREMORE                OK   74017   02              12.500         120              $34,928.15      09/30/2026      2
5705618                               181             RFC01          $103,661.00      $50,000.00      $653.32         664
0300628286                            6               178            1                $123,000.00     09/24/2001      45
HAMMOND                  IN   46322   02              13.630         125              $49,827.73      10/01/2016      2

5705619                               300             14             $173,000.00      $35,000.00      $411.30         692
0300626074                            8               297            1                $168,000.00     09/26/2001      31
LAS VEGAS                NV   89156   02              13.630         124              $34,972.04      09/30/2026      2

5705620                               181             14             $110,702.00      $28,000.00      $331.56         729
0300622339                            6               178            1                $112,500.00     09/24/2001      49
CROWN POINT              IN   46307   02              11.750         124              $27,884.66      10/01/2016      2
5705651                               181             04             $68,711.00       $31,289.00      $393.83         696
0300625795                            6               177            1                $80,000.00      08/23/2001      39
Manchester               CT   06040   02              12.900         125              $31,055.37      09/01/2016      2

5705668                               301             14             $112,330.00      $45,500.00      $487.65         707
0300625696                            8               297            1                $135,000.00     08/24/2001      39
Las Vegas                NV   89145   02              12.250         117              $45,428.72      09/01/2026      2

5705696                               181             14             $241,500.00      $53,700.00      $632.45         713
0300624970                            6               178            1                $254,368.00     09/04/2001      44
Clinton                  MA   01510   02              11.650         117              $53,309.35      10/01/2016      2
5705971                               180             14             $85,301.00       $60,000.00      $700.91         717
0300608213                            6               177            1                $116,508.00     09/07/2001      28
GADSDEN                  AL   35904   02              11.500         125              $59,409.37      09/20/2016      2

5705976                               180             14             $145,690.00      $69,500.00      $828.54         711
0300608437                            6               177            1                $175,275.00     09/13/2001      42
ABITA SPRINGS            LA   70420   02              11.880         123              $69,217.05      09/18/2016      2

5705977                               180             14             $141,208.00      $75,000.00      $888.10         725
0300608601                            6               177            1                $175,290.00     09/05/2001      33
CONWAY                   AR   72034   02              11.750         124              $74,376.10      09/13/2016      2
5705978                               181             14             $148,302.00      $75,000.00      $876.14         704
0300608684                            6               178            1                $180,902.00     09/25/2001      27
FREMONT                  NE   68025   02              11.500         124              $74,683.71      10/01/2016      2

5705979                               180             14             $119,267.00      $69,000.00      $811.54         700
0300611175                            6               177            1                $152,529.00     09/22/2001      40
CEDAR RAPIDS             IA   52402   02              11.630         124              $68,566.52      09/27/2016      2

5705980                               181             14             $91,763.00       $31,000.00      $387.14         682
0300608791                            6               177            1                $110,000.00     08/30/2001      34
DIAMONDHEAD              MS   39525   02              12.750         112              $30,799.00      09/05/2016      2
5705982                               180             14             $42,342.00       $60,000.00      $739.51         684
0300608973                            6               177            1                $83,288.00      09/10/2001      41
ELIZABETHTOWN            KY   42701   02              12.500         123              $59,652.88      09/14/2016      2

5705983                               181             14             $133,900.00      $29,200.00      $352.80         709
0300609088                            6               177            1                $130,500.00     08/30/2001      42
WAITEPARK                MN   56837   02              12.130         125              $29,024.97      09/05/2016      2

                                                                                                                  Page 269 of 526

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

5705984                               120             14             $99,610.00       $40,000.00      $568.12         711
0300609195                            5               117            1                $120,520.00     09/06/2001      29
CHEYENNE                 WY   82001   02              11.750         116              $39,429.16      09/11/2011      2
5705985                               300             14             $75,611.00       $75,000.00      $769.22         743
0300609278                            8               297            1                $121,391.00     09/13/2001      50
BRIDGEPORT               CT   06606   02              11.630         125              $74,870.78      09/18/2026      2

5705986                               120             14             $134,000.00      $33,000.00      $497.60         691
0300609443                            5               117            1                $134,000.00     09/19/2001      44
HICKSVILLE               OH   43526   02              13.250         125              $32,595.90      09/24/2011      2

5705987                               180             14             $103,803.00      $42,500.00      $503.26         701
0300609674                            6               177            1                $120,193.00     09/14/2001      42
WICHITA                  KS   67220   02              11.750         122              $42,204.70      09/19/2016      2
5705988                               181             14             $165,850.00      $50,000.00      $616.26         665
0300609740                            6               177            1                $175,220.00     08/30/2001      30
ANTIOCH                  TN   37013   02              12.500         124              $49,676.99      09/05/2016      2

5705989                               180             14             $97,478.00       $60,000.00      $744.40         686
0300609823                            6               176            1                $139,339.00     08/22/2001      40
BOAZ                     AL   35956   02              12.630         114              $59,540.21      08/27/2016      2

5705990                               180             14             $203,000.00      $53,000.00      $644.64         689
0300611498                            6               177            1                $246,000.00     09/14/2001      33
MONTVERNON               NH   03057   02              12.250         105              $52,686.02      09/19/2016      2
5705991                               180             14             $137,000.00      $50,000.00      $657.49         676
0300611308                            6               177            1                $167,647.00     09/17/2001      47
BLUE SPRINGS             MO   64015   02              13.750         112              $49,829.89      09/21/2016      2

5705992                               180             14             $71,387.00       $50,000.00      $620.33         670
0300611258                            6               177            1                $110,330.00     09/17/2001      34
SULPHUR                  LA   70663   02              12.630         111              $49,714.15      09/21/2016      2

5706070                               301             09             $129,542.00      $24,000.00      $272.95         709
0300698081                            8               297            1                $132,000.00     08/27/2001      23
North Las Vegas          NV   89031   02              13.130         117              $23,948.31      09/01/2026      2
5706156                               180             09             $127,524.00      $30,000.00      $379.38         716
0300609328                            6               177            1                $130,500.00     09/05/2001      38
Reading                  PA   19606   02              12.990         121              $29,601.34      09/19/2016      2

5706157                               300             14             $127,697.00      $60,000.00      $671.06         696
0300609484                            8               297            1                $162,000.00     09/21/2001      39
Lansdale                 PA   19446   02              12.880         116              $59,917.19      09/26/2026      2

5706158                               180             14             $98,320.00       $30,000.00      $338.63         692
0300609757                            6               177            1                $104,000.00     09/19/2001      31
Whitehall                PA   18052   02              10.880         124              $29,612.13      09/26/2016      2
5706160                               241             14             $141,279.00      $62,000.00      $720.87         706
0300609799                            9               237            1                $163,000.00     08/30/2001      45
Woodbridge               VA   22193   02              12.880         125              $61,831.22      09/23/2021      2

5706161                               300             14             $131,865.00      $50,000.00      $578.08         663
0300609831                            8               297            1                $150,000.00     09/12/2001      49
Berne                    IN   46711   02              13.380         122              $49,936.94      09/18/2026      2

5706162                               240             14             $155,604.00      $48,000.00      $601.25         691
0300613841                            9               237            1                $165,000.00     09/10/2001      45
Pasadena                 MD   21122   02              14.130         124              $47,877.21      09/22/2021      2
5706163                               300             14             $70,397.00       $75,000.00      $789.92         732
0300613874                            8               297            1                $142,000.00     09/26/2001      47
Easton                   PA   18045   02              12.000         103              $74,879.04      09/30/2026      2

5706164                               120             14             $93,935.00       $34,700.00      $490.35         720
0300613890                            5               117            1                $115,000.00     09/24/2001      41
Brookhaven               PA   19015   02              11.630         112              $34,213.53      09/29/2011      2

5706165                               181             14             $90,250.00       $25,000.00      $316.15         704
0300613924                            6               178            1                $103,000.00     09/25/2001      25
Baltimore                MD   21227   02              12.990         112              $24,908.46      10/01/2016      2
5706166                               180             14             $69,142.00       $30,000.00      $357.64         688
0300613965                            6               177            1                $85,000.00      09/19/2001      31
Grimesland               NC   27837   02              11.880         117              $29,815.90      09/26/2016      2

5706167                               300             14             $139,971.00      $40,000.00      $406.30         726
0300615721                            8               297            1                $174,900.00     09/17/2001      41
Souderton                PA   18964   02              11.490         103              $39,953.18      09/22/2026      2

                                                                                                                  Page 270 of 526

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

5706168                               181             14             $125,091.00      $30,000.00      $304.10         734
0300618311                            6               178            1                $129,700.00     09/19/2001      38
Carson City              NV   89706   02              8.990          120              $29,822.32      10/01/2016      2
5706169                               181             14             $177,300.00      $68,900.00      $729.48         702
0300614013                            6               178            1                $197,000.00     09/25/2001      40
River Hills              WI   53217   02              9.740          125              $68,516.93      10/01/2016      2

5706170                               181             04             $117,917.00      $25,000.00      $367.61         644
0300614088                            6               177            1                $120,000.00     08/27/2001      45
Reno                     NV   89509   02              16.030         120              $24,931.08      09/21/2016      2

5706171                               241             14             $104,059.00      $50,000.00      $590.25         660
0300614112                            9               238            1                $135,000.00     09/25/2001      40
Norristown               PA   19403   02              13.130         115              $49,893.17      10/01/2021      2
5706172                               240             14             $81,744.00       $55,700.00      $652.17         746
0300614153                            9               237            1                $110,000.00     09/17/2001      34
Jeffersonville           IN   47130   02              12.990         125              $55,550.74      09/21/2021      2

5706173                               180             14             $126,429.00      $31,500.00      $427.46         671
0300646528                            6               177            1                $133,500.00     09/20/2001      49
Indianapolis             IN   46219   02              14.380         119              $31,399.16      09/26/2016      2

5706174                               180             14             $146,981.00      $56,100.00      $581.59         744
0300614245                            6               177            1                $165,000.00     09/22/2001      43
Elizabethtown            PA   17022   02              9.380          124              $55,778.17      09/27/2016      2
5706175                               240             14             $75,972.00       $35,001.00      $382.35         715
0300614476                            9               237            1                $102,000.00     09/14/2001      40
Lafayette                IN   47909   02              11.880         109              $34,891.97      09/19/2021      2

5706177                               240             14             $120,660.00      $50,000.00      $617.23         682
0300614849                            9               237            1                $141,000.00     09/12/2001      41
Chesapeake               VA   23320   02              13.880         122              $49,881.33      09/17/2021      2

5706178                               300             14             $78,691.00       $35,000.00      $391.45         721
0300615382                            8               297            1                $94,500.00      09/26/2001      34
Hamitlon                 OH   45015   02              12.880         121              $34,967.97      09/30/2026      2
5706179                               300             14             $149,026.00      $39,550.00      $438.63         717
0300615440                            8               297            1                $151,000.00     09/11/2001      41
Columbus                 OH   43228   02              12.750         125              $39,494.18      09/18/2026      2

5706180                               241             14             $125,332.00      $75,000.00      $878.15         728
0300615515                            9               237            1                $171,000.00     08/30/2001      45
Woodrridge               VA   22193   02              12.990         118              $74,799.02      09/19/2021      2

5706181                               180             14             $172,900.00      $30,000.00      $377.11         662
0300652211                            6               177            1                $182,000.00     09/18/2001      36
Mitchelville             MD   20721   02              12.880         112              $29,816.05      09/27/2016      2
5706182                               300             14             $130,000.00      $38,500.00      $459.77         684
0300616042                            8               297            1                $135,000.00     09/14/2001      33
Chandler                 AZ   85224   02              13.880         125              $38,455.66      09/29/2026      2

5706183                               240             14             $178,320.00      $72,500.00      $823.71         702
0300615994                            9               237            1                $246,246.00     09/12/2001      24
Windsor                  CT   06095   02              12.500         102              $72,292.35      09/26/2021      2

5706184                               300             14             $81,137.00       $42,000.00      $489.57         662
0300617776                            8               297            1                $110,000.00     09/12/2001      32
Sasrasota                FL   34237   02              13.500         112              $41,948.21      09/19/2026      2
5706185                               300             14             $207,000.00      $74,000.00      $827.64         700
0300617834                            8               297            1                $230,000.00     09/19/2001      50
Upperco                  MD   21155   02              12.880         123              $73,932.28      09/27/2026      2

5706187                               180             14             $94,179.00       $32,070.00      $382.32         683
0300617685                            6               177            1                $101,000.00     09/10/2001      30
Rochester                NY   14624   02              11.880         125              $31,806.28      09/19/2016      2

5706188                               60              14             $246,186.00      $50,000.00      $1,115.38       683
0300617677                            4               57             1                $260,000.00     09/14/2001      41
Indianapolis             IN   46237   02              12.130         114              $48,768.87      09/29/2006      2
5706189                               180             14             $96,726.00       $35,000.00      $460.25         708
0300617636                            6               177            1                $112,000.00     09/21/2001      35
Charlotte                NC   28273   02              13.750         118              $34,880.90      09/27/2016      2

5706190                               300             14             $111,360.00      $39,700.00      $367.77         704
0300617610                            8               297            1                $121,000.00     09/07/2001      38
Palmer                   AK   99645   02              10.250         125              $39,613.26      09/20/2026      2

                                                                                                                  Page 271 of 526

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

5706191                               181             04             $71,478.00       $25,500.00      $304.00         715
0300617370                            6               177            1                $93,294.00      08/29/2001      31
Manassas                 VA   22110   02              11.880         104              $25,146.50      09/24/2016      2
5706192                               180             14             $113,812.00      $27,600.00      $335.70         740
0300618204                            6               177            1                $130,000.00     09/15/2001      42
Parma                    OH   44134   02              12.250         109              $27,436.49      09/25/2016      2

5706193                               300             14             $178,500.00      $50,000.00      $592.33         665
0300617958                            8               297            1                $192,000.00     09/07/2001      38
N. Canton                OH   44720   02              13.750         120              $49,941.09      09/18/2026      2

5706194                               120             14             $59,027.00       $35,000.00      $443.18         757
0300617727                            5               117            1                $87,000.00      09/24/2001      26
Springfield              MA   01118   02              8.990          109              $34,051.51      09/29/2011      2
5706263                               181             14             $111,220.00      $25,000.00      $318.37         716
0300703212                            6               177            1                $124,000.00     08/14/2001      45
Victorville              CA   92392   02              13.130         110              $24,817.31      09/01/2016      2

5706606                               181             14             $109,126.15      $35,000.00      $440.53         683
0300645090                            6               178            1                $125,000.00     09/27/2001      41
Kissimmee                FL   34759   02              12.900         116              $34,805.08      10/02/2016      2

5706880                               300             14             $125,476.15      $26,000.00      $345.67         643
0300639135                            8               297            1                $148,000.00     09/21/2001      37
Miami                    FL   33196   02              15.630         103              $25,985.65      09/26/2026      2
5706977                               181             04             $77,770.43       $25,000.00      $328.75         665
0300640711                            6               178            1                $98,000.00      09/26/2001      42
Hialeah Gardens          FL   33016   02              13.750         105              $24,914.93      10/01/2016      2

5711603                               181             14             $125,775.00      $30,400.00      $392.17         698
0300608098                            6               178            1                $125,000.00     09/14/2001      48
Rockledge                FL   32955   02              13.380         125              $30,292.73      10/01/2016      2

5713242                               180             14             $142,579.00      $50,000.00      $683.60         665
0300648987                            6               177            1                $157,995.00     09/10/2001      43
Bloomington              IN   47404   02              14.530         122              $49,761.97      09/16/2016      2
5717104                               181             14             $131,571.00      $24,412.00      $298.90         687
0300628070                            6               178            1                $140,900.00     09/18/2001      35
Provo                    UT   84606   02              12.380         111              $24,269.08      10/01/2016      2

5717160                               181             14             $166,000.00      $39,000.00      $493.44         726
0300627478                            6               178            1                $170,222.00     09/17/2001      45
Arlington                VA   22204   02              13.000         121              $38,857.35      10/02/2016      2

5717294                               241             14             $78,638.00       $52,300.00      $631.46         662
0300626603                            9               238            1                $105,000.00     09/22/2001      43
Morrow                   GA   30260   02              13.500         125              $52,169.29      10/01/2021      2
5717718                               181             14             $115,239.00      $41,400.00      $460.85         711
0300627791                            6               178            1                $145,000.00     09/21/2001      43
Fontana                  CA   92335   02              10.630         109              $41,210.59      10/02/2016      2

5717986                               181             09             $130,411.00      $38,750.00      $480.76         670
0300793973                            6               179            1                $142,500.00     10/05/2001      32
Raleigh                  NC   27610   02              12.630         119              $38,676.92      11/05/2016      2

5718105                               241             14             $74,066.00       $55,000.00      $693.95         663
0300628153                            9               238            1                $110,125.00     09/21/2001      42
Beverly Hills            FL   34465   02              14.250         118              $54,876.07      10/02/2021      2
5718183                               301             14             $123,000.00      $28,600.00      $309.18         702
0300627403                            8               298            1                $124,440.00     09/07/2001      36
Miami                    FL   33032   02              12.380         122              $28,571.37      10/01/2026      2

5718232                               121             14             $42,457.00       $21,400.00      $303.94         717
0300609542                            5               118            1                $63,000.00      09/12/2001      33
McKees Rocks             PA   15136   02              11.750         102              $21,210.28      10/01/2011      2

5718313                               180             14             $123,099.00      $35,000.00      $486.87         662
0300621778                            6               177            1                $127,000.00     09/17/2001      45
MIAMI                    FL   33161   02              14.880         125              $34,751.63      09/24/2016      2
5718315                               180             16             $114,000.00      $36,000.00      $467.16         669
0300622156                            6               177            1                $120,000.00     09/22/2001      44
GWYNN OAK                MD   21244   02              13.490         125              $35,874.38      09/28/2016      2

5718316                               180             14             $105,973.00      $59,500.00      $827.67         664
0300621786                            6               177            1                $135,000.00     09/18/2001      46
LAKE WORTH               FL   33467   02              14.880         123              $58,979.82      09/24/2016      2

                                                                                                                  Page 272 of 526

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

5718318                               180             14             $80,315.00       $53,000.00      $635.75         718
0300621794                            6               177            1                $122,000.00     09/22/2001      31
LAWRENCEVILLE            GA   30045   02              11.990         110              $52,678.24      09/28/2016      2
5718320                               180             14             $180,000.00      $75,000.00      $956.35         688
0300621802                            6               177            1                $240,000.00     09/19/2001      43
UTICA                    MI   48317   02              13.150         107              $74,592.14      09/25/2016      2

5718321                               300             14             $112,493.00      $43,700.00      $505.25         694
0300621513                            8               297            1                $135,000.00     09/19/2001      43
MIDDLETOWN               OH   45044   02              13.380         116              $43,644.86      09/25/2026      2

5718322                               300             14             $211,947.61      $71,000.00      $747.26         709
0300621521                            8               297            1                $231,000.00     09/22/2001      48
ANNANDALE                VA   22003   02              11.990         123              $70,885.31      09/28/2026      2
5718323                               180             14             $89,444.00       $64,083.00      $768.70         708
0300621810                            6               177            1                $123,000.00     09/21/2001      23
ASHVILLE                 OH   43103   02              11.990         125              $63,693.93      09/27/2016      2

5718324                               180             14             $96,416.00       $35,000.00      $495.87         649
0300621828                            6               177            1                $125,000.00     09/21/2001      40
LITTLE ROCK              AR   72211   02              15.250         106              $34,851.94      09/27/2016      2

5718325                               180             14             $132,823.00      $51,000.00      $628.26         696
0300621836                            6               177            1                $165,000.00     09/22/2001      34
NASHVILLE                TN   37217   02              12.490         112              $50,704.65      09/28/2016      2
5718326                               240             04             $44,029.00       $35,000.00      $434.98         689
0300621430                            9               237            1                $65,000.00      09/22/2001      35
INDIANAPOLIS             IN   46224   02              13.990         122              $34,918.22      09/28/2021      2

5718327                               300             14             $134,309.00      $35,000.00      $446.94         660
0300621539                            8               297            1                $148,500.00     09/19/2001      46
CEDARTOWN                GA   30125   02              14.950         115              $34,966.90      09/25/2026      2

5718328                               180             14             $226,550.00      $98,700.00      $1,183.94       756
0300621844                            6               177            1                $285,000.00     09/19/2001      49
RAINBOW CITY             AL   35906   02              11.990         115              $98,100.77      09/25/2016      2
5718329                               180             14             $76,628.00       $35,000.00      $474.97         687
0300621851                            6               177            1                $110,000.00     09/22/2001      43
WEST PALM BEACH          FL   33417   02              14.380         102              $34,887.93      09/28/2016      2

5718330                               300             14             $129,325.00      $47,000.00      $571.17         682
0300621547                            8               297            1                $145,000.00     09/20/2001      28
HILLSBORO                MO   63050   02              14.150         122              $46,709.23      09/26/2026      2

5718332                               300             14             $90,938.00       $51,000.00      $668.10         666
0300621554                            8               297            1                $127,500.00     09/19/2001      48
BIRMINGHAM               AL   35214   02              15.380         112              $50,955.45      09/25/2026      2
5718333                               180             09             $253,401.00      $75,000.00      $899.65         702
0300666864                            6               177            1                $268,000.00     09/18/2001      49
DACULA                   GA   30019   02              11.990         123              $74,544.66      09/24/2016      2

5718334                               180             14             $101,959.00      $45,000.00      $539.79         733
0300621869                            6               177            1                $118,000.00     09/19/2001      41
JACKSON                  GA   30233   02              11.990         125              $44,726.79      09/25/2016      2

5718335                               180             14             $82,887.00       $24,600.00      $323.49         664
0300621877                            6               177            1                $86,000.00      09/18/2001      21
LAKE CHARLES             LA   70605   02              13.750         125              $24,473.73      09/24/2016      2
5718336                               180             14             $73,932.00       $41,000.00      $532.04         661
0300616497                            6               177            1                $92,000.00      09/21/2001      30
BIRMINGHAM               AL   35215   02              13.490         125              $40,856.94      09/27/2016      2

5718337                               180             14             $110,919.00      $85,000.00      $1,019.60       755
0300621885                            6               177            1                $160,000.00     09/17/2001      31
LEONARDTOWN              MD   20650   02              11.990         123              $84,483.95      09/24/2016      2

5718338                               300             14             $158,584.00      $45,000.00      $507.19         689
0300621562                            8               297            1                $187,000.00     09/20/2001      36
BRISTOW                  VA   20136   02              12.990         109              $44,918.44      09/26/2026      2
5718339                               240             14             $124,819.00      $23,000.00      $253.09         720
0300621448                            9               237            1                $135,000.00     09/19/2001      47
CASTINE                  ME   04421   02              11.990         110              $22,929.46      09/25/2021      2

5718340                               300             14             $87,575.00       $34,500.00      $415.03         644
0300621570                            8               297            1                $98,880.00      09/19/2001      36
HUBER HEIGHTS            OH   45424   02              13.990         124              $34,461.09      09/25/2026      2

                                                                                                                  Page 273 of 526

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

5718341                               180             14             $152,570.00      $60,500.00      $725.71         717
0300621893                            6               177            1                $170,502.00     09/22/2001      49
GRAND BLANC              MI   48439   02              11.990         125              $60,256.37      09/28/2016      2
5718342                               180             14             $133,585.00      $48,000.00      $603.38         681
0300621901                            6               177            1                $149,000.00     09/21/2001      28
FAIRBANKS                AK   99712   02              12.880         122              $47,125.22      09/27/2016      2

5718343                               180             14             $153,409.00      $65,000.00      $855.83         661
0300621919                            6               177            1                $187,000.00     09/19/2001      43
SNELLVILLE               GA   30078   02              13.780         117              $64,667.16      09/25/2016      2

5718344                               180             14             $67,166.00       $28,000.00      $385.20         695
0300666740                            6               177            1                $80,000.00      09/22/2001      35
SPOKANE                  WA   99205   02              14.650         119              $27,868.30      09/28/2016      2
5718345                               180             14             $105,153.00      $50,000.00      $699.45         670
0300621927                            6               177            1                $143,000.00     09/20/2001      47
NEWPORT NEWS             VA   23606   02              14.990         109              $49,849.33      09/28/2016      2

5718346                               180             14             $106,163.00      $55,500.00      $651.53         711
0300621935                            6               177            1                $130,500.00     09/22/2001      49
GILBERT                  AZ   85234   02              11.590         124              $55,150.17      09/28/2016      2

5718348                               180             14             $149,889.00      $31,300.00      $395.81         681
0300679842                            6               177            1                $151,000.00     09/22/2001      36
AMELIA                   OH   45102   02              12.990         120              $31,127.17      09/28/2016      2
5718349                               180             14             $114,616.00      $50,000.00      $657.50         732
0300622172                            6               177            1                $133,000.00     09/21/2001      47
THURMONT                 MD   21788   02              13.750         124              $49,743.34      09/27/2016      2

5718350                               180             14             $22,706.00       $54,750.00      $635.24         708
0300667748                            6               177            1                $62,000.00      09/21/2001      47
ASHLAND                  PA   17921   02              11.380         125              $54,516.38      09/27/2016      2

5718351                               180             14             $70,441.76       $45,000.00      $569.06         715
0300680063                            6               177            1                $113,486.00     09/07/2001      39
LAFAYETTE                LA   70508   02              12.990         102              $44,751.52      09/13/2016      2
5718352                               300             14             $168,958.00      $61,933.00      $716.05         690
0300666666                            8               297            1                $185,000.00     09/18/2001      50
ANCHORAGE                AK   99507   02              13.380         125              $61,850.88      09/27/2026      2

5718353                               300             14             $105,845.00      $30,500.00      $366.91         666
0300621588                            8               297            1                $130,500.00     09/20/2001      48
CLAWSON                  MI   48017   02              13.990         105              $30,477.21      09/26/2026      2

5718354                               300             09             $240,088.00      $59,750.00      $628.86         733
0300621596                            8               297            1                $240,266.00     09/19/2001      47
WEST PALM BEACH          FL   33411   02              11.990         125              $59,653.46      09/25/2026      2
5718355                               180             14             $151,822.00      $70,000.00      $839.67         720
0300630902                            6               177            1                $188,000.00     09/22/2001      32
BRUNSWICK                OH   44212   02              11.990         118              $69,575.03      09/28/2016      2

5718356                               240             14             $40,745.00       $35,000.00      $397.65         753
0300621463                            9               237            1                $65,000.00      09/22/2001      32
COLUMBIA                 PA   17512   02              12.500         117              $34,897.04      09/28/2021      2

5718357                               300             14             $93,531.00       $50,000.00      $544.81         714
0300621604                            8               297            1                $115,800.00     09/18/2001      42
BERRIEN SPRINGS          MI   49103   02              12.490         124              $49,950.96      09/25/2026      2
5718358                               180             09             $83,871.00       $25,000.00      $316.15         707
0300666682                            6               177            1                $92,000.00      09/22/2001      40
BARNHART                 MO   63012   02              12.990         119              $24,861.94      09/28/2016      2

5718359                               180             14             $67,815.00       $24,000.00      $295.81         726
0300621943                            6               177            1                $80,000.00      09/22/2001      35
MECHANICSBURG            PA   17055   02              12.500         115              $23,861.13      09/28/2016      2

5718360                               180             14             $209,728.00      $75,000.00      $899.65         719
0300621950                            6               177            1                $248,000.00     09/19/2001      50
STONE MOUNTAIN           GA   30087   02              11.990         115              $74,697.95      09/25/2016      2
5718361                               180             14             $166,995.00      $65,000.00      $843.91         662
0300621968                            6               177            1                $188,000.00     09/18/2001      44
DOVER                    NJ   07801   02              13.500         124              $64,658.20      09/24/2016      2

5718362                               300             04             $102,784.00      $30,000.00      $360.90         681
0300618147                            8               297            1                $125,000.00     09/22/2001      43
WARREN                   MI   48093   02              13.990         107              $29,966.16      09/28/2026      2

                                                                                                                  Page 274 of 526

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

5718363                               240             14             $89,591.18       $69,800.00      $719.99         746
0300621471                            9               237            1                $131,000.00     09/10/2001      39
INVERNESS                FL   34452   02              10.990         122              $69,525.26      09/17/2021      2
5718364                               300             14             $141,328.67      $35,000.00      $394.48         686
0300621612                            8               297            1                $160,000.00     09/19/2001      45
NEW HAVEN                KY   40051   02              12.990         111              $34,952.69      09/25/2026      2

5718365                               180             14             $96,464.00       $55,900.00      $670.54         729
0300621976                            6               177            1                $122,000.00     09/17/2001      30
VIRGINIA BEACH           VA   23464   02              11.990         125              $55,560.62      09/25/2016      2

5718367                               180             14             $53,293.00       $26,000.00      $377.35         661
0300621984                            6               177            1                $65,000.00      09/19/2001      36
CLEVELAND                OH   44110   02              15.750         122              $25,882.22      09/28/2016      2
5718368                               180             14             $75,723.00       $30,000.00      $419.67         658
0300621992                            6               177            1                $90,000.00      09/24/2001      37
WAYNESBORO               VA   22980   02              14.990         118              $29,909.60      09/28/2016      2

5718370                               180             14             $156,946.00      $62,200.00      $817.93         678
0300622008                            6               177            1                $187,000.00     09/19/2001      45
HIGHLAND                 MI   48356   02              13.750         118              $61,984.19      09/25/2016      2

5718371                               300             14             $124,261.00      $44,350.00      $496.86         719
0300621620                            8               297            1                $135,000.00     09/22/2001      32
NEWNAN                   GA   30263   02              12.900         125              $44,189.06      09/28/2026      2
5718373                               300             14             $136,567.00      $59,398.00      $726.40         682
0300621638                            8               297            1                $157,000.00     09/18/2001      45
FAIRBORN                 OH   45324   02              14.250         125              $59,355.65      09/25/2026      2

5718374                               180             14             $133,843.00      $35,000.00      $454.42         660
0300622024                            6               177            1                $150,000.00     09/19/2001      34
BALTIMORE                MD   21224   02              13.500         113              $34,724.26      09/25/2016      2

5718375                               180             14             $175,349.00      $55,000.00      $723.25         674
0300622032                            6               177            1                $195,000.00     09/21/2001      47
MECHANICSVILLE           VA   23111   02              13.750         119              $54,717.66      09/27/2016      2
5718376                               180             14             $90,758.00       $35,000.00      $460.25         684
0300622040                            6               177            1                $101,000.00     09/18/2001      43
YPSILANTI                MI   48198   02              13.750         125              $34,820.33      09/24/2016      2

5718377                               180             14             $229,859.00      $75,000.00      $948.44         687
0300622057                            6               177            1                $261,000.00     09/20/2001      46
PUYALLUP                 WA   98375   02              12.990         117              $74,725.40      09/27/2016      2

5718378                               180             14             $188,154.00      $50,000.00      $613.02         735
0300622065                            6               177            1                $215,000.00     09/22/2001      45
SCHERERVILLE             IN   46375   02              12.400         111              $49,797.32      09/28/2016      2
5718379                               300             14             $104,825.00      $31,300.00      $367.82         692
0300621646                            8               297            1                $108,900.00     09/20/2001      45
CLAYMONT                 DE   19703   02              13.630         125              $31,274.99      09/26/2026      2

5718380                               180             04             $121,481.00      $35,000.00      $446.30         670
0300680048                            6               177            1                $129,000.00     09/18/2001      40
WAYNE                    PA   19087   02              13.150         122              $34,809.65      09/24/2016      2

5718381                               180             14             $68,650.00       $35,000.00      $460.25         665
0300622073                            6               177            1                $87,000.00      09/22/2001      47
NIOTA                    TN   37826   02              13.750         120              $34,819.58      09/28/2016      2
5718383                               120             14             $82,003.00       $33,500.00      $490.17         694
0300621422                            5               117            1                $100,500.00     09/17/2001      35
DOUGLASVILLE             GA   30135   02              12.490         115              $33,071.10      09/24/2011      2

5718384                               180             14             $124,396.00      $66,000.00      $791.69         737
0300618519                            6               177            1                $153,000.00     09/18/2001      45
NORFOLK                  VA   23508   02              11.990         125              $65,422.62      09/24/2016      2

5718385                               180             14             $103,624.00      $33,750.00      $404.84         700
0300622081                            6               177            1                $110,000.00     09/22/2001      43
PADUCAH                  KY   42001   02              11.990         125              $33,544.94      09/28/2016      2
5718387                               180             14             $60,727.00       $25,000.00      $316.15         693
0300622099                            6               177            1                $74,500.00      09/19/2001      27
SILVERHILL               AL   36576   02              12.990         116              $24,861.94      09/25/2016      2

5718388                               180             14             $161,613.00      $49,300.00      $639.75         666
0300622107                            6               177            1                $169,000.00     09/21/2001      40
GREAT MILLS              MD   20634   02              13.490         125              $49,127.96      09/27/2016      2

                                                                                                                  Page 275 of 526

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

5718426                               301             14             $143,761.00      $42,500.00      $443.70         785
0300627296                            8               298            1                $159,000.00     09/20/2001      46
Las Vegas                NV   89123   02              11.880         118              $42,453.51      10/02/2026      2
5718465                               181             14             $120,590.00      $50,000.00      $584.09         691
0300627882                            6               178            1                $140,874.00     09/18/2001      40
Council Bluffs           IA   51503   02              11.500         122              $49,789.15      10/02/2016      2

5719026                               180             14             $41,511.00       $25,000.00      $298.44         682
0300615648                            6               177            1                $70,000.00      09/25/2001      29
Linton                   IN   47441   02              11.900         96               $24,846.93      09/29/2016      2

5719058                               181             14             $130,797.00      $56,000.00      $667.50         701
0300626686                            6               178            1                $151,706.00     09/22/2001      42
Oak Harbor               WA   98277   02              11.880         124              $55,772.22      10/01/2016      2
5719118                               181             14             $158,602.00      $58,500.00      $706.81         662
0300626710                            6               178            1                $180,917.00     09/18/2001      48
Molalla                  OR   97038   02              12.130         121              $58,267.39      10/02/2016      2

5719160                               181             14             $154,995.00      $50,000.00      $628.51         680
0300628096                            6               178            1                $175,454.00     09/21/2001      34
Sarasota                 FL   34240   02              12.880         117              $49,742.65      10/02/2016      2

5719220                               181             14             $112,500.00      $37,400.00      $473.20         680
0300627932                            6               178            1                $120,000.00     09/21/2001      31
Sun City                 CA   92586   02              13.000         125              $36,661.03      10/01/2016      2
5719271                               180             04             $210,945.00      $50,000.00      $592.07         711
0300626769                            6               177            1                $218,990.00     09/18/2001      44
Kent                     WA   98032   02              11.750         120              $49,665.49      09/28/2016      2

5719273                               301             14             $78,324.00       $32,900.00      $383.50         705
0300609575                            8               298            1                $89,000.00      09/05/2001      31
Newport News             VA   23605   02              13.500         125              $32,873.11      10/01/2026      2

5719318                               181             14             $110,000.00      $35,000.00      $474.96         649
0300627205                            6               178            1                $127,000.00     09/19/2001      44
Pembroke Pines           FL   33026   02              14.380         115              $34,887.87      10/02/2016      2
5719367                               120             14             $142,500.00      $49,500.00      $728.18         676
0300627098                            5               117            1                $161,000.00     09/06/2001      35
Sanger                   CA   93657   02              12.630         120              $49,083.02      09/28/2011      2

5719476                               180             14             $151,903.00      $43,000.00      $554.71         663
0300615903                            6               177            1                $169,900.00     09/22/2001      40
Queen Creek              AZ   85242   02              13.380         115              $42,771.15      09/28/2016      2

5719747                               301             14             $134,480.39      $26,000.00      $312.98         672
0300639572                            8               297            1                $136,900.00     08/27/2001      43
Oregon City              OR   97045   02              14.000         118              $25,756.61      09/17/2026      2
5719850                               300             09             $252,000.00      $50,000.00      $549.85         674
0300638756                            8               297            1                $265,000.00     09/06/2001      47
Las Vegas                NV   89130   02              12.630         114              $49,927.82      09/17/2026      2

5719926                               180             14             $101,624.00      $29,500.00      $361.20         664
0300638798                            6               177            1                $105,000.00     09/11/2001      34
Sacramento               CA   95838   02              12.380         125              $29,317.24      09/19/2016      2

5720037                               121             14             $67,903.00       $26,600.00      $381.63         683
0300638848                            5               117            1                $79,000.00      08/20/2001      50
Eddystone                PA   19022   02              12.000         120              $26,249.63      09/18/2011      2
5721520                               301             14             $92,409.00       $22,600.00      $324.94         657
0300610094                            8               297            1                $94,000.00      08/27/2001      33
Farmington               NM   87401   02              17.000         123              $22,590.39      09/01/2026      2

5721538                               182             09             $107,476.00      $30,000.00      $369.76         683
0300610102                            6               178            1                $146,000.00     08/28/2001      37
Tulsa                    OK   74133   02              12.500         95               $29,884.88      10/01/2016      2

5721930                               122             14             $156,063.00      $26,400.00      $398.08         665
0300610185                            5               118            1                $146,000.00     08/29/2001      50
Sanford                  MI   48657   02              13.250         125              $26,185.66      10/01/2011      2
5722071                               181             14             $105,841.00      $27,909.00      $360.03         683
0300610219                            6               178            1                $110,000.00     09/17/2001      44
Orlando                  FL   32824   02              13.380         122              $27,810.53      10/01/2016      2

5722241                               241             14             $200,448.00      $43,000.00      $526.93         661
0300610250                            9               237            1                $194,900.00     08/28/2001      31
Salida                   CA   95368   02              13.750         125              $42,931.17      09/20/2021      2

                                                                                                                  Page 276 of 526

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

5724241                               181             14             $101,676.00      $24,000.00      $301.69         695
0300635760                            6               178            1                $107,120.00     09/21/2001      31
Manchester               CT   06040   02              12.880         118              $23,911.15      10/01/2016      2
5724374                               120             14             $140,077.00      $33,000.00      $490.30         664
0300614278                            5               117            1                $160,000.00     09/24/2001      36
Grandview                MO   64030   02              12.880         109              $32,726.06      09/28/2011      2

5724446                               241             14             $95,587.19       $52,750.00      $540.00         703
0300638582                            9               237            1                $124,000.00     08/27/2001      50
Spokane                  WA   99203   02              10.880         120              $52,498.81      09/01/2021      2

5724474                               301             09             $140,087.00      $50,000.00      $621.08         657
0300610458                            8               298            1                $160,000.00     09/25/2001      41
JACKSONVILLE             FL   32244   02              14.500         119              $49,965.97      10/01/2026      2
5724476                               301             14             $80,209.00       $53,000.00      $602.75         687
0300610474                            8               298            1                $120,000.00     09/20/2001      35
EAST JORDAN              MI   49727   02              13.130         112              $52,930.06      10/01/2026      2

5724477                               301             RFC01          $141,714.00      $48,286.00      $576.63         671
0300610508                            8               298            1                $152,000.00     09/26/2001      37
CHARLOTTESVILLE          VA   22902   02              13.880         125              $48,249.15      10/01/2026      2

5724478                               181             14             $118,750.00      $35,000.00      $489.86         640
0300610532                            6               178            1                $129,000.00     09/25/2001      43
CHARLESTON               SC   29407   02              15.000         120              $34,840.95      10/01/2016      2
5724480                               301             14             $158,450.00      $100,000.00     $1,081.04       775
0300610565                            8               298            1                $220,000.00     09/21/2001      35
ORANGEVALE               CA   95662   02              12.380         118              $99,899.91      10/01/2026      2

5724483                               181             14             $81,318.00       $40,000.00      $546.20         662
0300610656                            6               178            1                $110,000.00     09/25/2001      45
BILLINGS                 MT   59105   02              14.500         111              $39,865.86      10/01/2016      2

5724484                               121             14             $139,265.00      $34,000.00      $485.35         719
0300610706                            5               118            1                $145,000.00     09/25/2001      50
LUTZ                     FL   33549   02              11.880         120              $33,686.10      10/01/2011      2
5724485                               181             14             $188,000.00      $93,200.00      $1,111.07       722
0300610730                            6               178            1                $225,000.00     09/26/2001      31
OXFORD                   AL   36203   02              11.880         125              $92,628.04      10/01/2016      2

5724486                               181             14             $188,513.00      $53,750.00      $645.09         728
0300610805                            6               178            1                $206,000.00     09/26/2001      34
PLATTE CITY              MO   64079   02              12.000         118              $53,423.99      10/01/2016      2

5724488                               181             14             $115,390.00      $65,800.00      $758.24         705
0300610847                            6               178            1                $145,000.00     09/24/2001      22
HESPERIA                 CA   92345   02              11.250         125              $65,515.95      10/01/2016      2
5724490                               181             14             $83,502.00       $50,000.00      $657.49         665
0300610862                            6               178            1                $132,000.00     09/25/2001      40
SHALIMAR                 FL   32579   02              13.750         102              $49,794.67      10/01/2016      2

5724491                               121             14             $119,000.00      $37,800.00      $539.59         725
0300610870                            5               118            1                $126,000.00     09/26/2001      43
ANNISTON                 AL   36206   02              11.880         125              $36,844.02      10/01/2011      2

5724493                               301             14             $74,520.00       $61,700.00      $661.27         738
0300610912                            8               298            1                $109,000.00     09/26/2001      36
RIO RANCHO               NM   87124   02              12.250         125              $61,597.72      10/01/2026      2
5724495                               181             14             $89,100.00       $34,000.00      $402.60         712
0300610961                            6               178            1                $99,000.00      09/25/2001      41
LA VISTA                 NE   68128   02              11.750         125              $33,859.95      10/01/2016      2

5724518                               241             14             $168,532.00      $50,000.00      $576.91         667
0300638632                            9               237            1                $199,000.00     08/24/2001      44
Mountlake Terrace        WA   98043   02              12.750         110              $49,861.57      09/01/2021      2

5724576                               181             14             $76,796.00       $38,500.00      $477.66         683
0300622693                            6               178            1                $105,000.00     09/18/2001      33
Peoria                   IL   61604   02              12.630         110              $38,354.02      10/02/2016      2
5724599                               301             09             $94,496.00       $41,500.00      $491.64         678
0300622578                            8               298            1                $125,000.00     09/19/2001      49
Peoria                   AZ   85345   02              13.750         109              $41,467.58      10/02/2026      2

5724635                               181             14             $149,780.82      $39,450.00      $463.99         704
0300623089                            6               178            1                $152,000.00     09/22/2001      40
Frankfort                KY   40601   02              11.630         125              $39,285.55      10/02/2016      2

                                                                                                                  Page 277 of 526

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

5724687                               181             14             $176,700.00      $55,750.00      $691.67         687
0300638665                            6               178            1                $186,000.00     09/16/2001      39
Kent                     WA   98042   02              12.630         125              $55,422.94      10/01/2016      2
5724770                               241             14             $137,700.00      $28,000.00      $310.75         735
0300639838                            9               238            1                $153,000.00     09/05/2001      46
Norton                   MA   02766   02              12.130         109              $27,944.06      10/01/2021      2

5724771                               300             09             $108,940.00      $28,500.00      $362.27         673
0300613957                            8               297            1                $111,000.00     09/07/2001      39
North Las Vegas          NV   89031   02              14.880         124              $28,471.22      09/25/2026      2

5724979                               181             14             $193,162.00      $35,000.00      $489.62         653
0300622289                            6               178            1                $187,900.00     09/20/2001      44
Salem                    OR   97302   02              14.990         122              $34,678.36      10/01/2016      2
5725181                               181             14             $218,500.00      $30,000.00      $367.32         694
0300630027                            6               178            1                $230,000.00     09/21/2001      35
Wheelersburg             OH   45694   02              12.380         109              $29,883.52      10/01/2016      2

5725242                               300             14             $158,504.00      $34,323.00      $493.49         658
0300639648                            8               297            1                $160,000.00     09/07/2001      32
Aurora                   CO   80012   02              17.000         121              $34,300.95      09/12/2026      2

5725381                               180             14             $128,000.00      $33,000.00      $393.41         723
0300626900                            6               177            1                $130,000.00     09/06/2001      49
Peyton                   CO   80831   02              11.880         124              $32,777.50      09/28/2016      2
5725388                               181             14             $182,587.39      $69,000.00      $762.73         701
0300639077                            6               178            1                $203,500.00     09/15/2001      42
Windsor                  WI   53598   02              10.500         124              $68,680.65      10/01/2016      2

5725426                               241             14             $197,689.73      $60,000.00      $650.22         688
0300639390                            9               238            1                $220,000.00     09/08/2001      38
Muskego                  WI   53150   02              11.750         118              $59,819.00      10/01/2021      2

5725444                               180             14             $57,839.00       $56,900.00      $705.94         657
0300626991                            6               177            1                $92,000.00      09/05/2001      34
Hutchinson               KS   67502   02              12.630         125              $56,512.14      09/27/2016      2
5725539                               181             14             $218,932.00      $50,000.00      $636.74         660
0300627841                            6               178            1                $231,000.00     09/24/2001      46
Redlands                 CA   92374   02              13.130         117              $49,806.03      10/01/2016      2

5725614                               181             14             $169,753.00      $35,000.00      $419.83         683
0300628005                            6               178            1                $179,800.00     09/21/2001      40
Keizer                   OR   97303   02              11.990         114              $34,859.06      10/02/2016      2

5725625                               181             14             $64,780.00       $30,000.00      $397.01         659
0300640828                            6               178            1                $83,500.00      09/19/2001      41
Ashland                  KY   41101   02              13.880         114              $29,842.85      10/15/2016      2
5725711                               181             14             $143,855.00      $42,000.00      $507.45         714
0300627973                            6               178            1                $156,000.00     09/20/2001      33
Colorado Springs         CO   80918   02              12.130         120              $41,266.78      10/01/2016      2

5725982                               181             14             $75,535.00       $44,000.00      $578.59         666
0300651361                            6               177            1                $100,000.00     08/31/2001      38
Fresno                   CA   93727   02              13.750         120              $43,527.63      09/06/2016      2

5726007                               120             14             $127,361.00      $35,000.00      $510.28         731
0300611167                            5               117            1                $155,000.00     09/22/2001      41
Utica                    MI   48317   02              12.400         105              $34,549.54      09/27/2011      2
5726061                               301             14             $130,349.00      $45,000.00      $486.47         643
0300637352                            8               297            1                $160,000.00     08/29/2001      39
Las Vegas                NV   89134   02              12.380         110              $44,884.70      09/04/2026      2

5726560                               181             14             $284,319.00      $35,000.00      $486.86         656
0300611316                            6               178            1                $300,000.00     09/21/2001      41
Cumming                  GA   30041   02              14.880         107              $34,893.33      10/01/2016      2

5726590                               180             14             $74,974.00       $50,000.00      $665.54         660
0300611332                            6               177            1                $119,000.00     09/14/2001      50
Ruckersville             VA   22968   02              13.990         106              $49,748.77      09/19/2016      2
5727052                               240             14             $72,646.00       $18,700.00      $204.93         715
0300618071                            9               237            1                $75,000.00      09/17/2001      41
WICHITA                  KS   67217   02              11.930         122              $18,628.47      09/21/2021      2

5727053                               300             14             $68,512.00       $17,600.00      $224.40         661
0300618030                            8               297            1                $76,000.00      09/14/2001      36
WICHITA                  KS   67208   02              14.930         114              $17,217.64      09/19/2026      2

                                                                                                                  Page 278 of 526

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

5727054                               180             14             $92,150.00       $20,000.00      $238.43         710
0300617867                            6               176            1                $97,000.00      08/16/2001      34
FLEMING                  OH   45729   02              11.880         116              $19,815.46      08/21/2016      2
5727055                               180             14             $32,414.00       $48,000.00      $560.73         693
0300618196                            6               177            1                $68,000.00      09/14/2001      19
KANSAS CITY              KS   66111   02              11.500         119              $47,814.50      09/19/2016      2

5727056                               300             14             $102,000.00      $73,000.00      $768.31         707
0300617933                            8               297            1                $140,000.00     09/17/2001      45
SOLON                    IA   52333   02              11.990         125              $72,717.87      09/21/2026      2

5727057                               180             14             $153,423.00      $62,800.00      $759.78         702
0300617883                            6               177            1                $173,000.00     09/14/2001      41
CHARLOTTE                NC   28269   02              12.150         125              $62,550.89      09/19/2016      2
5727058                               300             14             $115,877.00      $60,000.00      $612.08         687
0300617628                            8               297            1                $155,000.00     09/17/2001      47
OMAHA                    NE   68154   02              11.550         114              $59,895.26      09/21/2026      2

5727059                               180             14             $128,000.00      $62,000.00      $704.30         705
0300618303                            6               177            1                $153,000.00     09/17/2001      36
OLATHE                   KS   66062   02              10.990         125              $61,582.09      09/21/2016      2

5727060                               300             14             $252,000.00      $60,000.00      $631.49         684
0300617735                            8               297            1                $253,000.00     09/11/2001      43
HAGERSTOWN               MD   21740   02              11.990         124              $59,846.99      09/18/2026      2
5727061                               240             14             $68,466.00       $35,000.00      $400.74         750
0300617412                            9               237            1                $84,000.00      09/14/2001      41
MAUCKPORT                IN   47142   02              12.630         124              $34,901.44      09/19/2021      2

5727062                               180             14             $90,830.00       $45,000.00      $558.30         722
0300618246                            6               177            1                $120,000.00     09/13/2001      50
KANSAS CITY              KS   66106   02              12.630         114              $44,772.96      09/18/2016      2

5727063                               180             14             $150,872.00      $43,500.00      $550.09         695
0300617461                            6               177            1                $170,000.00     09/13/2001      50
NEW MELLE                MO   63385   02              12.990         115              $43,259.81      09/20/2016      2
5727090                               240             14             $84,700.00       $35,000.00      $397.65         709
0300611514                            9               237            1                $97,000.00      09/24/2001      43
Belore                   OH   45714   02              12.500         124              $34,899.76      09/28/2021      2

5727179                               180             14             $76,066.00       $75,000.00      $924.39         718
0300611985                            6               177            1                $130,100.00     09/22/2001      40
MADISON                  AL   35758   02              12.500         117              $72,381.15      09/27/2016      2

5727297                               181             14             $50,181.00       $22,500.00      $299.49         688
0300623279                            6               178            1                $68,000.00      09/19/2001      35
Palmyra                  MO   63461   02              13.990         107              $22,387.14      10/03/2016      2
5727469                               300             14             $111,734.00      $45,000.00      $533.10         673
0300612173                            8               297            1                $163,000.00     09/06/2001      38
BROOMFIELD               CO   80020   02              13.750         97               $44,946.98      09/19/2026      2

5727470                               181             14             $125,838.00      $48,400.00      $561.57         711
0300612280                            6               177            1                $139,500.00     08/30/2001      41
LAS VEGAS                NV   89119   02              11.380         125              $48,050.30      09/20/2016      2

5727471                               180             04             $274,090.00      $35,000.00      $414.45         737
0300612363                            6               177            1                $285,900.00     09/05/2001      43
MISSION VIEJO            CA   92692   02              11.750         109              $34,674.97      09/18/2016      2
5727472                               181             14             $105,342.00      $25,750.00      $325.80         685
0300612637                            6               177            1                $105,950.00     08/31/2001      46
PEORIA                   AZ   85345   02              13.000         124              $25,597.84      09/19/2016      2

5727473                               181             09             $199,000.00      $50,000.00      $616.27         698
0300612660                            6               177            1                $212,000.00     08/15/2001      42
LAS VEGAS                NV   89129   02              12.500         118              $49,710.71      09/05/2016      2

5727474                               181             14             $91,669.00       $26,000.00      $322.58         702
0300612710                            6               177            1                $95,000.00      08/18/2001      43
TUCSON                   AZ   85730   02              12.630         124              $25,800.74      09/05/2016      2
5727475                               181             RFC01          $129,579.00      $26,000.00      $363.90         651
0300612801                            6               177            1                $130,500.00     08/28/2001      34
PROVO                    UT   84601   02              15.000         120              $23,484.70      09/05/2016      2

5727477                               301             14             $131,749.00      $72,000.00      $778.35         719
0300613106                            8               297            1                $178,500.00     08/28/2001      50
COLORADO SPRINGS         CO   80922   02              12.380         115              $71,889.69      09/05/2026      2

                                                                                                                  Page 279 of 526

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

5727478                               181             14             $86,540.00       $25,000.00      $304.08         730
0300613338                            6               177            1                $103,000.00     08/27/2001      33
PORTERVILLE              CA   93257   02              12.250         109              $24,797.77      09/05/2016      2
5727479                               241             14             $178,325.00      $37,500.00      $422.76         740
0300613452                            9               237            1                $210,829.00     08/28/2001      33
ALBUQUERQUE              NM   87114   02              12.380         103              $37,390.77      09/05/2021      2

5727480                               180             14             $117,698.00      $35,000.00      $457.33         666
0300613494                            6               177            1                $135,000.00     09/10/2001      50
STANDISH                 ME   04084   02              13.630         114              $34,818.16      09/20/2016      2

5727481                               181             14             $260,950.00      $55,000.00      $638.15         730
0300613528                            6               177            1                $275,000.00     08/31/2001      45
RAMONA                   CA   92065   02              11.380         115              $54,646.28      09/18/2016      2
5727482                               301             14             $85,238.00       $30,000.00      $390.08         645
0300613569                            8               296            1                $108,000.00     07/16/2001      30
BAKERSFIELD              CA   93307   02              15.250         107              $29,953.87      08/16/2026      2

5727707                               181             09             $186,000.00      $40,000.00      $516.01         679
0300624681                            6               178            1                $200,000.00     09/25/2001      35
Pembroke Pines           FL   33029   02              13.380         113              $39,798.53      10/03/2016      2

5728262                               181             14             $163,156.00      $38,600.00      $491.56         671
0300612041                            6               178            1                $172,000.00     09/05/2001      47
Salina                   KS   67401   02              13.130         118              $38,439.94      10/01/2016      2
5728422                               300             14             $34,944.00       $50,000.00      $597.10         679
0300612058                            8               297            1                $99,085.00      09/07/2001      45
SEARCY                   AR   72143   02              13.880         86               $49,942.42      09/12/2026      2

5729356                               301             14             $106,400.00      $54,300.00      $571.90         716
0300693280                            8               298            1                $133,000.00     09/25/2001      48
Hsrtselle                AL   35640   02              12.000         121              $54,241.91      10/01/2026      2

5729403                               181             14             $177,228.00      $40,700.00      $501.64         685
0300612330                            6               178            1                $184,500.00     09/17/2001      36
Chesapeake               VA   23322   02              12.500         119              $40,543.83      10/01/2016      2
5729896                               181             09             $175,966.00      $43,600.00      $555.24         674
0300612512                            6               178            1                $189,000.00     09/14/2001      31
Bowie                    MD   20721   02              13.130         117              $43,380.17      10/01/2016      2

5729922                               301             14             $210,000.00      $52,500.00      $572.44         685
0300644986                            8               297            1                $210,000.00     08/27/2001      45
Big Pine Key             FL   33043   01              12.500         125              $52,093.00      09/01/2026      2

5730275                               181             14             $80,603.99       $31,700.00      $411.57         689
0300612595                            6               178            1                $89,871.00      09/15/2001      45
Knoxville                TN   37918   02              13.500         125              $31,532.00      10/01/2016      2
5730347                               181             14             $136,353.00      $65,000.00      $827.76         673
0300612751                            6               178            1                $180,000.00     09/14/2001      33
Upper Marlboro           MD   20772   02              13.130         112              $64,765.08      10/01/2016      2

5730455                               300             14             $108,387.49      $28,600.00      $428.27         655
0300617354                            8               297            1                $128,500.00     09/13/2001      45
PLATTE CITY              MO   64079   02              17.750         107              $28,582.35      09/18/2026      2

5730457                               180             14             $66,187.00       $49,300.00      $578.27         670
0300616117                            6               177            1                $92,427.00      09/10/2001      28
ATLANTIC                 IA   50022   02              11.580         125              $48,936.38      09/17/2016      2
5730458                               300             14             $102,123.00      $25,300.00      $327.98         670
0300615556                            8               297            1                $102,000.00     09/11/2001      32
GREENVILLE               OH   45331   02              15.200         125              $25,277.18      09/17/2026      2

5730582                               301             14             $79,473.00       $47,000.00      $525.67         696
0300614914                            8               297            1                $116,000.00     08/20/2001      36
Waynesboro               PA   17268   02              12.880         110              $46,912.68      09/01/2026      2

5730643                               181             14             $82,624.00       $27,500.00      $382.53         659
0300612702                            6               178            1                $100,000.00     09/11/2001      43
La Vista                 NE   68128   02              14.880         111              $27,398.73      10/01/2016      2
5730699                               301             14             $140,000.00      $50,000.00      $531.24         729
0300614450                            8               297            1                $185,000.00     08/24/2001      42
Citrus Heights           CA   95610   02              12.130         103              $49,921.12      09/01/2026      2

5730747                               301             09             $84,524.00       $33,000.00      $356.75         729
0300614328                            8               297            1                $97,000.00      08/21/2001      34
Rio Rancho               NM   87124   02              12.380         122              $32,748.11      09/01/2026      2

                                                                                                                  Page 280 of 526

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

5730782                               301             16             $142,459.00      $21,250.00      $249.72         716
0300614963                            8               297            1                $143,920.00     08/27/2001      43
Dumfries                 VA   22026   02              13.630         114              $21,215.65      09/01/2026      2
5730886                               168             09             $190,000.00      $35,000.00      $431.00         728
0300614799                            6               165            1                $190,000.00     09/18/2001      44
ELIZABETHTOWN            PA   17022   02              12.000         119              $34,445.49      09/27/2015      2

5730889                               300             14             $112,099.66      $45,750.00      $559.49         660
0300614740                            8               297            1                $130,000.00     09/17/2001      42
MARION                   OH   43302   02              14.250         122              $45,683.88      09/21/2026      2

5730890                               240             14             $126,922.00      $19,250.00      $228.97         671
0300614666                            9               237            1                $117,000.00     09/21/2001      32
SMITHFIELD               KY   40068   02              13.250         125              $19,216.98      09/28/2021      2
5730891                               180             14             $287,520.04      $60,667.00      $689.54         727
0300614658                            6               177            1                $300,000.00     09/10/2001      44
LOUISVILLE               KY   40272   02              11.000         117              $60,263.04      09/17/2016      2

5730892                               121             14             $87,645.00       $34,750.00      $539.55         669
0300614872                            5               117            1                $98,000.00      08/31/2001      33
OLD HICKORY              TN   37138   02              14.000         125              $34,342.89      09/19/2011      2

5730893                               180             14             $107,100.00      $41,650.00      $493.19         734
0300615259                            6               177            1                $119,000.00     09/11/2001      45
HOBBS                    NM   88240   02              11.750         125              $41,391.38      09/18/2016      2
5730894                               180             15             $116,717.60      $58,500.00      $730.57         693
0300615275                            6               177            1                $147,900.00     09/18/2001      48
CHESTERTON               IN   46304   02              12.750         119              $58,125.90      09/25/2016      2

5730895                               300             04             $81,932.54       $20,000.00      $229.34         706
0300615242                            8               297            1                $82,000.00      09/19/2001      35
PEORIA                   AZ   85345   02              13.250         125              $19,974.19      09/25/2026      2

5730896                               180             14             $168,817.00      $30,000.00      $379.57         674
0300615119                            6               177            1                $163,900.00     09/07/2001      35
ROYERSFORD               PA   19468   02              13.000         122              $29,833.08      09/18/2016      2
5730897                               300             14             $52,024.69       $50,979.00      $508.89         733
0300615069                            8               297            1                $84,000.00      09/11/2001      46
ELIZABETHTOWN            KY   42701   02              11.250         123              $50,885.25      09/17/2026      2

5730898                               180             14             $82,132.00       $34,743.00      $498.21         642
0300614955                            6               177            1                $93,500.00      09/11/2001      42
HAMPTON                  VA   23661   02              15.500         125              $34,592.74      09/24/2016      2

5730899                               300             09             $120,937.82      $27,000.00      $325.02         669
0300614831                            8               297            1                $148,000.00     09/21/2001      38
CHANDLER                 AZ   85248   02              14.000         100              $26,969.59      09/27/2026      2
5730900                               300             14             $269,000.00      $27,000.00      $269.52         748
0300615226                            8               297            1                $274,000.00     09/10/2001      36
SAVAGE                   MN   55378   02              11.250         109              $26,871.39      09/17/2026      2

5730901                               180             14             $81,766.00       $33,700.00      $437.53         667
0300615168                            6               177            1                $102,000.00     09/19/2001      45
SHREVEPORT               LA   71105   02              13.500         114              $33,522.81      09/24/2016      2

5730902                               240             14             $97,384.76       $53,500.00      $598.43         680
0300616984                            9               237            1                $123,000.00     09/19/2001      48
AKRON                    OH   44313   02              12.250         123              $53,287.64      09/24/2021      2
5730903                               180             14             $158,358.00      $35,000.00      $420.06         698
0300616992                            6               177            1                $175,000.00     09/18/2001      38
WEST GROVE               PA   19390   02              12.000         111              $34,545.49      09/24/2016      2

5730904                               180             14             $103,000.00      $47,000.00      $594.66         694
0300617008                            6               177            1                $136,000.00     09/11/2001      43
PASADENA                 MD   21122   02              13.000         111              $46,584.31      09/17/2016      2

5730905                               300             14             $111,908.27      $35,000.00      $401.35         660
0300617024                            8               297            1                $130,000.00     09/10/2001      43
MOBILE                   AL   36608   02              13.250         114              $34,954.83      09/17/2026      2
5730906                               300             14             $147,000.00      $30,600.00      $350.89         665
0300617016                            8               297            1                $172,000.00     09/19/2001      30
RICHMOND                 VA   23230   02              13.250         104              $30,560.53      09/26/2026      2

5730907                               180             14             $58,000.00       $33,000.00      $385.50         735
0300617057                            6               177            1                $73,000.00      09/24/2001      30
NEW CARLISLE             OH   45344   02              11.500         125              $32,790.26      09/28/2016      2

                                                                                                                  Page 281 of 526

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

5730908                               180             14             $119,048.00      $49,690.00      $596.36         686
0300617040                            6               177            1                $135,093.00     09/17/2001      41
SUFFOLK                  VA   23434   02              12.000         125              $49,388.63      09/24/2016      2
5730909                               300             14             $165,365.88      $69,000.00      $739.50         745
0300617032                            8               297            1                $188,436.00     09/20/2001      47
MIDLAND                  GA   31820   02              12.250         125              $68,893.55      09/27/2026      2

5730910                               300             14             $125,116.00      $20,000.00      $214.35         721
0300617065                            8               297            1                $125,900.00     09/10/2001      31
FREDERICK                MD   21703   02              12.250         116              $19,969.14      09/18/2026      2

5730911                               180             14             $115,650.00      $37,625.00      $439.53         737
0300617099                            6               177            1                $138,000.00     09/07/2001      43
RANDALLSTOWN             MD   21133   02              11.500         112              $37,384.89      09/17/2016      2
5730912                               180             14             $48,122.00       $27,000.00      $341.62         690
0300617107                            6               177            1                $63,000.00      09/10/2001      33
WICHITA                  KS   67211   02              13.000         120              $26,868.65      09/17/2016      2

5730913                               168             14             $207,000.00      $60,000.00      $777.16         697
0300617115                            6               165            1                $218,000.00     09/19/2001      50
BURKE                    VA   22015   02              13.000         123              $59,744.30      09/26/2015      2

5730914                               300             14             $93,200.00       $50,000.00      $573.35         660
0300617081                            8               297            1                $115,000.00     09/24/2001      45
MISHAWAKA                IN   46544   02              13.250         125              $49,935.49      09/28/2026      2
5730915                               300             14             $77,359.00       $50,000.00      $499.12         737
0300617073                            8               297            1                $120,000.00     09/10/2001      27
TALLAHASSEE              FL   32309   02              11.250         107              $49,905.37      09/18/2026      2

5730916                               180             14             $86,000.00       $50,000.00      $632.62         702
0300616158                            6               177            1                $130,000.00     09/17/2001      39
GREENWOOD                SC   29646   02              13.000         105              $49,724.18      09/21/2016      2

5730917                               180             04             $130,450.00      $35,000.00      $431.38         685
0300616133                            6               177            1                $142,000.00     09/14/2001      33
CHESAPEAKE               VA   23321   02              12.500         117              $34,797.51      09/26/2016      2
5730918                               180             14             $142,000.00      $35,000.00      $420.06         724
0300616109                            6               177            1                $149,000.00     09/21/2001      41
PIQUA                    OH   45356   02              12.000         119              $34,787.71      09/26/2016      2

5730919                               180             14             $148,070.56      $63,000.00      $716.06         743
0300616083                            6               177            1                $179,500.00     09/14/2001      43
ARNOLD                   MO   63010   02              11.000         118              $62,480.04      09/21/2016      2

5730920                               300             14             $165,561.20      $50,000.00      $573.35         663
0300615887                            8               297            1                $175,000.00     09/21/2001      44
WASHINGTON               DC   20002   02              13.250         124              $49,957.23      09/27/2026      2
5730921                               300             14             $71,881.62       $39,000.00      $447.21         683
0300615937                            8               297            1                $94,000.00      09/20/2001      45
YOUNGWOOD                PA   15697   02              13.250         118              $38,946.85      09/26/2026      2

5730922                               180             14             $62,069.00       $25,000.00      $316.31         668
0300615978                            6               177            1                $70,000.00      09/19/2001      31
SOUTH BEND               IN   46614   02              13.000         125              $24,862.08      09/25/2016      2

5730923                               240             14             $112,415.00      $60,000.00      $671.14         699
0300616018                            9               237            1                $140,000.00     09/20/2001      43
HAMILTON                 OH   45011   02              12.250         124              $59,822.28      09/26/2021      2
5730924                               180             14             $198,900.00      $60,000.00      $739.51         686
0300616034                            6               177            1                $221,000.00     09/14/2001      45
WHITE PLAINS             MD   20695   02              12.500         118              $59,469.52      09/24/2016      2

5730925                               180             14             $272,000.00      $75,000.00      $864.26         737
0300615853                            6               177            1                $340,000.00     09/19/2001      37
SODDY DAISY              TN   37379   02              11.250         103              $74,440.23      09/24/2016      2

5730926                               180             14             $91,288.10       $25,000.00      $288.09         733
0300615796                            6               177            1                $110,000.00     09/10/2001      30
PHILADELPHIA             PA   19114   02              11.250         106              $24,552.19      09/18/2016      2
5730927                               180             04             $76,500.00       $29,750.00      $376.41         684
0300615697                            6               177            1                $85,000.00      09/22/2001      45
HENDERSONVILLE           TN   37075   02              13.000         125              $29,585.88      09/28/2016      2

5730928                               300             14             $90,000.00       $46,500.00      $533.22         663
0300616216                            8               297            1                $115,000.00     09/14/2001      33
READING                  PA   19605   02              13.250         119              $46,440.00      09/21/2026      2

                                                                                                                  Page 282 of 526

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

5730930                               300             14             $175,292.00      $37,000.00      $424.28         673
0300616190                            8               297            1                $174,900.00     09/24/2001      45
MURRIETA                 CA   92562   02              13.250         122              $36,952.26      09/28/2026      2
5730931                               180             14             $70,537.00       $35,000.00      $420.06         760
0300617180                            6               177            1                $87,000.00      09/19/2001      28
PHILADELPHIA             PA   19149   02              12.000         122              $34,474.86      09/25/2016      2

5730932                               240             14             $144,728.00      $35,000.00      $500.12         643
0300617172                            9               237            1                $145,000.00     09/14/2001      45
LAKE ELSINORE            CA   92530   02              16.500         124              $34,962.00      09/24/2021      2

5730933                               300             14             $104,916.81      $59,000.00      $588.96         721
0300617164                            8               297            1                $138,000.00     09/20/2001      29
NORTH RIDGEVILLE         OH   44039   02              11.250         119              $58,891.88      09/25/2026      2
5730934                               300             14             $83,445.33       $57,250.00      $571.49         726
0300617156                            8               297            1                $115,000.00     09/11/2001      43
INDIANAPOLIS             IN   46280   02              11.250         123              $57,144.70      09/18/2026      2

5730935                               180             14             $138,789.00      $50,000.00      $600.08         724
0300617149                            6               177            1                $165,000.00     09/18/2001      50
PASADENA                 MD   21122   02              12.000         115              $49,288.71      09/25/2016      2

5730936                               180             14             $94,126.00       $35,000.00      $397.81         758
0300617131                            6               177            1                $110,000.00     09/19/2001      38
VIRGINIA BEACH           VA   23462   02              11.000         118              $34,766.95      09/28/2016      2
5730937                               180             14             $73,100.00       $26,900.00      $340.35         664
0300617123                            6               177            1                $80,000.00      09/21/2001      41
FAYETTEVILLE             NC   28306   02              13.000         125              $26,749.64      09/26/2016      2

5730938                               300             14             $191,848.00      $35,000.00      $349.38         747
0300616976                            8               297            1                $187,900.00     09/17/2001      45
NORFOLK                  VA   23518   02              11.250         121              $34,833.93      09/21/2026      2

5730939                               240             09             $80,000.00       $42,000.00      $499.56         683
0300617198                            9               237            1                $98,000.00      09/19/2001      38
RALEIGH                  NC   27615   02              13.250         125              $41,854.38      09/27/2021      2
5730940                               180             14             $146,648.57      $37,000.00      $432.23         710
0300617206                            6               177            1                $167,000.00     09/14/2001      44
BALTIMORE                MD   21228   02              11.500         110              $36,714.82      09/24/2016      2

5730941                               300             14             $107,782.07      $49,000.00      $525.15         682
0300617214                            8               297            1                $145,000.00     09/21/2001      25
MIDDLETOWN               IN   47356   02              12.250         109              $48,924.41      09/26/2026      2

5730942                               300             14             $57,258.40       $31,000.00      $315.11         796
0300617222                            8               297            1                $78,000.00      09/14/2001      27
NEWPORT NEWS             VA   23602   02              11.500         114              $30,945.40      09/19/2026      2
5730943                               180             14             $77,250.00       $35,000.00      $442.83         695
0300617230                            6               177            1                $92,000.00      09/21/2001      38
HARRISBURG               PA   17103   02              13.000         123              $34,806.94      09/26/2016      2

5730944                               180             14             $74,473.10       $63,000.00      $735.96         700
0300617248                            6               177            1                $112,000.00     09/21/2001      45
CROYDON                  PA   19021   02              11.500         123              $62,599.55      09/28/2016      2

5730945                               240             14             $161,643.57      $47,000.00      $559.03         685
0300617255                            9               237            1                $174,000.00     09/19/2001      34
BOOTHWYN                 PA   19061   02              13.250         120              $46,878.46      09/24/2021      2
5730946                               240             14             $184,142.00      $35,000.00      $391.50         682
0300617263                            9               237            1                $184,000.00     09/20/2001      50
NOBLESVILLE              IN   46060   02              12.250         120              $34,830.21      09/26/2021      2

5730947                               180             14             $162,000.00      $47,000.00      $564.08         687
0300618105                            6               177            1                $180,000.00     09/21/2001      37
POQUOSON                 VA   23662   02              12.000         117              $46,618.00      09/26/2016      2

5730948                               168             14             $160,000.00      $30,200.00      $371.89         685
0300618048                            6               165            1                $160,000.00     09/24/2001      45
NEW CASTLE               IN   47362   02              12.000         119              $29,988.23      09/28/2015      2
5730949                               180             14             $183,009.05      $46,000.00      $581.71         697
0300618188                            6               177            1                $191,924.00     09/07/2001      34
AURORA                   CO   80013   02              12.990         120              $45,745.99      09/18/2016      2

5730950                               300             14             $81,923.00       $43,000.00      $444.96         702
0300618154                            8               297            1                $105,000.00     09/24/2001      23
CINCINNATI               OH   45211   02              11.750         119              $42,927.54      09/28/2026      2

                                                                                                                  Page 283 of 526

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

5730951                               180             14             $83,000.00       $35,000.00      $431.38         695
0300618139                            6               177            1                $95,000.00      09/24/2001      36
FAYETTEVILLE             NC   28304   02              12.500         125              $34,795.63      09/28/2016      2
5730952                               180             14             $105,458.00      $38,000.00      $443.67         723
0300618253                            6               177            1                $118,000.00     09/10/2001      30
GREELEY                  CO   80631   02              11.490         122              $37,738.64      09/24/2016      2

5730953                               300             14             $108,442.00      $35,000.00      $342.79         731
0300618279                            8               297            1                $117,000.00     09/14/2001      27
OGDEN                    UT   84404   02              10.990         123              $34,909.78      09/24/2026      2

5730954                               181             14             $106,000.00      $40,000.00      $519.33         662
0300697851                            6               176            1                $133,000.00     07/20/2001      31
Woodbridge               VA   22193   02              13.500         110              $37,473.89      08/01/2016      2
5731398                               301             14             $156,058.00      $60,000.00      $671.07         736
0300678158                            8               297            1                $190,000.00     08/13/2001      37
Bowie                    MD   20715   02              12.880         114              $59,888.02      09/01/2026      2

5731756                               181             14             $167,572.28      $60,000.00      $744.41         690
0300699527                            6               177            1                $230,000.00     08/20/2001      24
Richmond                 VA   23233   02              12.630         99               $59,656.94      09/01/2016      2

5731782                               301             09             $140,006.00      $75,000.00      $796.86         730
0300699345                            8               297            1                $192,000.00     08/17/2001      44
Williamsburg             VA   23185   02              12.130         112              $74,828.68      09/01/2026      2
5731800                               241             14             $80,335.00       $38,400.00      $439.67         747
0300677945                            9               234            1                $95,000.00      05/09/2001      29
Liverpool                NY   13090   02              12.630         125              $38,180.26      06/01/2021      2

5731819                               181             14             $47,218.23       $45,250.00      $568.81         749
0300696341                            6               177            1                $74,000.00      08/16/2001      37
Sauquoit                 NY   13456   02              12.880         125              $44,997.36      09/01/2016      2

5731886                               181             14             $110,376.00      $39,000.00      $509.59         680
0300626538                            6               178            1                $137,572.00     09/19/2001      45
MINNEAPOLIS              MN   55409   02              13.630         109              $38,865.68      10/01/2016      2
5731887                               181             14             $136,093.63      $47,500.00      $625.41         667
0300627767                            6               178            1                $147,000.00     09/19/2001      45
PENSACOLA                FL   32514   02              13.780         125              $47,289.32      10/01/2016      2

5731888                               181             14             $78,641.00       $65,000.00      $863.45         663
0300626611                            6               178            1                $118,000.00     09/19/2001      44
INDIANAPOLIS             IN   46214   02              13.950         122              $64,783.10      10/01/2016      2

5731889                               181             14             $91,019.00       $35,000.00      $555.48         654
0300627700                            6               178            1                $110,125.00     09/12/2001      50
ANTHONY                  NM   88021   02              17.680         115              $34,919.49      10/01/2016      2
5731890                               181             04             $53,659.00       $33,000.00      $476.65         664
0300626066                            6               178            1                $76,000.00      09/01/2001      42
MIAMI BEACH              FL   33139   02              15.650         115              $32,859.36      10/01/2016      2

5731891                               241             14             $73,857.00       $40,000.00      $467.21         682
0300626413                            9               238            1                $98,704.00      09/01/2001      30
KINGMAN                  AZ   86401   02              12.950         116              $39,259.36      10/01/2021      2

5731892                               181             14             $168,199.00      $55,000.00      $694.07         683
0300626207                            6               178            1                $179,434.00     09/11/2001      34
GRESHAM                  OR   97030   02              12.950         125              $54,797.86      10/01/2016      2
5731894                               181             14             $160,236.00      $58,000.00      $703.58         710
0300626843                            6               178            1                $180,590.00     09/14/2001      50
MIAMI                    FL   33015   02              12.200         121              $57,375.17      10/01/2016      2

5731895                               181             14             $110,478.43      $57,000.00      $662.25         740
0300626983                            6               178            1                $138,749.00     09/17/2001      50
HOLLYWOOD                FL   33020   02              11.400         121              $56,634.30      10/01/2016      2

5731896                               181             14             $142,763.00      $63,000.00      $778.54         686
0300627288                            6               178            1                $168,016.00     09/14/2001      45
JACKSONVILLE             FL   32218   02              12.550         123              $62,637.24      10/01/2016      2
5731897                               181             14             $114,810.42      $65,000.00      $870.00         669
0300626678                            6               178            1                $147,000.00     09/14/2001      50
COLORADO SPRINGS         CO   80925   02              14.100         123              $64,786.25      10/01/2016      2

5731898                               181             14             $160,071.00      $35,500.00      $448.58         679
0300627650                            6               178            1                $181,059.00     09/17/2001      32
BOYNTON BEACH            FL   33436   02              12.980         109              $35,165.89      10/01/2016      2

                                                                                                                  Page 284 of 526

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

5731966                               301             09             $128,571.00      $36,500.00      $394.58         736
0300700333                            8               294            1                $135,000.00     05/09/2001      43
Puyallup                 WA   98375   02              12.380         123              $36,313.99      06/01/2026      2
5732005                               301             14             $65,986.00       $49,000.00      $571.17         663
0300700218                            8               297            1                $92,000.00      08/13/2001      45
Wichita                  KS   67217   02              13.500         125              $48,895.81      09/01/2026      2

5732040                               181             14             $95,964.00       $70,000.00      $857.08         702
0300699618                            6               177            1                $138,000.00     08/06/2001      34
Largo                    FL   33774   02              12.380         121              $69,450.76      09/01/2016      2

5732074                               301             09             $146,240.00      $66,200.00      $765.39         722
0300698362                            8               297            1                $170,000.00     08/06/2001      40
Boise                    ID   83716   02              13.380         125              $66,116.47      09/01/2026      2
5732188                               301             14             $155,632.00      $50,000.00      $592.34         678
0300696200                            8               297            1                $195,000.00     08/14/2001      35
Richmond                 VA   23227   02              13.750         106              $49,907.68      09/01/2026      2

5733285                               300             14             $68,820.00       $27,000.00      $314.73         668
0300613601                            8               296            1                $79,000.00      08/09/2001      29
St. Cloud                FL   34769   02              13.500         122              $26,955.07      08/23/2026      2

5733486                               180             14             $174,662.00      $56,000.00      $667.60         707
0300613668                            6               177            1                $187,000.00     09/10/2001      41
South Jordan             UT   84095   02              11.880         124              $55,590.56      09/20/2016      2
5735027                               180             14             $116,641.00      $30,000.00      $367.32         664
0300767134                            6               178            1                $135,000.00     10/17/2001      31
CLOVIS                   CA   93612   02              12.380         109              $29,942.06      10/23/2016      2

5735036                               300             14             $150,892.00      $47,776.00      $616.57         670
0300613833                            8               297            1                $165,000.00     09/20/2001      50
Temple Hills             MD   20748   02              15.130         121              $47,732.28      09/25/2026      2

5735230                               301             14             $210,169.00      $45,000.00      $533.10         675
0300613734                            8               292            1                $223,000.00     03/17/2001      35
Las Vegas                NV   89143   02              13.750         115              $37,854.45      04/01/2026      2
5736872                               180             14             $140,400.00      $44,200.00      $537.60         732
0300644903                            6               177            1                $161,000.00     09/06/2001      44
Port Orchard             WA   98366   01              12.250         115              $43,938.18      09/12/2016      2

5736928                               181             09             $119,595.00      $59,350.00      $765.62         686
0300623956                            6               178            1                $145,000.00     09/25/2001      45
Peoria                   AZ   85382   02              13.380         124              $58,926.52      10/01/2016      2

5737402                               181             14             $202,169.00      $37,500.00      $449.82         681
0300644812                            6               177            1                $196,000.00     08/31/2001      48
Farmington               MI   48335   02              11.990         123              $37,120.81      09/06/2016      2
5737476                               180             14             $65,600.00       $25,000.00      $312.21         667
0300644853                            6               176            1                $82,000.00      08/07/2001      38
Grant                    MI   49327   02              12.750         111              $24,810.67      08/13/2016      2

5737600                               181             14             $79,500.00       $54,500.00      $653.74         725
0300633633                            6               178            1                $138,000.00     09/24/2001      24
Inver Grove Heights      MN   55076   02              11.990         98               $53,966.14      10/01/2016      2

5737766                               301             14             $101,815.00      $45,000.00      $465.66         722
0300644838                            8               298            1                $121,000.00     09/21/2001      38
Spokane                  WA   99206   02              11.750         122              $44,945.31      10/01/2026      2
5737826                               181             14             $258,500.00      $75,000.00      $870.19         702
0300632031                            6               178            1                $296,000.00     09/24/2001      48
RAMONA                   CA   92065   02              11.380         113              $74,679.99      10/03/2016      2

5737828                               181             14             $204,533.00      $50,000.00      $687.00         669
0300630571                            6               178            1                $216,000.00     09/27/2001      49
DUBUQUE                  IA   52001   02              14.630         118              $49,840.77      10/03/2016      2

5737832                               181             14             $138,700.00      $43,800.00      $565.03         686
0300628773                            6               178            1                $146,000.00     09/26/2001      39
FREDERICK                MD   21701   02              13.380         125              $43,575.07      10/03/2016      2
5737834                               181             14             $145,567.00      $47,800.00      $562.20         769
0300624061                            6               178            1                $155,000.00     09/14/2001      29
SALT LAKE CITY           UT   84102   02              11.630         125              $47,580.76      10/02/2016      2

5737836                               301             09             $122,884.00      $45,000.00      $516.02         682
0300630159                            8               298            1                $152,500.00     09/29/2001      44
FREDERICKSBURG           VA   22405   02              13.250         111              $44,961.50      10/03/2026      2

                                                                                                                  Page 285 of 526

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

5737838                               181             RFC01          $63,582.00       $65,000.00      $806.43         706
0300650694                            6               178            1                $104,000.00     09/26/2001      33
WOODBRIDGE               VA   22193   02              12.630         124              $64,627.81      10/03/2016      2
5737840                               181             14             $107,150.00      $30,200.00      $480.92         646
0300628989                            6               178            1                $112,000.00     09/24/2001      45
WEST FARGO               ND   58078   02              17.750         123              $30,092.63      10/03/2016      2

5737842                               181             14             $131,500.00      $34,300.00      $436.80         683
0300623147                            6               178            1                $144,000.00     09/26/2001      42
LOXAHATCHEE              FL   33470   02              13.130         116              $34,113.04      10/02/2016      2

5737844                               301             14             $95,000.00       $38,300.00      $472.06         685
0300622685                            8               298            1                $113,000.00     09/26/2001      43
LEXINGTON PARK           MD   20653   02              14.380         118              $38,271.43      10/02/2026      2
5737908                               301             14             $93,001.00       $75,000.00      $762.35         703
0300623063                            8               298            1                $145,000.00     09/25/2001      50
ST PETERSBURG            FL   33705   02              11.500         116              $74,833.67      10/01/2026      2

5737910                               181             14             $82,919.00       $43,000.00      $529.98         703
0300623097                            6               178            1                $112,000.00     09/10/2001      45
COTTAGE GROVE            OR   97424   02              12.500         113              $42,751.24      10/01/2016      2

5737916                               301             04             $120,298.00      $35,000.00      $401.35         686
0300614062                            8               298            1                $136,000.00     09/25/2001      47
PORTLAND                 OR   97223   02              13.250         115              $34,752.06      10/01/2026      2
5737918                               301             14             $131,211.00      $41,300.00      $473.59         723
0300614096                            8               298            1                $153,000.00     09/27/2001      39
SILVER SPRING            MD   20906   02              13.250         113              $40,336.73      10/01/2026      2

5737920                               301             14             $187,383.00      $50,000.00      $601.88         678
0300614229                            8               298            1                $235,000.00     09/27/2001      23
CLARKSTON                MI   48346   02              14.000         102              $49,962.69      10/01/2026      2

5737926                               181             14             $200,000.00      $66,500.00      $798.11         728
0300614286                            6               178            1                $250,000.00     09/17/2001      49
ANTIOCH                  CA   94509   02              12.000         107              $66,232.45      10/01/2016      2
5737930                               181             14             $165,776.00      $30,400.00      $377.16         674
0300623204                            6               178            1                $165,000.00     09/27/2001      42
SALT LAKE CITY           UT   84128   02              12.630         119              $30,238.82      10/01/2016      2

5737932                               181             14             $231,318.00      $50,000.00      $628.51         679
0300623220                            6               178            1                $235,000.00     09/24/2001      45
NORTH HOLLYWOOD          CA   91601   02              12.880         120              $49,814.91      10/01/2016      2

5737936                               181             14             $47,441.00       $30,000.00      $394.50         684
0300623113                            6               178            1                $62,000.00      09/27/2001      45
PENSACOLA                FL   32526   02              13.750         125              $29,892.42      10/01/2016      2
5738038                               181             14             $142,553.25      $45,000.00      $518.54         701
0300646098                            6               178            1                $177,623.00     09/20/2001      46
Miami                    FL   33186   02              11.250         106              $44,804.31      10/15/2016      2

5738382                               301             09             $173,000.00      $74,000.00      $827.65         739
0300673290                            8               297            1                $215,000.00     08/03/2001      49
Roanoke                  VA   24014   02              12.880         115              $72,887.11      09/01/2026      2

5738848                               180             14             $152,000.00      $41,400.00      $565.32         662
0300651452                            6               177            1                $160,000.00     09/20/2001      50
Canonsburg               PA   15317   02              14.500         121              $41,157.11      09/25/2016      2
5739804                               181             14             $73,212.00       $30,000.00      $358.12         706
0300648540                            6               178            1                $104,000.00     09/28/2001      22
Columbus                 IN   47203   02              11.900         100              $29,878.16      10/02/2016      2

5742320                               300             14             $78,000.00       $35,000.00      $384.89         704
0300662558                            8               297            1                $101,000.00     09/21/2001      23
Jefferson City           MO   65109   02              12.630         112              $34,949.49      09/26/2026      2

5742510                               180             09             $108,938.00      $75,000.00      $840.71         716
0300662582                            6               177            1                $163,000.00     09/24/2001      37
Midlothian               VA   23112   02              10.750         113              $74,660.81      09/28/2016      2
5742860                               180             14             $44,509.00       $24,000.00      $299.72         698
0300651536                            6               177            1                $55,000.00      09/24/2001      36
Columbia                 MO   65203   02              12.750         125              $23,910.09      09/28/2016      2

5743160                               301             14             $41,610.00       $20,000.00      $221.81         708
0300651676                            8               298            1                $53,000.00      09/24/2001      30
Columbia                 MO   65202   02              12.750         117              $19,981.28      10/01/2026      2

                                                                                                                  Page 286 of 526

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

5743180                               180             14             $127,403.00      $50,000.00      $576.17         716
0300651767                            6               177            1                $142,000.00     09/20/2001      38
Belton                   MO   64012   02              11.250         125              $49,673.04      09/25/2016      2
5743322                               181             14             $72,250.00       $50,000.00      $596.07         664
0300615044                            6               178            1                $126,081.00     09/06/2001      32
Macon                    GA   31220   02              11.880         97               $49,796.44      10/01/2016      2

5743422                               181             RFC01          $188,454.71      $28,500.00      $381.94         643
0300615085                            6               178            1                $199,000.00     09/07/2001      45
Jacksonville             FL   32259   02              14.130         110              $28,406.51      10/01/2016      2

5744078                               181             14             $115,662.00      $40,000.00      $476.86         734
0300615184                            6               178            1                $142,000.00     09/01/2001      47
Wellington               CO   80549   02              11.880         110              $39,031.15      10/01/2016      2
5744964                               300             14             $188,744.00      $67,506.00      $698.55         719
0300681962                            8               297            1                $205,000.00     09/11/2001      47
Columbus                 OH   43221   02              11.750         125              $67,387.86      09/19/2026      2

5745052                               300             14             $95,000.00       $23,750.00      $254.54         673
0300681988                            8               297            1                $105,000.00     09/14/2001      35
Willard                  MO   65781   02              12.250         114              $23,725.69      09/19/2026      2

5745194                               301             09             $190,000.00      $50,000.00      $544.80         687
0300682002                            8               297            1                $200,000.00     08/27/2001      34
Marysville               WA   98270   02              12.490         120              $49,926.09      09/18/2026      2
5745336                               240             14             $104,400.00      $40,600.00      $446.76         724
0300681905                            9               237            1                $116,000.00     09/12/2001      27
Columbus                 OH   43229   01              11.990         125              $40,012.68      09/19/2021      2

5745516                               300             14             $157,276.00      $59,000.00      $676.55         683
0300681947                            8               297            1                $175,000.00     09/14/2001      29
Federal Way              WA   98108   02              13.250         124              $58,923.89      09/19/2026      2

5745988                               180             14             $151,200.00      $49,000.00      $599.96         703
0300678273                            6               177            1                $168,000.00     09/10/2001      42
Waktertown               NC   27051   02              12.380         120              $48,713.12      09/17/2016      2
5746136                               180             14             $93,528.00       $46,470.00      $580.33         694
0300682036                            6               177            1                $112,000.00     09/10/2001      44
Stanley                  NC   28164   02              12.750         125              $46,207.46      09/17/2016      2

5746326                               300             14             $140,000.00      $35,000.00      $362.18         709
0300682044                            8               297            1                $140,000.00     09/13/2001      44
Forest Grove             OR   97116   01              11.750         125              $34,941.02      09/18/2026      2

5746544                               180             09             $111,000.00      $44,000.00      $521.02         751
0300682101                            6               177            1                $125,000.00     09/10/2001      43
Raleigh                  NC   27604   02              11.750         124              $43,726.78      09/14/2016      2
5746718                               240             14             $63,900.00       $19,000.00      $232.83         699
0300682135                            9               237            1                $71,000.00      09/08/2001      31
Mansfield                OH   44905   01              13.750         117              $18,954.12      09/14/2021      2

5746752                               180             14             $145,212.00      $45,000.00      $497.43         722
0300766102                            6               178            1                $165,000.00     10/16/2001      42
Gambrills                MD   21054   02              10.500         116              $44,791.73      10/22/2016      2

5746896                               180             14             $150,000.00      $44,000.00      $535.17         691
0300682234                            6               177            1                $163,000.00     09/10/2001      20
Columbia                 PA   17512   01              12.250         120              $43,739.35      09/18/2016      2
5747022                               181             14             $53,092.00       $35,000.00      $486.86         651
0300615812                            6               178            1                $72,500.00      09/20/2001      35
Sulphur Springs          IN   47388   02              14.880         122              $34,893.33      10/01/2016      2

5747090                               300             04             $65,902.00       $35,000.00      $407.71         686
0300682549                            8               297            1                $85,000.00      09/07/2001      46
Lancaster                PA   17603   02              13.490         119              $34,956.77      09/17/2026      2

5747266                               180             14             $77,350.00       $36,400.00      $454.58         673
0300682606                            6               177            1                $91,000.00      09/11/2001      48
Racine                   WI   53403   02              12.750         125              $36,194.34      09/18/2016      2
5747416                               300             14             $61,262.43       $50,000.00      $535.87         680
0300684362                            8               297            1                $90,000.00      09/07/2001      41
Lawrenceburg             KY   40342   02              12.250         124              $49,922.86      09/14/2026      2

5747602                               240             14             $92,150.00       $25,000.00      $281.84         709
0300683059                            9               237            1                $97,000.00      09/17/2001      45
Blanchard                OK   73010   01              12.380         121              $24,927.17      09/21/2021      2

                                                                                                                  Page 287 of 526

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

5747768                               180             14             $167,673.34      $57,500.00      $653.18         716
0300682978                            6               177            1                $210,000.00     09/19/2001      50
Exton                    PA   19341   02              10.990         108              $57,116.79      09/24/2016      2
5747920                               180             14             $108,187.00      $57,000.00      $665.51         756
0300683000                            6               177            1                $135,000.00     09/18/2001      43
Frankfort                KY   40601   02              11.490         123              $56,637.35      09/24/2016      2

5748072                               300             14             $121,974.45      $34,000.00      $377.08         727
0300682754                            8               297            1                $128,500.00     09/07/2001      34
Winter Park              FL   32792   01              12.750         122              $33,952.00      09/18/2026      2

5748258                               300             14             $74,283.57       $35,000.00      $375.11         709
0300682796                            8               297            1                $93,000.00      09/10/2001      37
Saint Petersburg         FL   33713   02              12.250         118              $34,946.00      09/17/2026      2
5748408                               180             14             $146,605.00      $39,500.00      $467.73         705
0300682895                            6               177            1                $175,000.00     09/11/2001      36
Taneytown                MD   21787   02              11.750         107              $39,103.76      09/17/2016      2

5753944                               240             14             $157,500.00      $36,500.00      $395.55         706
0300766672                            9               238            1                $178,000.00     10/09/2001      39
Granville                OH   43023   01              11.750         109              $36,423.32      10/18/2021      2

5754958                               180             14             $80,551.00       $52,500.00      $634.32         684
0300637287                            6               177            1                $112,000.00     09/21/2001      25
Tulare                   CA   93274   02              12.130         119              $52,291.25      09/30/2016      2
5763198                               300             14             $169,000.00      $43,375.00      $556.40         676
0300720638                            8               297            1                $182,000.00     09/14/2001      41
Gaines                   MI   48436   02              15.030         117              $43,334.57      09/19/2026      2

5766628                               121             14             $143,073.00      $35,000.00      $562.00         655
0300618642                            5               118            1                $154,500.00     09/05/2001      37
Virginia Beach           VA   23454   02              14.880         116              $34,716.11      10/01/2011      2

5767822                               181             14             $121,600.00      $33,300.00      $410.43         683
0300622313                            6               178            1                $141,000.00     09/28/2001      36
RICHMOND                 VA   23294   02              12.500         110              $33,171.09      10/01/2016      2
5767826                               181             14             $106,000.00      $32,000.00      $391.81         683
0300634540                            6               178            1                $115,000.00     09/28/2001      38
JASPER                   IN   47546   02              12.380         120              $31,875.74      10/01/2016      2

5767832                               181             14             $91,567.00       $49,000.00      $592.03         664
0300622420                            6               178            1                $112,500.00     09/28/2001      32
PALM BAY                 FL   32909   02              12.130         125              $48,706.28      10/01/2016      2

5767834                               181             14             $109,453.00      $40,000.00      $496.27         709
0300645371                            6               178            1                $123,000.00     09/28/2001      43
VENICE                   FL   34293   02              12.630         122              $39,848.33      10/01/2016      2
5767836                               181             14             $224,000.00      $28,000.00      $345.11         690
0300622503                            6               178            1                $249,900.00     09/19/2001      38
SANTA CLARITA            CA   91321   02              12.500         110              $27,537.45      10/01/2016      2

5767846                               181             14             $118,150.00      $39,000.00      $422.08         725
0300630654                            6               178            1                $135,000.00     09/28/2001      36
LEXINGTON                SC   29072   02              10.130         117              $38,813.18      10/01/2016      2

5767848                               301             14             $118,119.30      $35,000.00      $506.70         658
0300645355                            8               298            1                $136,000.00     09/21/2001      45
PAYSON                   UT   84651   02              17.130         113              $34,973.64      10/01/2026      2
5767850                               181             14             $109,868.00      $50,000.00      $620.33         663
0300630662                            6               178            1                $133,900.00     09/28/2001      47
CHESAPEAKE               VA   23323   02              12.630         120              $49,810.43      10/01/2016      2

5767852                               301             14             $114,135.00      $73,500.00      $760.58         710
0300630613                            8               298            1                $157,000.00     09/28/2001      40
GREELEY                  CO   80634   02              11.750         120              $73,360.12      10/01/2026      2

5767854                               181             14             $113,000.00      $29,270.00      $363.14         661
0300623238                            6               178            1                $116,250.00     09/28/2001      30
PRYOR                    OK   74361   02              12.630         123              $29,159.03      10/01/2016      2
5767856                               181             14             $147,847.00      $26,000.00      $293.48         736
0300630621                            6               178            1                $150,000.00     09/28/2001      28
NORFOLK                  VA   23505   02              10.880         116              $25,824.86      10/01/2016      2

5767860                               181             14             $207,698.00      $100,000.00     $1,168.19       721
0300623337                            6               178            1                $260,000.00     09/25/2001      41
SACRAMENTO               CA   95819   02              11.500         119              $99,578.27      10/01/2016      2

                                                                                                                  Page 288 of 526

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

5767862                               301             14             $126,000.00      $45,000.00      $511.77         697
0300623576                            8               298            1                $140,000.00     09/28/2001      34
GLENCOE                  AL   35905   02              13.130         123              $44,822.33      10/01/2026      2
5768310                               181             14             $114,349.00      $20,000.00      $229.84         733
0300626108                            6               177            1                $145,000.00     08/25/2001      26
Albuquerque              NM   87110   02              11.200         93               $19,869.27      09/09/2016      2

5768312                               181             14             $80,784.01       $30,000.00      $344.76         726
0300626280                            6               177            1                $112,000.00     08/17/2001      31
OVERBROOK                KS   66524   02              11.200         99               $29,621.60      09/01/2016      2

5768446                               241             14             $82,876.00       $74,000.00      $789.16         738
0300663820                            9               238            1                $131,000.00     09/24/2001      33
INDEPENDENCE             MO   64050   02              11.500         120              $73,838.41      10/01/2021      2
5768448                               181             14             $212,000.00      $50,000.00      $616.27         699
0300663903                            6               178            1                $238,500.00     09/21/2001      44
NEW LENOX                IL   60451   02              12.500         110              $49,808.13      10/01/2016      2

5768450                               181             04             $72,000.00       $28,000.00      $336.05         712
0300648805                            6               178            1                $80,000.00      09/18/2001      24
BLACKLICK                OH   43004   02              12.000         125              $27,887.34      10/01/2016      2

5768452                               301             14             $72,000.00       $35,000.00      $517.14         642
0300663846                            8               298            1                $88,000.00      09/20/2001      45
LANCASTER                OH   43130   02              17.500         122              $34,978.60      10/01/2026      2
5768454                               181             14             $73,125.00       $26,000.00      $314.14         707
0300645579                            6               178            1                $92,000.00      09/21/2001      50
GREEN BAY                WI   54302   02              12.130         108              $25,885.65      10/01/2016      2

5768456                               301             14             $144,132.00      $51,900.00      $546.24         702
0300663663                            8               298            1                $156,900.00     09/18/2001      49
SIMPSONVILLE             SC   29681   02              11.990         125              $51,844.38      10/01/2026      2

5768458                               181             14             $71,000.00       $53,595.00      $660.58         685
0300662608                            6               178            1                $100,000.00     09/20/2001      40
HARTSVILLE               SC   29550   02              12.500         125              $53,389.34      10/01/2016      2
5768460                               241             14             $165,000.00      $41,250.00      $465.03         735
0300661378                            9               238            1                $165,000.00     09/24/2001      42
DUNCANNON                PA   17020   01              12.380         125              $41,129.85      10/01/2021      2

5768462                               301             14             $58,978.72       $28,521.00      $340.60         680
0300660081                            8               298            1                $70,000.00      09/21/2001      47
INDIANAPOLIS             IN   46224   02              13.880         125              $28,278.58      10/01/2026      2

5768464                               301             14             $64,747.00       $51,500.00      $580.45         692
0300663150                            8               298            1                $93,000.00      09/21/2001      44
VALLEY PARK              MO   63088   02              12.990         125              $51,453.83      10/01/2026      2
5768466                               301             14             $160,200.00      $52,300.00      $569.87         703
0300663861                            8               298            1                $170,000.00     09/21/2001      41
MASSILLON                OH   44646   02              12.490         125              $52,182.45      10/01/2026      2

5768468                               181             14             $145,918.00      $35,000.00      $489.62         650
0300645157                            6               178            1                $160,000.00     09/24/2001      44
LAWRENCE                 KS   66046   02              14.990         114              $34,940.70      10/01/2016      2

5768470                               241             14             $163,000.00      $32,000.00      $383.49         687
0300646155                            9               238            1                $163,000.00     09/24/2001      41
LAS VEGAS                NV   89117   01              13.380         120              $31,946.06      10/01/2021      2
5768472                               181             14             $187,000.00      $46,750.00      $572.41         730
0300652492                            6               178            1                $187,000.00     09/19/2001      34
HILLIARD                 OH   43026   01              12.380         125              $46,540.59      10/01/2016      2

5768474                               181             14             $141,734.00      $49,000.00      $603.94         686
0300663044                            6               178            1                $160,600.00     09/21/2001      45
HAZELWOOD                MO   63042   02              12.500         119              $48,716.50      10/01/2016      2

5768476                               181             14             $81,609.00       $30,891.00      $395.95         677
0300661246                            6               178            1                $90,000.00      09/20/2001      46
INDIANAPOLIS             IN   46221   02              13.250         125              $30,752.42      10/01/2016      2
5768478                               181             14             $149,000.00      $20,000.00      $236.83         741
0300652310                            6               178            1                $149,000.00     09/20/2001      31
LANCASTER                OH   43130   02              11.750         114              $19,891.13      10/01/2016      2

5768480                               181             14             $57,326.00       $22,000.00      $265.81         741
0300662111                            6               178            1                $68,000.00      09/21/2001      37
COLUMBUS                 IN   47201   02              12.130         117              $21,912.52      10/01/2016      2

                                                                                                                  Page 289 of 526

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

5768482                               181             14             $143,000.00      $57,000.00      $684.10         705
0300663259                            6               178            1                $167,059.00     09/24/2001      25
SOUTH HAVEN              MI   49090   02              12.000         120              $56,770.66      10/01/2016      2
5768484                               181             14             $125,000.00      $31,250.00      $400.55         668
0300661709                            6               178            1                $125,000.00     09/20/2001      44
DALLAS                   GA   30157   02              13.250         125              $31,138.39      10/01/2016      2

5768488                               181             14             $72,059.00       $20,000.00      $234.92         734
0300666633                            6               178            1                $95,000.00      09/21/2001      41
IRMO                     SC   29063   02              11.600         97               $19,916.42      10/01/2016      2

5768490                               181             14             $259,500.00      $29,750.00      $349.91         708
0300661311                            6               178            1                $259,500.00     09/17/2001      45
DOWNERS GROVE            IL   60516   01              11.630         112              $29,525.02      10/01/2016      2
5768492                               121             14             $104,000.00      $35,000.00      $564.46         640
0300645603                            5               118            1                $120,000.00     09/22/2001      45
FAIRFIELD                OH   45014   02              14.990         116              $34,743.91      10/01/2011      2

5768494                               181             09             $113,910.00      $67,000.00      $782.69         720
0300663887                            6               178            1                $149,000.00     09/25/2001      40
WICHITA                  KS   67220   02              11.500         122              $66,701.19      10/01/2016      2

5768496                               302             14             $101,324.00      $26,890.00      $295.71         745
0300659802                            8               299            1                $103,000.00     09/25/2001      45
CEDAR FALLS              IA   50613   02              12.630         125              $26,877.20      11/01/2026      2
5768498                               181             14             $149,000.00      $37,250.00      $444.08         721
0300652443                            6               178            1                $149,000.00     09/21/2001      37
FRANKLIN                 OH   45005   01              11.880         125              $37,021.37      10/01/2016      2

5768500                               181             14             $95,386.00       $20,000.00      $248.14         776
0300663762                            6               178            1                $100,500.00     09/21/2001      43
PORTAGE                  IN   46368   02              12.630         115              $19,835.64      10/01/2016      2

5768502                               121             14             $82,800.00       $20,000.00      $297.15         764
0300652484                            5               118            1                $92,000.00      09/21/2001      42
INDIANAPOLIS             IN   46224   02              12.880         112              $19,833.98      10/01/2011      2
5768504                               181             14             $130,537.00      $55,000.00      $664.53         740
0300659695                            6               178            1                $157,000.00     09/20/2001      40
DELAWARE                 OH   43015   02              12.130         119              $54,781.30      10/01/2016      2

5768506                               241             14             $123,000.00      $30,750.00      $360.05         727
0300663895                            9               238            1                $123,000.00     09/20/2001      33
BARBERTON                OH   44203   01              12.990         125              $30,695.33      10/01/2021      2

5768508                               181             14             $140,037.00      $37,900.00      $442.75         708
0300663879                            6               178            1                $154,000.00     09/21/2001      40
DES MOINES               IA   50311   02              11.500         116              $37,659.09      10/01/2016      2
5768510                               241             14             $98,000.00       $27,000.00      $313.93         755
0300661865                            9               238            1                $100,000.00     09/21/2001      30
ALTOONA                  IA   50009   01              12.880         125              $26,951.26      10/01/2021      2

5768664                               301             14             $101,919.00      $55,575.00      $616.36         684
0300682440                            8               298            1                $126,000.00     09/24/2001      50
REYNOLDSBURG             OH   43068   02              12.750         125              $55,522.97      10/01/2026      2

5768668                               242             14             $91,422.00       $48,000.00      $588.20         661
0300678513                            9               239            1                $115,000.00     09/27/2001      34
FISHERS                  IN   46038   02              13.750         122              $47,923.16      11/01/2021      2
5768670                               181             14             $131,396.00      $50,000.00      $576.18         707
0300678646                            6               178            1                $173,000.00     09/25/2001      44
PLAINFIELD               IL   60544   02              11.250         105              $49,780.31      10/01/2016      2

5768672                               241             14             $127,183.00      $27,817.00      $376.61         671
0300678810                            9               238            1                $124,000.00     09/24/2001      34
CABLE                    OH   43009   02              15.500         125              $27,764.40      10/01/2021      2

5768674                               182             14             $81,000.00       $37,750.00      $474.53         698
0300678547                            6               179            1                $95,000.00      09/27/2001      39
CHAMPAIGN                IL   61821   02              12.880         125              $37,680.50      11/01/2016      2
5768676                               181             14             $68,500.00       $37,000.00      $477.31         693
0300676426                            6               178            1                $84,500.00      09/25/2001      50
AMANDA                   OH   43102   02              13.380         125              $36,803.08      10/01/2016      2

5768678                               181             14             $130,466.00      $50,000.00      $678.52         674
0300678760                            6               178            1                $146,000.00     09/25/2001      46
PATASKALA                OH   43062   02              14.380         124              $49,818.45      10/01/2016      2

                                                                                                                  Page 290 of 526

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

5768680                               181             14             $162,000.00      $32,500.00      $419.26         697
0300678877                            6               178            1                $162,000.00     09/24/2001      46
MOUNT VERNON             WA   98273   02              13.380         121              $32,327.02      10/01/2016      2
5768682                               241             15             $134,500.00      $20,000.00      $234.18         743
0300678836                            9               238            1                $139,000.00     09/24/2001      45
CINCINNATI               OH   45223   01              12.990         112              $19,964.45      10/01/2021      2

5768684                               242             14             $57,870.00       $34,250.00      $416.61         693
0300677002                            9               239            1                $80,000.00      09/27/2001      45
LAKELAND                 FL   33805   02              13.630         116              $34,222.27      11/01/2021      2

5768686                               181             14             $157,888.00      $60,000.00      $774.01         698
0300678224                            6               178            1                $181,000.00     09/26/2001      48
SHARON CENTER            OH   44274   02              13.380         121              $59,788.31      10/01/2016      2
5768688                               181             14             $73,179.00       $50,000.00      $640.87         676
0300677267                            6               178            1                $100,000.00     09/26/2001      38
ASHEVILLE                NC   28806   02              13.250         124              $49,730.68      10/01/2016      2

5768690                               301             14             $128,700.00      $50,050.00      $564.11         699
0300678729                            8               298            1                $143,000.00     09/25/2001      43
LEXINGTON                SC   29073   02              12.990         125              $50,005.12      10/01/2026      2

5768692                               181             14             $136,909.12      $21,000.00      $277.91         691
0300687597                            6               178            1                $137,000.00     09/26/2001      50
TOMAHAWK                 WI   54487   02              13.880         116              $20,929.40      10/01/2016      2
5768694                               181             14             $96,250.00       $33,700.00      $393.68         710
0300682176                            6               178            1                $107,000.00     09/24/2001      30
THORNTOWN                IN   46071   02              11.500         122              $33,557.88      10/01/2016      2

5768696                               181             14             $125,000.00      $31,250.00      $387.71         712
0300678851                            6               178            1                $125,000.00     09/26/2001      44
SHELBY                   OH   44875   02              12.630         125              $31,131.52      10/01/2016      2

5768700                               182             14             $57,424.00       $41,000.00      $573.55         680
0300676962                            6               179            1                $85,000.00      09/28/2001      37
KANSAS CITY              MO   64134   02              14.990         116              $40,932.16      11/01/2016      2
5768702                               241             14             $120,000.00      $20,000.00      $230.63         717
0300678745                            9               238            1                $120,000.00     09/24/2001      33
CINCINNATI               OH   45231   01              12.740         117              $19,944.52      10/01/2021      2

5768704                               242             14             $141,927.00      $60,000.00      $702.52         685
0300676863                            9               239            1                $172,000.00     09/25/2001      40
NOBLESVILLE              IN   46060   02              12.990         118              $59,946.98      11/01/2021      2

5768706                               241             04             $93,500.00       $23,375.00      $263.52         718
0300677259                            9               238            1                $93,500.00      09/24/2001      39
HAMILTON                 OH   45011   01              12.380         125              $23,329.83      10/01/2021      2
5768708                               182             14             $128,452.00      $24,500.00      $324.64         659
0300678240                            6               179            1                $141,000.00     09/28/2001      35
ASHVILLE                 OH   43103   02              13.900         109              $24,459.15      11/01/2016      2

5768710                               242             14             $175,405.00      $54,500.00      $657.63         699
0300678364                            9               239            1                $184,000.00     09/25/2001      36
DENVER                   CO   80249   02              13.490         125              $54,455.04      11/01/2021      2

5768712                               182             14             $79,508.00       $35,000.00      $420.06         730
0300678844                            6               179            1                $95,000.00      09/28/2001      31
MIDDLETOWN               OH   45042   02              12.000         121              $34,859.18      11/01/2016      2
5768714                               302             14             $112,847.00      $42,903.00      $491.97         686
0300682481                            8               299            1                $124,600.00     09/28/2001      30
MARSHVILLE               NC   28103   02              13.250         125              $42,884.75      11/01/2026      2

5768716                               302             14             $78,000.00       $47,000.00      $512.12         705
0300678638                            8               299            1                $100,000.00     09/28/2001      38
COSHOCTON                OH   43812   02              12.490         125              $46,977.07      11/01/2026      2

5768718                               241             09             $97,000.00       $24,250.00      $283.94         710
0300678828                            9               238            1                $97,000.00      09/24/2001      39
WINSTON SALEM            NC   27104   01              12.990         125              $24,206.90      10/01/2021      2
5768720                               242             14             $84,000.00       $21,000.00      $284.32         655
0300677184                            9               239            1                $84,000.00      09/28/2001      42
COLUMBUS                 OH   43229   02              15.500         125              $20,986.93      11/01/2021      2

5768722                               181             14             $101,182.00      $46,000.00      $537.37         735
0300678539                            6               178            1                $126,000.00     09/24/2001      30
SPRINGBORO               OH   45066   02              11.500         117              $45,706.00      10/01/2016      2

                                                                                                                  Page 291 of 526

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

5768724                               242             14             $86,509.00       $24,000.00      $289.77         676
0300678018                            9               239            1                $95,700.00      09/28/2001      36
OWENSBORO                KY   42301   02              13.500         116              $23,970.23      11/01/2021      2
5768726                               242             14             $76,500.00       $21,000.00      $238.45         743
0300677754                            9               239            1                $86,000.00      09/27/2001      29
CINCINNATI               OH   45231   02              12.490         114              $20,757.97      11/01/2021      2

5768728                               182             14             $73,750.00       $20,000.00      $243.26         715
0300676822                            6               179            1                $75,000.00      09/27/2001      38
DOVER                    OH   44622   01              12.250         125              $19,917.92      11/01/2016      2

5768730                               182             14             $99,500.00       $24,875.00      $302.56         737
0300678414                            6               179            1                $99,500.00      09/28/2001      36
LOUISVILLE               KY   40214   01              12.250         125              $24,826.37      11/01/2016      2
5770954                               241             14             $144,900.00      $50,000.00      $511.85         703
0300624855                            9               239            1                $161,000.00     10/01/2001      41
Merritt Island           FL   32952   02              10.880         122              $49,853.13      11/01/2021      2

5771526                               181             14             $107,000.00      $50,000.00      $679.75         663
0300684255                            6               178            1                $131,893.00     09/22/2001      50
Mitchellville            MD   20721   02              14.380         120              $50,000.00      10/01/2016      2

5771582                               121             14             $97,091.00       $33,000.00      $468.70         703
0300622230                            5               118            1                $125,600.00     09/10/2001      39
Walterboro               SC   29488   02              11.750         104              $32,644.52      10/01/2011      2
5771736                               180             14             $82,238.00       $25,000.00      $328.75         672
0300669645                            6               177            1                $100,000.00     09/01/2001      30
Owego                    NY   13827   02              13.750         108              $24,869.81      09/07/2016      2

5771752                               181             14             $176,354.00      $56,300.00      $671.18         716
0300653185                            6               178            1                $188,000.00     09/10/2001      31
Palmdale                 CA   93551   02              11.880         124              $55,954.48      10/01/2016      2

5772066                               180             RFC01          $110,168.71      $45,000.00      $576.79         663
0300674199                            6               177            1                $148,000.00     09/06/2001      30
Gaithersburg             MD   20878   02              13.250         105              $44,710.92      09/11/2016      2
5772160                               181             14             $114,239.00      $47,500.00      $593.20         688
0300651908                            6               178            1                $130,000.00     09/21/2001      35
Middletown               OH   45044   02              12.750         125              $47,231.64      10/01/2016      2

5772260                               301             14             $187,200.00      $54,050.00      $604.51         714
0300636842                            8               297            1                $193,000.00     08/30/2001      50
Castle Rock              CO   80104   02              12.880         125              $53,975.41      09/05/2026      2

5773078                               300             14             $114,720.00      $27,750.00      $297.41         754
0300767084                            8               298            1                $114,900.00     10/09/2001      41
Bethlehem                GA   30620   02              12.250         124              $27,721.60      10/22/2026      2
5773554                               180             04             $197,533.00      $35,000.00      $419.83         674
0300625209                            6               177            1                $198,000.00     09/20/2001      48
San Diego                CA   92108   02              11.990         118              $34,859.06      09/25/2016      2

5773556                               180             14             $73,637.00       $41,300.00      $519.15         681
0300625134                            6               177            1                $92,000.00      09/21/2001      40
Independence             KS   67301   02              12.880         125              $41,095.51      09/26/2016      2

5773558                               180             14             $175,500.00      $35,000.00      $454.41         649
0300625258                            6               177            1                $183,000.00     09/25/2001      37
Auburndale               FL   33823   02              13.500         116              $34,612.58      09/27/2016      2
5773560                               180             14             $67,500.00       $45,000.00      $529.27         695
0300625282                            6               177            1                $92,300.00      09/22/2001      49
Sierra Vista             AZ   85635   02              11.630         122              $44,717.28      09/27/2016      2

5773562                               181             14             $117,581.00      $54,900.00      $606.86         696
0300625340                            6               178            1                $138,000.00     09/27/2001      38
Chesapeake               VA   23322   02              10.500         125              $54,645.79      10/02/2016      2

5773564                               181             14             $118,892.00      $60,000.00      $703.97         680
0300625175                            6               178            1                $152,000.00     09/27/2001      46
Wichita                  KS   67205   02              11.580         118              $59,751.69      10/15/2016      2
5773566                               180             14             $156,709.00      $67,800.00      $728.58         740
0300625381                            6               177            1                $199,486.00     09/21/2001      46
Miramar                  FL   33029   02              10.000         113              $67,471.48      09/26/2016      2

5773568                               300             14             $166,781.00      $43,800.00      $510.55         684
0300625415                            8               297            1                $168,580.00     09/24/2001      45
Grove City               OH   43123   02              13.500         125              $43,746.00      09/28/2026      2

                                                                                                                  Page 292 of 526

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

5773570                               180             14             $175,305.00      $45,000.00      $539.79         673
0300625456                            6               177            1                $200,943.00     09/24/2001      29
Cary                     NC   27513   02              11.990         110              $44,726.79      09/28/2016      2
5773572                               121             14             $181,442.00      $50,000.00      $713.75         662
0300625498                            5               118            1                $216,945.00     09/27/2001      40
Laurel                   MD   20708   02              11.880         107              $49,386.56      10/02/2011      2

5773574                               181             14             $73,272.00       $50,000.00      $544.98         726
0300625522                            6               178            1                $105,000.00     09/25/2001      48
Ocean Springs            MS   39564   02              10.250         118              $49,696.87      10/01/2016      2

5773576                               180             14             $124,150.00      $35,000.00      $462.59         641
0300625563                            6               177            1                $154,000.00     09/21/2001      43
Oak Habor                WA   98277   02              13.850         104              $34,822.07      09/26/2016      2
5773578                               181             14             $158,562.00      $50,000.00      $599.28         666
0300625621                            6               178            1                $167,000.00     09/25/2001      43
Monroe                   GA   30655   02              11.980         125              $49,797.64      10/01/2016      2

5773580                               181             14             $115,919.00      $40,000.00      $448.38         710
0300625753                            6               178            1                $138,047.00     09/27/2001      29
Kalamazoo                MI   49001   02              10.750         113              $39,819.10      10/02/2016      2

5773582                               180             14             $82,934.00       $27,000.00      $326.22         686
0300626272                            6               177            1                $88,000.00      09/18/2001      33
Derby                    NY   14047   02              12.130         125              $26,892.64      09/24/2016      2
5773584                               180             14             $71,359.00       $33,400.00      $384.88         706
0300626371                            6               177            1                $90,000.00      09/21/2001      30
Hamlin                   NY   14464   02              11.250         117              $33,131.77      09/26/2016      2

5773586                               300             14             $106,212.00      $50,000.00      $507.87         721
0300626447                            8               297            1                $125,000.00     09/21/2001      48
Bayville                 NJ   08721   02              11.490         125              $49,911.80      09/26/2026      2

5773588                               180             14             $221,294.00      $50,000.00      $594.47         665
0300626496                            6               177            1                $259,056.00     09/24/2001      44
Merrick                  NY   11566   02              11.830         105              $49,691.70      09/28/2016      2
5773590                               241             14             $134,000.00      $33,500.00      $415.36         654
0300626546                            9               238            1                $134,000.00     09/24/2001      40
Saltillo                 MS   38866   02              13.950         125              $33,447.86      10/13/2021      2

5773592                               300             14             $147,000.00      $26,000.00      $281.55         733
0300626645                            8               297            1                $139,900.00     09/22/2001      39
Newport News             VA   23608   02              12.400         124              $25,350.69      09/27/2026      2

5773594                               120             14             $79,199.00       $43,300.00      $602.60         727
0300626785                            5               117            1                $98,000.00      09/24/2001      34
Syracuse                 NY   13215   02              11.250         125              $42,704.46      09/28/2011      2
5773596                               60              14             $217,755.00      $60,000.00      $1,297.08       752
0300627742                            4               57             1                $222,790.00     09/24/2001      49
Webster                  NY   14580   02              10.750         125              $55,573.08      09/28/2006      2

5773644                               302             14             $47,008.00       $24,300.00      $264.96         694
0300623527                            8               298            1                $57,500.00      08/30/2001      35
SAINT MATTHEWS           SC   29135   02              12.500         125              $24,231.82      10/01/2026      2

5773984                               301             14             $90,912.13       $58,000.00      $610.44         682
0300667524                            8               298            1                $123,193.00     09/28/2001      48
Aurora                   OH   44202   02              11.990         121              $57,937.85      10/03/2026      2
5774312                               181             14             $127,000.00      $44,250.00      $530.79         714
0300656527                            6               178            1                $137,000.00     09/07/2001      37
Pasadena                 MD   21122   02              11.990         125              $43,981.36      10/01/2016      2

5774424                               181             14             $87,958.00       $65,000.00      $774.89         703
0300656436                            6               178            1                $125,000.00     09/10/2001      37
Chester                  VA   23836   02              11.880         123              $64,735.38      10/01/2016      2

5774442                               180             14             $100,062.00      $30,000.00      $372.20         690
0300646403                            6               176            1                $126,500.00     08/09/2001      43
Sparks                   NV   89436   02              12.630         103              $29,770.10      08/20/2016      2
5774548                               181             14             $128,400.00      $35,000.00      $417.25         680
0300655537                            6               178            1                $146,000.00     09/24/2001      43
Wilmington               DE   19804   02              11.880         112              $34,780.89      10/01/2016      2

5774588                               180             14             $78,543.00       $35,000.00      $488.06         657
0300635182                            6               177            1                $94,000.00      09/06/2001      45
LAKELAND                 FL   33813   02              14.930         121              $34,737.27      09/28/2016      2

                                                                                                                  Page 293 of 526

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

5774590                               181             14             $136,443.00      $75,000.00      $919.52         747
0300645694                            6               178            1                $174,994.00     09/18/2001      45
HACIENDA HEIGHTS         CA   91745   02              12.400         121              $74,709.47      10/01/2016      2
5774592                               181             14             $67,840.00       $30,000.00      $387.00         672
0300634961                            6               178            1                $94,516.00      09/19/2001      32
SHEBOYGAN                WI   53081   02              13.380         104              $29,840.37      10/01/2016      2

5774596                               180             14             $279,997.00      $75,000.00      $880.92         700
0300634995                            6               177            1                $321,106.00     09/13/2001      35
DURANGO                  CO   81301   02              11.600         111              $74,686.65      09/28/2016      2

5774598                               180             14             $126,673.00      $33,000.00      $438.37         664
0300634979                            6               177            1                $139,305.00     09/10/2001      42
SOUTHINGTON              CT   06489   02              13.950         115              $32,889.88      09/28/2016      2
5774600                               180             14             $123,264.00      $35,000.00      $427.97         694
0300645702                            6               177            1                $130,000.00     09/07/2001      28
GLEN BURNIE              MD   21061   02              12.350         122              $33,929.87      09/27/2016      2

5774602                               180             14             $127,829.00      $51,500.00      $617.76         705
0300634037                            6               177            1                $147,000.00     09/04/2001      40
WESLEY CHAPEL            FL   33543   02              11.990         122              $51,187.33      09/28/2016      2

5774604                               241             14             $38,487.00       $25,001.00      $299.61         705
0300635083                            9               237            1                $55,000.00      08/31/2001      34
New Holstein             WI   53061   02              13.380         116              $24,937.44      09/28/2021      2
5774606                               180             14             $84,894.00       $38,650.00      $494.75         687
0300645710                            6               177            1                $138,694.00     09/20/2001      45
STOCKTON                 CA   95215   02              13.230         90               $38,511.66      09/28/2016      2

5774608                               301             14             $300,874.00      $75,000.00      $817.71         735
0300635091                            8               298            1                $376,745.00     09/18/2001      47
Hollister                CA   95023   02              12.500         120              $74,926.58      10/01/2026      2

5774610                               240             14             $87,000.00       $35,000.00      $477.12         647
0300635133                            9               237            1                $97,724.00      09/07/2001      35
Orlando                  FL   32822   02              15.630         125              $34,934.99      09/27/2021      2
5774612                               240             14             $102,767.00      $29,000.00      $370.14         678
0300635158                            9               237            1                $105,552.00     09/17/2001      47
EDGEWOOD                 MD   21040   02              14.450         125              $28,925.79      09/27/2021      2

5774614                               180             14             $73,048.00       $31,750.00      $442.74         675
0300635174                            6               177            1                $95,520.00      09/07/2001      39
OWASSO                   OK   74055   02              14.930         110              $31,604.66      09/24/2016      2

5774616                               240             14             $93,416.00       $31,000.00      $383.80         684
0300645843                            9               237            1                $110,000.00     09/12/2001      37
HAGERSTOWN               MD   21740   02              13.930         114              $30,926.95      09/28/2021      2
5774618                               181             14             $101,000.00      $57,000.00      $696.98         695
0300645728                            6               177            1                $140,000.00     08/29/2001      34
GREEN BAY                WI   54304   02              12.350         113              $56,665.52      09/27/2016      2

5774620                               180             14             $131,640.00      $50,000.00      $638.39         670
0300645736                            6               177            1                $151,500.00     09/14/2001      44
Coon Rapids              MN   55448   02              13.180         120              $49,717.02      09/28/2016      2

5774622                               180             14             $78,831.00       $35,000.00      $411.09         738
0300645744                            6               177            1                $100,000.00     09/14/2001      34
LAWRENCEBURG             KY   40342   02              11.600         114              $34,779.61      09/27/2016      2
5774624                               181             14             $78,288.00       $25,000.00      $316.29         683
0300635190                            6               178            1                $95,000.00      09/14/2001      41
MIDWEST CITY             OK   73130   02              13.000         109              $24,901.09      10/01/2016      2

5774626                               240             15             $83,628.00       $20,000.00      $236.81         711
0300634847                            9               237            1                $98,000.00      09/06/2001      42
PROVIDENCE               RI   02904   02              13.180         106              $19,965.16      09/28/2021      2

5774628                               181             14             $89,868.00       $50,000.00      $626.87         693
0300645751                            6               178            1                $130,130.00     09/13/2001      48
JANESVILLE               WI   53546   02              12.830         108              $49,673.04      10/01/2016      2
5774630                               181             14             $75,151.00       $27,000.00      $341.17         668
0300645769                            6               178            1                $88,012.00      09/17/2001      27
TWO RIVERS               WI   54241   02              12.980         117              $26,812.84      10/03/2016      2

5774632                               180             14             $99,406.00       $35,000.00      $416.13         704
0300635265                            6               177            1                $110,000.00     09/12/2001      50
STAR                     ID   83669   02              11.830         123              $34,784.19      09/27/2016      2

                                                                                                                  Page 294 of 526

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

5774634                               181             14             $57,268.00       $34,500.00      $397.01         720
0300645777                            6               178            1                $80,000.00      09/19/2001      41
WOODWARD                 OK   73801   02              11.230         115              $34,275.03      10/03/2016      2
5774636                               180             14             $37,666.00       $25,000.00      $315.90         675
0300635257                            6               177            1                $52,000.00      09/10/2001      31
BAGLEY                   MN   56621   02              12.980         121              $24,861.75      09/28/2016      2

5774638                               181             14             $87,824.00       $29,500.00      $355.47         717
0300635307                            6               178            1                $110,000.00     09/18/2001      41
NEW BRITAIN              CT   06051   02              12.080         107              $29,308.62      10/03/2016      2

5774640                               121             15             $82,603.00       $25,001.00      $387.43         666
0300645660                            5               117            1                $91,000.00      08/22/2001      46
MILWAUKEE                WI   53204   02              13.950         119              $24,555.48      09/28/2011      2
5774642                               180             15             $144,866.00      $24,950.00      $306.30         717
0300645785                            6               177            1                $155,000.00     09/07/2001      46
BURNSVILLE               MN   55337   02              12.430         110              $24,853.58      09/28/2016      2

5774646                               180             14             $70,367.00       $43,600.00      $534.55         728
0300645801                            6               177            1                $94,900.00      09/10/2001      30
Hopkinsville             KY   42240   02              12.400         121              $43,345.34      09/28/2016      2

5774648                               180             09             $79,727.00       $35,000.00      $424.01         662
0300635273                            6               177            1                $99,000.00      09/13/2001      24
MERIDIAN                 ID   83642   02              12.180         116              $34,785.06      09/28/2016      2
5774650                               301             14             $37,814.00       $52,000.00      $585.50         685
0300645868                            8               298            1                $72,000.00      09/17/2001      34
Marion                   IA   52302   02              12.980         125              $51,953.25      10/03/2026      2

5774652                               181             16             $81,961.00       $50,000.00      $638.39         667
0300645819                            6               178            1                $112,000.00     09/19/2001      35
PASADENA                 MD   21122   02              13.180         118              $49,728.75      10/01/2016      2

5774654                               181             14             $90,732.00       $60,000.00      $752.25         694
0300645827                            6               178            1                $144,950.00     09/07/2001      48
RAYMOND                  NE   68428   02              12.830         104              $59,729.06      10/01/2016      2
5774656                               300             14             $117,608.00      $44,500.00      $503.56         680
0300645876                            8               297            1                $130,000.00     09/10/2001      50
HAMPSTEAD                MD   21074   02              13.050         125              $44,436.13      09/28/2026      2

5774662                               180             14             $175,453.00      $48,000.00      $570.69         704
0300635075                            6               177            1                $179,946.00     09/05/2001      48
MINNEAPOLIS              MN   55417   02              11.830         125              $47,704.04      09/28/2016      2

5774664                               181             14             $167,279.00      $28,500.00      $345.26         660
0300635117                            6               178            1                $156,882.00     09/17/2001      34
FORT WASHINGTON          MD   20744   02              12.180         125              $28,387.23      10/03/2016      2
5774666                               181             14             $77,164.00       $35,000.00      $432.52         685
0300645835                            6               177            1                $90,000.00      08/30/2001      27
Oakland                  MD   21550   02              12.550         125              $34,740.42      09/28/2016      2

5774670                               181             14             $50,325.00       $75,000.00      $861.89         712
0300635208                            6               177            1                $104,000.00     08/31/2001      47
HELENA                   MT   59602   02              11.200         121              $74,671.49      09/28/2016      2

5774702                               181             14             $61,376.00       $30,000.00      $345.70         694
0300623345                            6               178            1                $103,000.00     09/27/2001      23
Kaukauna                 WI   54130   02              11.250         89               $29,695.73      10/01/2016      2
5774720                               301             09             $222,529.00      $50,000.00      $601.50         687
0300657350                            8               298            1                $257,000.00     09/24/2001      29
Severn                   MD   21144   02              13.990         107              $49,962.62      10/01/2026      2

5774772                               301             14             $46,171.00       $45,000.00      $486.47         729
0300693322                            8               298            1                $76,000.00      09/24/2001      37
Hazel Green              AL   35750   02              12.380         120              $44,932.08      10/01/2026      2

5774788                               181             14             $142,907.65      $54,900.00      $681.13         699
0300656006                            6               178            1                $180,000.00     09/24/2001      37
New Windsor              MD   21776   02              12.630         110              $54,590.79      10/01/2016      2
5774856                               301             14             $110,000.00      $19,600.00      $283.75         642
0300651916                            8               298            1                $110,000.00     09/28/2001      45
LaCrosse                 WI   54601   02              17.130         118              $19,577.70      10/03/2026      2

5775018                               181             14             $91,549.13       $52,200.00      $660.12         691
0300652245                            6               178            1                $116,000.00     09/26/2001      39
Greenfield               IN   46140   02              12.990         124              $51,911.75      10/01/2016      2

                                                                                                                  Page 295 of 526

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

5775114                               181             14             $88,810.00       $23,000.00      $283.48         696
0300623659                            6               178            1                $89,900.00      09/05/2001      37
Flor                     MO   63031   02              12.500         125              $22,893.53      10/01/2016      2
5775120                               180             14             $78,141.00       $28,000.00      $380.45         673
0300684107                            6               177            1                $85,000.00      09/18/2001      45
Radford                  VA   24141   02              14.380         125              $27,821.94      09/25/2016      2

5775274                               181             14             $53,573.00       $41,400.00      $510.26         680
0300625068                            6               178            1                $76,000.00      09/05/2001      32
Clearfield               PA   16830   02              12.500         125              $41,241.16      10/01/2016      2

5775416                               301             14             $74,561.00       $17,800.00      $204.11         674
0300626264                            8               298            1                $74,000.00      09/14/2001      45
Hopkinsville             KY   42240   02              13.250         125              $17,766.83      10/01/2026      2
5776302                               301             14             $169,200.00      $47,000.00      $530.08         666
0300652427                            8               298            1                $188,000.00     09/29/2001      35
Quakertown               PA   18951   02              13.000         115              $46,957.94      10/01/2026      2

5776306                               300             14             $82,970.00       $32,000.00      $339.99         710
0300646056                            8               297            1                $95,000.00      09/18/2001      43
Muhlenberg               PA   19560   02              12.130         122              $31,949.53      09/25/2026      2

5776500                               181             04             $60,859.00       $34,750.00      $537.89         649
0300653920                            6               178            1                $76,504.00      09/24/2001      38
Pompano Beach            FL   33062   02              17.130         125              $34,622.14      10/01/2016      2
5776658                               301             14             $106,005.74      $47,350.00      $507.47         675
0300623964                            8               297            1                $125,000.00     08/23/2001      44
Burr Hill                VA   22433   02              12.250         123              $47,276.94      09/15/2026      2

5777120                               181             14             $182,269.74      $41,350.00      $463.51         699
0300624111                            6               178            1                $178,900.00     09/15/2001      42
Broomfield               CO   80020   02              10.750         125              $41,163.00      10/01/2016      2

5777604                               181             14             $182,988.00      $75,000.00      $805.95         702
0300627833                            6               178            1                $233,000.00     09/26/2001      45
Berryville               VA   22611   02              10.000         111              $74,636.59      10/01/2016      2
5777806                               181             14             $75,056.20       $57,000.00      $674.95         684
0300624269                            6               178            1                $107,002.00     09/18/2001      31
Clinton Township         MI   48035   02              11.750         124              $56,765.21      10/15/2016      2

5778404                               121             14             $50,000.00       $21,200.00      $321.25         689
0300624384                            5               118            1                $57,000.00      09/22/2001      30
Las Vegas                NV   89110   02              13.380         125              $20,468.53      10/01/2011      2

5778620                               181             14             $141,600.00      $35,000.00      $482.68         655
0300637048                            6               178            1                $162,500.00     09/21/2001      42
Comstock Park            MI   49321   02              14.700         109              $34,836.22      10/01/2016      2
5779758                               181             14             $112,449.00      $42,000.00      $487.31         728
0300663499                            6               178            1                $144,500.00     09/27/2001      34
Lawrenceville            GA   30045   02              11.380         107              $41,820.79      10/02/2016      2

5785954                               300             14             $157,000.00      $73,000.00      $762.12         718
0300634755                            8               297            1                $185,000.00     09/26/2001      43
Bayshore                 NY   11706   02              11.880         125              $72,920.16      09/30/2026      2

5786754                               121             14             $120,500.00      $32,000.00      $458.93         705
0300674165                            5               118            1                $135,000.00     09/28/2001      39
Shepherd                 MI   48883   02              11.990         113              $31,720.21      10/03/2011      2
5786798                               180             14             $110,303.00      $56,000.00      $664.91         725
0300669447                            6               177            1                $134,000.00     09/21/2001      40
Mason                    MI   48854   02              11.800         125              $55,653.89      09/26/2016      2

5787166                               121             RFC01          $139,868.00      $50,000.00      $742.87         681
0300655487                            5               118            1                $157,000.00     09/24/2001      39
Baltimore                MD   21234   02              12.880         121              $49,584.96      10/01/2011      2

5787210                               301             14             $118,426.75      $75,000.00      $852.94         705
0300656303                            8               298            1                $155,000.00     09/24/2001      49
Mechanicsville           MD   20659   02              13.130         125              $74,934.39      10/01/2026      2
5787274                               121             14             $88,676.00       $31,750.00      $473.87         697
0300656808                            5               118            1                $99,000.00      09/24/2001      46
Shillington              PA   19607   02              12.990         122              $31,462.10      10/01/2011      2

5787490                               181             14             $49,428.00       $51,500.00      $609.83         709
0300637857                            6               178            1                $80,800.00      09/25/2001      37
Crowley                  LA   70526   02              11.750         125              $51,287.85      10/05/2016      2

                                                                                                                  Page 296 of 526

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

5788444                               85              14             $98,446.94       $31,100.00      $545.68         703
0300669355                            5               82             1                $110,000.00     09/27/2001      41
Jewett City              CT   06351   02              11.800         118              $30,345.50      10/02/2008      2
5789244                               180             14             $69,750.00       $15,000.00      $236.19         650
0300662624                            6               177            1                $69,750.00      09/20/2001      35
West Hazelton            PA   18201   02              17.500         122              $14,946.92      09/26/2016      2

5789666                               301             14             $139,500.00      $52,000.00      $562.13         686
0300634656                            8               298            1                $155,000.00     09/07/2001      43
Elgin                    IL   60120   02              12.380         124              $51,846.84      10/01/2026      2

5789710                               181             14             $106,900.00      $35,000.00      $422.88         676
0300653979                            6               178            1                $125,700.00     09/25/2001      35
Pendleton                IN   46064   02              12.130         113              $34,860.84      10/01/2016      2
5790026                               300             14             $146,318.00      $50,000.00      $549.85         675
0300653870                            8               297            1                $163,000.00     09/24/2001      38
Sandy                    OR   97055   02              12.630         121              $49,952.14      09/28/2026      2

5790270                               181             14             $67,099.00       $30,000.00      $360.05         751
0300647112                            6               178            1                $87,079.00      09/21/2001      25
Flint                    MI   48504   02              12.000         112              $29,779.30      10/15/2016      2

5790424                               300             14             $105,089.00      $57,000.00      $616.19         713
0300662723                            8               297            1                $130,000.00     09/24/2001      50
Aliquippa                PA   15001   02              12.380         125              $56,913.98      09/28/2026      2
5790638                               181             14             $130,573.46      $34,254.00      $413.86         723
0300637238                            6               178            1                $135,000.00     09/12/2001      45
Knoxville                TN   37922   02              12.130         123              $34,045.52      10/01/2016      2

5790686                               180             14             $59,978.00       $33,000.00      $428.45         665
0300654464                            6               177            1                $75,000.00      09/24/2001      36
Ocala                    FL   34474   02              13.500         124              $32,794.31      09/28/2016      2

5790880                               181             14             $66,343.00       $31,157.00      $454.89         648
0300654548                            6               178            1                $78,000.00      09/26/2001      36
Richmond                 KY   40475   02              15.880         125              $31,050.91      10/01/2016      2
5791080                               181             14             $103,539.00      $40,500.00      $453.98         729
0300662673                            6               178            1                $115,800.00     09/25/2001      43
Augusta                  GA   30909   02              10.750         125              $40,264.39      10/01/2016      2

5791286                               181             14             $90,744.00       $28,000.00      $316.05         732
0300646874                            6               178            1                $100,000.00     09/18/2001      37
Temple                   GA   30179   02              10.880         119              $27,860.89      10/15/2016      2

5791396                               240             09             $137,075.99      $34,128.00      $503.84         658
0300661733                            9               237            1                $140,000.00     09/21/2001      43
Woodbridge               VA   22193   02              17.130         123              $34,094.00      09/26/2021      2
5793464                               242             14             $239,000.00      $40,000.00      $457.99         700
0300626959                            9               239            1                $260,000.00     09/28/2001      37
GLENDALE                 CA   91203   02              12.630         108              $39,962.84      11/01/2021      2

5793466                               181             09             $138,528.00      $35,000.00      $442.83         677
0300627023                            6               178            1                $147,000.00     09/26/2001      34
PHOENIX                  AZ   85050   02              13.000         119              $34,757.03      10/01/2016      2

5793474                               301             04             $64,219.00       $35,000.00      $424.67         695
0300627437                            8               298            1                $85,000.00      09/28/2001      44
COLORADO SPRINGS         CO   80910   02              14.130         117              $34,960.48      10/01/2026      2
5793478                               301             14             $37,102.00       $31,800.00      $346.73         735
0300666492                            8               298            1                $58,000.00      09/29/2001      37
OKLAHOMA CITY            OK   73127   02              12.500         119              $31,768.88      10/01/2026      2

5793482                               181             14             $76,373.00       $25,000.00      $306.10         708
0300634532                            6               178            1                $95,000.00      09/20/2001      32
BAKERSFIELD              CA   93307   02              12.380         107              $24,701.89      10/01/2016      2

5794120                               181             09             $130,096.68      $60,000.00      $769.04         687
0300656121                            6               178            1                $170,000.00     09/21/2001      47
Frankford                DE   19945   02              13.250         112              $59,785.74      10/01/2016      2
5794220                               181             14             $99,000.00       $35,000.00      $529.38         642
0300657632                            6               178            1                $110,000.00     09/24/2001      45
Baltimore                MD   21206   02              16.630         122              $34,864.70      10/01/2016      2

5794362                               121             09             $240,000.00      $47,900.00      $639.65         732
0300657491                            5               118            1                $305,000.00     09/25/2001      30
Germantown               MD   20874   02              10.250         95               $47,416.67      10/01/2011      2

                                                                                                                  Page 297 of 526

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

5794374                               181             14             $178,663.00      $46,300.00      $548.25         701
0300627601                            6               178            1                $180,800.00     09/14/2001      44
Lanham                   MD   20706   02              11.750         125              $46,109.28      10/01/2016      2
5794604                               300             14             $51,253.00       $42,750.00      $533.99         664
0300663218                            8               297            1                $75,500.00      09/21/2001      46
Joplin                   MO   64801   02              14.590         125              $42,683.56      09/26/2026      2

5794700                               181             14             $144,806.00      $50,000.00      $584.09         686
0300653615                            6               178            1                $167,500.00     09/28/2001      47
Suffolk                  VA   23435   02              11.500         117              $49,789.14      10/03/2016      2

5794812                               121             14             $159,828.00      $40,000.00      $576.78         662
0300663168                            5               118            1                $160,000.00     09/26/2001      41
Ypsilanti                MI   48198   02              12.130         125              $39,476.91      10/03/2011      2
5799068                               121             14             $125,737.00      $46,300.00      $677.72         749
0300627957                            5               118            1                $148,000.00     09/17/2001      49
Danielson                CT   06239   02              12.500         117              $45,907.11      10/01/2011      2

5799420                               300             14             $127,500.00      $72,000.00      $733.44         729
0300631439                            8               297            1                $162,000.00     09/20/2001      34
OMAHA                    NE   68127   02              11.530         124              $71,873.88      09/25/2026      2

5799424                               180             04             $88,700.00       $26,000.00      $318.77         705
0300631181                            6               177            1                $92,260.00      09/19/2001      35
FORT MYERS               FL   33908   02              12.400         125              $25,710.71      09/25/2016      2
5799426                               180             14             $222,000.00      $50,000.00      $622.78         676
0300639515                            6               177            1                $222,000.00     09/20/2001      45
OMAHA                    NE   68144   02              12.700         123              $49,784.57      09/28/2016      2

5799428                               180             14             $96,461.00       $33,000.00      $417.31         676
0300630886                            6               177            1                $120,000.00     09/20/2001      35
KANSAS CITY              MO   64155   02              12.990         108              $32,817.80      09/25/2016      2

5799430                               120             14             $108,639.01      $49,000.00      $647.54         719
0300639564                            5               117            1                $153,516.00     09/21/2001      28
GLENDALE                 AZ   85303   02              10.000         103              $47,272.21      09/27/2011      2
5799438                               180             14             $133,345.00      $34,200.00      $422.64         680
0300639655                            6               177            1                $135,950.00     09/21/2001      33
SHAWNEE                  KS   66216   02              12.550         124              $33,935.10      09/26/2016      2

5799440                               180             14             $38,484.00       $29,400.00      $396.48         664
0300639614                            6               177            1                $100,000.00     09/24/2001      43
BALTIMORE                MD   21234   02              14.250         68               $29,304.73      09/28/2016      2

5799444                               180             14             $56,098.00       $22,500.00      $362.18         649
0300639689                            6               177            1                $63,000.00      09/24/2001      34
HAYSVILLE                KS   67060   02              17.990         125              $22,418.65      09/28/2016      2
5799446                               180             14             $85,948.59       $25,000.00      $383.87         645
0300630670                            6               177            1                $106,222.00     09/19/2001      40
EUGENE                   OR   97402   02              16.950         105              $24,938.08      09/25/2016      2

5799448                               120             14             $85,812.00       $12,000.00      $193.23         651
0300639713                            5               117            1                $90,000.00      09/24/2001      30
WICHITA                  KS   67216   02              14.950         109              $11,847.74      09/28/2011      2

5799450                               240             14             $84,939.00       $40,000.00      $472.20         728
0300639010                            9               237            1                $103,000.00     09/21/2001      44
DAYTON                   OH   45424   02              13.130         122              $39,894.76      09/26/2021      2
5799452                               120             14             $85,174.00       $38,000.00      $545.19         701
0300630639                            5               117            1                $117,410.00     09/17/2001      47
PANAMA CITY BEACH        FL   32408   02              12.000         105              $37,499.46      09/24/2011      2

5799454                               181             04             $33,320.00       $33,000.00      $388.13         684
0300639051                            6               178            1                $55,000.00      09/25/2001      40
CASPER                   WY   82604   02              11.630         121              $32,276.69      10/01/2016      2

5799456                               180             14             $114,451.00      $29,000.00      $325.07         715
0300630597                            6               177            1                $147,000.00     09/19/2001      47
EVERSON                  WA   98247   02              10.750         98               $28,802.41      09/25/2016      2
5799458                               180             04             $50,814.00       $35,000.00      $457.32         677
0300639150                            6               177            1                $73,000.00      09/21/2001      38
BLUE SPRINGS             MO   64014   02              13.630         118              $34,818.19      09/26/2016      2

5799460                               181             14             $57,800.00       $27,200.00      $336.13         694
0300639226                            6               178            1                $68,000.00      09/21/2001      40
REPUBLIC                 MO   65738   02              12.550         125              $27,043.39      10/01/2016      2

                                                                                                                  Page 298 of 526

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

5799462                               180             14             $73,181.00       $36,600.00      $451.10         698
0300639341                            6               177            1                $88,000.00      09/24/2001      32
WARRENSBURG              MO   64093   02              12.500         125              $36,188.91      09/28/2016      2
5799464                               120             14             $110,543.00      $28,000.00      $382.54         752
0300639416                            5               117            1                $115,000.00     09/24/2001      32
KENNARD                  NE   68034   02              10.800         121              $27,737.75      09/28/2011      2

5799466                               180             14             $78,267.00       $40,400.00      $511.96         688
0300639796                            6               177            1                $95,000.00      09/24/2001      50
WICHITA                  KS   67203   02              13.030         125              $40,371.14      09/28/2016      2

5799470                               180             14             $66,359.00       $25,900.00      $315.44         672
0300631538                            6               177            1                $76,646.00      09/17/2001      34
HUTCHINSON               KS   67501   02              12.280         121              $25,788.69      09/24/2016      2
5799472                               180             14             $61,938.00       $50,000.00      $654.90         663
0300639465                            6               177            1                $95,000.00      09/21/2001      45
SLIDELL                  LA   70458   02              13.680         118              $49,741.66      09/26/2016      2

5799474                               300             14             $122,387.00      $33,800.00      $432.92         670
0300630555                            8               297            1                $125,000.00     09/18/2001      48
NORTON                   OH   44203   02              15.000         125              $33,768.35      09/24/2026      2

5799476                               180             14             $95,000.00       $40,500.00      $536.64         679
0300630514                            6               177            1                $110,500.00     09/18/2001      34
INDEPENDENCE             MO   64056   02              13.900         123              $40,295.10      09/24/2016      2
5799478                               180             14             $114,700.00      $25,000.00      $320.43         662
0300639937                            6               177            1                $114,700.00     09/24/2001      35
ELKHART                  IN   46514   02              13.250         122              $24,865.36      09/28/2016      2

5799480                               180             14             $85,437.00       $33,200.00      $502.15         658
0300630498                            6               177            1                $96,900.00      09/20/2001      32
ROLLING PRAIRIE          IN   46371   02              16.630         123              $32,615.58      09/25/2016      2

5799482                               300             14             $166,250.00      $50,000.00      $587.57         660
0300630449                            8               297            1                $175,000.00     09/19/2001      42
NORTH OLMSTED            OH   44070   02              13.630         124              $49,960.05      09/24/2026      2
5799484                               180             14             $84,509.00       $35,000.00      $392.33         686
0300630415                            6               177            1                $100,000.00     09/17/2001      36
JEFFERSON                SD   57038   02              10.750         120              $34,841.72      09/24/2016      2

5799486                               120             14             $74,583.00       $19,100.00      $260.94         754
0300644622                            5               117            1                $75,000.00      09/22/2001      38
LEAVENWORTH              KS   66048   02              10.800         125              $18,826.62      09/27/2011      2

5799488                               300             14             $140,300.00      $47,000.00      $529.73         681
0300630324                            8               297            1                $155,900.00     09/21/2001      49
LEES SUMMIT              MO   64081   02              12.990         121              $46,957.87      09/26/2026      2
5799492                               180             14             $172,734.00      $69,400.00      $832.92         716
0300630258                            6               177            1                $198,000.00     09/18/2001      43
DAVENPORT                IA   52806   02              12.000         123              $68,979.06      09/24/2016      2

5799494                               180             14             $81,539.78       $46,700.00      $575.59         730
0300644663                            6               177            1                $103,000.00     09/24/2001      44
SOUTHAVEN                MS   38671   02              12.500         125              $46,429.81      09/28/2016      2

5799496                               180             14             $147,593.60      $38,500.00      $431.56         704
0300644713                            6               177            1                $149,000.00     09/12/2001      39
MINNEAPOLIS              MN   55407   02              10.750         125              $38,150.18      09/18/2016      2
5799498                               300             14             $96,062.00       $35,000.00      $465.47         652
0300630209                            8               297            1                $120,000.00     09/19/2001      45
LEES SUMMIT              MO   64086   02              15.630         110              $34,970.84      09/24/2026      2

5799502                               240             14             $104,694.26      $27,500.00      $301.36         703
0300631470                            9               237            1                $110,500.00     09/17/2001      50
WICHITA                  KS   67212   02              11.930         120              $27,376.79      09/21/2021      2

5799504                               180             14             $215,000.00      $53,700.00      $601.95         691
0300644747                            6               177            1                $215,000.00     09/21/2001      41
OAK GROVE                MO   64075   02              10.750         125              $53,457.14      09/26/2016      2
5799506                               180             14             $169,486.00      $28,500.00      $317.25         709
0300630035                            6               177            1                $158,500.00     09/19/2001      44
PARKVILLE                MO   64152   02              10.630         125              $28,303.55      09/24/2016      2

5799508                               180             14             $275,500.00      $40,000.00      $477.50         732
0300644762                            6               177            1                $268,000.00     09/21/2001      30
RALEIGH                  NC   27614   02              11.900         118              $39,755.10      09/26/2016      2

                                                                                                                  Page 299 of 526

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

5800334                               181             14             $74,021.87       $56,950.00      $678.92         727
0300657780                            6               178            1                $105,000.00     09/26/2001      44
Red Lion                 PA   17356   02              11.880         125              $56,692.90      10/01/2016      2
5801412                               181             14             $136,800.00      $50,000.00      $560.47         703
0300663010                            6               178            1                $152,000.00     09/27/2001      36
Eugene                   OR   97404   02              10.750         123              $49,773.88      10/02/2016      2

5801552                               181             14             $110,660.00      $35,000.00      $448.61         693
0300663085                            6               178            1                $138,000.00     09/28/2001      43
Pleasant View            UT   84414   02              13.250         106              $34,875.01      10/03/2016      2

5801690                               180             04             $108,000.00      $28,000.00      $370.54         663
0300654001                            6               177            1                $120,000.00     09/24/2001      44
La Habra                 CA   90631   02              13.880         114              $27,768.60      09/28/2016      2
5801848                               301             14             $126,000.00      $50,000.00      $582.82         677
0300653789                            8               298            1                $150,000.00     09/27/2001      36
Moreno Valley            CA   92557   02              13.500         118              $49,824.02      10/02/2026      2

5805564                               121             14             $121,000.00      $40,000.00      $591.36         683
0300648136                            5               118            1                $130,000.00     09/26/2001      45
Hutchison                MN   55350   02              12.750         124              $39,665.51      10/15/2011      2

5805616                               241             14             $106,717.00      $23,000.00      $259.29         705
0300639275                            9               238            1                $117,000.00     09/20/2001      46
Glendale                 AZ   85303   02              12.380         111              $22,853.63      10/17/2021      2
5805800                               181             09             $132,929.00      $35,000.00      $489.62         643
0300648045                            6               178            1                $148,000.00     09/21/2001      44
Flowery Branch           GA   30542   02              14.990         114              $34,894.52      10/10/2016      2

5806242                               181             14             $162,438.00      $60,000.00      $749.31         687
0300656568                            6               178            1                $205,000.00     09/24/2001      42
Southfield               MI   48076   02              12.750         109              $59,774.50      10/11/2016      2

5806748                               180             14             $107,809.00      $53,441.00      $686.75         703
0300674215                            6               177            1                $129,000.00     09/20/2001      42
Maryville                TN   37804   02              13.300         125              $53,154.26      09/25/2016      2
5806840                               301             14             $210,000.00      $52,500.00      $582.25         682
0300637642                            8               298            1                $210,000.00     09/19/2001      43
Denham Springs           LA   70726   02              12.750         125              $52,432.92      10/01/2026      2

5807452                               180             14             $178,500.00      $50,000.00      $628.52         676
0300638954                            6               177            1                $204,000.00     09/18/2001      37
Monroe                   NY   10950   02              12.880         113              $49,720.84      09/24/2016      2

5807868                               300             14             $49,273.00       $35,000.00      $391.45         771
0300636883                            8               297            1                $67,500.00      09/04/2001      33
Chesapeake               VA   23324   02              12.880         125              $34,951.70      09/14/2026      2
5807870                               180             14             $158,187.00      $29,200.00      $364.66         673
0300636685                            6               177            1                $150,000.00     09/11/2001      35
Kingston                 WA   98346   02              12.750         125              $29,090.60      09/20/2016      2

5807872                               180             14             $91,000.00       $36,500.00      $469.04         661
0300636701                            6               177            1                $102,000.00     09/11/2001      46
West Grove               PA   19390   02              13.300         125              $36,304.35      09/20/2016      2

5807874                               300             14             $45,373.00       $35,000.00      $428.02         680
0300636750                            8               297            1                $65,000.00      09/11/2001      37
Lees Summit              MO   64063   02              14.250         124              $34,962.38      09/21/2026      2
5807876                               180             14             $138,000.00      $40,000.00      $499.53         671
0300636776                            6               177            1                $144,000.00     09/21/2001      34
Calexico                 CA   92231   02              12.750         124              $39,850.15      09/29/2016      2

5807878                               300             14             $132,732.00      $48,500.00      $565.34         682
0300636784                            8               297            1                $149,000.00     09/15/2001      49
Vancouver                WA   98682   02              13.500         122              $48,440.19      09/21/2026      2

5807882                               181             14             $125,961.00      $30,000.00      $358.12         726
0300636800                            6               178            1                $157,000.00     09/24/2001      42
Kent                     WA   98032   02              11.900         100              $29,815.67      10/15/2016      2
5807884                               180             14             $223,396.00      $30,000.00      $373.17         681
0300636859                            6               177            1                $226,000.00     09/12/2001      50
Castle Rock              CO   80104   02              12.680         113              $29,829.33      09/26/2016      2

5807888                               301             14             $106,943.00      $48,000.00      $610.15         663
0300636867                            8               297            1                $124,000.00     08/27/2001      43
Kenia                    AK   99611   02              14.880         125              $47,953.98      09/25/2026      2

                                                                                                                  Page 300 of 526

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

5807890                               300             14             $131,552.00      $47,000.00      $588.35         677
0300636909                            8               297            1                $150,000.00     09/21/2001      46
Rio Rancho               NM   87124   02              14.630         120              $46,952.81      09/27/2026      2
5807894                               180             14             $154,300.00      $40,000.00      $512.69         663
0300636933                            6               177            1                $165,000.00     09/24/2001      39
Louisville               KY   40272   02              13.250         118              $39,758.66      09/28/2016      2

5807896                               181             14             $62,492.00       $30,000.00      $357.64         738
0300636958                            6               178            1                $100,000.00     09/18/2001      38
Middleburg               PA   17842   02              11.880         93               $29,875.51      10/15/2016      2

5807898                               180             14             $80,000.00       $47,250.00      $570.88         709
0300636974                            6               177            1                $105,000.00     09/13/2001      33
Henderson                KY   42420   02              12.130         122              $46,966.78      09/21/2016      2
5807900                               180             14             $117,936.00      $50,000.00      $674.29         662
0300636982                            6               177            1                $138,000.00     09/13/2001      39
Hayden                   ID   83835   02              14.250         122              $49,753.35      09/21/2016      2

5812250                               300             09             $103,765.00      $27,300.00      $313.05         690
0300629375                            8               298            1                $104,900.00     10/01/2001      27
YORKTOWN                 VA   23692   02              13.250         125              $27,264.78      10/01/2026      2

5812258                               180             14             $262,500.00      $50,000.00      $616.26         676
0300629417                            6               178            1                $296,000.00     10/01/2001      36
YORKTOWN                 VA   23693   02              12.500         106              $49,808.15      10/01/2016      2
5812262                               302             09             $166,500.00      $46,250.00      $508.61         672
0300673407                            8               299            1                $185,000.00     09/27/2001      36
GILBERT                  AZ   85233   02              12.630         115              $46,227.98      11/01/2026      2

5812264                               300             14             $71,344.00       $25,000.00      $274.92         705
0300665932                            8               298            1                $89,000.00      10/01/2001      44
LA JUNTA                 CO   81050   02              12.630         109              $24,925.92      10/01/2026      2

5812268                               300             14             $64,311.00       $35,000.00      $492.84         652
0300634557                            8               298            1                $79,500.00      10/01/2001      41
LAWTON                   OK   73505   02              16.630         125              $34,975.84      10/01/2026      2
5812270                               180             14             $108,900.00      $42,300.00      $535.20         665
0300629482                            6               178            1                $121,000.00     10/01/2001      49
VIRGINIA BEACH           VA   23452   02              13.000         125              $42,145.27      10/01/2016      2

5812272                               301             14             $92,112.00       $40,000.00      $489.17         669
0300666260                            8               299            1                $106,000.00     10/03/2001      37
SIOUX FALLS              SD   57103   02              14.250         125              $39,985.83      11/01/2026      2

5812278                               181             14             $77,124.00       $69,000.00      $822.58         737
0300629565                            6               179            1                $117,000.00     10/01/2001      36
SOUTHAVEN                MS   38671   02              11.880         125              $68,860.23      11/01/2016      2
5812280                               180             14             $131,681.43      $43,000.00      $540.52         668
0300629573                            6               178            1                $140,000.00     10/01/2001      46
DELPHI                   IN   46923   02              12.880         125              $42,840.82      10/01/2016      2

5812286                               180             14             $106,000.00      $21,100.00      $281.00         644
0300629680                            6               178            1                $102,000.00     10/01/2001      40
LEES SUMMIT              MO   64063   02              14.000         125              $20,994.28      10/01/2016      2

5812288                               181             14             $132,576.00      $35,000.00      $460.25         652
0300629730                            6               178            1                $136,000.00     09/28/2001      33
GLENDALE                 AZ   85307   02              13.750         124              $34,800.95      10/01/2016      2
5812290                               180             14             $95,478.00       $87,500.00      $1,036.11       757
0300629714                            6               178            1                $150,000.00     10/01/2001      43
FOUNTAIN                 CO   80817   02              11.750         122              $87,139.57      10/01/2016      2

5812998                               301             14             $198,299.00      $65,000.00      $739.22         661
0300629508                            8               298            1                $227,000.00     09/20/2001      50
Corona                   CA   91720   02              13.130         116              $64,882.35      10/05/2026      2

5813134                               181             14             $103,614.00      $36,000.00      $441.37         712
0300647559                            6               178            1                $121,000.00     09/25/2001      45
Bakersfield              CA   93311   02              12.400         116              $35,611.15      10/03/2016      2
5813178                               300             14             $64,405.00       $60,500.00      $636.75         742
0300629540                            8               297            1                $100,000.00     09/24/2001      45
Pueblo Luna Dr NW        NM   87107   02              11.990         125              $60,435.17      09/28/2026      2

5813184                               301             09             $120,614.00      $50,000.00      $545.18         738
0300647872                            8               298            1                $138,500.00     09/25/2001      48
Lady Lake                FL   32159   02              12.500         124              $49,951.05      10/03/2026      2

                                                                                                                  Page 301 of 526

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

5813202                               300             14             $137,451.00      $50,000.00      $597.11         665
0300669611                            8               297            1                $161,000.00     09/07/2001      49
Penfield                 NY   14526   02              13.880         117              $49,936.58      09/12/2026      2
5813238                               181             14             $173,514.00      $65,000.00      $806.43         661
0300629599                            6               178            1                $210,400.00     09/14/2001      33
Odenton                  MD   21113   02              12.630         114              $64,501.89      10/05/2016      2

5813276                               180             14             $203,000.00      $75,000.00      $894.11         705
0300674173                            6               177            1                $230,000.00     09/22/2001      48
Mystic                   CT   06355   02              11.880         121              $74,383.23      09/27/2016      2

5813400                               180             14             $110,590.00      $50,500.00      $581.93         712
0300629649                            6               177            1                $128,947.00     09/24/2001      38
Wset Henrietta           NY   14586   02              11.250         125              $50,171.46      09/28/2016      2
5813462                               180             14             $200,062.00      $59,200.00      $701.01         705
0300669546                            6               177            1                $252,500.00     09/17/2001      40
Hagerstown               MD   21740   02              11.750         103              $58,832.40      09/21/2016      2

5813474                               181             14             $67,187.00       $27,000.00      $337.19         701
0300629656                            6               178            1                $76,000.00      09/17/2001      27
Lyon                     IN   47443   02              12.750         124              $26,847.45      10/05/2016      2

5813526                               181             14             $128,700.00      $35,000.00      $454.41         669
0300653078                            6               178            1                $143,000.00     09/25/2001      31
Baltimore                MD   21236   02              13.500         115              $34,872.41      10/01/2016      2
5813634                               180             14             $107,923.88      $60,500.00      $721.25         746
0300659851                            6               177            1                $135,000.00     09/18/2001      25
West Palm Beach          FL   33411   02              11.880         125              $60,128.69      09/24/2016      2

5813724                               181             14             $197,849.00      $43,250.00      $522.56         664
0300629748                            6               178            1                $193,186.00     09/14/2001      46
Lehi                     UT   84043   02              12.130         125              $43,078.03      10/03/2016      2

5813924                               121             14             $147,000.00      $23,000.00      $350.23         668
0300629847                            5               118            1                $151,255.00     09/15/2001      44
Salt Lake City           UT   84103   02              13.500         113              $22,816.01      10/05/2011      2
5814094                               181             04             $115,773.00      $50,000.00      $576.17         731
0300629888                            6               178            1                $157,439.00     09/19/2001      35
Silver Spring            MD   20906   02              11.250         106              $49,736.27      10/04/2016      2

5814390                               181             14             $163,000.00      $54,500.00      $649.72         706
0300629920                            6               178            1                $211,000.00     09/01/2001      32
Saint Louis              MO   63129   02              11.880         104              $54,278.11      10/04/2016      2

5814592                               180             14             $41,709.00       $50,000.00      $687.00         665
0300633641                            6               178            1                $80,000.00      10/03/2001      50
VILLE PLATTE             LA   70586   02              14.630         115              $49,843.81      10/08/2016      2
5814594                               181             14             $179,863.00      $70,000.00      $845.76         716
0300633468                            6               178            1                $200,000.00     09/25/2001      37
BOWIE                    MD   20721   02              12.130         125              $69,420.65      10/08/2016      2

5814596                               181             14             $98,955.00       $50,000.00      $649.16         662
0300634268                            6               178            1                $125,000.00     09/28/2001      34
TUCSON                   AZ   85743   02              13.500         120              $49,825.71      10/04/2016      2

5814598                               180             14             $119,759.00      $40,000.00      $539.43         693
0300640992                            6               178            1                $150,000.00     10/01/2001      38
TAYLORSVILLE             UT   84118   02              14.250         107              $39,804.41      10/08/2016      2
5814600                               181             14             $237,000.00      $50,000.00      $624.42         660
0300634466                            6               178            1                $249,900.00     09/27/2001      48
PHOENIX                  AZ   85022   02              12.750         115              $49,812.67      10/04/2016      2

5814602                               181             14             $161,041.00      $40,400.00      $521.17         682
0300634128                            6               178            1                $161,500.00     09/29/2001      48
SMYRNA                   DE   19977   02              13.380         125              $40,257.45      10/04/2016      2

5814604                               181             14             $104,814.00      $28,900.00      $365.65         681
0300641297                            6               178            1                $107,000.00     09/26/2001      36
CEDAR RAPIDS             IA   52404   02              13.000         125              $28,794.29      10/08/2016      2
5814786                               181             14             $154,223.48      $25,000.00      $296.03         718
0300648029                            6               178            1                $168,000.00     09/22/2001      48
Chesapeake               VA   23325   02              11.750         107              $24,893.05      10/15/2016      2

5814918                               301             14             $234,981.00      $53,000.00      $582.84         672
0300630019                            8               298            1                $238,229.00     09/18/2001      40
Middletown               MD   21769   02              12.630         121              $52,949.26      10/03/2026      2

                                                                                                                  Page 302 of 526

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

5814974                               181             14             $89,496.00       $53,850.00      $607.84         713
0300650132                            6               178            1                $115,000.00     09/18/2001      43
Granite City             IL   62040   02              10.880         125              $53,522.88      10/15/2016      2
5815082                               301             14             $192,000.00      $65,000.00      $696.63         745
0300630332                            8               298            1                $220,000.00     09/21/2001      31
Kent                     WA   98031   02              12.250         117              $64,440.28      10/03/2026      2

5815238                               181             16             $128,523.00      $60,000.00      $749.30         680
0300650009                            6               178            1                $181,430.00     09/21/2001      42
Woodstock                IL   60098   02              12.750         104              $59,775.21      10/15/2016      2

5815880                               182             14             $133,452.00      $35,000.00      $395.07         683
0300650256                            6               178            1                $139,000.00     08/22/2001      21
Capitol Heights          MD   20743   02              10.880         122              $34,763.37      10/05/2016      2
5816106                               181             09             $84,099.00       $41,000.00      $459.59         702
0300650280                            6               178            1                $102,000.00     09/27/2001      21
Woodbridge               VA   22192   02              10.750         123              $40,774.17      10/15/2016      2

5816342                               180             14             $54,895.00       $43,000.00      $543.77         683
0300680022                            6               177            1                $80,000.00      09/08/2001      38
MOBILE                   AL   36618   02              12.990         123              $42,758.56      09/14/2016      2

5816344                               301             14             $60,865.00       $50,000.00      $563.54         701
0300641305                            8               298            1                $95,000.00      09/29/2001      45
LINCOLN PARK             MI   48146   02              12.990         117              $49,918.32      10/05/2026      2
5816346                               301             14             $107,934.00      $59,500.00      $727.65         699
0300641313                            8               298            1                $138,000.00     09/26/2001      50
WALDORF                  MD   20602   02              14.250         122              $59,457.57      10/02/2026      2

5816348                               181             09             $126,104.11      $65,000.00      $801.14         673
0300641081                            6               178            1                $158,702.00     09/26/2001      41
JACKSONVILLE             FL   32259   02              12.500         121              $64,750.59      10/04/2016      2

5816350                               181             14             $127,705.00      $40,500.00      $509.10         691
0300647666                            6               178            1                $135,000.00     09/27/2001      40
TALLAHASSEE              FL   32308   02              12.880         125              $40,350.06      10/03/2016      2
5816352                               180             14             $137,543.00      $35,000.00      $439.96         698
0300666815                            6               177            1                $150,000.00     09/22/2001      40
MORGANTOWN               WV   26501   02              12.880         116              $34,870.43      09/28/2016      2

5816354                               180             14             $48,312.00       $45,000.00      $569.07         715
0300641099                            6               177            1                $83,000.00      09/22/2001      44
LANCASTER                OH   43130   02              12.990         113              $44,751.50      09/28/2016      2

5816356                               181             14             $96,016.00       $70,000.00      $839.67         702
0300641107                            6               178            1                $133,000.00     09/26/2001      45
LUSBY                    MD   20657   02              11.990         125              $69,717.43      10/02/2016      2
5816358                               181             14             $201,118.00      $54,000.00      $662.06         704
0300666823                            6               178            1                $213,000.00     09/26/2001      47
LAKE STEVENS             WA   98258   02              12.400         120              $53,787.87      10/02/2016      2

5816360                               181             14             $47,239.00       $75,000.00      $942.78         680
0300641115                            6               178            1                $99,000.00      09/29/2001      46
SAVANNAH                 GA   31419   02              12.880         124              $74,722.34      10/05/2016      2

5816362                               120             14             $138,558.00      $32,750.00      $469.68         706
0300641057                            5               117            1                $153,000.00     09/22/2001      44
ABSECON                  NJ   08201   02              11.990         112              $32,318.36      09/28/2011      2
5816364                               241             14             $153,051.00      $65,000.00      $873.98         663
0300641255                            9               238            1                $186,000.00     09/29/2001      47
PRINCE GEORGE            VA   23875   02              15.380         118              $64,788.51      10/05/2021      2

5816366                               181             14             $149,205.00      $50,000.00      $648.83         665
0300641123                            6               178            1                $160,000.00     09/26/2001      25
LEBANON                  OH   45036   02              13.490         125              $49,734.60      10/02/2016      2

5816368                               301             14             $154,723.00      $59,400.00      $714.58         660
0300666831                            8               298            1                $175,000.00     09/26/2001      39
BLYTHEVILLE              AR   72315   02              13.990         123              $59,333.01      10/02/2026      2
5816370                               181             04             $86,671.00       $35,000.00      $495.87         651
0300681657                            6               178            1                $98,000.00      09/27/2001      36
WASILLA                  AK   99654   02              15.250         125              $34,566.08      10/03/2016      2

5816372                               301             14             $81,466.00       $48,700.00      $656.05         662
0300635703                            8               298            1                $119,000.00     09/28/2001      45
CATONSVILLE              MD   21228   02              15.850         110              $48,661.09      10/04/2026      2

                                                                                                                  Page 303 of 526

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

5816374                               181             14             $90,000.00       $42,500.00      $509.80         708
0300641131                            6               178            1                $106,000.00     09/22/2001      47
TOPEKA                   KS   66614   02              11.990         125              $42,373.90      10/03/2016      2
5816376                               300             14             $71,416.00       $35,000.00      $421.05         683
0300641321                            8               297            1                $86,000.00      09/22/2001      36
MUSKEGON                 MI   49442   02              13.990         124              $34,958.58      09/28/2026      2

5816378                               180             14             $50,947.00       $35,000.00      $465.88         689
0300641149                            6               177            1                $75,000.00      09/19/2001      43
LEWISBURG                TN   37091   02              13.990         115              $34,824.46      09/25/2016      2

5816380                               241             14             $93,252.00       $45,600.00      $533.91         695
0300641263                            9               238            1                $111,328.00     09/27/2001      42
SHEBOYGAN                WI   53081   02              12.990         125              $45,477.81      10/03/2021      2
5816382                               181             14             $101,777.00      $48,090.00      $604.51         686
0300666856                            6               178            1                $120,000.00     09/28/2001      41
JOHNSTOWN                PA   15905   02              12.880         125              $47,911.97      10/04/2016      2

5816384                               180             14             $217,696.00      $50,000.00      $648.83         679
0300641156                            6               177            1                $218,000.00     09/22/2001      40
CHELTENHAM               MD   20623   02              13.490         123              $49,736.82      09/28/2016      2

5816386                               181             14             $119,236.00      $60,000.00      $765.08         682
0300641164                            6               178            1                $167,000.00     09/27/2001      50
ROCKFORD                 MI   49341   02              13.150         108              $59,783.66      10/03/2016      2
5816388                               300             14             $35,465.09       $35,000.00      $381.62         715
0300641339                            8               297            1                $59,000.00      09/20/2001      41
PHILADELPHIA             PA   19131   02              12.500         120              $34,947.20      09/26/2026      2

5816390                               181             14             $139,087.00      $66,500.00      $835.93         698
0300641172                            6               178            1                $165,000.00     09/29/2001      41
PLAINVIEW                MN   55964   02              12.880         125              $66,124.98      10/05/2016      2

5816392                               301             14             $98,606.00       $49,000.00      $533.91         741
0300641347                            8               298            1                $124,000.00     09/28/2001      34
MADISON                  AL   35758   02              12.490         120              $48,919.60      10/04/2026      2
5816394                               181             14             $66,539.84       $35,000.00      $419.83         700
0300682747                            6               178            1                $90,000.00      09/28/2001      28
BOYERTOWN                PA   19512   02              11.990         113              $34,787.53      10/04/2016      2

5816396                               240             14             $77,146.00       $69,000.00      $903.50         692
0300666773                            9               236            1                $117,000.00     08/22/2001      48
SPRINGFIELD              OR   97478   02              14.900         125              $68,853.44      08/28/2021      2

5816398                               181             14             $141,200.00      $40,000.00      $519.33         663
0300641180                            6               178            1                $160,000.00     09/21/2001      39
GREENWOOD                AR   72936   02              13.500         114              $39,860.56      10/01/2016      2
5816400                               240             14             $110,817.00      $55,000.00      $723.83         688
0300641271                            9               237            1                $148,500.00     09/21/2001      49
PALM COAST               FL   32164   02              14.990         112              $54,888.25      09/27/2021      2

5816402                               240             14             $105,608.28      $60,000.00      $618.90         741
0300667250                            9               237            1                $150,000.00     09/21/2001      27
ACTON                    ME   04001   02              10.990         111              $59,714.13      09/27/2021      2

5816404                               241             14             $160,580.00      $61,500.00      $764.32         679
0300641289                            9               238            1                $178,000.00     09/25/2001      50
CORDOVA                  TN   38018   02              13.990         125              $61,369.11      10/01/2021      2
5816406                               181             14             $142,626.96      $38,000.00      $505.81         668
0300641198                            6               178            1                $166,229.00     09/28/2001      46
HARRISBURG               PA   17112   02              13.990         109              $37,873.69      10/05/2016      2

5816408                               181             14             $162,395.00      $64,000.00      $822.01         662
0300641206                            6               178            1                $194,000.00     09/29/2001      44
DANBURY                  CT   06811   02              13.290         117              $63,772.33      10/05/2016      2

5816410                               181             09             $116,006.80      $46,300.00      $578.22         725
0300641214                            6               178            1                $140,000.00     09/27/2001      50
VIRGINIA BEACH           VA   23454   02              12.750         116              $45,994.14      10/03/2016      2
5816412                               181             14             $127,577.00      $35,000.00      $419.84         716
0300647880                            6               178            1                $143,000.00     09/29/2001      37
CHARLOTTE                MI   48813   02              11.990         114              $34,859.04      10/05/2016      2

5816414                               181             14             $71,644.00       $34,000.00      $481.70         645
0300641222                            6               178            1                $85,000.00      09/27/2001      28
PORT HURON               MI   48060   02              15.250         125              $33,900.13      10/03/2016      2

                                                                                                                  Page 304 of 526

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

5816416                               180             14             $77,671.00       $35,000.00      $489.62         651
0300647054                            6               177            1                $91,000.00      09/18/2001      43
CAMDENTON                MO   65020   02              14.990         124              $34,840.79      09/24/2016      2
5816418                               181             14             $249,150.00      $54,000.00      $701.10         672
0300647864                            6               178            1                $251,506.00     09/28/2001      48
COTTONWOOD               MN   56229   02              13.500         121              $53,811.75      10/04/2016      2

5816420                               181             14             $87,929.00       $30,650.00      $403.05         672
0300641230                            6               178            1                $95,000.00      09/27/2001      29
CHATTANOOGA              TN   37412   02              13.750         125              $30,523.80      10/03/2016      2

5816422                               181             14             $94,120.00       $36,500.00      $461.58         700
0300641248                            6               178            1                $108,000.00     09/26/2001      45
BARTLETT                 TN   38135   02              12.990         121              $36,298.43      10/02/2016      2
5816800                               180             14             $87,730.51       $21,524.67      $267.12         763
0300630530                            6               177            1                $106,513.00     09/06/2001      34
Madison                  WI   53704   02              12.630         103              $21,409.88      09/11/2016      2

5816874                               301             14             $80,523.00       $40,000.00      $432.42         733
0300700531                            8               297            1                $97,000.00      08/17/2001      48
Rio Rancho               NM   87124   02              12.380         125              $39,734.79      09/01/2026      2

5817058                               301             14             $46,322.00       $20,000.00      $238.85         685
0300702461                            8               297            1                $55,000.00      08/09/2001      16
Mojave                   CA   93501   02              13.880         121              $19,967.88      09/01/2026      2
5817218                               301             14             $99,261.00       $69,000.00      $771.72         701
0300700432                            8               297            1                $135,000.00     08/09/2001      44
Oviedo                   FL   32765   02              12.880         125              $68,868.99      09/01/2026      2

5817600                               301             14             $115,085.00      $55,000.00      $584.36         766
0300702347                            8               296            1                $160,000.00     07/30/2001      46
Mount Joy                PA   17552   02              12.130         107              $54,853.92      08/01/2026      2

5818060                               181             14             $77,374.00       $30,000.00      $387.00         697
0300666765                            6               178            1                $98,000.00      09/21/2001      45
Levant                   ME   04456   02              13.380         110              $29,894.17      10/01/2016      2
5820172                               181             14             $131,624.00      $35,000.00      $492.86         646
0300644267                            6               178            1                $140,000.00     09/20/2001      44
Avondale                 AZ   85323   02              15.130         120              $34,895.92      10/09/2016      2

5820850                               181             14             $55,904.00       $35,000.00      $417.25         771
0300636255                            6               178            1                $75,000.00      09/24/2001      44
FRANKLIN                 KY   42134   02              11.880         122              $34,785.19      10/05/2016      2

5820856                               181             14             $94,598.00       $15,000.00      $172.85         752
0300636537                            6               178            1                $115,000.00     09/27/2001      28
HARTFORD                 KY   42347   02              11.250         96               $14,902.42      10/05/2016      2
5820858                               181             14             $99,312.50       $40,000.00      $542.81         681
0300637097                            6               178            1                $120,000.00     09/26/2001      40
BATON ROUGE              LA   70815   02              14.380         117              $39,871.95      10/05/2016      2

5820860                               181             14             $67,168.00       $35,000.00      $501.90         688
0300637360                            6               178            1                $90,000.00      09/25/2001      34
HELPER                   UT   84526   02              15.500         114              $34,899.72      10/04/2016      2

5820862                               181             14             $31,900.00       $33,400.00      $375.44         715
0300637675                            6               178            1                $75,000.00      09/14/2001      38
Gaffney                  SC   29340   02              10.800         88               $33,173.46      10/02/2016      2
5820864                               181             14             $83,844.00       $35,000.00      $403.32         727
0300637790                            6               178            1                $100,000.00     09/25/2001      42
IRMO                     SC   29063   02              11.250         119              $34,654.64      10/05/2016      2

5820866                               181             14             $48,482.00       $16,000.00      $253.36         663
0300637881                            6               178            1                $68,000.00      09/24/2001      44
Ulen                     MN   56585   02              17.630         95               $15,963.01      10/03/2016      2

5820868                               181             14             $144,496.00      $68,000.00      $805.21         713
0300639309                            6               178            1                $170,000.00     09/29/2001      39
NATIONAL CITY            CA   91950   02              11.750         125              $67,719.88      10/04/2016      2
5820870                               241             14             $89,230.00       $18,500.00      $278.41         650
0300639598                            9               238            1                $94,000.00      09/24/2001      36
CRESTWOOD                KY   40014   02              17.500         115              $18,482.64      10/04/2021      2

5820872                               181             14             $119,209.00      $50,000.00      $624.42         681
0300639895                            6               178            1                $141,000.00     09/26/2001      31
ANKENY                   IA   50021   02              12.750         121              $49,488.36      10/03/2016      2

                                                                                                                  Page 305 of 526

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

5820874                               181             14             $81,509.00       $27,000.00      $341.62         700
0300644275                            6               178            1                $105,000.00     09/25/2001      40
Vernal                   UT   84078   02              13.000         104              $26,791.67      10/03/2016      2
5820876                               181             14             $22,161.00       $35,000.00      $463.17         680
0300640893                            6               178            1                $48,000.00      09/21/2001      42
Tonkawa                  OK   74653   02              13.880         120              $34,822.52      10/02/2016      2

5820878                               181             14             $71,542.00       $68,800.00      $825.72         702
0300639945                            6               178            1                $112,297.00     09/25/2001      34
MADISONVILLE             KY   42431   02              12.000         125              $68,523.18      10/05/2016      2

5820880                               181             14             $125,256.00      $35,000.00      $483.88         648
0300640935                            6               178            1                $139,500.00     09/26/2001      43
GILBERT                  AZ   85296   02              14.750         115              $34,891.76      10/03/2016      2
5820882                               181             14             $89,930.00       $57,700.00      $711.17         713
0300640984                            6               178            1                $136,947.00     09/26/2001      47
KANSASVILLE              WI   53139   02              12.500         108              $57,478.59      10/09/2016      2

5820884                               301             14             $102,233.00      $54,500.00      $630.11         710
0300639721                            8               298            1                $126,000.00     09/26/2001      50
NORTH LAS VEGAS          NV   89031   02              13.380         125              $54,454.43      10/03/2026      2

5820890                               181             14             $106,540.00      $23,000.00      $296.70         721
0300641073                            6               178            1                $115,000.00     09/20/2001      32
Port Royal               SC   29935   02              13.380         113              $21,907.71      10/03/2016      2
5820894                               181             14             $117,301.00      $31,000.00      $423.31         664
0300639754                            6               178            1                $119,000.00     09/28/2001      26
WAUKESHA                 WI   53188   02              14.500         125              $30,825.26      10/05/2016      2

5820896                               181             14             $84,963.00       $35,000.00      $486.86         685
0300641446                            6               178            1                $96,000.00      09/20/2001      44
Batesburg                SC   29006   02              14.880         125              $34,893.33      10/02/2016      2

5820898                               180             14             $84,537.00       $28,600.00      $361.86         685
0300644234                            6               177            1                $94,700.00      09/12/2001      25
FLORENCE                 SC   29505   02              13.000         120              $28,442.22      09/28/2016      2
5820902                               181             14             $81,056.00       $26,388.00      $349.21         690
0300644184                            6               178            1                $86,000.00      09/20/2001      49
Columbia                 SC   29212   02              13.880         125              $26,299.29      10/03/2016      2

5821328                               181             14             $195,839.00      $35,000.00      $463.17         643
0300650421                            6               177            1                $200,000.00     08/27/2001      38
Aurora                   CO   80015   02              13.880         116              $34,816.82      09/01/2016      2

5823134                               301             14             $170,577.03      $54,000.00      $609.04         703
0300644440                            8               298            1                $190,000.00     09/26/2001      50
Aurora                   CO   80013   02              13.000         119              $53,951.66      10/04/2026      2
5823708                               182             14             $141,168.00      $50,000.00      $592.07         714
0300631371                            6               178            1                $169,500.00     08/29/2001      29
Glen Allen               VA   23060   02              11.750         113              $49,794.02      10/01/2016      2

5824146                               240             14             $41,107.00       $35,000.00      $422.58         738
0300662814                            9               238            1                $70,000.00      10/04/2001      43
McKee                    KY   40447   02              13.500         109              $34,942.02      10/10/2021      2

5824714                               180             14             $74,969.00       $42,200.00      $527.01         695
0300659521                            6               178            1                $117,169.00     10/04/2001      49
Nampa                    ID   83686   02              12.750         100              $42,041.90      10/10/2016      2
5825396                               180             14             $90,882.40       $22,750.00      $287.84         691
0300655545                            6               178            1                $91,000.00      10/02/2001      50
Des Moines               IA   50315   02              13.000         125              $22,612.53      10/09/2016      2

5825492                               180             14             $111,500.00      $47,500.00      $616.70         682
0300673654                            6               178            1                $147,000.00     10/01/2001      46
Moody                    AL   35004   02              13.500         109              $47,250.24      10/05/2016      2

5825696                               182             14             $128,725.00      $40,650.00      $504.33         678
0300659984                            6               179            1                $135,500.00     09/28/2001      44
Kansas City              MO   64153   02              12.630         125              $40,495.88      11/01/2016      2
5825724                               301             14             $118,118.93      $50,000.00      $597.10         667
0300650355                            8               298            1                $157,893.00     09/24/2001      45
Las Vegas                NV   89147   02              13.880         107              $49,961.84      10/02/2026      2

5825840                               181             14             $126,000.00      $49,000.00      $564.65         682
0300647070                            6               178            1                $140,000.00     09/24/2001      43
Riverdale                GA   30274   02              11.250         125              $48,788.47      10/10/2016      2

                                                                                                                  Page 306 of 526

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

5825950                               180             14             $165,643.14      $45,000.00      $580.51         662
0300650215                            6               177            1                $171,500.00     09/12/2001      36
Sacramento               CA   95831   02              13.380         123              $44,760.50      09/25/2016      2
5826290                               181             14             $65,669.00       $22,000.00      $246.61         732
0300661287                            6               178            1                $100,000.00     09/19/2001      45
Indio                    CA   92201   02              10.750         88               $21,850.08      10/01/2016      2

5826848                               181             14             $127,000.00      $33,000.00      $404.05         698
0300676285                            6               179            1                $142,000.00     10/01/2001      32
Henderson                NV   89014   02              12.380         113              $32,871.87      11/01/2016      2

5827896                               181             14             $146,425.00      $39,500.00      $539.37         663
0300631900                            6               178            1                $166,500.00     09/11/2001      50
Riverside                CA   92509   02              14.500         112              $39,311.50      10/01/2016      2
5828928                               300             09             $99,936.30       $62,000.00      $647.28         759
0300650470                            8               297            1                $134,700.00     09/10/2001      43
Orlando                  FL   32828   02              11.880         121              $61,897.78      09/27/2026      2

5830552                               302             14             $92,920.00       $33,200.00      $343.55         724
0300632239                            8               298            1                $104,000.00     08/29/2001      28
Sarasota                 FL   34286   02              11.750         122              $33,095.53      10/01/2026      2

5836058                               180             14             $107,475.00      $31,000.00      $367.08         730
0300650439                            6               177            1                $125,000.00     09/17/2001      37
Tacoma                   WA   98444   02              11.750         111              $30,872.30      09/27/2016      2
5836118                               180             14             $89,854.00       $34,900.00      $453.11         663
0300666872                            6               178            1                $114,600.00     10/01/2001      23
Choctaw                  OK   73020   02              13.500         109              $34,776.44      10/24/2016      2

5836200                               301             14             $176,001.00      $23,000.00      $233.79         710
0300663069                            8               298            1                $178,536.00     09/28/2001      37
Palmdale                 CA   93551   02              11.500         112              $22,973.13      10/03/2026      2

5836272                               180             14             $129,391.69      $30,000.00      $367.32         672
0300650520                            6               177            1                $140,200.00     09/06/2001      43
Phoenix                  AZ   85044   02              12.380         114              $29,773.86      09/28/2016      2
5836296                               301             14             $141,891.95      $37,500.00      $405.39         702
0300702644                            8               296            1                $149,500.00     07/20/2001      36
Lancaster                CA   93536   02              12.380         120              $37,424.16      08/01/2026      2

5836306                               300             14             $155,373.84      $55,000.00      $651.57         664
0300650488                            8               297            1                $169,000.00     09/17/2001      50
Silverdale               WA   98383   02              13.750         125              $54,957.03      09/28/2026      2

5836364                               181             20             $62,311.00       $21,250.00      $260.19         692
0300703311                            6               176            1                $67,500.00      07/23/2001      38
Enola                    PA   17025   02              12.380         124              $21,043.40      08/01/2016      2
5836512                               301             16             $72,088.00       $50,000.00      $554.53         660
0300702859                            8               296            1                $98,000.00      07/24/2001      50
Reading                  PA   19505   02              12.750         125              $49,905.38      08/01/2026      2

5836520                               181             14             $66,062.00       $33,500.00      $440.52         690
0300687050                            6               178            1                $92,385.00      09/21/2001      46
Vale                     OR   97918   02              13.750         108              $33,366.95      10/05/2016      2

5836570                               301             16             $96,056.00       $29,450.00      $337.71         673
0300702792                            8               296            1                $115,000.00     07/26/2001      40
Arlington                VA   22206   02              13.250         110              $29,385.94      08/01/2026      2
5836730                               181             14             $63,477.76       $35,000.00      $392.33         700
0300650397                            6               178            1                $80,000.00      09/27/2001      34
North Port               FL   34287   02              10.750         124              $34,841.72      10/15/2016      2

5836930                               301             14             $120,683.00      $40,000.00      $473.87         672
0300702719                            8               294            1                $155,000.00     05/08/2001      41
Fresno                   CA   93711   02              13.750         104              $39,904.07      06/01/2026      2

5836940                               301             14             $184,321.00      $56,800.00      $577.35         724
0300658937                            8               298            1                $230,695.00     09/21/2001      33
Castle Rock              CO   80104   02              11.500         105              $56,733.65      10/15/2026      2
5836968                               181             14             $112,686.81      $50,000.00      $649.16         669
0300703485                            6               173            1                $146,000.00     04/24/2001      37
Chico                    CA   95973   02              13.500         112              $49,244.86      05/01/2016      2

5837024                               241             14             $85,900.00       $25,000.00      $310.89         661
0300703204                            9               237            1                $100,000.00     08/01/2001      35
Lancaster                CA   93536   02              14.000         111              $24,888.90      09/01/2021      2

                                                                                                                  Page 307 of 526

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

5837044                               181             14             $94,292.00       $36,100.00      $453.79         704
0300703162                            6               176            1                $104,400.00     07/23/2001      45
Hanover                  PA   17331   02              12.880         125              $35,760.45      08/01/2016      2
5837680                               182             14             $87,782.00       $50,000.00      $612.20         754
0300632916                            6               179            1                $120,000.00     09/26/2001      41
Riverton                 WY   82501   02              12.380         115              $49,333.06      11/01/2016      2

5838432                               301             14             $91,580.00       $47,500.00      $517.92         720
0300637527                            8               298            1                $117,000.00     09/20/2001      50
Great Falls              MT   59405   02              12.500         119              $47,366.89      10/01/2026      2

5839194                               120             14             $92,728.75       $22,000.00      $358.31         649
0300663705                            5               117            1                $92,500.00      09/25/2001      25
Deville                  LA   71328   02              15.250         125              $21,841.54      09/28/2011      2
5839530                               180             14             $212,196.00      $50,000.00      $592.07         736
0300653680                            6               177            1                $225,000.00     09/11/2001      44
El Cajon                 CA   92020   02              11.750         117              $49,689.53      09/20/2016      2

5839624                               180             14             $108,992.77      $30,000.00      $372.20         660
0300699469                            6               177            1                $115,000.00     09/19/2001      47
Ladson                   SC   29456   02              12.630         121              $29,878.46      09/24/2016      2

5839862                               180             14             $96,759.94       $34,250.00      $512.01         653
0300699287                            6               177            1                $105,000.00     09/20/2001      44
Florence                 SC   29506   02              16.380         125              $34,107.22      09/27/2016      2
5839970                               241             14             $101,500.00      $42,250.00      $509.81         674
0300668605                            9               239            1                $115,000.00     10/01/2001      35
Milwaukee                WI   53207   02              13.490         125              $42,215.15      11/01/2021      2

5840004                               300             14             $65,866.00       $34,000.00      $364.39         754
0300699261                            8               297            1                $87,000.00      09/19/2001      38
Marietta                 PA   17547   02              12.250         115              $33,947.55      09/24/2026      2

5840166                               300             14             $146,825.00      $47,550.00      $492.05         712
0300698149                            8               297            1                $155,500.00     09/14/2001      45
Charleston               SC   29414   02              11.750         125              $47,469.84      09/20/2026      2
5840344                               300             14             $145,000.00      $35,000.00      $375.11         685
0300699139                            8               297            1                $154,000.00     09/20/2001      28
Greensboro               NC   27404   02              12.250         117              $34,795.49      09/25/2026      2

5840480                               180             14             $43,006.00       $20,700.00      $286.18         672
0300699162                            6               177            1                $51,000.00      09/24/2001      36
Greenwood                SC   29649   02              14.750         125              $20,603.60      09/28/2016      2

5840550                               181             14             $108,000.00      $37,000.00      $462.07         687
0300668464                            6               178            1                $120,000.00     09/24/2001      33
Cuyahoga Falls           OH   44221   02              12.750         121              $36,860.95      10/01/2016      2
5840630                               181             14             $157,138.00      $30,000.00      $360.05         757
0300653581                            6               177            1                $160,530.00     08/30/2001      41
Marysville               WA   98271   02              12.000         117              $29,818.04      09/21/2016      2

5840640                               300             14             $100,583.00      $30,000.00      $304.72         770
0300697042                            8               297            1                $120,000.00     09/24/2001      31
Aiken                    SC   29803   02              11.490         109              $29,946.52      09/28/2026      2

5840800                               240             14             $103,356.00      $61,600.00      $689.04         700
0300696986                            9               237            1                $132,000.00     09/14/2001      43
Hatfield                 PA   19440   02              12.250         125              $61,417.53      09/19/2021      2
5840946                               180             14             $166,300.00      $35,000.00      $474.96         650
0300697075                            6               177            1                $166,300.00     09/14/2001      33
Aurora                   CO   80017   02              14.380         122              $34,780.28      09/19/2016      2

5841096                               180             14             $106,254.88      $46,900.00      $645.20         661
0300648953                            6               177            1                $123,000.00     09/06/2001      38
VISALIA                  CA   93292   02              14.650         125              $46,744.20      09/27/2016      2

5841100                               121             14             $110,819.83      $22,800.00      $381.79         659
0300634367                            5               117            1                $127,000.00     08/29/2001      39
FOUNTAIN                 CO   80817   02              15.990         106              $22,545.60      09/19/2011      2
5841102                               60              14             $105,206.41      $19,700.00      $443.21         714
0300634417                            4               57             1                $120,000.00     09/06/2001      43
MOUNTAIN HOME            ID   83647   02              12.500         105              $18,971.74      09/20/2006      2

5841106                               301             14             $124,450.00      $35,000.00      $455.09         655
0300635513                            8               297            1                $131,000.00     08/28/2001      45
ADRIAN                   MI   49221   02              15.250         122              $34,968.70      09/27/2026      2

                                                                                                                  Page 308 of 526

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

5841108                               181             14             $146,653.34      $35,000.00      $486.87         649
0300635562                            6               177            1                $155,255.00     08/30/2001      27
WOODSTOCK                GA   30188   02              14.880         118              $34,838.97      09/18/2016      2
5841110                               301             09             $111,198.24      $45,000.00      $465.66         708
0300635596                            8               297            1                $133,500.00     08/24/2001      44
POULSBO                  WA   98370   02              11.750         118              $44,924.16      09/20/2026      2

5841112                               181             14             $162,152.00      $46,500.00      $611.47         689
0300635653                            6               177            1                $179,601.00     08/17/2001      50
OAK CREEK                WI   53154   02              13.750         117              $46,261.31      09/17/2016      2

5841118                               180             14             $140,384.99      $60,000.00      $783.99         689
0300636644                            6               177            1                $162,000.00     09/05/2001      39
MIRA LOMA                CA   92509   02              13.630         124              $59,688.26      09/24/2016      2
5841120                               180             14             $113,471.89      $37,000.00      $514.69         674
0300636834                            6               177            1                $122,000.00     09/20/2001      45
MESA                     AZ   85204   02              14.880         124              $36,828.84      09/28/2016      2

5841122                               181             14             $106,344.58      $33,350.00      $400.26         729
0300649001                            6               177            1                $120,000.00     08/27/2001      44
CALHOUN                  GA   30701   02              12.000         117              $33,147.71      09/14/2016      2

5841124                               181             14             $160,160.94      $40,000.00      $467.28         716
0300636917                            6               177            1                $186,000.00     08/24/2001      36
RICHMOND                 VA   23233   02              11.500         108              $39,742.99      09/19/2016      2
5841126                               180             14             $64,074.39       $25,000.00      $345.63         660
0300637071                            6               177            1                $72,000.00      09/07/2001      45
GARY                     IN   46409   02              14.750         124              $24,922.85      09/18/2016      2

5841128                               181             14             $94,805.94       $33,700.00      $457.32         674
0300637105                            6               177            1                $105,000.00     08/28/2001      43
GREEN BAY                WI   54303   02              14.380         123              $33,537.21      09/18/2016      2

5841130                               300             14             $120,243.28      $46,800.00      $599.07         663
0300648680                            8               297            1                $148,500.00     09/01/2001      46
MESA                     AZ   85207   02              14.990         113              $46,648.44      09/18/2026      2
5841140                               300             14             $54,369.40       $35,000.00      $349.38         702
0300697067                            8               297            1                $80,000.00      09/17/2001      26
Baltimore                MD   21216   02              11.250         112              $34,935.65      09/24/2026      2

5841238                               181             14             $77,091.00       $21,400.00      $272.52         664
0300633740                            6               178            1                $84,000.00      09/17/2001      32
Bartlesville             OK   74006   02              13.130         118              $21,322.66      10/01/2016      2

5841328                               180             14             $85,145.49       $33,350.00      $400.04         695
0300697612                            6               177            1                $95,000.00      09/17/2001      38
Clarkston                WA   99403   02              11.990         125              $33,145.59      09/21/2016      2
5841512                               180             14             $65,518.00       $30,000.00      $345.70         714
0300697539                            6               177            1                $81,000.00      09/19/2001      34
Springfield              IL   62704   02              11.250         118              $29,599.60      09/24/2016      2

5841676                               300             14             $130,000.00      $32,050.00      $355.45         731
0300697828                            8               297            1                $130,000.00     09/18/2001      44
New Castle               IN   47362   01              12.750         125              $32,004.76      09/24/2026      2

5841896                               180             14             $117,600.00      $60,000.00      $729.78         697
0300697968                            6               177            1                $147,000.00     09/14/2001      41
Mountville               PA   17554   01              12.250         121              $59,644.55      09/19/2016      2
5842050                               180             14             $85,679.00       $34,000.00      $455.65         647
0300698008                            6               177            1                $96,000.00      09/20/2001      40
Kings Mountain           NC   28086   02              14.130         125              $33,888.47      09/25/2016      2

5842216                               180             14             $86,282.56       $50,000.00      $636.74         663
0300698131                            6               177            1                $125,000.00     09/20/2001      47
Natrona Heights          PA   15065   02              13.130         110              $49,727.45      09/25/2016      2

5842400                               180             14             $72,020.00       $19,100.00      $254.23         671
0300698107                            6               177            1                $72,900.00      09/20/2001      43
Hanover                  PA   17331   02              13.990         125              $19,004.22      09/25/2016      2
5842588                               180             14             $147,250.00      $43,500.00      $529.09         701
0300698024                            6               177            1                $160,000.00     09/18/2001      37
Charlotte                NC   28226   02              12.250         120              $43,242.30      09/25/2016      2

5842666                               181             14             $98,169.00       $24,300.00      $371.83         641
0300634003                            6               178            1                $98,000.00      09/24/2001      37
Georgetown               DE   19947   02              16.880         125              $24,208.23      10/01/2016      2

                                                                                                                  Page 309 of 526

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

5845262                               300             14             $50,593.00       $35,000.00      $455.09         663
0300683992                            8               297            1                $69,000.00      09/21/2001      35
Williiamsport            PA   17701   02              15.250         125              $34,968.71      09/26/2026      2
5845386                               180             14             $120,500.00      $30,125.00      $408.81         650
0300683943                            6               177            1                $120,500.00     09/14/2001      40
Martinsville             IN   46151   02              14.380         125              $29,978.88      09/20/2016      2

5845828                               300             14             $106,471.00      $41,800.00      $447.99         740
0300683919                            8               297            1                $118,750.00     09/21/2001      46
Bendersville             PA   17306   02              12.250         125              $41,735.50      09/26/2026      2

5845908                               181             14             $223,000.00      $50,000.00      $649.16         671
0300640778                            6               178            1                $237,990.00     09/24/2001      39
BLACK DIAMOND            WA   98010   02              13.500         115              $49,582.84      10/09/2016      2
5845910                               180             RFC01          $135,000.00      $52,500.00      $677.26         698
0300652252                            6               178            1                $151,000.00     10/03/2001      32
OVIEDO                   FL   32765   02              13.380         125              $52,314.77      10/10/2016      2

5845912                               181             14             $139,500.00      $35,000.00      $397.81         743
0300652419                            6               178            1                $155,000.00     09/24/2001      37
AMITE                    LA   70422   02              11.000         113              $34,692.23      10/09/2016      2

5845914                               180             14             $90,914.00       $53,400.00      $640.89         707
0300642568                            6               178            1                $115,500.00     10/02/2001      40
CHAMPAIGN                IL   61821   02              12.000         125              $53,085.15      10/09/2016      2
5845916                               180             14             $131,944.00      $33,800.00      $392.17         713
0300652153                            6               178            1                $135,284.31     10/02/2001      40
DOWNINGTOWN              PA   19335   02              11.380         123              $33,655.78      10/10/2016      2

5845918                               180             14             $99,900.00       $38,800.00      $484.55         733
0300651924                            6               178            1                $111,000.00     10/05/2001      38
SMYRNA                   GA   30080   02              12.750         125              $38,654.63      10/10/2016      2

5845920                               180             14             $118,171.00      $35,000.00      $474.96         671
0300652302                            6               178            1                $129,000.00     10/04/2001      47
MISSOULA                 MT   59801   02              14.380         119              $34,837.57      10/10/2016      2
5845922                               180             14             $97,579.00       $75,000.00      $894.10         716
0300640885                            6               178            1                $145,000.00     10/04/2001      38
SABILLASVILLE            MD   21780   02              11.880         120              $74,694.67      10/09/2016      2

5846056                               180             14             $115,010.59      $30,000.00      $364.89         682
0300682994                            6               177            1                $128,000.00     09/21/2001      28
Corydon                  IN   47112   02              12.250         114              $29,141.11      09/26/2016      2

5846196                               180             14             $60,376.00       $34,500.00      $411.29         706
0300682952                            6               177            1                $77,000.00      09/17/2001      30
Henderson                MD   21640   02              11.880         124              $34,288.28      09/25/2016      2
5846390                               300             14             $81,898.05       $30,000.00      $372.42         670
0300682945                            8               297            1                $92,000.00      09/17/2001      34
Prosser                  WA   99350   02              14.490         122              $29,969.12      09/24/2026      2

5846620                               180             14             $128,200.00      $35,000.00      $408.64         729
0300682937                            6               177            1                $135,000.00     09/24/2001      30
New Cumberland           PA   17070   02              11.490         121              $34,777.34      09/28/2016      2

5846774                               180             14             $61,150.00       $35,000.00      $397.59         704
0300682887                            6               177            1                $77,000.00      09/24/2001      41
Fayetteville             NC   28314   02              10.990         125              $34,686.66      09/28/2016      2
5846922                               180             14             $83,200.00       $38,000.00      $474.56         766
0300682804                            6               177            1                $104,000.00     09/20/2001      38
Charlotte                NC   28269   01              12.750         117              $37,758.97      09/26/2016      2

5847132                               300             04             $124,000.00      $35,000.00      $398.04         668
0300682820                            8               297            1                $133,000.00     09/21/2001      42
Crofton                  MD   21114   02              13.130         120              $34,860.50      09/26/2026      2

5847290                               300             14             $80,653.00       $35,000.00      $527.60         658
0300682846                            8               297            1                $101,257.00     09/24/2001      40
Louisville               KY   40228   02              17.880         115              $34,898.58      09/28/2026      2
5847526                               300             14             $64,857.00       $41,000.00      $501.40         681
0300682788                            8               297            1                $87,000.00      09/24/2001      33
Louisville               KY   40216   02              14.250         122              $40,970.78      09/28/2026      2

5847650                               301             14             $121,237.87      $50,000.00      $582.82         662
0300683836                            8               298            1                $150,000.00     09/28/2001      29
Pasadena                 MD   21122   02              13.500         115              $49,959.13      10/03/2026      2

                                                                                                                  Page 310 of 526

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

5847658                               180             14             $123,094.00      $36,500.00      $426.16         725
0300682739                            6               177            1                $128,000.00     09/21/2001      40
Holly Springs            NC   27540   02              11.490         125              $36,267.77      09/28/2016      2
5847820                               180             14             $130,000.00      $22,000.00      $271.01         729
0300682648                            6               177            1                $130,000.00     09/21/2001      35
Greenwood                MO   64934   01              12.490         117              $21,872.60      09/27/2016      2

5848044                               180             04             $80,800.00       $30,600.00      $362.34         718
0300682614                            6               177            1                $101,000.00     09/19/2001      34
Sterling                 VA   20164   01              11.750         111              $30,473.96      09/27/2016      2

5848136                               301             14             $64,709.00       $37,750.00      $468.92         669
0300669157                            8               298            1                $82,000.00      09/20/2001      43
Bakersfield              CA   93306   02              14.500         125              $37,724.30      10/01/2026      2
5848182                               181             14             $140,113.23      $43,000.00      $526.49         703
0300651197                            6               178            1                $152,000.00     09/27/2001      37
York                     PA   17402   02              12.380         121              $42,833.04      10/02/2016      2

5848266                               181             14             $222,753.00      $35,000.00      $489.62         648
0300706793                            6               177            1                $235,000.00     08/28/2001      44
Sparks                   NV   89436   02              14.990         110              $34,840.78      09/05/2016      2

5848444                               181             14             $76,634.00       $26,000.00      $262.45         714
0300704764                            7               176            1                $108,000.00     07/24/2001      23
Baton Rouge              LA   70810   02              11.750         96               $25,968.05      08/01/2016      2
5848542                               241             14             $85,955.00       $51,545.00      $581.09         714
0300644796                            9               239            1                $115,000.00     10/05/2001      37
Witchita                 KS   67217   02              12.380         120              $51,526.09      11/01/2021      2

5848592                               180             14             $135,593.00      $35,000.00      $442.60         680
0300654829                            6               177            1                $147,000.00     09/24/2001      42
Charlotte                NC   28269   02              12.990         117              $34,871.87      09/28/2016      2

5848610                               300             14             $301,200.00      $49,999.00      $568.62         664
0300682457                            8               297            1                $301,200.00     09/17/2001      49
Wilmington               NC   28409   02              13.130         117              $49,933.02      09/21/2026      2
5848622                               180             14             $73,873.34       $28,000.00      $331.56         747
0300659976                            6               177            1                $84,500.00      09/20/2001      35
Dothan                   AL   36301   02              11.750         121              $27,826.14      09/25/2016      2

5848704                               121             14             $149,857.00      $60,500.00      $903.33         712
0300654746                            5               117            1                $169,000.00     08/23/2001      41
Evans                    GA   30809   02              13.000         125              $60,001.49      09/24/2011      2

5848854                               180             RFC01          $130,818.55      $75,000.00      $888.10         706
0300682598                            6               177            1                $165,000.00     09/18/2001      42
Germantown               MD   20874   02              11.750         125              $74,510.38      09/26/2016      2
5848858                               180             14             $92,932.49       $35,000.00      $437.09         692
0300654670                            6               177            1                $116,700.00     09/20/2001      29
Oneonta                  AL   35121   02              12.750         110              $34,802.27      09/26/2016      2

5848896                               180             14             $73,877.32       $40,100.00      $474.84         703
0300664711                            6               177            1                $107,200.00     09/24/2001      25
Winchester               VA   22601   02              11.750         107              $39,724.04      09/28/2016      2

5848950                               181             14             $161,860.00      $35,000.00      $501.90         648
0300656014                            6               178            1                $171,900.00     09/19/2001      44
Mobile                   AL   36608   02              15.500         115              $34,899.72      10/01/2016      2
5848964                               180             14             $211,103.00      $40,000.00      $532.43         668
0300665049                            6               178            1                $217,100.00     10/03/2001      50
Lakeview                 OH   43331   02              13.990         116              $39,867.03      10/09/2016      2

5849084                               169             14             $420,000.00      $75,000.00      $923.57         722
0300654720                            6               166            1                $420,000.00     09/29/2001      38
Lorton                   VA   22079   02              12.000         118              $74,651.12      10/01/2015      2

5849106                               180             14             $65,469.19       $35,000.00      $544.86         641
0300665320                            6               177            1                $86,400.00      09/19/2001      35
Baltimore                MD   21207   02              17.250         117              $34,873.00      09/28/2016      2
5849116                               180             14             $75,502.54       $35,000.00      $489.86         663
0300655065                            6               177            1                $92,700.00      09/24/2001      28
Huntington               IN   46750   02              15.000         120              $34,894.63      09/28/2016      2

5849144                               300             14             $116,628.98      $75,000.00      $761.80         723
0300682499                            8               297            1                $156,000.00     09/19/2001      49
Mechanicsburg            PA   17055   02              11.490         123              $74,867.73      09/24/2026      2

                                                                                                                  Page 311 of 526

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

5849186                               300             14             $50,877.56       $41,860.00      $480.01         696
0300659828                            8               297            1                $74,200.00      09/21/2001      36
Leesburg                 GA   31763   02              13.250         125              $41,824.19      09/28/2026      2
5849232                               181             14             $61,000.00       $11,500.00      $155.09         689
0300654845                            6               178            1                $65,000.00      09/28/2001      28
Wolcott                  IN   47995   02              14.250         112              $11,307.42      10/01/2016      2

5849256                               180             04             $121,210.00      $35,000.00      $442.60         726
0300659653                            6               177            1                $127,400.00     09/21/2001      41
Morrisville              NC   27560   02              12.990         123              $34,871.87      09/26/2016      2

5849266                               180             14             $51,422.00       $34,500.00      $408.53         707
0300656253                            6               177            1                $69,600.00      09/20/2001      40
Hinesville               GA   31313   02              11.750         124              $34,285.76      09/27/2016      2
5849320                               180             14             $63,313.00       $41,400.00      $565.32         687
0300659794                            6               177            1                $86,200.00      09/19/2001      36
Hayes                    VA   23072   02              14.500         122              $41,269.07      09/24/2016      2

5849348                               181             14             $107,766.74      $37,200.00      $495.16         665
0300656485                            6               178            1                $120,700.00     09/28/2001      41
Smyrna                   TN   37167   02              13.990         121              $37,076.34      10/03/2016      2

5849370                               180             14             $45,259.14       $35,000.00      $431.38         721
0300659430                            6               177            1                $80,000.00      09/24/2001      47
Oklahoma City            OK   73132   02              12.500         101              $34,797.51      09/28/2016      2
5849436                               180             14             $152,942.84      $56,449.00      $668.43         751
0300656394                            6               178            1                $192,500.00     10/01/2001      32
Knoxville                TN   37921   02              11.750         109              $56,216.47      10/05/2016      2

5849468                               180             14             $74,981.22       $62,000.00      $764.16         752
0300666203                            6               177            1                $110,000.00     09/20/2001      50
Sarasota                 FL   34234   02              12.500         125              $61,641.31      09/25/2016      2

5849480                               181             14             $111,902.00      $29,000.00      $347.87         707
0300664885                            6               178            1                $135,000.00     09/24/2001      37
Wallingford              PA   19086   02              11.990         105              $28,883.20      10/01/2016      2
5849546                               180             14             $131,572.87      $40,000.00      $505.83         693
0300659844                            6               177            1                $137,800.00     09/21/2001      45
Bensalem                 PA   19020   02              12.990         125              $39,779.14      09/26/2016      2

5849552                               120             14             $101,409.25      $58,000.00      $823.77         710
0300656535                            5               118            1                $147,200.00     10/01/2001      38
Hardy                    VA   24101   02              11.750         109              $57,485.79      10/05/2011      2

5849602                               180             14             $153,184.12      $43,000.00      $537.00         698
0300659901                            6               177            1                $157,000.00     09/24/2001      28
Antioch                  TN   37013   02              12.750         125              $42,757.06      09/28/2016      2
5849634                               181             14             $150,794.46      $33,000.00      $395.85         700
0300668647                            6               178            1                $165,000.00     09/24/2001      38
Newport                  PA   17074   02              11.990         112              $32,867.09      10/01/2016      2

5849708                               301             14             $60,000.00       $29,500.00      $327.17         690
0300677226                            8               298            1                $72,000.00      09/27/2001      32
Marshall                 MO   65340   02              12.750         125              $29,356.23      10/01/2026      2

5849732                               300             14             $85,385.59       $46,550.00      $516.26         695
0300656832                            8               298            1                $106,500.00     10/05/2001      45
Lithonia                 GA   30058   02              12.750         124              $46,506.43      10/10/2026      2
5849852                               180             14             $96,123.49       $33,000.00      $412.12         703
0300656741                            6               178            1                $125,000.00     10/03/2001      49
Mableton                 GA   30126   02              12.750         104              $32,876.36      10/07/2016      2

5850042                               180             14             $140,000.00      $33,500.00      $378.13         706
0300663648                            6               178            1                $160,000.00     10/04/2001      23
Louisville               KY   40299   02              10.880         109              $33,350.25      10/30/2016      2

5850068                               120             14             $81,684.66       $33,000.00      $497.60         666
0300656295                            5               117            1                $92,400.00      09/24/2001      26
Semmes                   AL   36575   02              13.250         125              $32,732.08      09/28/2011      2
5850180                               181             14             $67,221.13       $40,000.00      $473.65         713
0300654985                            6               178            1                $89,300.00      09/27/2001      30
Ripley                   TN   38063   02              11.750         121              $39,835.23      10/02/2016      2

5850182                               181             14             $156,633.00      $49,600.00      $587.33         706
0300656691                            6               178            1                $165,000.00     09/18/2001      50
Springfield              VA   22152   02              11.750         125              $49,395.68      10/01/2016      2

                                                                                                                  Page 312 of 526

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

5850240                               180             14             $147,800.00      $45,500.00      $560.80         727
0300666385                            6               177            1                $162,900.00     09/21/2001      50
Orlando                  FL   32812   02              12.500         119              $45,236.75      09/27/2016      2
5850288                               180             14             $81,399.49       $35,000.00      $414.45         739
0300654936                            6               177            1                $95,000.00      09/04/2001      35
Trinidad                 CO   81082   02              11.750         123              $34,589.74      09/20/2016      2

5850486                               180             14             $131,102.60      $35,000.00      $489.62         670
0300666518                            6               177            1                $139,400.00     09/20/2001      50
Durham                   NC   27713   02              14.990         120              $34,894.52      09/27/2016      2

5850488                               180             04             $67,282.25       $34,000.00      $429.96         705
0300654589                            6               177            1                $85,000.00      09/21/2001      39
Dover                    PA   17315   02              12.990         120              $33,812.25      09/28/2016      2
5850586                               180             14             $125,293.00      $47,500.00      $600.68         711
0300654860                            6               177            1                $139,500.00     09/21/2001      25
Wake Forest              NC   27587   02              12.990         124              $47,237.71      09/26/2016      2

5852554                               181             14             $60,562.00       $53,400.00      $632.33         707
0300659638                            6               178            1                $91,200.00      09/26/2001      33
Le Mars                  IA   51031   02              11.750         125              $53,179.02      10/02/2016      2

5852646                               180             14             $58,940.86       $35,000.00      $431.38         702
0300659554                            6               177            1                $76,000.00      09/21/2001      40
Springfield              MO   65802   02              12.500         124              $34,865.71      09/27/2016      2
5852774                               180             14             $80,556.13       $24,850.00      $347.80         656
0300659471                            6               177            1                $97,600.00      09/14/2001      25
Phoenix                  AZ   85050   02              15.000         108              $24,644.32      09/24/2016      2

5852990                               180             14             $77,135.33       $35,000.00      $501.90         656
0300664646                            6               177            1                $93,600.00      09/20/2001      26
Hammond                  IN   46324   02              15.500         120              $34,848.61      09/26/2016      2

5853090                               181             14             $80,085.06       $49,000.00      $580.22         700
0300664570                            6               178            1                $104,300.00     09/27/2001      30
Lehigh Acres             FL   33936   02              11.750         124              $48,695.76      10/02/2016      2
5853366                               180             14             $50,393.67       $35,000.00      $489.62         675
0300664513                            6               177            1                $71,000.00      09/19/2001      46
Winslow                  IN   47598   02              14.990         121              $34,694.52      09/27/2016      2

5853466                               180             14             $76,809.18       $32,975.00      $406.42         725
0300664489                            6               177            1                $90,700.00      09/21/2001      37
Highland                 IN   46322   02              12.500         122              $32,493.02      09/28/2016      2

5856292                               180             14             $50,924.00       $48,800.00      $617.12         710
0300666450                            6               177            1                $80,000.00      09/20/2001      38
Bulls Gap                TN   37711   02              12.990         125              $48,530.53      09/26/2016      2
5856336                               180             14             $76,307.66       $35,000.00      $431.38         724
0300666542                            6               177            1                $98,000.00      09/22/2001      23
Memphis                  TN   38106   02              12.500         114              $34,865.71      09/28/2016      2

5856404                               180             14             $50,048.00       $35,000.00      $437.09         690
0300656758                            6               177            1                $70,000.00      09/24/2001      32
Stockton                 MO   65785   02              12.750         122              $34,802.27      09/28/2016      2

5861038                               180             14             $69,605.00       $34,600.00      $429.27         691
0300650991                            6               178            1                $85,000.00      10/03/2001      47
PORT CHARLOTTE           FL   33981   02              12.630         123              $34,468.81      10/01/2016      2
5861044                               181             14             $73,758.00       $44,900.00      $535.27         717
0300635448                            6               179            1                $95,000.00      10/03/2001      40
LINDEN                   AL   36782   02              11.880         125              $44,809.05      11/01/2016      2

5861050                               181             14             $178,400.00      $50,000.00      $624.42         674
0300635489                            6               179            1                $195,000.00     10/02/2001      45
FALLON                   NV   89406   02              12.750         118              $49,875.61      11/01/2016      2

5861052                               301             14             $122,168.00      $38,250.00      $486.21         666
0300645314                            8               298            1                $130,000.00     09/27/2001      45
HEMET                    CA   92544   02              14.880         124              $38,213.34      10/01/2026      2
5861056                               182             14             $51,658.00       $50,000.00      $624.42         660
0300637329                            6               179            1                $82,000.00      09/27/2001      30
MILTON-FREEWATER         OR   97862   02              12.750         124              $49,906.83      11/01/2016      2

5861058                               300             14             $65,785.00       $35,000.00      $398.04         699
0300645199                            8               298            1                $85,000.00      10/01/2001      42
PUEBLO                   CO   81001   02              13.130         119              $34,969.38      10/01/2026      2

                                                                                                                  Page 313 of 526

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

5861060                               181             14             $168,150.00      $49,800.00      $646.56         669
0300645173                            6               179            1                $177,000.00     10/01/2001      50
PORTLAND                 OR   97202   02              13.500         124              $49,713.69      11/01/2016      2
5861064                               301             16             $116,724.00      $37,000.00      $376.09         749
0300635646                            8               299            1                $147,000.00     10/02/2001      30
WINCHESTER               VA   22601   02              11.500         105              $36,978.49      11/01/2026      2

5861066                               181             14             $199,500.00      $100,000.00     $1,120.95       795
0300635661                            6               178            1                $266,000.00     09/26/2001      44
CAMANO ISLAND            WA   98282   02              10.750         113              $99,547.75      10/03/2016      2

5861068                               180             14             $80,725.00       $33,750.00      $407.77         701
0300635679                            6               178            1                $95,000.00      10/03/2001      32
SHEFFIELD                AL   35660   02              12.130         121              $33,615.82      10/01/2016      2
5861070                               180             14             $65,550.00       $14,200.00      $195.11         640
0300637378                            6               178            1                $63,800.00      10/02/2001      41
FORT DEPOSIT             AL   36032   02              14.630         125              $14,155.63      10/01/2016      2

5861084                               181             14             $226,000.00      $41,000.00      $478.96         682
0300645181                            6               179            1                $234,000.00     10/02/2001      38
LENEXA                   KS   66220   02              11.500         115              $40,913.96      11/01/2016      2

5861086                               121             14             $89,000.00       $25,000.00      $346.15         709
0300645298                            5               119            1                $105,000.00     10/03/2001      38
MONTGOMERY               AL   36117   02              11.130         109              $24,766.33      11/01/2011      2
5861088                               181             16             $63,445.00       $36,500.00      $452.84         669
0300645223                            6               179            1                $80,000.00      10/03/2001      31
DUNDALK                  MD   21222   02              12.630         125              $36,361.62      11/01/2016      2

5861094                               181             14             $84,500.00       $34,250.00      $430.53         677
0300636156                            6               179            1                $95,000.00      10/03/2001      34
OKLAHOMA CITY            OK   73142   02              12.880         125              $34,167.47      11/01/2016      2

5862410                               181             14             $76,675.00       $21,000.00      $250.35         664
0300637170                            6               178            1                $79,500.00      09/26/2001      29
KANSAS CITY              KS   66104   02              11.880         123              $20,936.46      10/01/2016      2
5862412                               180             14             $201,427.00      $33,878.00      $364.06         704
0300637204                            6               177            1                $197,000.00     09/19/2001      35
CITRUS HEIGHTS           CA   95621   02              10.000         120              $33,707.85      09/28/2016      2

5862414                               120             14             $84,184.00       $25,000.00      $339.09         739
0300647401                            5               117            1                $90,000.00      09/21/2001      43
FARGO                    ND   58103   02              10.630         122              $24,053.97      09/27/2011      2

5862416                               180             09             $90,142.00       $47,000.00      $586.96         679
0300637410                            6               177            1                $111,000.00     09/07/2001      49
Margate                  FL   33063   02              12.750         124              $46,734.44      09/18/2016      2
5862418                               181             14             $85,287.00       $45,000.00      $483.58         738
0300637584                            6               177            1                $123,000.00     08/30/2001      35
YUBA CITY                CA   95991   02              10.000         106              $44,621.87      09/25/2016      2

5862420                               240             09             $196,848.00      $45,000.00      $523.21         662
0300637634                            9               237            1                $207,370.00     09/20/2001      41
Sparks                   NV   89436   02              12.880         117              $44,905.12      09/28/2021      2

5862422                               180             14             $124,357.00      $75,000.00      $846.58         718
0300645918                            6               177            1                $165,000.00     09/07/2001      31
SHREVEPORT               LA   71106   02              10.880         121              $74,494.78      09/26/2016      2
5862424                               120             14             $148,692.00      $35,000.00      $462.53         704
0300637758                            5               117            1                $180,000.00     09/14/2001      26
Porter                   IN   46304   02              10.000         103              $34,483.13      09/26/2011      2

5862426                               180             04             $86,159.00       $26,000.00      $309.96         662
0300637816                            6               177            1                $90,526.00      09/22/2001      28
PHOENIX                  AZ   85020   02              11.880         124              $25,840.42      09/28/2016      2

5862428                               181             14             $102,725.00      $22,785.00      $262.57         728
0300637840                            6               178            1                $113,000.00     09/26/2001      46
TAMPA                    FL   33624   02              11.250         112              $22,686.62      10/01/2016      2
5862430                               180             14             $68,853.00       $35,000.00      $386.89         714
0300637873                            6               177            1                $85,000.00      09/19/2001      35
VALDOSTA                 GA   31605   02              10.500         123              $34,755.95      09/26/2016      2

5862432                               180             09             $233,263.00      $40,000.00      $454.64         708
0300638996                            6               177            1                $249,000.00     09/18/2001      33
HOCKESSIN                DE   19707   02              11.000         110              $39,733.66      09/26/2016      2

                                                                                                                  Page 314 of 526

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

5862436                               180             14             $186,143.00      $20,000.00      $214.93         725
0300639127                            6               177            1                $181,005.00     09/17/2001      41
HEMET                    CA   92545   02              10.000         114              $19,854.00      09/25/2016      2
5862438                               180             14             $98,529.00       $37,000.00      $444.07         738
0300640844                            6               177            1                $110,000.00     09/10/2001      26
NORWALK                  CA   90650   02              12.000         124              $36,719.63      09/20/2016      2

5862440                               180             14             $292,643.00      $40,000.00      $445.27         756
0300639747                            6               177            1                $311,000.00     09/08/2001      33
GAINESVILLE              GA   30506   02              10.630         107              $39,159.67      09/21/2016      2

5862442                               180             14             $136,686.00      $43,000.00      $482.01         680
0300639911                            6               177            1                $144,000.00     09/20/2001      40
PARIS                    KY   40361   02              10.750         125              $42,805.53      09/28/2016      2
5862444                               180             14             $94,410.00       $35,000.00      $381.49         709
0300641362                            6               177            1                $110,000.00     09/18/2001      39
SAINT CLOUD              FL   34771   02              10.250         118              $34,602.63      09/24/2016      2

5862446                               180             09             $120,680.00      $27,467.00      $343.02         680
0300644820                            6               177            1                $122,900.00     09/14/2001      37
VILLA RICA               GA   30180   02              12.750         121              $27,311.81      09/26/2016      2

5862448                               180             14             $56,936.00       $35,000.00      $411.66         725
0300644887                            6               177            1                $74,000.00      09/19/2001      50
Anthony                  KS   67003   02              11.630         125              $34,777.28      09/28/2016      2
5862450                               180             09             $80,313.00       $23,000.00      $292.90         680
0300644994                            6               177            1                $86,350.00      09/10/2001      33
EAST HELENA              MT   59635   02              13.130         120              $22,874.62      09/21/2016      2

5862452                               60              14             $123,378.00      $27,500.00      $584.30         709
0300645066                            4               57             1                $155,000.00     09/10/2001      32
COLUMBUS                 GA   31904   02              10.000         98               $26,425.70      09/25/2006      2

5862454                               300             09             $172,383.00      $36,500.00      $384.43         713
0300647724                            8               297            1                $167,863.00     09/06/2001      44
GOODYEAR                 AZ   85338   02              12.000         125              $36,393.95      09/18/2026      2
5862458                               180             14             $248,480.00      $53,800.00      $603.08         773
0300645165                            6               177            1                $262,000.00     09/07/2001      43
TEMECULA                 CA   92592   02              10.750         116              $53,428.37      09/27/2016      2

5862460                               301             09             $167,792.00      $75,000.00      $694.79         760
0300645462                            8               298            1                $205,619.00     09/26/2001      43
SYKESVILLE               MD   21784   02              10.250         119              $74,891.21      10/01/2026      2

5862462                               180             14             $112,786.00      $22,000.00      $244.90         721
0300645553                            6               177            1                $113,500.00     09/19/2001      38
JACKSONVILLE             FL   32226   02              10.630         119              $21,614.08      09/28/2016      2
5862464                               180             09             $122,709.00      $39,400.00      $482.42         678
0300645678                            6               177            1                $129,714.00     09/21/2001      31
Zephyrhills              FL   33544   02              12.380         125              $39,167.55      09/28/2016      2

5862466                               180             14             $233,624.00      $50,000.00      $537.31         734
0300645892                            6               177            1                $257,972.00     09/19/2001      40
SHELBYVILLE              KY   40065   02              10.000         110              $49,635.05      09/28/2016      2

5862468                               300             14             $142,334.00      $50,000.00      $472.10         723
0300645959                            8               297            1                $169,623.00     09/06/2001      34
SAN BERNARDINO           CA   92407   02              10.500         114              $49,866.90      09/21/2026      2
5862470                               300             14             $282,465.00      $60,000.00      $659.82         683
0300646015                            8               297            1                $298,000.00     09/14/2001      47
ANTIOCH                  CA   94509   02              12.630         115              $59,942.56      09/25/2026      2

5862472                               180             14             $139,272.00      $35,000.00      $437.10         684
0300646064                            6               177            1                $141,000.00     09/24/2001      34
HAGERSTOWN               MD   21742   02              12.750         124              $34,802.24      09/28/2016      2

5863620                               180             14             $60,977.71       $45,000.00      $569.06         701
0300665528                            6               177            1                $96,100.00      09/21/2001      44
Hartselle                AL   35640   02              12.990         111              $44,751.53      09/26/2016      2
5863636                               181             14             $92,369.00       $26,000.00      $318.34         705
0300635976                            6               178            1                $103,000.00     09/14/2001      36
New Castle               PA   16101   02              12.380         115              $25,850.41      10/01/2016      2

5863768                               180             04             $90,347.00       $35,000.00      $448.61         713
0300667375                            6               177            1                $101,000.00     09/21/2001      32
Millersville             MD   21108   02              13.250         125              $34,811.48      09/26/2016      2

                                                                                                                  Page 315 of 526

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

5863868                               180             14             $118,044.92      $38,700.00      $470.71         710
0300665809                            6               177            1                $125,500.00     09/21/2001      31
Edmond                   OK   73013   02              12.250         125              $38,266.63      09/26/2016      2
5863962                               180             14             $96,771.00       $42,500.00      $544.74         707
0300659398                            6               177            1                $117,000.00     09/20/2001      24
Northport                AL   35473   02              13.250         120              $42,265.71      09/26/2016      2

5864060                               181             14             $74,700.00       $28,200.00      $394.49         667
0300661634                            6               177            1                $82,800.00      08/27/2001      43
Marietta                 PA   17547   02              14.990         125              $28,071.74      09/24/2016      2

5864222                               300             14             $141,000.00      $58,560.00      $597.39         702
0300660909                            8               297            1                $161,500.00     09/10/2001      50
Moyock                   NC   27958   02              11.550         124              $58,457.78      09/25/2026      2
5864828                               181             14             $202,957.00      $35,000.00      $483.88         650
0300662491                            6               179            1                $200,125.00     10/02/2001      45
Odenton                  MD   21113   02              14.750         119              $34,945.21      11/01/2016      2

5864834                               180             04             $96,433.41       $35,000.00      $489.62         665
0300666781                            6               174            1                $108,300.00     06/14/2001      45
Sutland                  MD   20746   02              14.990         122              $34,675.54      06/25/2016      2

5865048                               181             14             $163,383.79      $34,095.00      $451.20         660
0300664844                            6               178            1                $166,640.00     09/28/2001      38
Acworth                  GA   30102   02              13.880         119              $33,980.40      10/03/2016      2
5865158                               180             14             $88,239.00       $30,000.00      $365.86         684
0300666849                            6               177            1                $150,000.00     09/21/2001      34
Milton                   FL   32583   02              12.300         79               $29,762.52      09/28/2016      2

5865214                               241             14             $102,533.00      $43,750.00      $536.12         703
0300691300                            9               235            1                $125,000.00     06/26/2001      41
Palmyra                  PA   17078   02              13.750         118              $43,376.53      07/02/2021      2

5865508                               300             14             $113,017.00      $39,100.00      $478.16         660
0300664323                            8               298            1                $123,000.00     10/02/2001      35
Salt Lake City           UT   84118   02              14.250         124              $39,068.44      10/08/2026      2
5865640                               180             14             $56,990.00       $28,000.00      $366.33         697
0300667110                            6               177            1                $107,000.00     09/22/2001      34
Mobile                   AL   36606   02              13.650         80               $27,718.92      09/28/2016      2

5866130                               181             14             $61,049.92       $29,450.00      $358.20         707
0300664117                            6               178            1                $115,000.00     09/20/2001      24
Shelby                   NC   28152   02              12.250         79               $29,291.75      10/02/2016      2

5866216                               240             14             $122,285.97      $60,000.00      $629.55         711
0300766755                            9               238            1                $153,000.00     10/17/2001      50
Clinton Township         MI   48038   02              11.250         120              $59,824.18      10/24/2021      2
5868226                               181             RFC02          $90,538.00       $25,700.00      $331.53         687
0300637055                            6               178            1                $94,000.00      09/14/2001      49
Philadelphia             PA   19126   02              13.380         124              $25,422.90      10/01/2016      2

5870342                               300             14             $65,500.00       $47,000.00      $477.74         712
0300664372                            8               298            1                $90,175.00      10/02/2001      32
Hanover Township         PA   18706   02              11.500         125              $46,945.10      10/08/2026      2

5870784                               181             14             $64,296.20       $50,000.00      $612.20         734
0300637279                            6               178            1                $109,309.00     09/25/2001      35
Tacoma                   WA   98408   02              12.380         105              $49,805.86      10/01/2016      2
5870876                               181             14             $61,374.00       $24,800.00      $311.74         709
0300637303                            6               178            1                $76,000.00      09/18/2001      45
Worthington              OH   43085   02              12.880         114              $24,707.93      10/01/2016      2

5871768                               180             14             $61,308.00       $30,000.00      $358.12         714
0300658754                            6               178            1                $92,000.00      10/04/2001      44
Elkhart                  IN   46517   02              11.900         100              $29,877.93      10/09/2016      2

5872712                               301             09             $112,141.00      $45,000.00      $503.30         679
0300653029                            8               299            1                $142,000.00     10/01/2001      44
Tacoma                   WA   98445   02              12.880         111              $44,977.81      11/01/2026      2
5873846                               241             14             $175,994.00      $39,000.00      $463.88         668
0300647567                            9               238            1                $172,000.00     09/25/2001      40
EAST HAMPTON             CT   06424   02              13.250         125              $38,933.13      10/02/2021      2

5873848                               181             09             $180,671.00      $35,000.00      $434.24         683
0300645496                            6               178            1                $191,205.00     09/19/2001      45
W.JORDAN                 UT   84084   02              12.630         113              $34,800.07      10/02/2016      2

                                                                                                                  Page 316 of 526

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

5873850                               180             14             $164,851.00      $50,000.00      $636.74         675
0300647062                            6               177            1                $174,301.00     09/12/2001      49
ORLANDO                  FL   32825   02              13.130         124              $49,717.57      09/29/2016      2
5873852                               181             14             $112,728.00      $40,000.00      $536.06         666
0300646643                            6               178            1                $133,500.00     09/15/2001      50
TAFT                     CA   93268   02              14.130         115              $39,868.78      10/02/2016      2

5873854                               181             09             $134,594.00      $59,100.00      $718.84         689
0300647500                            6               178            1                $155,000.00     09/22/2001      47
APOPKA                   FL   32712   02              12.250         125              $58,749.86      10/02/2016      2

5873856                               300             14             $118,681.00      $49,500.00      $539.73         715
0300647211                            8               297            1                $138,000.00     09/06/2001      40
PENSACOLA                FL   32507   02              12.500         122              $49,451.54      09/21/2026      2
5873858                               181             14             $114,070.00      $32,000.00      $415.47         662
0300645413                            6               178            1                $117,000.00     09/25/2001      24
OAKDALE                  CT   06370   02              13.500         125              $31,853.52      10/06/2016      2

5873860                               180             14             $105,186.00      $75,000.00      $900.12         718
0300647294                            6               177            1                $159,000.00     09/11/2001      43
PEORIA                   AZ   85382   02              12.000         114              $74,698.25      09/28/2016      2

5873862                               180             14             $69,103.00       $45,000.00      $547.34         714
0300647385                            6               177            1                $92,000.00      09/11/2001      43
SURPRISE                 AZ   85374   02              12.250         125              $44,725.35      09/25/2016      2
5873864                               181             14             $131,846.00      $25,000.00      $308.14         719
0300647187                            6               178            1                $129,900.00     09/18/2001      49
OKLAHOMA CITY            OK   73170   02              12.500         121              $24,855.34      10/02/2016      2

5873866                               181             14             $86,604.00       $47,000.00      $556.55         713
0300645520                            6               177            1                $112,000.00     08/31/2001      40
MISSOULA                 MT   59802   02              11.750         120              $46,405.19      09/19/2016      2

5873868                               181             14             $156,932.00      $46,000.00      $555.79         683
0300647468                            6               178            1                $169,500.00     09/13/2001      32
DANBURY                  CT   06810   02              12.130         120              $45,724.23      10/02/2016      2
5873870                               300             14             $102,256.00      $50,000.00      $592.34         669
0300646676                            8               297            1                $130,000.00     09/12/2001      49
West Valley City         UT   84128   02              13.750         118              $49,960.93      09/26/2026      2

5873872                               180             14             $80,939.00       $25,000.00      $320.44         663
0300646379                            6               177            1                $86,000.00      09/18/2001      35
TULSA                    OK   74112   02              13.250         124              $24,865.33      09/29/2016      2

5873874                               181             14             $179,314.00      $45,000.00      $558.31         696
0300646866                            6               178            1                $179,900.00     09/19/2001      37
EASLEY                   SC   29642   02              12.630         125              $44,829.37      10/02/2016      2
5873876                               181             14             $141,780.00      $30,000.00      $360.06         767
0300646395                            6               177            1                $149,900.00     08/25/2001      30
COLORADO SPRINGS         CO   80909   02              12.000         115              $29,818.01      09/11/2016      2

5873878                               181             14             $170,975.00      $38,000.00      $487.06         662
0300647757                            6               177            1                $190,000.00     08/31/2001      32
WILMINGTON               DE   19808   02              13.250         110              $37,795.33      09/26/2016      2

5873880                               240             14             $116,468.00      $35,000.00      $460.88         646
0300647344                            9               237            1                $150,000.00     09/08/2001      40
DINUBA                   CA   93618   02              15.000         101              $34,928.98      09/26/2021      2
5873882                               181             14             $145,843.00      $52,500.00      $609.14         711
0300647047                            6               178            1                $160,000.00     09/21/2001      36
ENFIELD                  CT   06082   02              11.380         124              $52,162.37      10/02/2016      2

5873884                               180             14             $160,295.00      $45,000.00      $547.34         693
0300646817                            6               177            1                $173,000.00     09/18/2001      31
SUN CITY                 AZ   85373   02              12.250         119              $44,733.41      09/28/2016      2

5873886                               181             14             $124,498.01      $50,500.00      $602.03         709
0300645611                            6               178            1                $140,000.00     09/25/2001      50
FAIRMONT                 MN   56031   02              11.880         125              $50,190.09      10/02/2016      2
5874004                               180             14             $79,808.00       $30,000.00      $349.50         736
0300654423                            6               178            1                $115,000.00     10/05/2001      35
Mishawaka                IN   46544   02              11.450         96               $29,872.40      10/10/2016      2

5874106                               180             14             $71,473.46       $27,400.00      $325.33         705
0300677929                            6               177            1                $88,000.00      09/24/2001      37
Adrian                   MI   49221   02              11.800         113              $27,230.65      09/28/2016      2

                                                                                                                  Page 317 of 526

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

5874954                               182             14             $23,991.00       $27,500.00      $312.56         712
0300651940                            6               179            1                $41,200.00      09/27/2001      28
Newport                  AR   72112   02              11.000         125              $27,439.52      11/01/2016      2
5875080                               181             14             $72,332.00       $34,000.00      $455.65         674
0300654019                            6               178            1                $96,000.00      09/20/2001      41
Pearl River              LA   70452   02              14.130         111              $33,831.72      10/01/2016      2

5875494                               180             14             $133,122.22      $50,000.00      $649.16         660
0300678026                            6               178            1                $162,000.00     10/04/2001      44
Avon                     IN   46123   02              13.500         114              $49,174.02      10/10/2016      2

5875566                               181             04             $92,000.00       $35,000.00      $411.65         752
0300661576                            6               178            1                $115,000.00     09/29/2001      43
Marietta                 GA   30067   02              11.630         111              $34,626.32      10/15/2016      2
5876290                               181             14             $118,908.00      $60,000.00      $710.48         697
0300746724                            6               179            1                $165,025.00     10/11/2001      34
LIBERTY                  SC   29657   02              11.750         109              $59,877.02      11/16/2016      2

5883112                               181             14             $153,782.00      $30,000.00      $338.63         709
0300649621                            6               177            1                $162,000.00     08/22/2001      32
INDIANAPOLIS             IN   46268   02              10.880         114              $29,763.50      09/28/2016      2

5883114                               241             14             $209,941.00      $50,000.00      $612.71         662
0300649613                            9               237            1                $213,510.00     08/27/2001      47
RIO VISTA                CA   94571   02              13.750         122              $49,879.25      09/24/2021      2
5883116                               180             14             $93,303.00       $53,500.00      $642.09         692
0300649522                            6               177            1                $117,790.00     09/04/2001      32
CLAYMONT                 DE   19703   02              12.000         125              $53,175.51      09/21/2016      2

5883118                               180             16             $137,887.10      $32,000.00      $426.16         659
0300649506                            6               177            1                $161,525.00     09/06/2001      32
ELKRIDGE                 MD   21075   02              14.000         106              $31,893.73      09/25/2016      2

5883120                               121             14             $121,894.00      $35,000.00      $532.97         666
0300649605                            5               118            1                $136,500.00     09/11/2001      33
CHANDLER                 AZ   85224   02              13.500         115              $34,719.99      10/02/2011      2
5883122                               180             14             $250,956.00      $73,800.00      $833.03         703
0300649498                            6               177            1                $260,000.00     09/08/2001      35
SILVERTON                OR   97381   02              10.880         125              $73,302.86      09/20/2016      2

5883124                               241             14             $58,745.00       $46,000.00      $547.14         669
0300649480                            9               238            1                $93,000.00      09/05/2001      32
MANCHESTER               KY   40962   02              13.250         113              $45,881.00      10/04/2021      2

5883126                               301             14             $104,621.91      $75,000.00      $769.22         705
0300649472                            8               298            1                $149,000.00     09/14/2001      46
RANCHO CORDOA            CA   95670   02              11.630         121              $74,870.78      10/01/2026      2
5883128                               240             14             $100,367.00      $35,000.00      $413.18         686
0300649456                            9               237            1                $112,500.00     09/08/2001      47
VISALIA                  CA   93292   02              13.130         121              $34,907.89      09/24/2021      2

5883130                               240             14             $92,793.00       $35,000.00      $435.24         682
0300649597                            9               237            1                $105,000.00     09/01/2001      45
BAKERSFIELD              CA   93313   02              14.000         122              $34,918.33      09/26/2021      2

5883132                               180             14             $42,688.00       $26,000.00      $331.11         682
0300649449                            6               177            1                $60,000.00      09/21/2001      20
Fergus Falls             MN   56537   02              13.130         115              $25,831.30      09/28/2016      2
5883134                               181             14             $154,277.00      $36,000.00      $429.17         697
0300649589                            6               178            1                $168,000.00     09/21/2001      35
LINCOLN                  NE   68506   02              11.880         114              $35,853.44      10/03/2016      2

5883136                               300             14             $137,519.00      $70,000.00      $717.94         748
0300649431                            8               297            1                $178,457.00     09/11/2001      49
SPARKS                   NV   89436   02              11.630         117              $69,919.99      09/28/2026      2

5883138                               181             14             $134,775.00      $40,700.00      $498.34         708
0300649423                            6               178            1                $140,510.00     09/14/2001      44
BRANDON                  MS   39047   02              12.380         125              $40,538.61      10/01/2016      2
5883140                               180             14             $90,455.00       $50,000.00      $682.76         686
0300649571                            6               177            1                $135,921.00     09/14/2001      42
COLUMBUS                 GA   31904   02              14.500         104              $49,761.37      09/26/2016      2

5883142                               301             14             $26,218.00       $35,000.00      $378.37         706
0300649407                            8               298            1                $50,000.00      09/11/2001      33
LARNED                   KS   67550   02              12.380         123              $35,000.00      10/03/2026      2

                                                                                                                  Page 318 of 526

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

5883144                               180             09             $143,583.00      $46,000.00      $544.71         669
0300649399                            6               177            1                $152,000.00     09/10/2001      36
HANOVER                  MD   21076   02              11.750         125              $45,714.34      09/25/2016      2
5883146                               240             14             $87,657.00       $27,000.00      $350.56         651
0300663739                            9               237            1                $102,483.00     09/08/2001      23
CARMEL                   IN   46032   02              14.750         112              $26,861.74      09/25/2021      2

5883524                               181             14             $152,000.00      $43,650.00      $527.39         666
0300638269                            6               178            1                $160,000.00     09/10/2001      28
Marysville               MI   48040   02              12.130         123              $43,476.44      10/01/2016      2

5883552                               181             14             $67,950.00       $26,400.00      $312.61         748
0300638277                            6               178            1                $75,500.00      09/06/2001      45
Centerville              MO   63633   01              11.750         125              $26,291.25      10/01/2016      2
5883574                               301             14             $85,057.00       $32,000.00      $331.14         736
0300638285                            8               298            1                $110,000.00     09/14/2001      22
Westland                 MI   48186   02              11.750         107              $31,946.05      10/01/2026      2

5883596                               181             14             $88,800.00       $34,575.00      $395.70         770
0300638293                            6               178            1                $98,700.00      09/14/2001      48
Moore                    OK   73160   01              11.130         125              $34,423.98      10/01/2016      2

5886718                               181             14             $95,519.40       $39,450.00      $457.72         676
0300661063                            6               178            1                $108,000.00     09/07/2001      41
Surprise                 AZ   85374   02              11.380         125              $39,196.31      10/01/2016      2
5887202                               181             16             $228,163.00      $28,443.00      $355.21         688
0300661295                            6               178            1                $220,200.00     09/22/2001      38
Alexandria               VA   22315   02              12.750         117              $27,191.64      10/15/2016      2

5887394                               181             14             $104,015.00      $65,200.00      $803.60         681
0300638822                            6               177            1                $145,000.00     08/15/2001      39
New Castle               DE   19720   02              12.500         117              $64,949.84      09/01/2016      2

5887432                               181             14             $106,897.00      $40,000.00      $529.34         699
0300658887                            6               178            1                $125,000.00     09/15/2001      46
Virginia Beach           VA   23452   02              13.880         118              $39,865.55      10/04/2016      2
5887558                               301             RFC01          $128,223.00      $50,000.00      $611.46         677
0300644358                            8               299            1                $165,000.00     10/04/2001      46
COLORADO SPRINGS         CO   80921   02              14.250         109              $49,982.29      11/01/2026      2

5887560                               240             14             $115,014.00      $39,950.00      $482.35         678
0300639069                            9               238            1                $124,000.00     10/04/2001      38
BROWNS MILLS             NJ   08015   02              13.500         125              $39,647.18      10/10/2021      2

5887562                               301             14             $122,500.00      $30,000.00      $361.13         687
0300639085                            8               299            1                $130,000.00     10/04/2001      45
PALMDALE                 CA   93552   02              14.000         118              $29,977.61      11/01/2026      2
5887564                               181             14             $263,330.00      $75,000.00      $840.71         704
0300644374                            6               179            1                $330,000.00     10/03/2001      45
MERLIN                   OR   97532   02              10.750         103              $74,831.17      11/01/2016      2

5887568                               301             14             $95,432.00       $50,000.00      $621.08         675
0300639184                            8               299            1                $150,000.00     10/08/2001      50
SAGINAW                  MI   48603   02              14.500         97               $49,979.17      11/01/2026      2

5887570                               181             14             $76,468.00       $35,000.00      $483.88         655
0300639192                            6               179            1                $95,779.00      10/04/2001      44
BRANDON                  FL   33511   02              14.750         117              $34,946.33      11/01/2016      2
5887572                               301             14             $94,069.00       $42,000.00      $450.13         704
0300639234                            8               299            1                $112,000.00     10/04/2001      45
LOUISVILLE               KY   40207   02              12.250         122              $41,978.62      11/01/2026      2

5887574                               180             14             $119,120.00      $43,300.00      $576.64         675
0300639267                            6               177            1                $130,000.00     09/21/2001      43
YELM                     WA   98597   02              14.000         125              $43,156.22      09/28/2016      2

5887578                               181             14             $222,400.00      $75,000.00      $852.45         744
0300639358                            6               179            1                $278,000.00     10/03/2001      40
PORTLAND                 OR   97229   02              11.000         107              $74,835.05      11/01/2016      2
5887580                               181             14             $130,761.00      $50,000.00      $628.51         662
0300639374                            6               179            1                $157,800.00     10/03/2001      38
MOBILE                   AL   36695   02              12.880         115              $49,907.95      11/01/2016      2

5887582                               300             14             $108,765.00      $60,000.00      $688.02         685
0300639408                            8               298            1                $153,000.00     10/03/2001      38
KIRBYVILLE               MO   65679   02              13.250         111              $59,948.68      10/01/2026      2

                                                                                                                  Page 319 of 526

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

5887584                               301             14             $159,080.00      $46,600.00      $565.41         678
0300639440                            8               299            1                $165,000.00     10/05/2001      46
LAUDERHILL               FL   33351   02              14.130         125              $46,520.90      11/01/2026      2
5887930                               301             14             $53,042.00       $50,000.00      $611.46         679
0300678067                            8               298            1                $86,000.00      09/24/2001      41
Bakersfield              CA   93304   02              14.250         120              $49,964.36      10/01/2026      2

5888106                               180             14             $75,281.00       $27,500.00      $327.84         715
0300657046                            6               178            1                $94,000.00      10/04/2001      38
Philadelphia             PA   19114   02              11.880         110              $27,388.04      10/10/2016      2

5888302                               301             14             $81,476.00       $35,000.00      $385.55         670
0300652914                            8               298            1                $94,000.00      09/24/2001      46
Richmond                 VA   23225   02              12.650         124              $34,966.64      10/01/2026      2
5888514                               301             16             $128,722.00      $73,000.00      $793.24         747
0300653268                            8               298            1                $176,000.00     09/20/2001      45
Jenkintown               PA   19046   02              12.450         115              $72,927.90      10/01/2026      2

5888748                               300             14             $60,541.71       $35,000.00      $368.37         703
0300678174                            8               297            1                $90,000.00      09/24/2001      30
Whitesboro               NY   13492   02              11.990         107              $34,943.45      09/28/2026      2

5888962                               180             14             $62,730.27       $34,000.00      $414.64         713
0300678125                            6               178            1                $78,000.00      10/03/2001      35
Pavilion                 NY   14525   02              12.300         125              $33,867.04      10/10/2016      2
5891118                               300             14             $81,671.00       $56,700.00      $612.95         744
0300662640                            8               298            1                $111,000.00     10/01/2001      43
Mishawaka                IN   46545   02              12.380         125              $56,619.02      10/05/2026      2

5891222                               180             14             $97,000.00       $35,000.00      $419.84         722
0300662475                            6               178            1                $115,000.00     10/03/2001      50
Chalmers                 IN   47929   02              11.990         115              $34,798.42      10/08/2016      2

5891454                               301             04             $108,254.00      $35,000.00      $421.05         676
0300673282                            8               298            1                $119,000.00     09/26/2001      34
Reno                     NV   89503   02              13.990         121              $34,973.83      10/01/2026      2
5891532                               181             14             $111,684.00      $47,113.00      $629.01         683
0300663093                            6               178            1                $127,038.00     09/28/2001      45
Atoka                    TN   38004   02              14.050         125              $46,878.08      10/03/2016      2

5891606                               241             RFC01          $80,611.00       $19,500.00      $292.35         649
0300661972                            9               238            1                $82,000.00      09/25/2001      43
Florence                 KY   41042   02              17.430         123              $19,470.04      10/01/2021      2

5891716                               181             14             $90,000.00       $22,500.00      $287.65         706
0300662145                            6               178            1                $90,000.00      09/25/2001      41
Tampa                    FL   33604   02              13.200         125              $22,419.26      10/01/2016      2
5891816                               300             14             $127,800.00      $40,000.00      $466.26         666
0300661154                            8               298            1                $142,000.00     10/03/2001      38
Victorville              CA   92392   02              13.500         119              $39,967.30      10/11/2026      2

5891842                               240             14             $87,998.74       $34,000.00      $383.30         707
0300663317                            9               237            1                $112,098.00     09/19/2001      23
Tulsa                    OK   74133   02              12.380         109              $33,934.32      09/24/2021      2

5892132                               180             14             $73,505.00       $26,000.00      $384.13         640
0300662806                            6               178            1                $96,000.00      10/03/2001      26
New Iberia               LA   70563   02              16.130         104              $25,930.02      10/09/2016      2
5892306                               301             14             $132,500.00      $30,000.00      $318.74         744
0300678299                            8               298            1                $140,000.00     09/24/2001      31
Swedesboro               NJ   08085   02              12.130         117              $28,538.53      10/01/2026      2

5892328                               181             04             $77,408.10       $23,500.00      $259.77         700
0300663465                            6               178            1                $81,900.00      09/29/2001      25
Plantsville              CT   06479   02              10.500         124              $23,391.24      10/15/2016      2

5892486                               181             04             $124,380.00      $35,000.00      $492.86         652
0300664083                            6               178            1                $134,900.00     09/26/2001      40
Severn                   MD   21144   02              15.130         119              $34,842.89      10/15/2016      2
5892584                               181             14             $81,983.25       $34,400.00      $432.42         675
0300664026                            6               178            1                $100,000.00     09/21/2001      26
Anchorage                AK   99515   02              12.880         117              $33,634.08      10/15/2016      2

5892832                               181             14             $125,942.00      $44,500.00      $526.94         742
0300663994                            6               179            1                $136,558.00     10/06/2001      39
Lawton                   OK   73501   02              11.750         125              $44,408.79      11/01/2016      2

                                                                                                                  Page 320 of 526

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

5893060                               181             14             $169,198.47      $45,000.00      $511.19         758
0300699923                            6               178            1                $190,000.00     09/26/2001      25
Stockton                 CA   95209   02              10.990         113              $44,800.97      10/02/2016      2
5893212                               181             14             $97,550.00       $30,825.00      $355.21         715
0300699535                            6               178            1                $102,700.00     09/24/2001      30
Lawrenceville            VA   23868   02              11.250         125              $30,624.45      10/01/2016      2

5893304                               301             14             $65,620.00       $35,000.00      $362.18         705
0300699501                            8               298            1                $85,000.00      09/26/2001      41
Bridgeville              PA   15017   02              11.750         119              $34,960.87      10/02/2026      2

5893816                               181             14             $106,000.00      $26,000.00      $299.61         730
0300699949                            6               178            1                $115,000.00     09/27/2001      40
Pottstown                PA   19464   02              11.250         115              $25,887.76      10/02/2016      2
5893872                               240             14             $112,644.34      $22,150.00      $263.46         678
0300699964                            9               237            1                $108,000.00     09/24/2001      50
Clearfield               UT   84015   02              13.250         125              $22,108.93      09/28/2021      2

5893942                               181             14             $96,000.00       $50,000.00      $636.74         664
0300703527                            6               178            1                $120,000.00     09/26/2001      34
Daphne                   AL   36526   02              13.130         122              $49,819.29      10/01/2016      2

5894028                               121             14             $174,178.00      $60,000.00      $869.52         696
0300702271                            5               118            1                $204,000.00     09/27/2001      50
Columbus                 IN   47203   02              12.250         115              $59,482.37      10/03/2011      2
5894130                               181             14             $82,750.00       $35,000.00      $523.23         650
0300702867                            6               178            1                $95,000.00      09/24/2001      39
North Vernon             IN   47265   02              16.380         124              $34,779.84      10/02/2016      2

5894190                               301             14             $98,761.00       $35,000.00      $391.45         672
0300704145                            8               298            1                $114,000.00     09/25/2001      35
Elsmere                  KY   41018   02              12.880         118              $34,967.97      10/02/2026      2

5894280                               241             04             $52,063.40       $30,350.00      $344.60         728
0300704061                            9               238            1                $66,000.00      09/27/2001      44
Columbus                 OH   43229   02              12.490         125              $30,291.48      10/02/2021      2
5894330                               240             14             $133,000.00      $39,000.00      $436.24         711
0300704228                            9               237            1                $160,000.00     09/21/2001      34
Middleton                WI   53562   02              12.250         108              $38,855.22      09/27/2021      2

5894558                               120             14             $132,535.00      $50,000.00      $735.54         677
0300706744                            5               117            1                $147,000.00     09/11/2001      30
Lexington                KY   40509   02              12.630         125              $49,235.27      09/21/2011      2

5894698                               300             14             $107,674.00      $26,000.00      $278.65         681
0300704327                            8               297            1                $125,000.00     09/24/2001      31
Louisville               KY   40216   02              12.250         107              $25,959.89      09/28/2026      2
5894780                               300             14             $74,395.00       $33,263.00      $362.44         721
0300704129                            8               297            1                $94,000.00      09/24/2001      32
Mount Washington         KY   40047   02              12.490         115              $31,676.25      09/28/2026      2

5894892                               300             14             $85,813.82       $49,400.00      $599.39         668
0300706777                            8               297            1                $110,000.00     09/24/2001      32
Louisville               KY   40219   02              14.130         123              $49,340.41      09/28/2026      2

5894958                               180             14             $68,769.00       $35,000.00      $442.60         683
0300767100                            6               178            1                $100,000.00     10/16/2001      44
Biloxi                   MS   39532   02              12.990         104              $34,871.86      10/22/2016      2
5894974                               300             14             $120,000.00      $73,500.00      $747.10         729
0300705712                            8               297            1                $155,000.00     09/17/2001      33
Mountlake Terrace        WA   98043   02              11.500         125              $73,370.60      09/24/2026      2

5895122                               240             14             $103,951.00      $32,000.00      $346.79         706
0300705662                            9               237            1                $112,000.00     09/19/2001      41
Bessemer City            NC   28016   02              11.750         122              $31,898.65      09/24/2021      2

5895200                               181             14             $95,972.00       $70,278.00      $832.18         702
0300705795                            6               178            1                $134,000.00     09/26/2001      42
Edmond                   OK   73003   02              11.750         125              $69,988.51      10/03/2016      2
5895268                               181             14             $43,577.00       $31,400.00      $371.82         751
0300705746                            6               178            1                $60,000.00      09/27/2001      26
Travelers Rest           SC   29690   02              11.750         125              $31,254.29      10/02/2016      2

5895324                               180             14             $144,721.94      $45,000.00      $543.70         709
0300705993                            6               177            1                $183,000.00     09/19/2001      41
Avon                     IN   46123   02              12.130         104              $44,821.08      09/24/2016      2

                                                                                                                  Page 321 of 526

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

5895402                               181             09             $204,385.00      $50,000.00      $640.87         672
0300662103                            6               178            1                $228,000.00     09/27/2001      38
Highlands Ranch          CO   80130   02              13.250         112              $49,821.45      10/02/2016      2
5895554                               180             14             $132,000.00      $31,150.00      $412.22         653
0300666534                            6               176            1                $160,000.00     08/23/2001      45
Rialto                   CA   92376   02              13.880         102              $30,938.16      08/29/2016      2

5895678                               300             14             $107,905.00      $75,000.00      $831.79         711
0300705829                            8               297            1                $167,000.00     09/20/2001      26
Atlanta                  GA   30331   02              12.750         110              $74,929.80      09/26/2026      2

5895752                               301             14             $164,349.00      $35,000.00      $417.97         646
0300667664                            8               298            1                $195,000.00     09/26/2001      44
Visalia                  CA   93292   02              13.880         103              $34,986.72      10/02/2026      2
5895884                               180             14             $86,000.00       $18,500.00      $219.06         711
0300705860                            6               177            1                $86,000.00      09/19/2001      31
Green Bay                WI   54304   02              11.750         122              $18,382.31      09/24/2016      2

5896010                               240             14             $170,454.61      $35,000.00      $451.21         650
0300706702                            9               237            1                $175,000.00     09/11/2001      45
Hopkins                  SC   29061   02              14.630         118              $34,950.40      09/25/2021      2

5896092                               181             14             $174,600.00      $50,000.00      $616.26         663
0300669413                            6               179            1                $190,000.00     10/08/2001      48
Rhinelander              WI   54501   02              12.500         119              $49,336.67      11/01/2016      2
5896116                               180             14             $106,127.00      $40,000.00      $467.02         746
0300706660                            6               177            1                $127,000.00     09/24/2001      28
Coatesville              PA   19320   02              11.490         116              $39,477.97      09/28/2016      2

5896202                               182             14             $117,900.00      $40,200.00      $488.95         683
0300705928                            6               178            1                $131,000.00     08/31/2001      35
Raleigh                  NC   27616   02              12.250         121              $39,961.86      10/01/2016      2

5896512                               241             14             $82,089.00       $35,000.00      $416.30         684
0300644499                            9               238            1                $99,000.00      09/24/2001      45
Portland                 OR   97219   02              13.250         119              $34,909.49      10/01/2021      2
5896606                               240             14             $75,994.00       $29,750.00      $330.17         705
0300650777                            9               238            1                $85,000.00      10/04/2001      45
Wray                     CO   80758   02              12.130         125              $29,690.56      10/12/2021      2

5896846                               301             14             $171,494.00      $88,700.00      $917.87         732
0300650462                            8               298            1                $210,615.00     09/20/2001      38
Aurora                   CO   80013   02              11.750         124              $88,600.82      10/09/2026      2

5896934                               241             14             $57,065.00       $65,000.00      $755.74         669
0300650348                            9               238            1                $104,996.00     09/28/2001      45
Orange Park              FL   32073   02              12.880         117              $64,838.43      10/10/2021      2
5896990                               181             14             $194,814.00      $32,000.00      $343.87         709
0300670627                            6               178            1                $190,000.00     09/20/2001      37
Ontario                  CA   91762   02              10.000         120              $31,300.54      10/15/2016      2

5897066                               181             14             $124,895.00      $53,000.00      $657.55         678
0300650512                            6               178            1                $143,000.00     09/14/2001      40
Garden City              MI   48135   02              12.630         125              $52,799.05      10/10/2016      2

5897096                               181             RFC01          $91,470.73       $25,000.00      $298.03         695
0300670601                            6               178            1                $95,000.00      09/18/2001      34
Belcamp                  MD   21017   02              11.880         123              $24,896.25      10/15/2016      2
5897170                               181             14             $145,991.10      $27,000.00      $319.72         687
0300670650                            6               178            1                $148,900.00     09/27/2001      41
Hebron                   KY   41048   02              11.750         117              $26,888.77      10/15/2016      2

5897192                               180             14             $122,000.00      $37,000.00      $414.75         739
0300650686                            6               178            1                $146,000.00     10/01/2001      30
Fresno                   CA   93711   02              10.750         109              $36,832.67      10/11/2016      2

5897262                               181             14             $109,968.00      $65,000.00      $795.86         685
0300650447                            6               178            1                $144,000.00     09/26/2001      44
Newport News             VA   23608   02              12.380         122              $64,747.61      10/11/2016      2
5897354                               181             14             $88,963.00       $35,000.00      $454.41         664
0300650587                            6               178            1                $126,000.00     09/20/2001      33
Bakersfield              CA   93309   02              13.500         99               $34,732.15      10/09/2016      2

5898258                               300             14             $233,883.00      $73,900.00      $737.70         702
0300650710                            8               298            1                $246,604.00     10/01/2001      46
Murrieta                 CA   92563   02              11.250         125              $73,809.80      10/11/2026      2

                                                                                                                  Page 322 of 526

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

5898404                               301             14             $51,961.00       $75,000.00      $776.10         714
0300650405                            8               298            1                $112,907.00     09/24/2001      38
Tampa                    FL   33612   02              11.750         113              $74,916.15      10/10/2026      2
5898538                               121             14             $147,525.00      $27,000.00      $366.22         710
0300650884                            5               118            1                $148,000.00     09/18/2001      39
Las Vegas                NV   89156   02              10.630         118              $26,615.14      10/12/2011      2

5898620                               302             14             $262,482.00      $26,800.00      $289.72         707
0300650322                            8               298            1                $277,000.00     08/30/2001      42
Cerritos                 CA   90703   02              12.380         105              $26,773.18      10/08/2026      2

5898708                               301             14             $115,431.00      $47,000.00      $508.09         723
0300650744                            8               298            1                $130,345.00     09/20/2001      49
Hesperia                 CA   92345   02              12.380         125              $46,952.96      10/12/2026      2
5898768                               301             14             $142,000.00      $35,000.00      $384.89         727
0300650835                            8               298            1                $156,853.00     09/25/2001      34
Moreno Valley            CA   92555   02              12.630         113              $34,966.50      10/04/2026      2

5898850                               300             14             $73,569.00       $65,000.00      $648.86         737
0300650645                            8               298            1                $113,768.00     10/03/2001      40
Port Orange              FL   32127   02              11.250         122              $64,920.67      10/12/2026      2

5898876                               180             14             $373,749.00      $50,000.00      $604.11         668
0300669504                            6               177            1                $404,000.00     09/10/2001      37
San Jose                 CA   95128   02              12.130         112              $49,700.29      09/19/2016      2
5898916                               181             14             $138,022.00      $35,000.00      $463.17         651
0300650850                            6               178            1                $149,000.00     09/21/2001      31
Las Vegas                NV   89135   02              13.880         117              $34,831.44      10/05/2016      2

5899040                               180             14             $126,250.00      $58,750.00      $686.31         683
0300672813                            6               178            1                $148,000.00     10/03/2001      43
Caldwell                 ID   83607   02              11.500         125              $58,502.24      10/20/2016      2

5899070                               181             14             $169,000.00      $40,000.00      $519.33         666
0300650801                            6               178            1                $200,000.00     09/18/2001      50
Westminster              MD   21157   02              13.500         105              $39,860.56      10/05/2016      2
5899160                               240             14             $61,296.00       $41,400.00      $455.85         708
0300672771                            9               238            1                $82,300.00      10/05/2001      50
New Plymouth             ID   83655   02              12.000         125              $41,315.88      10/11/2021      2

5899188                               181             09             $106,000.00      $50,000.00      $588.07         755
0300650553                            6               178            1                $138,500.00     09/20/2001      45
Montross                 VA   22520   02              11.630         113              $49,767.64      10/09/2016      2

5899264                               180             14             $108,841.25      $34,150.00      $404.39         752
0300730553                            6               178            1                $114,400.00     10/03/2001      27
Bridgtown                MO   63044   02              11.750         125              $34,009.31      10/23/2016      2
5899270                               181             14             $183,000.00      $52,500.00      $634.32         699
0300650751                            6               178            1                $207,825.00     09/20/2001      36
Monument                 CO   80132   02              12.130         114              $52,291.25      10/09/2016      2

5899304                               241             14             $145,000.00      $35,000.00      $448.00         648
0300652930                            9               238            1                $145,000.00     09/26/2001      42
Cuyahoga Falls           OH   44221   02              14.500         125              $34,949.53      10/01/2021      2

5899452                               240             04             $50,545.23       $24,084.00      $374.01         640
0300665767                            9               238            1                $72,000.00      10/05/2001      43
Temple Hills             MD   20748   02              18.130         104              $24,063.36      10/11/2021      2
5900748                               181             14             $114,325.00      $30,000.00      $280.04         698
0300653706                            7               178            1                $152,000.00     09/24/2001      45
Roy                      UT   84067   01              10.750         95               $29,920.35      10/01/2016      2

5900902                               181             14             $155,000.00      $33,000.00      $367.34         746
0300654209                            6               179            1                $155,000.00     10/05/2001      37
Tulsa                    OK   74133   02              10.630         122              $32,924.85      11/03/2016      2

5901220                               180             14             $164,350.00      $25,000.00      $280.24         698
0300658150                            6               178            1                $190,000.00     10/02/2001      29
SANTAQUIN                UT   84655   02              10.750         100              $24,886.93      10/16/2016      2
5901222                               181             14             $77,151.03       $30,000.00      $317.81         718
0300658218                            6               178            1                $108,000.00     09/26/2001      44
REXBURG                  ID   83440   02              9.750          100              $29,925.94      10/10/2016      2

5901240                               181             14             $58,438.88       $30,000.00      $326.07         740
0300658341                            6               178            1                $89,000.00      09/19/2001      44
FARMINGTON               NM   87402   02              10.200         100              $29,853.33      10/03/2016      2

                                                                                                                  Page 323 of 526

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

5901244                               180             14             $115,176.95      $30,000.00      $336.29         695
0300658630                            6               177            1                $147,000.00     09/07/2001      45
DOUGLASVILLE             GA   30135   02              10.750         99               $29,795.56      09/22/2016      2
5901246                               121             14             $66,038.41       $22,000.00      $295.02         757
0300658606                            5               118            1                $89,000.00      09/25/2001      42
CHATSWORTH               GA   30705   02              10.350         99               $21,788.55      10/09/2011      2

5901256                               121             16             $87,117.89       $27,000.00      $365.84         706
0300658549                            5               118            1                $115,000.00     09/29/2001      43
INDIAN HEAD              MD   20640   02              10.600         100              $26,744.20      10/13/2011      2

5901292                               240             14             $21,297.00       $49,925.24      $563.00         674
0300652344                            9               237            1                $83,584.00      09/13/2001      39
JACKSONVILLE             FL   32216   02              12.380         86               $49,848.31      09/18/2021      2
5901294                               181             14             $47,098.46       $25,804.92      $348.00         683
0300652369                            6               178            1                $76,000.00      09/28/2001      29
Rice Lake                WI   54868   02              14.250         96               $25,804.92      10/02/2016      2

5901296                               240             14             $89,697.35       $29,052.02      $417.32         653
0300652393                            9               237            1                $95,000.00      09/24/2001      45
Hammond                  IN   46323   02              16.600         125              $29,046.66      09/28/2021      2

5901298                               180             14             $78,794.98       $50,066.17      $553.43         721
0300652435                            6               177            1                $103,417.00     09/21/2001      31
HESPERIA                 CA   92345   02              10.500         125              $49,653.07      09/26/2016      2
5901300                               120             14             $118,720.42      $36,277.86      $555.23         693
0300655701                            5               117            1                $142,908.00     09/14/2001      35
DELAWARE                 OH   43015   02              13.630         109              $35,133.54      09/19/2011      2

5901302                               301             14             $87,819.65       $74,029.40      $779.69         758
0300655735                            8               298            1                $147,918.00     09/27/2001      29
HOLDEN                   MA   01520   02              12.000         110              $73,855.76      10/01/2026      2

5901304                               180             14             $77,516.52       $17,320.33      $222.00         679
0300655743                            6               176            1                $90,769.00      08/23/2001      35
Kenyon                   MN   55946   02              13.250         105              $17,289.57      08/28/2016      2
5901306                               120             14             $156,654.00      $34,031.76      $492.00         680
0300655800                            5               117            1                $165,000.00     09/21/2001      35
Boise                    ID   83709   02              12.190         116              $33,758.90      09/26/2011      2

5901308                               180             14             $80,042.70       $53,563.39      $683.00         690
0300655834                            6               177            1                $108,477.00     09/17/2001      43
New Port News            VA   23601   02              13.150         124              $53,244.66      09/21/2016      2

5901312                               180             14             $165,528.13      $74,633.72      $825.00         719
0300655875                            6               177            1                $205,903.00     09/26/2001      34
Hebron                   MD   21830   02              10.500         117              $74,163.83      09/30/2016      2
5901314                               120             14             $136,642.37      $34,792.47      $540.00         655
0300655909                            5               117            1                $147,000.00     09/21/2001      37
Pahrump                  NV   89048   02              13.990         117              $34,432.28      09/26/2011      2

5901316                               120             14             $85,863.83       $22,400.74      $310.22         725
0300655925                            5               117            1                $89,728.00      09/11/2001      34
YUMA                     AZ   85364   02              11.130         121              $21,923.21      09/15/2011      2

5901318                               180             14             $167,501.00      $29,695.56      $429.53         644
0300655933                            6               177            1                $165,000.00     09/20/2001      45
SOUTHHAVEN               MS   38671   02              15.680         120              $29,395.96      09/25/2016      2
5901320                               120             14             $49,936.00       $16,309.95      $234.00         706
0300655982                            5               117            1                $55,000.00      09/24/2001      32
SULLIVAN                 MO   63080   02              12.000         121              $15,847.99      09/28/2011      2

5901322                               180             14             $74,448.60       $22,575.43      $350.00         648
0300656329                            6               177            1                $82,246.00      09/13/2001      36
Akron                    OH   44310   02              17.160         118              $22,484.31      09/18/2016      2

5901324                               180             14             $68,917.45       $33,865.86      $477.00         645
0300656345                            6               177            1                $82,656.00      09/24/2001      29
APPLETON                 WI   54911   02              15.130         125              $33,698.01      09/28/2016      2
5901326                               240             14             $126,744.30      $35,059.81      $417.01         666
0300656360                            9               237            1                $133,422.00     09/11/2001      47
Robbinsdale              MN   55422   02              13.250         122              $34,971.59      09/15/2021      2

5901330                               180             14             $94,514.64       $18,170.60      $262.45         640
0300656410                            6               177            1                $90,509.00      09/24/2001      42
Precott                  AZ   86301   02              15.650         125              $18,066.41      09/28/2016      2

                                                                                                                  Page 324 of 526

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

5901332                               180             14             $117,441.36      $39,397.44      $488.92         683
0300671369                            6               177            1                $126,000.00     09/07/2001      37
SCOTTSVILLE              VA   24590   02              12.630         125              $39,147.79      09/12/2016      2
5901336                               181             14             $124,880.00      $44,203.50      $566.57         662
0300671351                            6               177            1                $135,299.00     08/30/2001      44
LYNDEN                   WA   98264   02              13.250         125              $44,083.61      09/05/2016      2

5901338                               180             14             $158,954.58      $34,430.45      $413.00         674
0300671377                            6               177            1                $188,738.00     09/24/2001      29
CLINTON                  MD   20735   02              11.990         103              $34,241.39      09/28/2016      2

5901340                               180             14             $77,574.00       $33,673.33      $401.54         664
0300671401                            6               177            1                $89,000.00      09/13/2001      36
BRANSON                  MO   65616   02              11.880         125              $33,545.33      09/18/2016      2
5901342                               180             14             $133,213.92      $41,853.31      $502.31         753
0300671443                            6               177            1                $185,574.00     09/21/2001      34
VIRGINIA BEACH           VA   23456   02              12.000         95               $41,597.44      09/26/2016      2

5901344                               180             14             $77,705.30       $47,767.76      $724.00         665
0300671484                            6               177            1                $101,083.00     09/19/2001      25
Twentynine Palms         CA   92277   02              16.670         125              $47,650.04      09/24/2016      2

5901346                               300             14             $98,483.54       $45,485.48      $521.58         676
0300671500                            8               298            1                $115,419.00     10/01/2001      50
PRESCOTT VALLEY          AZ   86314   02              13.250         125              $45,057.94      10/05/2026      2
5901348                               180             14             $87,390.48       $29,294.81      $405.00         669
0300671534                            6               177            1                $93,355.00      09/19/2001      47
FAYETTEVILLE             NC   28314   02              14.750         125              $29,294.81      09/24/2016      2

5901350                               84              04             $72,569.56       $28,723.64      $499.40         702
0300656493                            5               81             1                $85,137.00      09/21/2001      33
Green Bay                WI   54302   02              11.500         119              $27,962.36      09/26/2008      2

5901352                               240             14             $111,984.66      $37,059.83      $488.00         661
0300656576                            9               236            1                $126,249.00     08/16/2001      41
Linden                   NJ   07036   02              15.000         119              $36,749.34      08/21/2021      2
5901354                               240             14             $98,044.17       $64,136.72      $712.02         710
0300656618                            9               237            1                $154,000.00     09/24/2001      40
New London               WI   54961   02              12.130         106              $63,757.09      09/28/2021      2

5901356                               120             14             $80,935.03       $24,999.03      $388.00         679
0300656634                            5               117            1                $85,000.00      09/07/2001      30
Waldorf                  MD   20602   02              13.990         125              $24,733.36      09/12/2011      2

5901358                               240             14             $78,069.46       $19,270.07      $231.00         706
0300656642                            9               237            1                $82,252.00      09/24/2001      42
NEWFIELD                 NY   14867   02              13.380         119              $19,150.56      09/28/2021      2
5901360                               121             14             $87,689.67       $15,614.28      $224.02         700
0300656667                            5               118            1                $99,700.00      09/28/2001      33
PUNXSUTAWNEY             PA   15767   02              12.000         104              $15,097.44      10/02/2011      2

5901362                               180             14             $68,801.00       $39,439.49      $600.00         680
0300656675                            6               177            1                $91,339.00      09/19/2001      30
INDIANAPOLIS             IN   46219   02              16.750         119              $39,371.65      09/24/2016      2

5901364                               180             14             $74,411.97       $32,298.43      $400.61         728
0300656725                            6               177            1                $105,000.00     09/12/2001      45
Clinton                  NY   13323   02              12.620         102              $32,214.23      09/17/2016      2
5901366                               180             14             $65,189.00       $34,810.80      $432.00         752
0300656733                            6               177            1                $80,000.00      09/20/2001      36
Kokomo                   IN   46902   02              12.630         125              $34,623.22      09/25/2016      2

5901368                               180             14             $28,609.40       $46,137.21      $510.00         730
0300656774                            6               178            1                $59,840.00      10/01/2001      21
Waterloo                 IA   50702   02              10.500         125              $45,738.96      10/05/2016      2

5901370                               180             14             $56,092.02       $43,476.61      $501.00         766
0300656865                            6               177            1                $79,676.00      09/24/2001      44
Lexington                KY   40517   02              11.250         125              $43,358.72      09/28/2016      2
5901372                               180             14             $105,033.72      $32,418.40      $418.31         676
0300656881                            6               177            1                $113,507.00     09/19/2001      26
Dodgeville               WI   53533   02              13.380         122              $32,418.40      09/24/2016      2

5901374                               240             14             $229,500.00      $37,885.11      $440.00         705
0300656949                            9               237            1                $236,944.00     09/17/2001      45
Chino Hills              CA   91709   02              12.870         113              $37,707.35      09/21/2021      2

                                                                                                                  Page 325 of 526

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

5901376                               300             14             $98,245.30       $31,481.83      $385.00         685
0300657004                            8               297            1                $105,000.00     09/20/2001      38
GREENWOOD                IN   46143   02              14.250         124              $31,375.85      09/25/2026      2
5901378                               180             14             $63,263.45       $31,580.52      $354.00         711
0300657038                            6               177            1                $76,000.00      09/21/2001      36
Alamogordo               NM   88310   02              10.750         125              $31,514.30      09/26/2016      2

5901380                               144             14             $135,229.76      $28,918.28      $402.00         660
0300657061                            6               141            1                $133,000.00     09/17/2001      36
St. Paul Park            MN   55071   02              13.250         124              $28,548.64      09/21/2013      2

5901382                               300             14             $67,774.56       $44,224.23      $437.61         704
0300657087                            8               297            1                $89,600.00      09/17/2001      50
Tuttle                   OK   73089   02              11.130         125              $43,868.53      09/21/2026      2
5901384                               241             14             $98,120.26       $59,216.83      $636.00         707
0300657095                            9               238            1                $126,796.00     09/28/2001      48
Layton                   UT   84041   02              11.610         125              $59,188.00      10/02/2021      2

5901386                               60              14             $57,871.53       $28,247.26      $652.00         683
0300657103                            4               57             1                $74,689.00      09/25/2001      36
Jacksonville             FL   32210   02              13.640         116              $27,252.02      09/29/2006      2

5901388                               180             14             $217,287.21      $74,086.41      $818.95         717
0300657160                            6               177            1                $242,000.00     09/24/2001      45
Oregon City              OR   97045   02              10.500         121              $73,587.85      09/28/2016      2
5901390                               121             14             $96,949.01       $47,375.35      $757.09         669
0300657244                            5               118            1                $115,666.00     09/27/2001      42
Springfield              MO   65810   02              14.750         125              $46,616.63      10/01/2011      2

5901392                               180             14             $78,747.09       $36,043.18      $480.00         664
0300657251                            6               177            1                $92,000.00      09/24/2001      50
Kansas City              MO   64116   02              14.000         125              $35,809.58      09/28/2016      2

5901394                               180             14             $87,846.06       $42,787.49      $513.52         751
0300657285                            6               177            1                $115,872.00     09/11/2001      30
BINGHAMTON               NY   13901   02              12.000         113              $41,478.97      09/15/2016      2
5901398                               180             14             $96,471.07       $23,207.02      $295.00         700
0300657301                            6               177            1                $108,023.00     09/24/2001      42
Kuna                     ID   83634   02              13.090         111              $23,093.06      09/28/2016      2

5901400                               120             14             $111,102.00      $48,796.93      $735.00         665
0300657327                            5               117            1                $128,000.00     09/21/2001      18
CLEVELAND                TN   37323   02              13.220         125              $48,248.59      09/26/2011      2

5901404                               180             14             $43,199.73       $24,851.66      $386.88         672
0300657376                            6               176            1                $57,000.00      08/07/2001      29
SPENCERVILLE             OH   45887   02              17.250         120              $24,398.96      08/11/2016      2
5901406                               180             14             $122,923.20      $59,921.92      $700.00         689
0300657400                            6               177            1                $152,821.00     09/18/2001      32
FAIRVIEW HEIGHTS         IL   62208   02              11.500         120              $59,504.80      09/22/2016      2

5901408                               180             14             $87,031.00       $43,612.89      $559.00         667
0300657418                            6               178            1                $105,000.00     10/02/2001      50
CLEARWATER               FL   33755   02              13.250         125              $43,476.48      10/06/2016      2

5901410                               180             14             $115,105.99      $35,500.04      $426.06         696
0300657434                            6               176            1                $128,500.00     08/23/2001      50
Belews Creek             NC   27009   02              12.000         118              $35,137.34      08/28/2016      2
5901412                               180             14             $52,065.86       $31,812.87      $400.00         703
0300657467                            6               178            1                $82,132.00      10/01/2001      40
Stevens Point            WI   54481   02              12.880         103              $31,641.18      10/05/2016      2

5901414                               60              14             $46,969.00       $17,555.48      $394.96         687
0300659919                            4               57             1                $52,000.00      09/26/2001      48
WEST POINT               MS   39773   02              12.500         125              $17,100.29      09/30/2006      2

5901416                               180             14             $42,812.43       $33,937.13      $469.18         662
0300659927                            6               177            1                $63,000.00      09/24/2001      39
EVANSVILLE               IN   47711   02              14.750         122              $33,655.39      09/28/2016      2
5901418                               181             14             $137,435.18      $49,927.26      $596.00         674
0300659950                            6               177            1                $163,485.00     08/30/2001      43
Crofton                  MD   21114   02              11.900         115              $49,593.03      09/06/2016      2

5901420                               240             14             $147,812.18      $70,795.69      $713.00         719
0300659968                            9               236            1                $180,949.00     08/10/2001      29
Mayer                    MN   55360   02              10.630         121              $70,497.92      08/15/2021      2

                                                                                                                  Page 326 of 526

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

5901422                               180             14             $96,365.23       $59,815.68      $747.00         689
0300659992                            6               177            1                $135,000.00     09/24/2001      38
Fargo                    ND   58103   02              12.750         116              $59,324.62      09/28/2016      2
5901424                               180             14             $94,245.21       $59,999.23      $754.01         684
0300660016                            6               177            1                $125,000.00     09/07/2001      49
Vancouver                WA   98664   02              12.870         124              $59,530.70      09/12/2016      2

5901426                               180             14             $55,232.00       $49,646.64      $600.00         687
0300660032                            6               177            1                $83,975.00      09/24/2001      41
WATERLOO                 IA   50703   02              12.130         125              $49,342.01      09/28/2016      2

5901428                               180             14             $61,179.25       $45,674.95      $585.43         663
0300660073                            6               177            1                $86,385.00      09/18/2001      42
Sullivan                 MO   63080   02              13.250         124              $45,497.97      09/22/2016      2
5901430                               300             14             $116,818.54      $56,365.52      $657.02         692
0300660180                            8               297            1                $143,129.00     09/12/2001      45
Mesa                     AZ   85208   02              13.500         121              $56,173.13      09/17/2026      2

5901432                               180             14             $80,781.72       $33,872.76      $406.53         662
0300661022                            6               177            1                $103,532.00     09/20/2001      26
Surprise                 AZ   85374   02              12.000         111              $33,598.09      09/25/2016      2

5901434                               180             14             $189,279.30      $34,999.52      $497.06         645
0300660511                            6               177            1                $185,000.00     09/25/2001      35
Mesa                     AZ   85215   02              15.300         122              $34,772.91      09/29/2016      2
5901436                               180             14             $77,098.00       $40,331.14      $503.67         747
0300661055                            6               176            1                $94,332.00      08/17/2001      40
SPRING VALLEY            WI   54767   02              12.750         125              $40,011.56      08/22/2016      2

5901438                               120             14             $77,087.64       $34,999.01      $556.75         642
0300661089                            5               117            1                $103,000.00     09/25/2001      35
Choctaw                  OK   73020   02              14.630         109              $34,895.55      09/29/2011      2

5901440                               120             14             $42,134.48       $27,447.84      $416.00         662
0300661105                            5               117            1                $62,000.00      09/24/2001      30
Chippewa Falls           WI   54729   02              13.380         113              $27,249.07      09/28/2011      2
5901442                               120             14             $84,000.00       $37,565.28      $536.35         671
0300661147                            5               117            1                $105,000.00     09/13/2001      38
Buffalo                  IA   52728   02              11.880         116              $37,079.52      09/18/2011      2

5901444                               180             14             $87,404.18       $48,620.24      $640.00         686
0300661170                            6               177            1                $115,000.00     09/24/2001      29
Ralston                  NE   68127   02              13.770         119              $48,274.73      09/28/2016      2

5901446                               300             14             $58,675.54       $59,998.55      $688.00         686
0300661196                            8               297            1                $95,632.00      09/21/2001      45
LATHAM                   NY   12110   02              13.250         125              $59,191.93      09/26/2026      2
5901448                               180             14             $110,300.67      $53,109.24      $637.40         732
0300661204                            6               177            1                $131,661.00     09/14/2001      38
ALPHA                    NJ   08865   02              12.000         125              $52,882.38      09/19/2016      2

5901450                               300             14             $184,140.55      $59,677.06      $645.35         685
0300661212                            8               297            1                $226,834.00     09/24/2001      49
MILTON                   WA   98354   02              12.380         108              $58,925.42      09/28/2026      2

5901452                               300             14             $80,754.64       $74,783.36      $740.00         721
0300661329                            8               297            1                $129,062.00     09/20/2001      38
FT THOMAS                KY   41075   02              11.130         121              $74,501.38      09/25/2026      2
5901454                               241             14             $85,500.00       $35,716.84      $434.58         686
0300671542                            9               238            1                $97,000.00      09/26/2001      46
SPOKANE                  WA   99207   02              13.630         125              $34,340.66      10/01/2021      2

5901456                               181             14             $98,867.00       $69,742.52      $968.95         700
0300671575                            6               177            1                $135,000.00     08/28/2001      49
Fayetteville             NC   28306   02              14.850         125              $69,268.00      09/02/2016      2

5901458                               120             09             $147,886.86      $38,507.52      $552.47         755
0300671617                            5               117            1                $162,000.00     09/13/2001      30
New Castle               PA   16105   02              12.000         116              $37,984.63      09/18/2011      2
5901462                               180             14             $87,792.40       $41,763.33      $501.23         734
0300671658                            6               177            1                $105,000.00     09/19/2001      48
Vineland                 NJ   08361   02              12.000         124              $41,543.23      09/24/2016      2

5901464                               180             14             $139,500.00      $34,237.13      $447.47         647
0300671666                            6               177            1                $140,500.00     09/25/2001      45
GREEN BAY                WI   54301   02              13.630         124              $33,776.88      09/29/2016      2

                                                                                                                  Page 327 of 526

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

5901466                               180             14             $104,853.93      $58,229.15      $671.00         735
0300661337                            6               177            1                $137,000.00     09/24/2001      41
Anderson                 CA   96007   02              11.250         120              $58,089.62      09/28/2016      2
5901468                               180             14             $112,197.50      $34,997.91      $439.13         710
0300661386                            6               176            1                $130,000.00     08/21/2001      35
LEBANON                  NJ   07830   02              12.840         114              $34,767.35      08/25/2016      2

5901470                               180             14             $84,369.81       $38,229.55      $490.00         660
0300661394                            6               177            1                $108,456.00     09/24/2001      38
Omaha                    NE   68122   02              13.250         114              $38,036.31      09/28/2016      2

5901472                               180             14             $80,835.96       $46,499.90      $642.86         678
0300661402                            6               177            1                $101,925.00     09/20/2001      32
Grand Rapids             MI   49512   02              14.750         125              $46,203.30      09/25/2016      2
5901474                               120             14             $97,362.71       $21,370.43      $314.31         727
0300661444                            5               117            1                $110,000.00     09/21/2001      45
Oak Harbor               WA   98277   02              12.620         108              $21,094.71      09/26/2011      2

5901478                               180             14             $88,879.00       $33,594.60      $418.00         683
0300661493                            6               177            1                $98,000.00      09/20/2001      22
CANON CITY               CO   81212   02              12.680         125              $33,448.75      09/25/2016      2

5901482                               180             14             $91,637.29       $22,243.01      $290.71         681
0300661535                            6               177            1                $92,792.00      09/20/2001      43
BOISE                    ID   83704   02              13.630         123              $22,109.55      09/25/2016      2
5901484                               180             14             $96,403.65       $45,999.19      $582.00         666
0300661543                            6               177            1                $115,107.00     09/24/2001      40
Columbus                 OH   43207   02              13.000         124              $45,850.87      09/28/2016      2

5901486                               180             14             $110,725.00      $33,281.59      $443.00         643
0300661766                            6               177            1                $137,063.00     09/12/2001      43
MESA                     AZ   85208   02              13.990         106              $33,169.60      09/17/2016      2

5901488                               240             14             $122,717.58      $49,950.69      $550.00         667
0300661790                            9               237            1                $181,989.00     09/21/2001      46
MONTGOMERY               NY   12549   02              12.000         95               $49,950.69      09/26/2021      2
5901490                               180             14             $52,445.16       $21,466.53      $283.00         683
0300661832                            6               177            1                $59,285.00      09/20/2001      36
Lewistown                PA   17044   02              13.800         125              $21,359.57      09/25/2016      2

5901492                               180             14             $63,978.45       $60,991.47      $732.00         706
0300661857                            6               177            1                $100,000.00     09/24/2001      30
Norfolk                  VA   23513   02              12.000         125              $60,438.02      09/28/2016      2

5901496                               180             14             $76,124.61       $29,321.67      $437.00         661
0300662681                            6               177            1                $85,670.00      09/20/2001      40
TUCSON                   AZ   85730   02              16.310         124              $29,321.67      09/25/2016      2
5901498                               120             14             $78,649.63       $29,941.32      $454.86         660
0300662699                            5               117            1                $87,878.00      09/24/2001      25
Cranberry Township       PA   16066   02              13.440         124              $29,510.33      09/28/2011      2

5901500                               180             14             $68,761.04       $26,571.81      $408.00         663
0300662707                            6               177            1                $93,718.00      09/17/2001      34
Virginia Beach           VA   23452   02              16.950         102              $26,280.00      09/21/2016      2

5901502                               181             14             $90,059.65       $57,882.03      $667.00         683
0300662749                            6               177            1                $118,387.00     08/27/2001      35
COLUMBIA HEIGHTS         MN   55421   02              11.250         125              $57,723.91      09/01/2016      2
5901504                               181             14             $106,238.94      $34,999.32      $463.75         655
0300662756                            6               177            1                $130,000.00     08/30/2001      40
STONE MOUNTAIN           GA   30083   02              13.900         109              $34,775.76      09/06/2016      2

5901506                               180             RFC01          $159,570.69      $32,957.20      $393.00         672
0300662855                            6               177            1                $193,624.00     09/14/2001      41
Annapolis                MD   21401   02              11.880         100              $32,757.13      09/19/2016      2

5901508                               180             14             $73,603.97       $18,219.83      $242.64         667
0300662921                            6               177            1                $89,314.00      09/17/2001      38
St. Pete                 FL   33713   02              14.000         103              $18,089.26      09/21/2016      2
5901510                               240             14             $91,994.66       $42,621.87      $490.87         686
0300663416                            9               237            1                $110,000.00     09/17/2001      45
HARRISBURG               PA   17109   02              12.720         123              $42,454.21      09/21/2021      2

5901512                               180             14             $58,998.34       $16,439.26      $253.00         699
0300663432                            6               177            1                $69,625.00      09/25/2001      43
Mattydale                NY   13211   02              17.000         109              $16,338.36      09/29/2016      2

                                                                                                                  Page 328 of 526

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

5901514                               240             14             $105,566.56      $35,123.63      $408.50         715
0300663457                            9               237            1                $119,570.00     09/26/2001      46
West Bend                WI   53090   02              12.880         118              $34,186.28      09/30/2021      2
5901516                               180             14             $120,253.43      $28,096.42      $321.64         708
0300663481                            6               177            1                $130,334.00     09/06/2001      45
Golden Valley            MN   55422   02              11.130         114              $27,639.89      09/11/2016      2

5901518                               180             14             $172,804.00      $23,428.07      $312.00         651
0300663507                            6               178            1                $171,497.00     10/01/2001      32
ODENTON                  MD   21113   02              14.000         115              $23,343.23      10/05/2016      2

5901520                               120             14             $58,332.00       $25,928.64      $372.00         730
0300663515                            5               117            1                $72,000.00      09/19/2001      29
Suamico                  WI   54173   02              12.000         118              $25,559.68      09/24/2011      2
5901522                               180             14             $102,753.46      $31,096.95      $438.00         646
0300663549                            6               177            1                $119,000.00     09/13/2001      45
Springfield              MA   01119   02              15.130         113              $30,994.10      09/18/2016      2

5901524                               180             14             $80,098.00       $25,431.69      $319.60         734
0300663564                            6               177            1                $85,000.00      09/24/2001      40
DESTIN                   FL   32541   02              12.870         125              $25,105.60      09/28/2016      2

5901526                               180             14             $97,820.12       $41,127.39      $487.00         711
0300663622                            6               177            1                $117,058.00     09/24/2001      47
WALDORF                  MD   20603   02              11.750         119              $40,870.99      09/28/2016      2
5901528                               180             14             $43,230.34       $34,919.53      $386.00         718
0300664588                            6               177            1                $65,000.00      09/24/2001      19
Albany                   NY   12209   02              10.500         121              $34,653.78      09/28/2016      2

5901530                               180             14             $88,805.06       $21,323.13      $275.00         668
0300664604                            6               177            1                $95,000.00      09/05/2001      36
Spokane                  WA   99212   02              13.370         116              $21,215.09      09/10/2016      2

5901532                               180             14             $137,933.98      $26,195.50      $314.39         697
0300664638                            6               176            1                $148,000.00     08/08/2001      47
Glendale Heights         IL   60139   02              12.000         111              $26,024.78      08/13/2016      2
5901534                               180             14             $67,970.40       $28,080.15      $367.00         688
0300664679                            6               177            1                $77,000.00      09/14/2001      36
VISALIA                  CA   93292   02              13.630         125              $27,911.22      09/19/2016      2

5901536                               181             14             $74,684.80       $34,626.67      $412.90         666
0300672201                            6               178            1                $97,103.00      09/28/2001      45
LAS VEGAS                NV   89128   02              11.880         113              $34,476.49      10/02/2016      2

5901538                               180             14             $65,226.05       $53,761.77      $615.45         700
0300671054                            6               177            1                $116,000.00     09/11/2001      41
YUMA                     AZ   85367   02              11.130         103              $53,344.44      09/15/2016      2
5901540                               180             14             $56,405.77       $21,413.67      $257.00         708
0300671104                            6               177            1                $67,500.00      09/20/2001      34
NEWPORT NEWS             VA   23602   02              12.000         116              $21,120.54      09/25/2016      2

5901544                               180             14             $63,002.00       $49,499.75      $562.61         715
0300671146                            6               177            1                $91,000.00      09/14/2001      38
ALBUQUERQUE              NM   87121   02              11.000         124              $49,068.20      09/19/2016      2

5901546                               180             14             $176,076.81      $22,497.01      $316.87         648
0300671179                            6               177            1                $184,910.00     09/20/2001      41
POULSBO                  WA   98370   02              15.130         108              $22,355.28      09/25/2016      2
5901548                               180             14             $96,235.23       $28,776.08      $376.48         652
0300671203                            6               177            1                $106,000.00     09/24/2001      32
Kennewick                WA   99336   02              13.650         118              $28,775.04      09/28/2016      2

5901550                               121             14             $50,212.58       $11,578.46      $176.31         699
0300671229                            5               117            1                $55,000.00      08/31/2001      34
SAND SPRINGS             OK   74063   02              13.500         113              $11,409.20      09/06/2011      2

5901552                               179             14             $87,727.06       $30,746.14      $403.00         688
0300671245                            6               176            1                $105,870.00     09/24/2001      25
Hendersonville           TN   37075   02              13.650         112              $30,550.96      08/28/2016      2
5901554                               180             14             $73,090.54       $31,275.43      $451.30         661
0300671252                            6               177            1                $83,554.00      09/24/2001      44
Oshkosh                  WI   54901   02              15.630         125              $31,136.44      09/28/2016      2

5901556                               180             14             $80,964.81       $22,742.19      $328.48         650
0300671260                            6               177            1                $96,000.00      09/20/2001      33
LEXINGTON                KY   40517   02              15.650         109              $22,696.02      09/25/2016      2

                                                                                                                  Page 329 of 526

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

5901558                               181             14             $104,260.06      $18,124.13      $217.52         752
0300671286                            6               178            1                $114,209.00     09/27/2001      40
Lone Grove               OK   73443   02              12.000         108              $18,013.26      10/01/2016      2
5901560                               240             14             $95,537.47       $27,054.44      $310.24         717
0300671294                            9               237            1                $110,000.00     09/06/2001      40
Tucson                   AZ   85704   02              12.650         112              $26,949.14      09/11/2021      2

5901562                               180             14             $88,111.41       $46,041.48      $560.00         702
0300671328                            6               177            1                $108,000.00     09/07/2001      44
MOUNT HOLLY              NJ   08060   02              12.250         125              $45,848.13      09/12/2016      2

5901564                               300             14             $79,191.94       $50,807.19      $540.00         683
0300671336                            8               298            1                $105,744.00     10/01/2001      45
MERCED                   CA   95340   02              12.130         123              $50,802.19      10/05/2026      2
5901592                               300             14             $66,133.00       $47,400.00      $548.02         664
0300646742                            8               297            1                $91,000.00      09/22/2001      42
ST JOSEPH                MO   64503   02              13.380         125              $47,340.21      09/27/2026      2

5901928                               240             14             $104,436.00      $40,400.00      $495.06         682
0300646767                            9               236            1                $116,000.00     08/04/2001      40
BEREA                    OH   44017   02              13.750         125              $40,269.21      08/09/2021      2

5901930                               181             14             $119,509.00      $50,000.00      $596.07         673
0300646890                            6               178            1                $166,836.00     09/25/2001      36
UNIONVILLE               CT   06085   02              11.880         102              $49,792.51      10/01/2016      2
5901932                               300             14             $65,972.00       $41,500.00      $460.26         666
0300646700                            8               297            1                $86,000.00      09/24/2001      41
FERRELVIEW               MO   64163   02              12.750         125              $41,461.15      09/28/2026      2

5901934                               180             14             $59,781.00       $48,000.00      $624.79         662
0300646809                            6               177            1                $87,000.00      09/24/2001      40
LINCOLN                  NE   68505   02              13.550         124              $47,833.49      09/28/2016      2

5902096                               241             04             $71,214.00       $23,500.00      $279.52         673
0300710860                            9               235            1                $82,000.00      06/15/2001      47
Florissant               MO   63034   02              13.250         116              $23,087.21      07/01/2021      2
5902276                               181             14             $150,325.00      $35,000.00      $437.10         681
0300652476                            6               178            1                $175,000.00     09/24/2001      50
Kings Mountain           NC   28086   02              12.750         106              $34,802.24      10/01/2016      2

5902396                               181             09             $117,607.00      $35,000.00      $445.72         722
0300710779                            6               176            1                $126,000.00     07/16/2001      31
Old Hickory              TN   37138   02              13.130         122              $33,890.05      08/01/2016      2

5902454                               181             14             $86,608.00       $25,700.00      $344.42         662
0300645629                            6               178            1                $90,000.00      09/24/2001      44
Opelika                  AL   36804   02              14.130         125              $25,572.79      10/01/2016      2
5902490                               181             14             $43,245.00       $35,000.00      $437.10         716
0300652278                            6               178            1                $64,000.00      09/24/2001      29
Glasgow                  KY   42141   02              12.750         123              $34,868.86      10/01/2016      2

5902596                               300             14             $121,956.00      $75,000.00      $783.00         710
0300663267                            8               297            1                $160,000.00     09/21/2001      50
Roosevelt                NY   11575   02              11.880         124              $74,876.35      09/26/2026      2

5905632                               180             14             $203,633.00      $48,000.00      $553.13         687
0300646130                            6               177            1                $240,000.00     09/22/2001      29
Hanover                  MD   21076   02              11.250         105              $47,687.70      09/28/2016      2
5905824                               181             14             $96,389.00       $31,000.00      $431.22         644
0300646148                            6               178            1                $104,000.00     09/11/2001      36
Broken Arrow             OK   74014   02              14.880         123              $30,905.52      10/01/2016      2

5909082                               181             14             $135,046.00      $32,600.00      $399.15         706
0300646197                            6               178            1                $155,000.00     09/07/2001      44
Newark                   DE   19711   02              12.380         109              $32,471.72      10/01/2016      2

5911006                               300             14             $148,920.00      $66,497.00      $694.23         701
0300665080                            8               298            1                $174,000.00     10/04/2001      50
Bakersfield              CA   93312   02              11.880         124              $66,424.28      10/10/2026      2
5911040                               180             14             $121,077.00      $35,000.00      $411.65         745
0300655123                            6               178            1                $145,000.00     10/01/2001      29
Glendale                 AZ   85303   02              11.630         108              $34,854.12      10/28/2016      2

5911184                               180             14             $170,980.00      $34,500.00      $456.56         644
0300664992                            6               178            1                $166,000.00     10/05/2001      45
Marietta                 GA   30066   02              13.880         124              $34,384.03      10/11/2016      2

                                                                                                                  Page 330 of 526

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

5911244                               180             09             $87,990.00       $21,900.00      $254.10         715
0300665973                            6               178            1                $96,000.00      10/04/2001      45
Brandon                  FL   33510   02              11.380         115              $21,853.50      10/10/2016      2
5911330                               181             14             $273,786.00      $75,000.00      $888.10         711
0300646601                            6               178            1                $289,000.00     09/25/2001      46
Eldersburg               MD   21784   02              11.750         121              $74,691.05      10/01/2016      2

5911340                               301             14             $84,800.00       $22,000.00      $254.36         701
0300646783                            8               299            1                $86,000.00      10/05/2001      43
KALAMAZOO                MI   49004   02              13.380         125              $21,990.85      11/01/2026      2

5911352                               181             14             $140,603.00      $45,500.00      $546.08         677
0300648334                            6               179            1                $149,000.00     10/05/2001      30
BIRMINGHAM               AL   35226   02              12.000         125              $45,408.92      11/01/2016      2
5911354                               181             14             $126,079.00      $35,000.00      $486.86         658
0300648342                            6               179            1                $141,000.00     10/05/2001      43
MAULDIN                  SC   29662   02              14.880         115              $34,933.85      11/01/2016      2

5911356                               181             16             $80,175.00       $28,500.00      $426.05         654
0300647229                            6               179            1                $87,000.00      10/05/2001      45
MIAMI                    FL   33189   02              16.380         125              $28,425.21      11/01/2016      2

5911358                               121             14             $151,133.00      $15,000.00      $250.10         646
0300647237                            5               119            1                $154,000.00     10/05/2001      35
HAMPSTEAD                MD   21074   02              15.880         108              $14,895.99      11/01/2011      2
5911360                               181             14             $121,565.00      $100,000.00     $1,168.19       730
0300647336                            6               179            1                $205,000.00     10/05/2001      50
HANOVER TOWNSHIP         PA   18017   02              11.500         109              $99,790.14      11/01/2016      2

5911368                               301             14             $133,485.00      $60,000.00      $705.09         681
0300648383                            8               299            1                $179,000.00     10/05/2001      42
TOWSON                   MD   21204   02              13.630         109              $59,976.16      11/01/2026      2

5911370                               181             14             $80,988.00       $37,700.00      $449.44         767
0300647393                            6               179            1                $95,000.00      10/05/2001      39
JEFFERSONVILLE           IN   47130   02              11.880         125              $37,623.63      11/01/2016      2
5911376                               181             14             $97,850.00       $35,000.00      $397.81         709
0300648409                            6               179            1                $108,000.00     10/05/2001      38
ALABASTER                AL   35007   02              11.000         124              $34,923.02      11/01/2016      2

5911700                               180             14             $110,191.00      $55,000.00      $616.52         688
0300649043                            6               178            1                $141,767.00     10/01/2001      21
Dallas                   GA   30132   02              10.750         117              $54,747.76      10/05/2016      2

5911702                               181             14             $118,078.00      $50,000.00      $580.13         674
0300649761                            6               178            1                $166,000.00     09/28/2001      44
La Fayette               KY   42254   02              11.380         102              $49,786.65      10/03/2016      2
5911704                               180             14             $149,500.00      $52,500.00      $564.17         711
0300649803                            6               178            1                $185,675.00     10/05/2001      33
Hillsboro                OR   97124   02              10.000         109              $52,245.60      10/10/2016      2

5911706                               180             14             $99,291.00       $46,900.00      $525.72         687
0300649852                            6               178            1                $117,000.00     10/03/2001      37
Jacksonville             FL   32225   02              10.750         125              $46,687.91      10/08/2016      2

5911708                               181             14             $64,426.00       $58,000.00      $677.18         700
0300649886                            6               178            1                $100,000.00     09/29/2001      43
Lockport                 NY   14094   02              11.490         123              $57,755.17      10/04/2016      2
5911710                               180             14             $230,000.00      $45,000.00      $497.43         700
0300649902                            6               178            1                $242,500.00     10/03/2001      42
Danvers                  MA   01923   02              10.500         114              $44,791.73      10/08/2016      2

5911712                               181             14             $220,637.00      $50,000.00      $608.15         669
0300649928                            6               178            1                $221,800.00     09/26/2001      32
Hillsboro                OR   97123   02              12.250         123              $49,425.43      10/01/2016      2

5911714                               180             14             $132,574.00      $46,600.00      $528.78         730
0300649944                            6               178            1                $165,000.00     10/01/2001      49
Bennington               NY   14011   02              10.970         109              $46,393.50      10/05/2016      2
5911716                               120             14             $148,500.00      $31,000.00      $472.05         647
0300648961                            5               118            1                $169,000.00     10/01/2001      43
Olathe                   KS   66062   02              13.500         107              $30,822.35      10/15/2011      2

5911718                               180             14             $210,783.00      $64,000.00      $722.41         725
0300649969                            6               178            1                $235,000.00     10/04/2001      45
North Bend               WA   98045   02              10.880         117              $63,713.89      10/10/2016      2

                                                                                                                  Page 331 of 526

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

5911720                               180             14             $128,500.00      $40,800.00      $476.62         704
0300649993                            6               178            1                $135,550.00     10/02/2001      39
Wittmann                 AZ   85361   02              11.500         125              $40,580.96      10/08/2016      2
5911722                               180             14             $164,376.00      $61,000.00      $669.57         725
0300650025                            6               178            1                $194,340.00     10/05/2001      40
Etters                   PA   17319   02              10.380         116              $60,714.43      10/11/2016      2

5911724                               180             14             $157,620.00      $42,700.00      $554.38         668
0300650074                            6               178            1                $160,600.00     10/04/2001      44
Farmington               UT   84025   02              13.500         125              $42,450.04      10/10/2016      2

5911726                               181             14             $104,708.00      $57,000.00      $646.07         789
0300650124                            6               178            1                $148,451.00     09/29/2001      42
Kalamazoo                MI   49004   02              10.950         109              $56,618.72      10/04/2016      2
5911728                               180             16             $132,000.00      $42,000.00      $516.29         696
0300650140                            6               178            1                $141,000.00     10/04/2001      44
Camas                    WA   98607   02              12.450         124              $41,838.08      10/10/2016      2

5911730                               301             14             $84,000.00       $31,000.00      $320.79         723
0300650165                            8               298            1                $110,500.00     09/26/2001      50
Mount Pleasant           PA   15666   02              11.750         105              $30,965.33      10/01/2026      2

5911732                               180             14             $114,372.00      $30,000.00      $430.20         665
0300650223                            6               178            1                $126,192.00     10/03/2001      45
Felton                   PA   17322   02              15.500         115              $29,855.39      10/08/2016      2
5912092                               300             14             $88,554.70       $45,354.08      $541.62         736
0300654365                            8               297            1                $113,000.00     09/11/2001      44
Charlottesville          VA   22903   01              13.880         119              $45,057.73      09/20/2026      2

5912100                               180             14             $57,551.00       $26,102.51      $330.09         772
0300654506                            6               177            1                $136,000.00     09/07/2001      41
Endwell                  NY   13760   02              12.990         62               $25,974.17      09/15/2016      2

5912102                               181             14             $125,774.00      $31,726.00      $460.22         655
0300654522                            6               178            1                $126,000.00     09/26/2001      32
MOUNT HOLLY              NJ   08060   02              15.740         125              $31,726.00      10/01/2016      2
5912104                               121             14             $87,649.00       $34,415.42      $508.80         757
0300654597                            5               118            1                $100,700.00     09/18/2001      31
Mooers Forks             NY   12959   02              12.750         122              $33,811.54      10/01/2011      2

5912106                               181             14             $106,454.00      $59,994.42      $804.02         680
0300654613                            6               178            1                $135,000.00     09/20/2001      49
Wapakoneta               OH   45895   02              14.130         124              $59,677.99      10/01/2016      2

5912108                               180             14             $62,164.00       $24,700.20      $367.61         655
0300654662                            6               177            1                $70,000.00      09/05/2001      40
HOPKINS                  SC   29061   02              16.280         125              $24,481.33      09/15/2016      2
5912110                               180             14             $206,001.00      $26,748.92      $334.05         706
0300654696                            6               177            1                $207,000.00     09/08/2001      35
Lansing                  KS   66043   02              12.750         113              $26,542.81      09/15/2016      2

5912112                               181             14             $126,529.00      $34,853.00      $452.50         696
0300654787                            6               178            1                $147,000.00     09/21/2001      36
WEST VALLEY CITY         UT   84120   02              13.500         110              $33,819.89      10/01/2016      2

5912114                               180             14             $43,266.35       $25,047.20      $378.84         675
0300654795                            6               177            1                $55,600.00      09/05/2001      37
Clifton                  AZ   85533   01              16.630         123              $24,907.95      09/15/2016      2
5912116                               121             14             $81,238.00       $16,969.00      $257.13         765
0300654837                            5               118            1                $102,000.00     09/17/2001      39
Anderson                 CA   96007   02              13.380         97               $16,865.14      10/01/2011      2

5912124                               181             14             $100,534.00      $34,967.20      $504.45         648
0300655008                            6               178            1                $120,500.00     09/17/2001      31
DELTON                   MI   49046   02              15.630         113              $34,967.20      10/01/2016      2

5912130                               180             14             $128,220.90      $32,303.80      $432.92         683
0300655180                            6               177            1                $128,500.00     09/10/2001      49
JACKSON                  MI   49201   01              14.130         125              $32,127.74      09/15/2016      2
5912132                               181             14             $61,976.00       $23,896.50      $357.24         670
0300655263                            6               178            1                $82,551.00      09/19/2001      44
BERKSHIRE                VT   05476   02              16.380         105              $23,896.50      10/01/2016      2

5912134                               181             14             $123,270.00      $45,468.70      $556.57         721
0300655313                            6               178            1                $135,000.00     09/26/2001      48
Saco                     ME   04072   02              12.370         125              $45,357.03      10/01/2016      2

                                                                                                                  Page 332 of 526

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

5912138                               180             14             $56,655.00       $28,057.40      $354.07         693
0300655362                            6               177            1                $68,600.00      09/05/2001      22
North Platte             NE   69101   02              12.950         124              $27,927.78      09/15/2016      2
5912140                               181             14             $115,674.00      $49,162.70      $647.04         670
0300655370                            6               178            1                $132,000.00     09/25/2001      38
Villa Hills              KY   41017   02              13.770         125              $48,840.91      10/01/2016      2

5912142                               181             14             $95,962.00       $55,808.78      $724.58         696
0300655396                            6               178            1                $122,000.00     09/21/2001      39
Williamsburg             MI   49690   02              13.500         125              $55,509.80      10/01/2016      2

5912144                               301             14             $111,436.00      $64,162.80      $717.38         706
0300655404                            8               298            1                $142,500.00     09/25/2001      39
Bakersfield              CA   93312   02              12.870         124              $63,978.54      10/01/2026      2
5912146                               180             14             $87,114.00       $30,421.07      $444.15         645
0300655438                            6               177            1                $94,500.00      09/11/2001      41
Conway                   PA   15027   02              15.880         125              $30,251.82      09/20/2016      2

5912150                               181             14             $106,052.00      $53,538.54      $659.87         700
0300656782                            6               177            1                $150,000.00     08/31/2001      37
Milton                   VT   05468   02              12.500         107              $53,122.51      09/10/2016      2

5912154                               121             14             $86,482.00       $22,810.22      $337.23         720
0300656816                            5               118            1                $107,500.00     09/21/2001      20
Greenville               PA   16125   02              12.750         102              $22,700.87      10/01/2011      2
5912156                               180             09             $81,476.00       $43,158.34      $531.94         706
0300656840                            6               177            1                $115,000.00     09/14/2001      36
MOULTONBORO              NH   03254   02              12.500         109              $42,722.45      09/20/2016      2

5912158                               181             14             $128,552.00      $45,207.18      $586.93         697
0300656923                            6               178            1                $147,667.00     09/19/2001      18
Powder Springs           GA   30127   02              13.500         118              $44,503.21      10/01/2016      2

5912160                               181             14             $91,709.00       $35,000.00      $554.23         652
0300656998                            6               178            1                $113,152.00     09/21/2001      45
Statesboro               GA   30461   02              17.630         112              $35,000.00      10/01/2016      2
5912164                               181             14             $60,819.00       $25,315.00      $308.72         681
0300657129                            6               178            1                $85,537.00      09/21/2001      30
Kankakee                 IL   60901   02              12.300         101              $25,234.23      10/01/2016      2

5912170                               181             14             $121,219.00      $34,969.74      $454.02         696
0300657152                            6               178            1                $134,932.00     09/25/2001      33
Bellevue                 ID   83313   02              13.500         116              $34,780.62      10/01/2016      2

5912174                               181             14             $99,304.00       $56,216.52      $725.20         712
0300657210                            6               178            1                $125,000.00     09/26/2001      40
Biddeford                ME   04005   02              13.380         125              $56,195.92      10/01/2016      2
5912176                               180             14             $112,096.23      $49,996.51      $678.47         667
0300657269                            6               177            1                $134,000.00     09/07/2001      45
Horsham                  PA   19044   02              14.380         121              $49,830.45      09/15/2016      2

5912178                               240             14             $92,631.00       $21,912.17      $266.54         706
0300657335                            9               237            1                $96,000.00      09/05/2001      45
NORWICH                  CT   06360   02              13.630         120              $21,886.09      09/15/2021      2

5912180                               181             14             $106,075.00      $49,988.24      $661.52         679
0300655941                            6               177            1                $145,100.00     08/31/2001      46
Fond Du Lac              WI   54935   02              13.880         108              $49,540.76      09/10/2016      2
5912184                               181             14             $150,967.96      $35,903.76      $469.13         709
0300656022                            6               178            1                $151,000.00     09/21/2001      46
Walkerton                VA   23177   01              13.630         124              $35,742.90      10/01/2016      2

5912186                               180             14             $105,780.00      $32,893.90      $466.02         669
0300656063                            6               177            1                $121,500.00     09/10/2001      47
Newport News             VA   23608   02              15.250         115              $32,689.00      09/15/2016      2

5912190                               181             04             $48,967.00       $25,445.61      $318.19         728
0300656089                            6               178            1                $59,753.00      09/25/2001      50
HOMESTEAD                FL   33034   02              12.780         125              $25,264.15      10/01/2016      2
5912192                               181             14             $93,254.00       $34,617.84      $517.15         647
0300656113                            6               178            1                $113,000.00     09/20/2001      45
Woodbine                 GA   31569   02              16.360         114              $34,099.84      10/01/2016      2

5912194                               180             14             $168,881.00      $21,559.00      $314.76         695
0300656139                            6               177            1                $203,000.00     09/13/2001      43
Lakewood                 CO   80226   02              15.880         94               $21,506.77      09/20/2016      2

                                                                                                                  Page 333 of 526

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

5912196                               181             14             $65,632.00       $32,078.61      $422.47         686
0300656154                            6               177            1                $83,700.00      08/28/2001      31
Orlando                  FL   32807   02              13.780         117              $31,779.40      09/05/2016      2
5912200                               181             14             $84,881.00       $34,973.31      $462.82         676
0300656212                            6               178            1                $96,000.00      09/26/2001      22
HAZELWOOD                MO   63042   02              13.880         125              $34,148.24      10/01/2016      2

5912380                               241             14             $78,222.00       $65,500.00      $717.79         729
0300647120                            9               238            1                $115,000.00     09/25/2001      43
LINCOLN                  NE   68505   02              11.930         125              $65,365.57      10/01/2021      2

5912510                               180             14             $110,750.00      $50,000.00      $684.45         665
0300646932                            6               177            1                $138,000.00     09/21/2001      49
BELLE PLAINE             KS   67013   02              14.550         117              $49,818.20      09/26/2016      2
5912602                               180             14             $81,103.00       $60,000.00      $649.36         730
0300647021                            6               177            1                $120,342.00     09/24/2001      28
LAWTON                   OK   73507   02              10.130         118              $59,567.04      09/28/2016      2

5913158                               301             14             $81,666.00       $29,100.00      $392.58         662
0300646981                            8               298            1                $100,500.00     09/21/2001      45
Akron                    OH   44312   02              15.880         111              $29,084.68      10/01/2026      2

5913238                               180             14             $103,896.00      $52,000.00      $662.21         694
0300711074                            6               173            1                $125,000.00     05/02/2001      31
Johnston                 SC   29832   02              13.130         125              $51,323.92      05/01/2016      2
5913446                               181             14             $133,540.00      $36,000.00      $485.49         661
0300711231                            6               175            1                $140,000.00     06/21/2001      41
Woodbury                 TN   37110   02              14.250         122              $35,703.08      07/01/2016      2

5913636                               301             14             $129,741.00      $50,000.00      $592.34         670
0300744273                            8               296            1                $144,500.00     07/30/2001      42
Hamden                   CT   06517   02              13.750         125              $48,728.68      08/01/2026      2

5913762                               301             14             $152,000.00      $37,000.00      $413.83         689
0300710688                            8               296            1                $160,000.00     07/30/2001      37
Englewood                OH   45315   02              12.880         119              $36,931.51      08/01/2026      2
5914098                               121             14             $66,964.00       $26,500.00      $425.51         651
0300647252                            5               118            1                $93,000.00      09/20/2001      30
Thomasville              GA   31792   02              14.880         101              $26,205.32      10/01/2011      2

5914426                               241             14             $121,466.00      $75,000.00      $825.30         704
0300669991                            9               238            1                $159,380.00     09/20/2001      47
Troy                     VA   22974   02              11.990         124              $74,847.40      10/05/2021      2

5914428                               181             14             $140,794.00      $50,500.00      $643.11         694
0300667706                            6               178            1                $154,000.00     09/28/2001      45
Danielsville             PA   18038   02              13.130         125              $50,317.47      10/03/2016      2
5914430                               300             14             $201,400.00      $63,600.00      $622.89         727
0300667698                            8               298            1                $212,000.00     10/02/2001      34
Cincinnati               OH   45249   02              10.990         125              $63,518.79      10/11/2026      2

5914432                               180             14             $113,001.00      $62,500.00      $686.04         718
0300678968                            6               178            1                $175,000.00     10/06/2001      48
Cliffwood Beach          NJ   07735   02              10.380         101              $62,207.40      10/12/2016      2

5914436                               180             15             $62,282.00       $25,000.00      $393.64         654
0300683182                            6               176            1                $72,000.00      08/21/2001      42
Milwaukee                WI   53208   02              17.500         122              $24,881.20      08/30/2016      2
5914438                               180             14             $129,740.00      $54,500.00      $577.02         739
0300678976                            6               178            1                $154,000.00     10/05/2001      33
Newark                   DE   19711   02              9.740          120              $54,229.59      10/11/2016      2

5914440                               120             14             $87,823.00       $35,000.00      $514.87         714
0300678943                            5               118            1                $106,500.00     10/03/2001      40
Liberty                  MO   64068   02              12.630         116              $34,555.44      10/08/2011      2

5914442                               180             14             $112,253.00      $35,000.00      $397.59         717
0300678984                            6               178            1                $120,000.00     10/05/2001      39
Hilton                   NY   14468   02              10.990         123              $34,845.20      10/11/2016      2
5914444                               241             14             $277,791.00      $45,000.00      $515.24         713
0300667631                            9               238            1                $290,000.00     09/21/2001      44
Atlanta                  GA   30345   02              12.630         112              $44,915.96      10/05/2021      2

5914446                               300             04             $101,900.00      $35,000.00      $407.98         667
0300679024                            8               298            1                $112,000.00     10/03/2001      37
Landover                 MD   20785   02              13.500         123              $34,971.38      10/09/2026      2

                                                                                                                  Page 334 of 526

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

5914448                               300             14             $170,000.00      $60,000.00      $615.37         694
0300658440                            8               298            1                $212,000.00     10/06/2001      34
Downingtown              PA   19335   02              11.630         109              $59,931.43      10/12/2026      2
5914450                               180             14             $105,206.00      $30,000.00      $350.27         734
0300658432                            6               177            1                $125,000.00     09/17/2001      43
Dover                    TN   37058   02              11.490         109              $29,809.13      09/21/2016      2

5914452                               300             14             $149,124.00      $27,500.00      $240.27         707
0300679032                            8               298            1                $155,000.00     10/03/2001      47
Chandler                 AZ   85225   02              9.500          114              $27,454.70      10/09/2026      2

5914454                               180             14             $208,841.00      $60,000.00      $715.28         685
0300678992                            6               178            1                $220,000.00     10/04/2001      35
Guilford                 CT   06437   02              11.880         123              $59,755.74      10/10/2016      2
5914458                               180             14             $117,313.00      $47,000.00      $545.32         703
0300679008                            6               178            1                $135,000.00     10/01/2001      46
Walworth                 NY   14568   02              11.380         122              $46,799.46      10/05/2016      2

5915484                               181             14             $150,284.00      $56,500.00      $594.26         714
0300658473                            6               178            1                $200,000.00     09/29/2001      49
Medford                  NJ   08055   02              9.630          104              $56,215.96      10/04/2016      2

5915698                               181             14             $131,322.00      $33,000.00      $404.05         660
0300652971                            6               179            1                $143,000.00     10/04/2001      21
Las Vegas                NV   89130   02              12.380         115              $32,935.31      11/01/2016      2
5915710                               181             14             $163,914.00      $20,000.00      $251.73         676
0300669942                            6               174            1                $159,900.00     05/31/2001      49
Highland                 CA   92346   02              12.900         116              $19,773.61      06/08/2016      2

5915712                               300             14             $155,127.00      $35,000.00      $502.95         679
0300679040                            8               297            1                $159,000.00     09/07/2001      45
Dayton                   OH   45458   02              16.990         120              $34,977.46      09/18/2026      2

5915714                               181             14             $120,877.00      $47,000.00      $610.21         698
0300679016                            6               178            1                $154,000.00     09/27/2001      46
Marengo                  OH   43334   02              13.500         110              $46,836.16      10/10/2016      2
5915992                               300             14             $57,330.00       $60,000.00      $710.80         684
0300658515                            8               298            1                $113,000.00     10/01/2001      48
New Albany               IN   47150   02              13.750         104              $59,953.13      10/05/2026      2

5915994                               180             14             $103,892.00      $35,000.00      $354.79         744
0300658390                            6               178            1                $112,000.00     10/02/2001      31
Hilliard                 OH   43026   02              8.990          125              $34,723.39      10/08/2016      2

5916286                               181             09             $185,250.00      $44,000.00      $545.89         719
0300667649                            6               179            1                $195,000.00     10/09/2001      44
Columbia                 MD   21045   02              12.630         118              $43,724.39      11/01/2016      2
5916444                               300             14             $195,000.00      $48,700.00      $508.43         661
0300650231                            8               298            1                $195,000.00     10/03/2001      50
Tarpon Springs           FL   34689   02              11.880         125              $48,646.74      10/09/2026      2

5916446                               180             14             $142,070.00      $60,000.00      $652.12         713
0300650264                            6               178            1                $171,789.00     10/03/2001      41
Monaca                   PA   15061   02              10.200         118              $59,714.55      10/09/2016      2

5917394                               180             14             $93,848.00       $23,000.00      $254.25         683
0300648219                            6               177            1                $129,000.00     09/06/2001      40
COLUMBUS                 IN   47203   02              10.500         91               $22,839.61      09/21/2016      2
5917398                               180             09             $84,272.12       $30,000.00      $330.70         687
0300648391                            6               177            1                $122,000.00     09/08/2001      40
GLENDALE                 AZ   85310   02              10.450         94               $29,850.41      09/23/2016      2

5917414                               120             14             $92,600.07       $20,000.00      $263.20         731
0300649225                            5               117            1                $115,000.00     09/07/2001      29
BALTIMORE                MD   21214   02              9.900          98               $19,527.21      09/22/2011      2

5917416                               181             14             $113,974.00      $30,000.00      $330.70         703
0300649266                            6               177            1                $130,000.00     08/27/2001      43
MESA                     AZ   85208   02              10.450         111              $29,789.22      09/11/2016      2
5919962                               301             14             $133,000.00      $26,000.00      $300.61         697
0300718855                            8               297            1                $138,000.00     08/15/2001      26
Hopkins                  MN   55343   02              13.380         116              $25,967.18      09/01/2026      2

5920034                               181             14             $128,000.00      $75,000.00      $942.78         719
0300720901                            6               177            1                $166,500.00     08/07/2001      32
Mechanicsburg            PA   17050   02              12.880         122              $74,205.61      09/01/2016      2

                                                                                                                  Page 335 of 526

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

5920132                               181             14             $51,117.00       $30,000.00      $362.47         715
0300720695                            6               177            1                $72,000.00      08/10/2001      33
Wichita                  KS   67217   02              12.130         113              $29,776.33      09/01/2016      2
5920174                               180             14             $120,528.00      $48,000.00      $576.08         787
0300648102                            6               177            1                $148,000.00     09/18/2001      26
Jacksonville             FL   32224   02              12.000         114              $47,708.87      09/26/2016      2

5920216                               301             14             $54,455.00       $33,000.00      $369.09         734
0300720976                            8               297            1                $77,000.00      08/09/2001      33
Garretson                SD   57030   02              12.880         114              $32,954.43      09/01/2026      2

5920564                               300             14             $87,143.59       $34,020.00      $416.04         664
0300665262                            8               298            1                $97,000.00      10/05/2001      41
North Miami Beach        FL   33162   02              14.250         125              $33,995.75      10/11/2026      2
5920632                               181             14             $191,500.00      $50,000.00      $640.87         679
0300719358                            6               177            1                $205,000.00     08/13/2001      37
Painesville              OH   44077   02              13.250         118              $49,510.45      09/01/2016      2

5920708                               301             14             $86,882.00       $60,000.00      $739.53         694
0300721255                            8               295            1                $136,000.00     06/05/2001      42
Colorado Springs         CO   80916   02              14.380         109              $59,893.58      07/01/2026      2

5920758                               182             14             $31,367.00       $43,500.00      $553.96         669
0300767209                            6               179            1                $60,000.00      09/28/2001      38
Reading                  PA   19604   02              13.130         125              $43,342.79      11/01/2016      2
5921000                               180             14             $110,510.15      $58,100.00      $749.50         682
0300744562                            6               174            1                $135,500.00     06/01/2001      48
Grand Ledge              MI   48837   02              13.380         125              $57,468.59      06/01/2016      2

5921092                               181             14             $80,100.00       $31,000.00      $379.57         739
0300718731                            6               175            1                $89,000.00      06/04/2001      38
Wichita                  KS   67204   02              12.380         125              $30,596.48      07/01/2016      2

5921150                               300             14             $64,910.00       $22,600.00      $233.86         681
0300658580                            8               298            1                $78,000.00      10/05/2001      42
Springfield              IL   62704   02              11.750         113              $22,524.49      10/12/2026      2
5921532                               181             14             $243,521.00      $50,000.00      $616.26         726
0300666096                            6               178            1                $244,500.00     09/17/2001      37
Granada Hills            CA   91344   02              12.500         121              $49,710.73      10/11/2016      2

5921696                               169             14             $75,463.00       $15,000.00      $221.67         658
0300653532                            6               166            1                $77,000.00      09/27/2001      34
ANDERSON                 IN   46011   02              15.750         118              $14,949.76      10/14/2015      2

5921704                               181             14             $96,421.00       $54,000.00      $667.32         697
0300653516                            6               178            1                $136,000.00     09/27/2001      45
WILBRAHAM                MA   01095   02              12.550         111              $53,760.77      10/14/2016      2
5921854                               181             14             $288,253.00      $69,500.00      $879.34         709
0300666302                            6               178            1                $305,000.00     09/25/2001      48
Whittier                 CA   90603   02              13.000         118              $69,245.78      10/11/2016      2

5922118                               181             14             $136,000.00      $34,000.00      $472.96         656
0300681681                            6               178            1                $136,000.00     09/28/2001      45
Rochester                NY   14623   02              14.880         125              $33,869.33      10/03/2016      2

5922234                               180             14             $80,701.72       $30,000.00      $359.86         712
0300665445                            6               178            1                $100,000.00     10/09/2001      28
Warrior                  AL   35180   02              11.990         111              $29,879.18      10/15/2016      2
5922390                               181             14             $147,377.00      $50,000.00      $596.07         707
0300648367                            6               178            1                $166,000.00     09/24/2001      36
Columbia                 SC   29209   02              11.880         119              $49,796.44      10/02/2016      2

5922430                               180             14             $93,302.00       $34,323.00      $540.44         644
0300665379                            6               178            1                $102,100.00     10/09/2001      40
Calera                   AL   35040   02              17.500         125              $34,242.62      10/15/2016      2

5922726                               181             14             $94,958.00       $35,000.00      $431.39         716
0300648466                            6               178            1                $108,900.00     09/25/2001      39
Alamogordo               NM   88310   02              12.500         120              $34,286.36      10/02/2016      2
5923650                               240             14             $99,417.00       $45,000.00      $487.67         705
0300650926                            9               238            1                $120,000.00     10/05/2001      42
Lawrenceville            GA   30046   02              11.750         121              $44,905.45      10/15/2021      2

5924704                               180             14             $74,942.53       $25,000.00      $367.61         674
0300665411                            6               178            1                $80,000.00      10/05/2001      42
Wisconsin Dells          WI   53965   02              16.030         125              $24,932.03      10/11/2016      2

                                                                                                                  Page 336 of 526

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

5925082                               181             14             $95,000.00       $18,600.00      $302.89         673
0300679883                            6               178            1                $100,000.00     09/26/2001      45
Webster                  NY   14580   02              18.250         114              $18,559.67      10/01/2016      2
5925262                               301             09             $103,000.00      $23,700.00      $280.77         688
0300670155                            8               299            1                $103,000.00     10/05/2001      38
East Berlin              PA   17310   02              13.750         124              $23,690.79      11/01/2026      2

5925318                               301             14             $59,416.00       $59,000.00      $599.29         717
0300704830                            8               296            1                $95,000.00      07/30/2001      34
Portsmouth               VA   23701   02              11.490         125              $58,454.80      08/03/2026      2

5925558                               181             14             $87,944.21       $29,000.00      $405.68         665
0300655305                            6               175            1                $103,700.00     06/21/2001      41
Sanford                  FL   32773   02              14.990         113              $28,731.98      07/10/2016      2
5925712                               241             14             $132,300.00      $50,000.00      $603.59         657
0300648912                            9               236            1                $146,691.00     07/02/2001      35
Glen Burnie              MD   21061   02              13.500         125              $49,693.14      08/01/2021      2

5925930                               181             09             $200,751.20      $35,000.00      $486.86         659
0300648946                            6               178            1                $195,000.00     09/04/2001      41
Snellville               GA   30078   02              14.880         121              $34,839.00      10/01/2016      2

5926372                               181             14             $113,104.02      $25,000.00      $280.24         726
0300651007                            6               179            1                $145,000.00     10/04/2001      41
MANDAN                   ND   58554   02              10.750         96               $24,943.72      11/01/2016      2
5926824                               181             14             $86,878.00       $29,500.00      $375.68         675
0300649068                            6               178            1                $105,000.00     09/26/2001      33
Huntsville               AL   35803   02              13.130         111              $29,339.19      10/01/2016      2

5927808                               181             14             $178,746.00      $37,599.00      $469.55         687
0300666195                            6               178            1                $188,900.00     09/21/2001      30
San Jacinto              CA   92583   02              12.750         115              $37,458.14      10/10/2016      2

5928148                               181             04             $67,421.00       $30,000.00      $374.65         690
0300672441                            6               178            1                $78,000.00      09/21/2001      25
Spokane                  WA   99204   02              12.750         125              $29,887.61      10/10/2016      2
5929962                               122             14             $85,566.00       $36,671.00      $534.10         708
0300649415                            5               119            1                $105,000.00     09/26/2001      35
Greenfield               WI   53220   02              12.380         117              $36,357.53      11/01/2011      2

5931242                               181             14             $61,197.00       $52,500.00      $647.07         695
0300649563                            6               178            1                $91,000.00      09/11/2001      30
Penns Grove              NJ   08069   02              12.500         125              $52,298.57      10/01/2016      2

5935546                               181             14             $121,000.00      $20,000.00      $244.87         735
0300707072                            6               178            1                $130,000.00     09/27/2001      29
Salisbury                MD   21804   02              12.380         109              $19,853.83      10/01/2016      2
5935580                               180             14             $149,000.00      $44,566.86      $525.97         731
0300707064                            6               178            1                $175,100.00     10/04/2001      27
Owings Mills             MD   21117   02              11.630         111              $44,508.95      10/20/2016      2

5935670                               181             14             $52,316.00       $42,600.00      $528.53         687
0300744307                            6               177            1                $76,000.00      08/24/2001      35
Ligonier                 IN   46767   02              12.630         125              $42,356.43      09/01/2016      2

5935690                               301             14             $86,641.00       $27,000.00      $291.89         731
0300718657                            8               297            1                $92,000.00      08/30/2001      28
Daytona Beach            FL   32114   02              12.380         124              $26,641.39      09/01/2026      2
5935786                               181             14             $105,287.00      $36,500.00      $483.02         660
0300653292                            6               179            1                $115,000.00     10/08/2001      50
BLUE SPRINGS             MO   64015   02              13.880         124              $35,754.56      11/01/2016      2

5935790                               121             14             $40,000.00       $22,500.00      $327.71         789
0300653300                            5               119            1                $53,000.00      10/08/2001      30
OXFORD                   AL   36203   02              12.380         118              $22,307.65      11/01/2011      2

5935792                               181             16             $69,534.00       $25,000.00      $343.50         645
0300653318                            6               179            1                $85,000.00      10/08/2001      25
AUBURN                   AL   36830   02              14.630         112              $24,961.19      11/01/2016      2
5935794                               181             14             $114,300.00      $44,400.00      $558.12         675
0300649829                            6               179            1                $127,000.00     10/05/2001      39
GADSDEN                  AL   35901   02              12.880         125              $44,318.26      11/01/2016      2

5935796                               181             14             $91,192.00       $52,500.00      $613.30         686
0300649837                            6               179            1                $115,500.00     10/08/2001      31
NEW PORT RICHEY          FL   34653   02              11.500         125              $52,389.83      11/01/2016      2

                                                                                                                  Page 337 of 526

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

5935802                               182             14             $114,629.00      $22,500.00      $275.49         688
0300653375                            6               179            1                $136,000.00     09/26/2001      34
BAKERSFIELD              CA   93313   02              12.380         101              $22,456.54      11/01/2016      2
5935808                               181             14             $73,400.00       $25,000.00      $316.31         698
0300653391                            6               179            1                $87,000.00      10/08/2001      33
HAYES                    VA   23072   02              13.000         114              $24,954.52      11/01/2016      2

5935876                               301             14             $116,569.00      $49,000.00      $561.88         669
0300672060                            8               298            1                $135,007.00     09/21/2001      33
North Las Vegas          NV   89032   02              13.250         123              $48,881.85      10/01/2026      2

5936000                               301             14             $92,000.00       $29,250.00      $305.38         702
0300721107                            8               298            1                $97,000.00      09/05/2001      31
Hemet                    CA   92543   02              11.880         125              $29,217.99      10/01/2026      2
5936078                               181             14             $98,100.00       $23,150.00      $322.02         645
0300682333                            6               178            1                $97,000.00      09/28/2001      37
Waynesville              MO   65583   02              14.880         125              $23,043.52      10/03/2016      2

5936366                               241             14             $106,606.00      $61,200.00      $679.21         736
0300718947                            9               237            1                $134,500.00     08/16/2001      50
Olathe                   KS   66062   02              12.130         125              $61,035.93      09/01/2021      2

5936612                               181             14             $111,741.00      $50,569.00      $594.77         724
0300718152                            6               178            1                $143,000.00     09/07/2001      49
Marysvlee                OH   43040   02              11.630         114              $50,347.71      10/01/2016      2
5937138                               301             09             $142,287.00      $32,000.00      $316.53         688
0300658861                            8               298            1                $154,000.00     09/19/2001      35
Mesa                     AZ   85208   02              11.130         114              $31,960.08      10/01/2026      2

5937142                               181             14             $131,901.55      $32,000.00      $420.80         664
0300719267                            6               174            1                $158,000.00     05/01/2001      35
Riverside                CA   92509   02              13.750         104              $31,568.72      06/01/2016      2

5937202                               181             14             $53,170.00       $35,000.00      $439.96         695
0300720026                            6               174            1                $72,000.00      05/16/2001      49
Wichita                  KS   67203   02              12.880         123              $34,622.82      06/01/2016      2
5937624                               181             09             $90,845.00       $50,000.00      $580.13         668
0300651742                            6               177            1                $137,446.00     08/29/2001      41
FORT WAYNE               IN   46825   02              11.380         103              $49,675.82      09/06/2016      2

5937626                               180             09             $127,349.00      $30,000.00      $409.66         647
0300653458                            6               177            1                $129,900.00     09/05/2001      35
ATLANTA                  GA   30322   02              14.500         122              $29,856.80      09/11/2016      2

5937630                               181             09             $198,887.00      $45,000.00      $522.12         677
0300653540                            6               177            1                $209,900.00     08/30/2001      45
FISHERS                  IN   46038   02              11.380         117              $43,798.23      09/10/2016      2
5937632                               300             09             $68,329.00       $35,000.00      $391.46         690
0300653623                            8               297            1                $90,000.00      09/06/2001      33
PEMBROKE PINES           FL   33026   02              12.880         115              $34,951.67      09/17/2026      2

5937634                               181             14             $200,783.00      $17,000.00      $190.57         722
0300653656                            6               177            1                $199,000.00     08/29/2001      40
salt lake city           UT   84121   02              10.750         110              $16,884.13      09/10/2016      2

5937636                               120             14             $95,530.00       $28,255.00      $389.22         691
0300653763                            5               117            1                $110,000.00     09/04/2001      42
GAINESVILLE              FL   32605   02              11.000         113              $27,323.52      09/13/2011      2
5937638                               181             14             $76,602.00       $30,000.00      $355.24         676
0300653805                            6               177            1                $87,154.00      08/24/2001      38
CHEYENNE                 WY   82001   02              11.750         123              $29,813.72      09/01/2016      2

5937640                               181             09             $97,527.00       $32,500.00      $359.26         702
0300653813                            6               177            1                $115,955.00     08/28/2001      41
Jacksonville             FL   32233   02              10.500         113              $32,273.38      09/05/2016      2

5937642                               180             14             $129,285.00      $41,542.00      $482.00         666
0300653862                            6               177            1                $136,900.00     09/04/2001      36
LEBANON                  KY   40033   02              11.380         125              $41,274.83      09/13/2016      2
5937646                               60              04             $86,805.00       $29,000.00      $616.17         740
0300653904                            4               57             1                $93,000.00      09/01/2001      29
MESA                     AZ   85201   02              10.000         125              $27,698.75      09/13/2006      2

5937648                               181             14             $161,845.00      $51,000.00      $573.28         708
0300653938                            6               177            1                $170,500.00     08/30/2001      34
MACON                    GA   31210   02              10.800         125              $50,654.06      09/10/2016      2

                                                                                                                  Page 338 of 526

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

5937650                               180             04             $86,288.00       $24,000.00      $297.77         720
0300654035                            6               177            1                $88,500.00      09/08/2001      47
TEMPE                    AZ   85283   02              12.630         125              $23,860.02      09/17/2016      2
5937652                               180             14             $89,861.00       $58,800.00      $659.12         710
0300654092                            6               177            1                $118,943.00     09/04/2001      49
CARTERSVILLE             GA   30120   02              10.750         125              $58,348.87      09/11/2016      2

5937654                               181             14             $241,401.00      $40,000.00      $460.94         690
0300654274                            6               177            1                $254,750.00     08/30/2001      40
THORNTON                 CO   80241   02              11.250         111              $38,107.37      09/13/2016      2

5937656                               181             14             $55,115.00       $51,600.00      $558.45         729
0300654340                            6               177            1                $87,500.00      08/31/2001      40
SAINT MARYS              GA   31553   02              10.130         122              $51,227.66      09/11/2016      2
5937658                               180             14             $109,093.00      $45,000.00      $504.43         687
0300654415                            6               177            1                $141,059.00     09/04/2001      31
CATAULA                  GA   31804   02              10.750         110              $44,693.36      09/13/2016      2

5937660                               240             14             $130,647.00      $35,000.00      $428.90         676
0300654480                            9               237            1                $135,000.00     09/07/2001      50
ALBUQUERQUE              NM   87120   02              13.750         123              $34,894.12      09/17/2021      2

5937662                               181             14             $169,895.00      $46,000.00      $563.23         672
0300654555                            6               177            1                $173,000.00     08/30/2001      38
DENVER                   CO   80211   02              12.380         125              $45,730.68      09/10/2016      2
5937664                               181             14             $163,929.00      $44,000.00      $493.22         716
0300654621                            6               177            1                $166,500.00     08/30/2001      50
FONTANA                  CA   92337   02              10.750         125              $43,659.81      09/11/2016      2

5937666                               181             14             $89,624.00       $48,000.00      $538.06         749
0300655230                            6               177            1                $125,000.00     08/30/2001      42
DELTONA                  FL   32738   02              10.750         111              $46,159.43      09/10/2016      2

5937668                               181             09             $136,581.00      $35,000.00      $395.07         703
0300655347                            6               177            1                $147,000.00     08/27/2001      42
FREDERICK                MD   21701   02              10.880         117              $34,759.21      09/13/2016      2
5937684                               301             14             $48,694.00       $38,806.00      $448.67         694
0300719929                            8               297            1                $70,000.00      08/29/2001      36
Decatur                  IL   62526   02              13.380         125              $38,757.03      09/01/2026      2

5937822                               181             14             $113,392.00      $57,000.00      $652.35         727
0300719747                            6               177            1                $137,000.00     08/29/2001      48
Strafford                MO   65757   02              11.130         125              $56,624.81      09/01/2016      2

5938574                               300             14             $235,000.00      $58,750.00      $640.58         688
0300761798                            8               298            1                $235,000.00     10/17/2001      45
Cary                     IL   60013   01              12.500         125              $58,653.30      10/22/2026      2
5939048                               240             19             $132,300.00      $39,200.00      $424.81         710
0300767001                            9               238            1                $137,200.00     10/17/2001      29
Roxboro                  NC   27573   02              11.750         125              $39,117.26      10/23/2021      2

5939370                               181             14             $83,233.09       $66,000.00      $808.11         707
0300730546                            6               178            1                $138,000.00     09/24/2001      38
Uklah                    CA   95482   02              12.380         109              $65,872.52      10/22/2016      2

5940066                               121             14             $92,973.00       $58,300.00      $874.79         663
0300650827                            5               118            1                $125,250.00     09/20/2001      47
Broken Arrow             OK   74012   02              13.130         121              $57,823.14      10/01/2011      2
5940196                               180             14             $115,120.00      $45,000.00      $584.24         689
0300654225                            6               178            1                $143,900.00     10/02/2001      46
LAS VEGAS                NV   89123   02              13.500         112              $44,841.61      10/15/2016      2

5940198                               180             04             $92,422.00       $25,000.00      $306.10         679
0300652963                            6               178            1                $105,000.00     10/05/2001      26
MIAMI                    FL   33172   02              12.380         112              $24,902.92      10/14/2016      2

5940200                               180             14             $89,364.00       $36,600.00      $499.77         663
0300652583                            6               178            1                $109,900.00     10/02/2001      39
VIRGINIA BEACH           VA   23452   02              14.500         115              $36,458.97      10/11/2016      2
5940202                               180             04             $94,914.00       $33,500.00      $415.62         700
0300652534                            6               178            1                $115,000.00     10/08/2001      41
MIAMI                    FL   33173   02              12.630         112              $33,372.99      10/14/2016      2

5940204                               180             14             $107,000.00      $45,000.00      $540.08         669
0300677721                            6               178            1                $125,000.00     10/10/2001      49
MONROVIA                 IN   46157   02              12.000         122              $44,798.74      10/14/2016      2

                                                                                                                  Page 339 of 526

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

5940206                               180             14             $81,315.00       $38,000.00      $449.97         701
0300653334                            6               178            1                $105,000.00     10/10/2001      39
DOUGLASVILLE             GA   30135   02              11.750         114              $37,823.46      10/14/2016      2
5940210                               180             14             $238,654.00      $60,000.00      $759.15         705
0300654050                            6               178            1                $242,400.00     10/05/2001      50
THORNTON                 CO   80241   02              13.000         124              $59,780.52      10/11/2016      2

5940212                               240             14             $170,000.00      $35,000.00      $438.41         669
0300652765                            9               238            1                $180,000.00     10/08/2001      47
HUGHSON                  CA   95326   02              14.130         114              $34,822.92      10/11/2021      2

5940508                               180             14             $120,222.16      $60,000.00      $710.48         694
0300766797                            6               178            1                $150,000.00     10/19/2001      48
Charlotte                NC   28213   02              11.750         121              $59,751.79      10/24/2016      2
5941804                               240             14             $48,626.00       $35,000.00      $397.65         693
0300657665                            9               238            1                $67,000.00      10/05/2001      29
Peru                     IN   46970   02              12.500         125              $34,933.52      10/16/2021      2

5941834                               240             14             $210,569.00      $50,000.00      $568.07         691
0300671310                            9               238            1                $255,000.00     10/03/2001      47
Vacaville                CA   95687   02              12.500         103              $49,905.03      10/11/2021      2

5942062                               301             14             $149,122.25      $29,000.00      $343.55         661
0300671633                            8               298            1                $143,000.00     09/29/2001      49
Milwaukee                OR   97222   02              13.750         125              $28,977.35      10/10/2026      2
5942082                               240             14             $172,612.00      $60,000.00      $730.91         684
0300658184                            9               238            1                $201,000.00     10/03/2001      45
Acworth                  GA   30101   02              13.650         116              $59,902.63      10/15/2021      2

5942136                               301             14             $97,868.00       $30,000.00      $381.34         643
0300655529                            8               298            1                $112,000.00     09/25/2001      39
Willington               OH   45177   02              14.880         115              $29,980.96      10/12/2026      2

5942230                               181             14             $200,842.16      $60,000.00      $749.30         683
0300670957                            6               178            1                $245,225.00     09/24/2001      50
Tavernier                FL   33070   02              12.750         107              $59,775.21      10/10/2016      2
5942396                               181             14             $80,000.00       $35,000.00      $465.87         684
0300671013                            6               178            1                $100,000.00     09/24/2001      39
Phoenix                  AZ   85009   02              13.990         115              $34,883.67      10/03/2016      2

5943420                               181             14             $87,325.00       $72,000.00      $869.92         736
0300650983                            6               177            1                $134,000.00     08/24/2001      33
Clouis                   CA   93612   02              12.130         119              $71,538.25      09/21/2016      2

5944030                               181             14             $178,911.00      $35,000.00      $469.29         642
0300671047                            6               178            1                $229,500.00     09/25/2001      43
Teaneck                  NJ   07666   02              14.140         94               $34,885.29      10/10/2016      2
5944058                               301             04             $114,910.00      $32,500.00      $486.68         659
0300651064                            8               298            1                $118,000.00     09/10/2001      45
Lakewood                 CO   80228   02              17.750         125              $32,463.32      10/03/2026      2

5944242                               121             14             $105,395.00      $35,000.00      $517.44         686
0300671773                            5               118            1                $129,600.00     09/28/2001      35
Las Vegas                NV   89129   02              12.750         109              $34,707.33      10/09/2011      2

5944350                               181             14             $79,793.00       $63,900.00      $756.66         704
0300651189                            6               178            1                $115,000.00     09/07/2001      33
Whiteford                MD   21160   02              11.750         125              $63,549.67      10/01/2016      2
5944424                               121             14             $121,831.74      $46,000.00      $627.16         720
0300671468                            5               118            1                $143,500.00     09/28/2001      37
Federal Way              WA   98003   02              10.750         117              $45,567.92      10/11/2011      2

5944462                               181             14             $86,500.00       $50,000.00      $687.00         679
0300651296                            6               178            1                $110,000.00     09/24/2001      46
St. Paul                 MN   55118   02              14.630         125              $49,738.12      10/03/2016      2

5944914                               181             14             $122,166.48      $25,000.00      $308.13         661
0300672284                            6               178            1                $130,000.00     09/28/2001      44
Portland                 OR   97266   02              12.500         114              $24,904.08      10/01/2016      2
5944924                               301             14             $157,396.00      $35,000.00      $414.64         721
0300654308                            8               298            1                $160,000.00     09/27/2001      45
HILLSBORO                OR   97123   02              13.750         121              $34,972.65      10/02/2026      2

5944928                               301             14             $113,451.00      $26,000.00      $308.02         730
0300654449                            8               298            1                $135,000.00     09/28/2001      47
CHANDLER                 AZ   85225   02              13.750         104              $25,694.09      10/05/2026      2

                                                                                                                  Page 340 of 526

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

5944930                               300             14             $93,759.00       $73,000.00      $754.07         720
0300654753                            8               297            1                $134,000.00     09/21/2001      44
LAS VEGAS                NV   89107   02              11.730         125              $72,876.40      09/21/2026      2
5944932                               300             14             $242,838.00      $27,000.00      $305.54         687
0300654639                            8               297            1                $250,000.00     09/20/2001      40
ESCONDIDO                CA   92029   02              13.050         108              $26,976.05      09/25/2026      2

5944934                               300             14             $194,317.00      $60,000.00      $675.58         697
0300655032                            8               297            1                $230,000.00     09/08/2001      36
COLORADO SPRINGS         CO   80920   02              12.980         111              $59,858.31      09/24/2026      2

5944936                               300             14             $107,920.00      $29,000.00      $310.27         705
0300655107                            8               297            1                $112,000.00     09/20/2001      50
GULF BREEZE              FL   32566   02              12.230         123              $28,955.05      09/28/2026      2
5944938                               301             14             $91,092.00       $33,000.00      $365.37         674
0300654399                            8               298            1                $108,000.00     09/29/2001      31
BAKERSFIELD              CA   93308   02              12.730         115              $32,968.97      10/05/2026      2

5944940                               300             14             $94,935.00       $35,000.00      $506.01         642
0300654944                            8               297            1                $106,000.00     09/13/2001      37
REDDING                  CA   96001   02              17.100         123              $34,985.38      09/28/2026      2

5945616                               300             14             $73,800.00       $28,700.00      $334.54         695
0300658671                            8               298            1                $82,000.00      10/05/2001      41
Saint Elmo               IL   62458   02              13.500         125              $28,676.54      10/16/2026      2
5945700                               300             14             $137,543.00      $35,350.00      $418.78         670
0300667482                            8               298            1                $138,332.00     10/05/2001      48
Porterville              CA   93257   02              13.750         125              $35,322.39      10/16/2026      2

5945710                               181             14             $86,052.00       $50,000.00      $604.12         699
0300744224                            6               177            1                $116,500.00     08/09/2001      39
Virgina Beach            VA   23456   02              12.130         117              $49,684.06      09/01/2016      2

5945778                               241             14             $141,881.00      $26,000.00      $304.61         684
0300744208                            9               236            1                $158,000.00     07/02/2001      47
Warren                   MI   48092   02              13.000         107              $25,906.73      08/01/2021      2
5945842                               241             09             $167,678.00      $70,000.00      $776.87         702
0300719473                            9               233            1                $195,000.00     04/27/2001      50
Lynwood                  CA   90262   02              12.130         122              $69,489.73      05/01/2021      2

5945898                               181             14             $72,500.00       $28,750.00      $342.74         752
0300719069                            6               175            1                $81,000.00      06/22/2001      36
Springfield              OH   45504   02              11.880         125              $28,453.02      07/01/2016      2

5945964                               301             14             $384,300.00      $75,000.00      $838.83         731
0300700325                            8               296            1                $427,000.00     07/30/2001      41
Atlanta                  GA   30311   02              12.880         108              $74,861.22      08/01/2026      2
5946162                               301             14             $107,445.00      $50,000.00      $592.33         666
0300673506                            8               298            1                $126,000.00     09/27/2001      41
Stone Mountain           GA   30083   02              13.750         125              $49,960.95      10/15/2026      2

5946250                               301             14             $135,662.32      $47,000.00      $538.95         675
0300676228                            8               298            1                $150,504.00     09/19/2001      49
Afton                    VA   22920   02              13.250         122              $46,887.02      10/15/2026      2

5946270                               301             14             $30,559.63       $35,650.00      $408.80         667
0300676020                            8               299            1                $53,000.00      10/08/2001      30
LAFAYETTE                GA   30728   02              13.250         125              $35,617.10      11/01/2026      2
5946302                               181             14             $215,189.00      $46,800.00      $524.60         722
0300676111                            6               179            1                $240,000.00     10/09/2001      27
Cummings                 GA   30041   02              10.750         110              $46,588.36      11/01/2016      2

5946406                               181             14             $67,789.00       $26,000.00      $324.70         667
0300674819                            6               179            1                $92,517.00      10/03/2001      31
Columia                  MD   21044   02              12.750         102              $25,951.55      11/01/2016      2

5946418                               181             14             $147,000.00      $30,000.00      $397.01         684
0300720521                            6               177            1                $156,000.00     08/28/2001      42
Santaquin                UT   84655   02              13.880         114              $29,844.63      09/01/2016      2
5946444                               181             14             $114,249.99      $25,500.00      $354.71         650
0300673738                            6               179            1                $115,418.00     10/09/2001      45
Claremore                OK   74017   02              14.880         122              $25,461.38      11/01/2016      2

5946446                               181             14             $80,000.00       $52,150.00      $613.37         691
0300651353                            6               177            1                $115,000.00     08/30/2001      37
Orlando                  FL   32839   02              11.630         115              $51,822.57      09/25/2016      2

                                                                                                                  Page 341 of 526

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

5946614                               301             09             $108,097.00      $30,000.00      $329.91         671
0300744299                            8               297            1                $116,500.00     08/20/2001      39
Apopka                   FL   32703   02              12.630         119              $29,956.68      09/01/2026      2
5946716                               181             14             $69,600.00       $31,000.00      $407.65         667
0300718210                            6               177            1                $87,000.00      08/23/2001      38
Neenah                   WI   54956   02              13.750         116              $30,716.00      09/01/2016      2

5946900                               241             14             $121,600.00      $47,000.00      $575.95         661
0300721313                            9               237            1                $152,000.00     08/07/2001      43
Burlington               WA   98233   02              13.750         111              $46,886.48      09/01/2021      2

5946988                               180             14             $84,625.00       $37,000.00      $438.13         708
0300651395                            6               177            1                $103,500.00     09/12/2001      50
Mary Esther              FL   32569   02              11.750         118              $36,770.25      09/25/2016      2
5947076                               181             14             $95,459.00       $50,000.00      $624.42         678
0300744380                            6               177            1                $130,000.00     08/15/2001      49
Frederick                MD   21701   02              12.750         112              $49,621.34      09/01/2016      2

5947826                               180             14             $165,668.00      $48,500.00      $609.66         680
0300662152                            6               178            1                $172,000.00     10/04/2001      38
FREDERICKSBURG           VA   22407   02              12.880         125              $48,320.46      10/11/2016      2

5947830                               180             09             $162,596.00      $60,500.00      $761.50         691
0300662160                            6               178            1                $179,000.00     10/05/2001      43
GROVER                   MO   63040   02              12.900         125              $60,276.56      10/12/2016      2
5947832                               180             14             $126,303.00      $35,500.00      $460.67         660
0300701687                            6               178            1                $131,000.00     10/01/2001      34
CLEVELAND HEIGHTS        OH   44118   02              13.490         124              $35,376.13      10/09/2016      2

5947834                               240             14             $80,587.86       $48,000.00      $540.28         688
0300662327                            9               238            1                $122,000.00     10/01/2001      41
Slovan                   PA   15078   02              12.350         106              $47,953.72      10/09/2021      2

5947836                               300             14             $146,839.00      $75,000.00      $830.11         686
0300662343                            8               298            1                $180,000.00     10/04/2001      50
MARIETTA                 GA   30066   02              12.720         124              $74,929.41      10/11/2026      2
5947838                               181             14             $73,743.00       $33,500.00      $432.16         666
0300679917                            6               178            1                $100,000.00     09/29/2001      22
Palm Coast               FL   32164   02              13.380         108              $33,381.80      10/05/2016      2

5947840                               181             14             $88,750.00       $40,000.00      $512.03         696
0300662178                            6               178            1                $126,000.00     09/28/2001      38
TULSA                    OK   74133   02              13.230         103              $39,784.05      10/04/2016      2

5947842                               180             14             $55,335.00       $35,000.00      $442.60         707
0300679909                            6               178            1                $74,000.00      10/01/2001      33
Hampton                  VA   23669   02              12.990         123              $34,871.87      10/09/2016      2
5947844                               180             14             $71,094.00       $58,000.00      $762.70         696
0300662186                            6               178            1                $105,000.00     10/05/2001      43
WASHINGTON               PA   15301   02              13.750         123              $57,802.64      10/12/2016      2

5947846                               120             14             $95,983.00       $26,000.00      $384.39         736
0300662137                            5               118            1                $105,000.00     10/03/2001      41
PARKERSBURG              WV   26104   02              12.750         117              $25,751.19      10/10/2011      2

5947848                               180             14             $148,952.00      $35,000.00      $501.66         644
0300662194                            6               178            1                $149,900.00     10/01/2001      37
SAINT LOUIS              MO   63109   02              15.490         123              $34,698.33      10/09/2016      2
5947850                               241             14             $86,478.00       $42,000.00      $477.92         727
0300679891                            9               238            1                $103,000.00     09/29/2001      41
GREENSBURG               PA   15601   02              12.530         125              $41,920.50      10/05/2021      2

5947852                               300             14             $140,146.00      $35,000.00      $421.05         670
0300662350                            8               298            1                $145,000.00     10/05/2001      38
WOODSTOCK                GA   30188   02              13.990         121              $34,973.83      10/12/2026      2

5947856                               181             16             $161,647.00      $48,000.00      $623.20         668
0300662202                            6               178            1                $175,000.00     09/29/2001      45
NEWTOWN                  PA   18940   02              13.500         120              $47,707.10      10/05/2016      2
5947858                               180             14             $104,061.00      $32,900.00      $391.16         694
0300662210                            6               177            1                $115,000.00     09/20/2001      42
Windsor                  CT   06095   02              11.830         120              $32,433.75      09/26/2016      2

5947860                               240             14             $174,999.00      $65,000.00      $745.38         711
0300662335                            9               238            1                $196,000.00     10/04/2001      48
MARYVILLE                TN   37803   02              12.650         123              $64,778.50      10/12/2021      2

                                                                                                                  Page 342 of 526

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

5947862                               180             14             $157,110.00      $55,000.00      $713.71         671
0300662228                            6               178            1                $186,000.00     10/05/2001      32
SHERWOOD                 AR   72120   02              13.490         115              $54,808.09      10/12/2016      2
5947864                               180             14             $85,763.00       $23,000.00      $325.86         651
0300662236                            6               178            1                $105,000.00     10/04/2001      24
DULUTH                   MN   55808   02              15.250         104              $22,928.15      10/11/2016      2

5947866                               180             RFC01          $139,238.00      $35,000.00      $454.18         660
0300662244                            6               178            1                $147,000.00     10/04/2001      41
STAFFORD                 VA   22554   02              13.490         119              $34,785.72      10/11/2016      2

5947868                               301             14             $123,342.00      $33,500.00      $402.62         686
0300662368                            8               298            1                $134,887.00     09/28/2001      47
Newark                   DE   19713   02              13.980         117              $33,474.89      10/04/2026      2
5947872                               180             14             $152,100.00      $59,150.00      $778.81         661
0300680006                            6               178            1                $169,000.00     10/02/2001      48
STAUNTON                 VA   24401   02              13.780         125              $58,847.10      10/09/2016      2

5947874                               181             14             $78,554.00       $35,000.00      $454.18         666
0300662251                            6               178            1                $92,000.00      09/27/2001      33
MACON                    GA   31210   02              13.490         124              $34,877.88      10/03/2016      2

5947876                               180             14             $105,433.00      $35,000.00      $454.18         673
0300679990                            6               178            1                $115,000.00     10/05/2001      46
GRAND LEDGE              MI   48837   02              13.490         123              $34,877.88      10/12/2016      2
5947878                               180             14             $131,998.00      $43,975.00      $549.18         707
0300667276                            6               178            1                $144,000.00     10/02/2001      49
COLUMBUS                 OH   43232   02              12.750         123              $43,810.23      10/09/2016      2

5947880                               180             14             $138,787.00      $57,000.00      $740.05         676
0300662269                            6               178            1                $174,000.00     10/03/2001      39
JUNEAU                   AK   99801   02              13.500         113              $56,801.29      10/10/2016      2

5947882                               180             14             $164,248.00      $58,000.00      $695.73         706
0300662277                            6               178            1                $200,000.00     10/04/2001      49
WEST PALM BEACH          FL   33412   02              11.990         112              $57,766.42      10/11/2016      2
5947884                               300             09             $85,802.00       $47,948.00      $549.82         702
0300662376                            8               298            1                $107,000.00     10/01/2001      45
HAMPTON                  VA   23669   02              13.250         125              $47,906.99      10/09/2026      2

5947886                               301             14             $192,000.00      $36,700.00      $431.28         680
0300738788                            8               298            1                $216,507.00     09/29/2001      50
UNION                    NJ   07083   02              13.630         106              $36,570.67      10/05/2026      2

5947888                               181             14             $191,023.00      $20,000.00      $217.37         737
0300679867                            6               178            1                $183,000.00     09/29/2001      39
ALLENTOWN                PA   18104   02              10.200         116              $19,856.68      10/04/2016      2
5947890                               181             14             $189,872.00      $59,500.00      $687.53         706
0300679859                            6               178            1                $211,611.00     09/28/2001      39
BOONSBORO                MD   21713   02              11.300         118              $59,244.32      10/04/2016      2

5947892                               180             14             $192,364.00      $55,000.00      $691.37         696
0300662285                            6               178            1                $203,000.00     10/03/2001      44
FORT COLLINS             CO   80528   02              12.880         122              $54,779.03      10/10/2016      2

5947894                               180             14             $118,750.00      $43,000.00      $558.00         674
0300662400                            6               178            1                $147,000.00     10/04/2001      42
EAST PROVIDENCE          RI   02916   02              13.490         111              $42,849.94      10/11/2016      2
5947896                               180             14             $146,607.00      $34,650.00      $449.64         665
0300679982                            6               178            1                $155,000.00     10/04/2001      36
BELLEVUE                 NE   68123   02              13.490         117              $34,528.37      10/11/2016      2

5947898                               300             14             $83,503.00       $65,000.00      $831.28         683
0300679925                            8               298            1                $120,000.00     10/06/2001      48
GETTYSBURG               PA   17325   02              14.980         124              $64,959.49      10/12/2026      2

5947900                               301             14             $122,661.00      $53,000.00      $596.76         667
0300662384                            8               298            1                $157,500.00     09/28/2001      41
Waterford                MI   48328   02              12.980         112              $51,438.26      10/04/2026      2
5947902                               180             14             $123,386.00      $43,300.00      $519.40         713
0300662293                            6               178            1                $133,500.00     10/05/2001      44
DUNCANVILLE              AL   35456   02              11.990         125              $43,094.64      10/12/2016      2

5947904                               180             14             $75,378.00       $30,000.00      $356.68         730
0300662301                            6               178            1                $93,000.00      10/01/2001      41
FORT WAYNE               IN   46816   02              11.830         114              $29,873.94      10/09/2016      2

                                                                                                                  Page 343 of 526

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

5947906                               180             14             $180,986.00      $30,000.00      $377.11         699
0300662319                            6               178            1                $209,000.00     10/01/2001      36
GAINESVILLE              VA   20155   02              12.880         101              $29,663.66      10/09/2016      2
5948062                               301             09             $168,866.00      $62,800.00      $720.13         726
0300673423                            8               299            1                $199,295.00     10/01/2001      38
Littleton                CO   80128   02              13.250         117              $62,773.29      11/01/2026      2

5948084                               180             14             $99,292.00       $51,200.00      $582.74         718
0300656287                            6               178            1                $127,500.00     10/01/2001      44
KANSAS CITY              MO   64137   02              11.030         119              $50,974.29      10/05/2016      2

5948086                               180             16             $156,234.00      $25,000.00      $304.07         699
0300656238                            6               178            1                $158,950.00     10/02/2001      37
RALEIGH                  NC   27613   02              12.250         115              $24,901.78      10/09/2016      2
5948088                               180             14             $69,122.00       $56,000.00      $643.54         700
0300669116                            6               178            1                $102,000.00     10/04/2001      43
LINCOLN                  NE   68502   02              11.200         123              $55,750.67      10/10/2016      2

5948090                               181             14             $159,179.00      $50,000.00      $635.09         676
0300655990                            6               178            1                $190,000.00     09/28/2001      34
NEW PALESTINE            IN   46163   02              13.080         111              $49,726.14      10/03/2016      2

5948092                               301             14             $85,206.00       $34,700.00      $392.67         753
0300656451                            8               298            1                $96,000.00      09/27/2001      25
MAIDEN                   NC   28650   02              13.050         125              $34,302.30      10/02/2026      2
5948094                               180             14             $74,823.00       $27,500.00      $364.84         645
0300656477                            6               178            1                $85,000.00      10/03/2001      25
RICHMOND                 MO   64085   02              13.930         121              $27,408.01      10/09/2016      2

5948096                               181             14             $245,713.00      $50,000.00      $580.13         662
0300656543                            6               178            1                $276,000.00     09/28/2001      44
RIO LINDA                CA   95673   02              11.380         108              $49,786.65      10/04/2016      2

5948098                               180             14             $92,942.00       $36,800.00      $506.25         682
0300656592                            6               177            1                $104,000.00     09/12/2001      43
Newport                  TN   37821   02              14.650         125              $36,626.96      09/18/2016      2
5948100                               301             14             $140,706.00      $41,400.00      $390.89         700
0300656659                            8               298            1                $149,377.00     09/26/2001      40
CHINO VALLEY             AZ   86323   02              10.500         122              $41,342.47      10/02/2026      2

5948102                               181             14             $138,923.00      $28,600.00      $324.89         705
0300657764                            6               178            1                $150,000.00     09/28/2001      42
ORLANDO                  FL   32837   02              10.990         112              $28,473.50      10/04/2016      2

5948104                               181             14             $104,000.00      $23,000.00      $287.61         701
0300657806                            6               178            1                $104,000.00     09/28/2001      40
DEFIANCE                 OH   43512   02              12.780         123              $22,914.03      10/03/2016      2
5948106                               300             14             $125,341.00      $49,500.00      $602.50         668
0300657848                            8               298            1                $140,000.00     10/01/2001      49
CAMERON                  MO   64429   02              14.180         125              $49,446.03      10/05/2026      2

5948108                               181             14             $114,460.58      $47,000.00      $610.99         678
0300657855                            6               178            1                $139,000.00     09/27/2001      37
Athens                   TN   37303   02              13.530         117              $46,836.56      10/02/2016      2

5948110                               300             14             $80,141.00       $50,000.00      $630.73         675
0300669314                            8               298            1                $115,500.00     10/05/2001      39
COLUMBIA                 MO   65203   02              14.750         113              $49,967.51      10/11/2026      2
5948112                               300             14             $270,539.00      $48,900.00      $515.03         715
0300657897                            8               298            1                $285,000.00     10/03/2001      48
FOLSOM                   CA   95630   02              12.000         113              $48,842.71      10/09/2026      2

5948114                               181             14             $87,020.00       $32,800.00      $383.69         754
0300657947                            6               178            1                $99,000.00      09/25/2001      46
MOORHEAD                 MN   56560   02              11.530         122              $32,592.00      10/01/2016      2

5948116                               121             14             $160,671.00      $35,000.00      $479.65         696
0300658119                            5               118            1                $165,000.00     09/27/2001      44
ROYAL OAK                MI   48073   02              10.880         119              $34,632.72      10/03/2011      2
5948120                               181             14             $192,569.00      $30,000.00      $352.37         703
0300658366                            6               178            1                $194,900.00     09/26/2001      37
STERLING                 VA   20164   02              11.600         115              $29,874.66      10/02/2016      2

5948122                               180             14             $106,164.00      $57,400.00      $616.82         703
0300658739                            6               177            1                $130,892.00     09/17/2001      43
FORT WALTON BEACH        FL   32548   02              10.000         125              $56,847.47      09/24/2016      2

                                                                                                                  Page 344 of 526

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

5948124                               240             14             $67,500.00       $26,200.00      $325.61         684
0300669918                            9               238            1                $77,000.00      10/05/2001      45
HAYSVILLE                KS   67060   02              13.990         122              $26,151.31      10/11/2021      2
5948126                               180             14             $83,500.00       $28,100.00      $354.15         704
0300659299                            6               178            1                $94,000.00      10/01/2001      39
PEARL                    MS   39208   02              12.930         119              $27,996.47      10/05/2016      2

5948130                               180             14             $78,828.00       $32,500.00      $415.49         683
0300669900                            6               178            1                $93,000.00      10/05/2001      34
WICHITA                  KS   67212   02              13.200         120              $32,349.94      10/11/2016      2

5948132                               181             14             $99,199.00       $35,500.00      $417.53         685
0300659315                            6               178            1                $112,000.00     09/25/2001      31
MADISON                  MS   39110   02              11.630         121              $35,115.97      10/01/2016      2
5948134                               300             14             $113,220.00      $50,000.00      $630.73         671
0300659331                            8               298            1                $132,000.00     10/03/2001      39
COLUMBUS                 OH   43229   02              14.750         124              $47,639.55      10/09/2026      2

5948136                               180             14             $113,935.00      $49,000.00      $538.61         759
0300659356                            6               178            1                $131,711.00     10/01/2001      37
FAIRFIELD                OH   45014   02              10.400         124              $48,709.74      10/08/2016      2

5948138                               180             14             $132,008.00      $35,000.00      $384.18         721
0300659422                            6               176            1                $155,000.00     08/20/2001      47
PASADENA                 MD   21122   02              10.380         108              $34,300.12      08/27/2016      2
5948140                               180             14             $96,138.00       $48,000.00      $574.54         670
0300656899                            6               177            1                $128,401.00     09/24/2001      41
TWINSBURG                OH   44087   02              11.950         113              $47,805.96      09/28/2016      2

5948142                               181             04             $62,034.00       $35,000.00      $435.95         712
0300656055                            6               178            1                $80,000.00      09/28/2001      44
WICHITA                  KS   67207   02              12.700         122              $34,955.95      10/03/2016      2

5948144                               240             14             $175,000.00      $43,700.00      $509.65         715
0300669769                            9               238            1                $175,000.00     10/03/2001      24
LOUISVILLE               KY   40241   02              12.930         125              $43,621.66      10/09/2021      2
5948148                               181             14             $169,000.00      $42,200.00      $507.15         769
0300659448                            6               178            1                $169,000.00     09/25/2001      39
KERNERVILLE              NC   27284   02              12.030         125              $41,663.29      10/01/2016      2

5948150                               180             14             $54,000.00       $36,000.00      $424.56         682
0300659463                            6               177            1                $72,000.00      09/24/2001      29
CLATONIA                 NE   68328   02              11.680         125              $35,763.96      09/28/2016      2

5948152                               180             04             $92,384.00       $35,000.00      $397.70         698
0300659497                            6               177            1                $111,000.00     09/17/2001      43
SILVER SPRING            MD   20904   02              11.000         115              $34,764.54      09/24/2016      2
5948154                               180             14             $146,391.00      $37,500.00      $439.26         693
0300659513                            6               177            1                $166,530.00     09/24/2001      44
OMAHA                    NE   68130   02              11.550         111              $37,262.76      09/28/2016      2

5948190                               300             14             $148,083.64      $66,650.00      $676.99         728
0300766383                            8               298            1                $172,000.00     10/19/2001      48
Frederick                MD   21701   02              11.490         125              $66,571.99      10/25/2026      2

5948222                               180             14             $88,191.14       $30,000.00      $357.64         715
0300667797                            6               178            1                $102,000.00     10/12/2001      49
Acworth                  GA   30102   02              11.880         116              $29,877.87      10/17/2016      2
5948570                               180             14             $174,087.53      $35,000.00      $439.96         706
0300668639                            6               178            1                $172,000.00     10/10/2001      48
Marietta                 GA   30066   02              12.880         122              $34,870.35      10/15/2016      2

5948768                               121             14             $87,648.00       $36,900.00      $553.68         724
0300652054                            5               118            1                $115,000.00     09/20/2001      34
Delaware Water Gap       PA   18327   02              13.130         109              $36,598.18      10/01/2011      2

5949416                               181             14             $89,698.28       $60,000.00      $696.15         691
0300743713                            6               179            1                $120,000.00     10/25/2001      40
Perris                   CA   92571   02              11.380         125              $59,872.60      11/01/2016      2
5949520                               181             14             $107,919.85      $42,000.00      $490.64         704
0300703022                            6               178            1                $120,000.00     09/28/2001      41
Decatur                  AL   35603   02              11.500         125              $41,822.88      10/01/2016      2

5949876                               301             14             $58,363.00       $35,000.00      $414.63         685
0300669587                            8               298            1                $75,000.00      09/19/2001      45
AVON PARK                FL   33825   02              13.750         125              $34,872.94      10/01/2026      2

                                                                                                                  Page 345 of 526

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

5949878                               181             14             $95,234.00       $35,000.00      $476.74         678
0300667292                            6               178            1                $110,125.00     09/21/2001      42
SEAL ROCK                OR   97376   02              14.450         119              $34,888.77      10/01/2016      2
5949880                               181             14             $266,950.00      $75,000.00      $852.45         707
0300669744                            6               178            1                $281,000.00     09/20/2001      32
LA MIRADA                CA   90638   02              11.000         122              $74,668.59      10/01/2016      2

5949882                               301             14             $89,169.00       $42,000.00      $491.96         732
0300669280                            8               298            1                $108,945.00     09/19/2001      50
SIERRA VISTA             AZ   85635   02              13.580         121              $41,966.13      10/01/2026      2

5949884                               301             14             $124,953.58      $50,000.00      $560.16         693
0300665619                            8               299            1                $172,000.00     10/02/2001      33
ONTARIO                  CA   91762   02              12.900         102              $49,877.34      11/01/2026      2
5949886                               301             14             $62,909.00       $65,000.00      $864.18         678
0300666443                            8               299            1                $114,832.00     10/01/2001      46
NORTH BEND               OR   97459   02              15.630         112              $64,982.17      11/01/2026      2

5950272                               181             14             $46,900.00       $35,000.00      $442.83         683
0300665916                            6               178            1                $67,000.00      09/26/2001      26
INDIANAPOLIS             IN   46203   02              13.000         123              $34,871.99      10/01/2016      2

5950278                               180             14             $87,000.00       $44,000.00      $556.71         678
0300665874                            6               178            1                $105,000.00     10/03/2001      35
VAN WERT                 OH   45891   02              13.000         125              $43,839.05      10/12/2016      2
5950280                               301             14             $63,720.00       $33,000.00      $384.66         679
0300665890                            8               298            1                $80,000.00      09/26/2001      39
CINCINNATI               OH   45215   02              13.500         121              $32,959.32      10/01/2026      2

5950282                               180             14             $138,497.00      $40,000.00      $493.01         699
0300665882                            6               178            1                $143,000.00     10/01/2001      41
HAVRE DE GRACE           MD   21078   02              12.500         125              $39,846.52      10/11/2016      2

5950286                               301             09             $137,189.00      $50,000.00      $517.40         702
0300666336                            8               298            1                $158,000.00     09/26/2001      44
FREDERICK                MD   21701   02              11.750         119              $49,916.49      10/12/2026      2
5950288                               301             14             $88,000.00       $35,000.00      $362.18         719
0300665924                            8               298            1                $100,000.00     09/24/2001      28
PHILADELPHIA             PA   19149   02              11.750         123              $34,960.87      10/04/2026      2

5950292                               180             14             $0.00            $35,000.00      $431.38         756
0300666245                            6               177            1                $29,000.00      09/04/2001      36
WICHITA                  KS   67214   02              12.500         121              $34,799.98      09/10/2016      1

5950294                               300             14             $50,867.00       $32,000.00      $342.96         763
0300666229                            8               298            1                $67,000.00      10/02/2001      28
CHESAPEAKE               VA   23324   02              12.250         124              $31,959.17      10/10/2026      2
5950296                               168             14             $96,447.66       $39,750.00      $489.49         710
0300666252                            6               166            1                $109,000.00     10/04/2001      36
OWENSSBORO               KY   42301   02              12.000         125              $39,565.10      10/12/2015      2

5950298                               171             14             $113,000.00      $28,250.00      $346.30         683
0300666344                            6               168            1                $113,000.00     09/27/2001      35
BURLINGTON               KY   41005   02              12.000         125              $28,121.76      12/02/2015      2

5950300                               181             14             $80,271.00       $31,000.00      $392.23         708
0300666351                            6               178            1                $89,108.00      09/28/2001      45
BIRDSBORO                PA   19508   02              13.000         125              $30,886.59      10/03/2016      2
5950304                               301             09             $115,204.00      $58,000.00      $643.25         709
0300666435                            8               298            1                $141,000.00     09/26/2001      34
PEORIA                   AZ   85382   02              12.750         123              $57,944.96      10/05/2026      2

5950306                               300             14             $86,299.00       $75,000.00      $776.10         713
0300666468                            8               298            1                $134,000.00     10/01/2001      49
TACOMA                   WA   98405   02              11.750         121              $74,916.15      10/09/2026      2

5950308                               181             14             $87,571.00       $30,000.00      $360.05         684
0300666484                            6               178            1                $105,000.00     09/26/2001      36
CINCINNATI               OH   45218   02              12.000         112              $29,879.30      10/02/2016      2
5950310                               181             14             $68,461.00       $35,000.00      $408.87         716
0300665577                            6               178            1                $85,000.00      09/27/2001      42
SWEESTER                 IN   46987   02              11.500         122              $34,652.39      10/03/2016      2

5950312                               181             16             $133,136.73      $50,000.00      $568.30         752
0300665452                            6               178            1                $153,000.00     09/28/2001      35
COLUMBIA                 MD   21045   02              11.000         120              $49,779.06      10/03/2016      2

                                                                                                                  Page 346 of 526

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

5950316                               240             16             $27,000.00       $31,750.00      $377.64         674
0300665718                            9               238            1                $47,500.00      10/02/2001      30
PHILADELPHIA             PA   19140   02              13.250         124              $31,365.68      10/09/2021      2
5950318                               300             14             $130,469.00      $22,750.00      $260.87         668
0300665742                            8               298            1                $131,500.00     10/01/2001      44
SPRING HILL              KS   66083   02              13.250         117              $22,671.21      10/05/2026      2

5950320                               241             14             $157,095.50      $47,000.00      $567.13         678
0300665114                            9               237            1                $163,500.00     08/31/2001      31
ALEXANDRIA               VA   22303   02              13.490         125              $46,816.26      09/14/2021      2

5950322                               240             14             $120,297.00      $39,700.00      $430.23         700
0300665601                            9               238            1                $128,000.00     10/01/2001      44
SMITHFIELD               VA   23430   02              11.750         125              $39,616.59      10/05/2021      2
5950324                               301             14             $67,857.00       $46,800.00      $510.29         719
0300665635                            8               298            1                $106,000.00     09/28/2001      49
CINCINNATI               OH   45232   02              12.500         109              $46,754.18      10/04/2026      2

5950326                               300             14             $183,172.20      $46,000.00      $562.55         662
0300665833                            8               298            1                $190,000.00     10/05/2001      45
PITTSBURGH               PA   15241   02              14.250         121              $45,967.21      10/12/2026      2

5950328                               180             14             $62,525.00       $50,000.00      $649.16         660
0300665585                            6               178            1                $100,500.00     10/02/2001      44
VIRGINIA BEACH           VA   23456   02              13.500         112              $49,825.71      10/09/2016      2
5950330                               301             14             $85,636.18       $75,000.00      $803.81         702
0300665817                            8               298            1                $130,000.00     09/28/2001      45
WILLOW SPRINGS           NC   27592   02              12.250         124              $74,884.28      10/03/2026      2

5950332                               180             14             $99,216.00       $28,900.00      $328.48         733
0300665783                            6               178            1                $102,500.00     10/05/2001      32
HAMPTON                  VA   23664   02              11.000         125              $28,772.29      10/11/2016      2

5950334                               181             14             $95,204.00       $25,000.00      $308.13         713
0300665759                            6               178            1                $105,000.00     09/27/2001      41
RICHMOND                 VA   23237   02              12.500         115              $24,904.08      10/03/2016      2
5950336                               180             14             $130,000.00      $50,000.00      $584.09         709
0300665569                            6               178            1                $149,000.00     10/02/2001      34
MIDDLETOWN               OH   45044   02              11.500         121              $49,368.49      10/10/2016      2

5950338                               181             14             $85,827.00       $30,000.00      $379.57         692
0300665312                            6               178            1                $95,900.00      09/27/2001      45
MADISON                  WI   53704   02              13.000         121              $29,890.27      10/02/2016      2

5950340                               181             14             $162,162.00      $27,500.00      $330.05         747
0300665544                            6               178            1                $163,000.00     09/26/2001      37
BOWIE                    MD   20715   02              12.000         117              $27,333.19      10/01/2016      2
5950342                               301             14             $143,690.00      $35,000.00      $375.11         692
0300667201                            8               298            1                $150,000.00     09/28/2001      40
HURLOCK                  MD   21643   02              12.250         120              $34,936.17      10/09/2026      2

5950344                               300             14             $76,871.00       $35,000.00      $375.11         701
0300667219                            8               298            1                $90,000.00      10/01/2001      45
CINCINNATI               OH   45212   02              12.250         125              $34,964.18      10/05/2026      2

5950346                               300             09             $101,414.00      $33,650.00      $348.21         711
0300667102                            8               298            1                $130,000.00     10/01/2001      40
GREER                    SC   29650   02              11.750         104              $33,612.38      10/10/2026      2
5950348                               120             14             $81,102.00       $53,500.00      $736.96         737
0300667144                            5               118            1                $136,000.00     10/04/2001      29
READING                  PA   19605   02              11.000         99               $52,840.12      10/10/2011      2

5950350                               240             04             $69,358.00       $35,000.00      $379.30         724
0300667151                            9               238            1                $90,000.00      10/02/2001      45
ALEXANDRIA               VA   22304   02              11.750         116              $34,926.46      10/09/2021      2

5950354                               180             14             $100,973.00      $30,000.00      $399.52         662
0300667185                            6               178            1                $106,000.00     10/04/2001      25
GREENSBORO               NC   27407   02              14.000         124              $29,899.90      10/10/2016      2
5950356                               240             14             $95,242.00       $47,200.00      $561.41         678
0300667094                            9               238            1                $115,000.00     10/04/2001      35
INDIANAPOLIS             IN   46237   02              13.250         124              $47,119.07      10/11/2021      2

5950358                               240             14             $96,835.00       $16,290.00      $187.96         704
0300666997                            9               238            1                $90,500.00      10/04/2001      35
LA GRANDE                OR   97850   02              12.750         125              $16,248.04      10/11/2021      2

                                                                                                                  Page 347 of 526

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

5950360                               180             14             $64,600.00       $18,500.00      $246.37         676
0300666989                            6               178            1                $68,000.00      10/04/2001      27
WESTMINSTER              SC   29693   02              14.000         123              $18,438.57      10/12/2016      2
5950364                               180             14             $82,791.00       $27,000.00      $315.41         745
0300666963                            6               178            1                $96,000.00      10/02/2001      39
LAWRENCE                 KS   66044   02              11.500         115              $26,938.66      10/09/2016      2

5950366                               300             14             $136,387.00      $25,000.00      $277.26         689
0300666948                            8               298            1                $150,000.00     10/03/2001      45
ENUMCLAW                 WA   98022   02              12.750         108              $24,976.61      10/10/2026      2

5950368                               181             14             $69,615.00       $56,000.00      $636.14         744
0300667086                            6               178            1                $101,100.00     09/11/2001      40
GOOSE CREEK              SC   29445   02              10.990         125              $55,752.33      10/01/2016      2
5950370                               181             14             $188,099.00      $60,000.00      $739.51         683
0300667045                            6               178            1                $221,000.00     09/21/2001      39
OWINGS MILLS             MD   21117   02              12.500         113              $59,759.30      10/04/2016      2

5950372                               301             14             $101,648.00      $48,000.00      $487.91         748
0300667037                            8               298            1                $129,557.00     09/28/2001      45
ODENTON                  MD   21113   02              11.500         116              $47,943.91      10/11/2026      2

5951308                               181             14             $175,628.84      $35,000.00      $431.38         687
0300662418                            6               178            1                $191,340.00     09/26/2001      42
Draper                   UT   84020   02              12.500         111              $34,838.38      10/12/2016      2
5951310                               180             14             $91,929.77       $29,000.00      $343.40         718
0300661162                            6               178            1                $97,000.00      10/10/2001      24
Janesville               WI   53545   02              11.750         125              $28,880.54      10/16/2016      2

5951312                               181             14             $186,955.66      $35,000.00      $454.41         688
0300661436                            6               178            1                $245,000.00     09/27/2001      42
Kenner                   LA   70065   02              13.500         91               $34,828.00      10/12/2016      2

5951316                               301             14             $102,166.00      $40,000.00      $504.59         668
0300668860                            8               298            1                $114,000.00     09/21/2001      42
Omaha                    NE   68137   02              14.750         125              $39,987.08      10/09/2026      2
5951318                               180             14             $37,498.00       $25,000.00      $322.50         682
0300662004                            6               178            1                $72,000.00      10/04/2001      39
Des Moines               IA   50317   02              13.380         87               $24,911.81      10/15/2016      2

5951320                               180             14             $105,422.25      $22,300.00      $244.43         726
0300662616                            6               178            1                $130,000.00     10/09/2001      32
Omaha                    NE   68135   02              10.350         99               $22,195.37      10/16/2016      2

5951322                               180             14             $92,246.90       $25,000.00      $339.26         668
0300662822                            6               178            1                $105,000.00     10/02/2001      45
MALAD CITY               ID   83252   02              14.380         112              $24,919.96      10/15/2016      2
5951324                               180             14             $83,273.00       $35,000.00      $439.96         703
0300666161                            6               178            1                $95,000.00      10/06/2001      37
Louisville               KY   40272   02              12.880         125              $34,770.39      10/15/2016      2

5951326                               180             14             $53,360.00       $35,000.00      $474.96         681
0300666153                            6               178            1                $75,000.00      10/10/2001      35
Filer                    ID   83328   02              14.380         118              $34,887.95      10/16/2016      2

5951328                               180             14             $114,894.00      $30,000.00      $334.41         740
0300666054                            6               178            1                $150,000.00     10/10/2001      33
Emmett                   ID   83617   02              10.650         97               $29,731.31      10/16/2016      2
5951330                               180             14             $58,677.00       $15,000.00      $189.79         682
0300666039                            6               178            1                $62,000.00      10/09/2001      24
Coushatta                LA   71019   02              13.000         119              $14,945.12      10/15/2016      2

5951332                               181             14             $94,654.00       $35,000.00      $406.09         759
0300665999                            6               178            1                $110,000.00     09/28/2001      40
Nampa                    ID   83686   02              11.380         118              $34,850.66      10/11/2016      2

5951336                               180             14             $96,707.33       $49,000.00      $603.94         701
0300664315                            6               178            1                $130,871.00     10/09/2001      27
ABERDEEN                 SD   57401   02              12.500         112              $48,906.48      10/15/2016      2
5951338                               300             14             $84,478.97       $35,000.00      $482.49         681
0300664661                            8               298            1                $96,000.00      10/02/2001      47
Simpsonville             SC   29680   02              16.250         125              $34,982.82      10/11/2026      2

5951340                               241             14             $99,068.01       $27,000.00      $328.42         713
0300664968                            9               238            1                $115,000.00     09/27/2001      43
Syracuse                 NE   68446   02              13.630         110              $26,952.86      10/11/2021      2

                                                                                                                  Page 348 of 526

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

5951342                               180             14             $39,502.00       $35,000.00      $431.38         706
0300665205                            6               178            1                $65,000.00      10/04/2001      41
Arabi                    LA   70032   02              12.500         115              $34,865.71      10/12/2016      2
5951346                               180             14             $58,642.01       $53,553.00      $673.18         715
0300665437                            6               178            1                $102,765.00     10/05/2001      42
Nebraska                 NE   68410   02              12.880         110              $53,354.74      10/12/2016      2

5951352                               301             14             $51,091.12       $33,500.00      $349.74         728
0300666401                            8               298            1                $70,000.00      09/25/2001      35
Beaver Dam               KY   42320   02              11.880         121              $33,060.86      10/12/2026      2

5951354                               181             14             $128,635.76      $35,000.00      $414.45         738
0300666971                            6               178            1                $135,000.00     09/28/2001      38
Cadiz                    KY   42211   02              11.750         122              $34,855.82      10/11/2016      2
5951358                               180             14             $52,833.00       $25,000.00      $339.26         662
0300668720                            6               178            1                $64,000.00      10/03/2001      36
Montezuma                IA   50171   02              14.380         122              $24,898.35      10/12/2016      2

5951360                               180             14             $54,357.00       $35,000.00      $434.23         702
0300668704                            6               178            1                $74,000.00      10/03/2001      45
Murray                   KY   42071   02              12.630         121              $34,867.31      10/15/2016      2

5951362                               180             14             $155,418.00      $35,000.00      $454.41         682
0300668712                            6               178            1                $163,000.00     10/03/2001      40
West Jordan              UT   84084   02              13.500         117              $34,876.81      10/11/2016      2
5951476                               301             14             $138,888.00      $39,700.00      $455.24         684
0300687605                            8               297            1                $160,000.00     08/27/2001      43
Frankenmuth              MI   48734   02              13.250         112              $39,643.16      09/01/2026      2

5951658                               96              14             $93,100.00       $20,000.00      $337.55         695
0300669603                            5               94             1                $98,000.00      10/11/2001      40
Menasha                  WI   54952   02              13.130         116              $19,632.25      10/16/2009      2

5951772                               121             14             $197,893.27      $50,000.00      $706.56         702
0300678471                            5               118            1                $209,850.00     09/30/2001      26
Yuma                     AZ   85365   02              11.630         119              $49,553.48      10/12/2011      2
5952066                               180             14             $125,058.00      $54,899.00      $600.04         727
0300686672                            6               178            1                $175,000.00     10/01/2001      38
Coopersburg              PA   18036   02              10.250         103              $54,685.37      10/15/2016      2

5952640                               300             14             $202,980.00      $35,000.00      $362.18         725
0300657871                            8               298            1                $199,000.00     10/08/2001      43
Warner Robins            GA   31088   02              11.750         120              $34,960.87      10/16/2026      2

5955616                               181             14             $61,606.00       $42,600.00      $504.44         707
0300733888                            6               178            1                $90,300.00      09/21/2001      45
Henderson                KY   42420   02              11.750         116              $42,424.52      10/18/2016      2
5955722                               181             14             $94,766.00       $25,000.00      $322.50         694
0300658168                            6               178            1                $125,000.00     09/28/2001      43
Roy                      UT   84067   02              13.380         96               $24,911.80      10/01/2016      2

5956070                               301             09             $202,841.00      $35,000.00      $468.76         644
0300686649                            8               298            1                $210,000.00     09/28/2001      45
O 'Fallon                MO   63366   02              15.750         114              $34,963.11      10/01/2026      2

5957582                               301             RFC01          $41,664.00       $34,200.00      $411.69         676
0300652690                            8               298            1                $61,000.00      09/21/2001      39
Margate                  FL   33063   02              14.000         125              $34,143.16      10/01/2026      2
5962284                               301             14             $153,365.00      $42,000.00      $434.62         782
0300652849                            8               299            1                $156,300.00     10/09/2001      44
PLAINFIELD               IL   60544   02              11.750         125              $41,976.63      11/01/2026      2

5962290                               181             14             $77,556.00       $40,000.00      $489.76         678
0300655669                            6               179            1                $110,000.00     10/09/2001      37
WARM MINERAL SPRINGS     FL   34287   02              12.380         107              $39,922.74      11/01/2016      2

5962294                               181             14             $85,788.00       $32,200.00      $389.05         736
0300655685                            6               179            1                $103,500.00     10/09/2001      45
WINSTON SALEM            NC   27107   02              12.130         114              $32,135.35      11/01/2016      2
5962296                               181             14             $164,176.00      $50,000.00      $657.49         674
0300655693                            6               179            1                $175,000.00     10/10/2001      33
ANNISTON                 AL   36207   02              13.750         123              $49,858.92      11/01/2016      2

5962298                               181             14             $76,459.00       $35,000.00      $472.00         673
0300655719                            6               179            1                $90,000.00      10/10/2001      49
MONTGOMERY               AL   36116   02              14.250         124              $34,915.63      11/01/2016      2

                                                                                                                  Page 349 of 526

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

5962300                               181             14             $99,334.00       $45,000.00      $525.69         705
0300653003                            6               179            1                $118,428.00     10/09/2001      25
JEWETT CITY              CT   06351   02              11.500         122              $44,905.56      11/01/2016      2
5962306                               181             04             $58,350.00       $32,000.00      $439.68         654
0300655750                            6               179            1                $73,000.00      10/09/2001      32
ROYAL PALM BEACH         FL   33411   02              14.630         124              $31,900.03      11/01/2016      2

5962308                               181             14             $121,567.00      $28,400.00      $432.06         651
0300653110                            6               179            1                $120,000.00     10/09/2001      39
HAZEL GREEN              AL   35750   02              16.750         125              $28,364.36      11/01/2016      2

5962316                               301             14             $73,917.00       $52,500.00      $567.54         732
0300653151                            8               299            1                $106,000.00     10/10/2001      29
HAMPTON                  VA   23666   02              12.380         120              $52,473.87      11/01/2026      2
5962320                               121             09             $88,800.00       $41,400.00      $579.11         753
0300655784                            5               119            1                $115,000.00     10/09/2001      33
BOYNTON BEACH            FL   33437   02              11.380         114              $41,024.89      11/01/2011      2

5962322                               181             14             $164,800.00      $29,500.00      $405.33         640
0300655792                            6               179            1                $173,500.00     10/09/2001      33
BIRMINGHAM               AL   35244   02              14.630         112              $29,454.20      11/01/2016      2

5962328                               181             14             $166,500.00      $37,500.00      $438.07         687
0300655818                            6               179            1                $185,000.00     10/10/2001      34
HOOVER                   AL   35244   02              11.500         111              $37,421.31      11/01/2016      2
5962330                               300             14             $190,800.00      $50,000.00      $597.10         678
0300653235                            8               298            1                $212,000.00     10/09/2001      49
EDMONDS                  WA   98026   02              13.880         114              $49,981.03      10/15/2026      2

5962332                               181             14             $191,936.72      $50,000.00      $572.23         707
0300655826                            6               179            1                $195,500.00     10/05/2001      42
SANTA CLARITA            CA   91351   02              11.130         124              $49,781.61      11/01/2016      2

5962740                               121             14             $179,424.00      $35,000.00      $522.59         648
0300652906                            5               118            1                $198,000.00     09/04/2001      36
Odenton                  MD   21113   02              13.000         109              $34,704.19      10/01/2011      2
5963136                               181             09             $227,000.00      $75,000.00      $894.10         730
0300721719                            6               179            1                $242,000.00     10/05/2001      35
Cave Creek               AZ   85331   02              11.880         125              $74,848.09      11/03/2016      2

5963504                               301             14             $64,659.00       $40,350.00      $443.73         680
0300700721                            8               293            1                $87,000.00      04/06/2001      24
Pittsburgh               PA   15210   02              12.630         121              $39,893.17      05/01/2026      2

5964768                               181             14             $144,000.00      $47,000.00      $541.60         716
0300671930                            6               179            1                $180,000.00     10/02/2001      39
Johnstown                CO   80534   02              11.250         107              $46,899.03      11/01/2016      2
5965216                               181             09             $232,219.09      $35,000.00      $400.56         673
0300723137                            6               179            1                $237,250.00     10/24/2001      41
Erie                     CO   80516   02              11.130         113              $34,923.92      11/15/2016      2

5965586                               180             14             $160,000.00      $65,000.00      $795.86         675
0300668779                            6               178            1                $185,000.00     10/02/2001      49
Hemey                    CA   92544   02              12.380         122              $64,747.61      10/15/2016      2

5965704                               180             14             $83,788.00       $73,000.00      $905.69         694
0300668621                            6               178            1                $126,831.00     10/03/2001      45
Venice                   FL   34293   02              12.630         124              $72,723.21      10/15/2016      2
5965926                               180             14             $68,454.00       $46,000.00      $593.41         676
0300669272                            6               178            1                $95,444.00      10/05/2001      47
Pueblo                   CO   81003   02              13.380         120              $45,755.19      10/17/2016      2

5966024                               181             14             $75,588.00       $35,000.00      $395.07         714
0300669348                            6               178            1                $95,000.00      09/26/2001      34
Saint Ann                MO   63074   02              10.880         117              $34,841.58      10/17/2016      2

5966150                               180             14             $196,400.00      $63,000.00      $766.27         681
0300669231                            6               178            1                $227,000.00     10/08/2001      45
Everett                  WA   98208   02              12.250         115              $62,752.46      10/17/2016      2
5966264                               180             14             $50,046.00       $65,000.00      $817.07         667
0300668746                            6               178            1                $97,483.00      10/09/2001      46
Navarre                  FL   32566   02              12.880         119              $64,759.37      10/17/2016      2

5966466                               301             14             $242,619.00      $35,000.00      $448.29         704
0300669207                            8               298            1                $270,000.00     09/26/2001      48
Vacaville                CA   95687   02              15.000         103              $34,978.29      10/15/2026      2

                                                                                                                  Page 350 of 526

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

5966572                               301             04             $79,351.00       $40,400.00      $410.65         707
0300669751                            8               298            1                $96,000.00      09/19/2001      45
Mesa                     AZ   85204   02              11.500         125              $40,324.02      10/16/2026      2
5966706                               180             14             $125,500.00      $44,300.00      $531.39         666
0300668837                            6               178            1                $136,000.00     10/05/2001      31
Yakima                   WA   98908   02              11.990         125              $44,121.59      10/16/2016      2

5966842                               181             14             $129,000.00      $32,250.00      $413.36         671
0300718483                            6               178            1                $129,000.00     09/26/2001      41
Airville                 PA   17302   01              13.250         125              $32,071.34      10/01/2016      2

5966854                               181             14             $82,835.00       $32,000.00      $402.25         662
0300668894                            6               178            1                $97,000.00      09/26/2001      41
Youngsville              LA   70592   02              12.880         119              $31,778.18      10/17/2016      2
5966992                               181             14             $40,306.00       $32,500.00      $430.09         643
0300669124                            6               178            1                $70,000.00      09/27/2001      43
Salem                    IN   47167   02              13.880         105              $32,320.75      10/16/2016      2

5967152                               181             14             $72,000.00       $28,000.00      $351.97         708
0300717154                            6               178            1                $88,000.00      09/26/2001      44
Chillicothe              OH   45601   01              12.880         114              $27,896.34      10/03/2016      2

5967372                               300             14             $127,000.00      $31,750.00      $352.12         681
0300717113                            8               298            1                $127,000.00     10/01/2001      45
Appleton                 WI   54915   01              12.750         125              $31,720.29      10/05/2026      2
5967456                               240             14             $54,400.00       $23,000.00      $265.38         718
0300659612                            9               238            1                $64,000.00      10/02/2001      39
PITCAIRN                 PA   15140   02              12.750         121              $22,957.77      10/09/2021      2

5967458                               300             14             $146,300.00      $46,200.00      $508.06         702
0300659570                            8               298            1                $154,000.00     10/02/2001      40
MARYSVILLE               OH   43040   02              12.630         125              $46,133.31      10/09/2026      2

5967594                               180             14             $123,348.00      $29,500.00      $353.86         693
0300717097                            6               177            1                $153,000.00     09/17/2001      36
Greer                    SC   29651   02              11.990         100              $29,320.91      09/21/2016      2
5967808                               180             14             $69,665.00       $21,000.00      $251.90         708
0300716040                            6               177            1                $91,000.00      09/17/2001      33
Irvine                   KY   40336   02              11.990         100              $20,872.52      09/21/2016      2

5967956                               181             14             $124,593.14      $42,000.00      $490.37         733
0300716925                            6               178            1                $152,000.00     09/24/2001      38
Finksburg                MD   21048   02              11.490         110              $41,822.72      10/01/2016      2

5968144                               240             14             $134,000.00      $21,000.00      $266.88         644
0300715711                            9               238            1                $150,000.00     10/01/2001      34
Mesa                     AZ   85205   02              14.380         104              $20,953.49      10/05/2021      2
5968304                               181             14             $127,145.00      $55,000.00      $686.86         693
0300715646                            6               178            1                $160,000.00     09/25/2001      49
Florence                 SC   29501   02              12.750         114              $54,689.28      10/01/2016      2

5968458                               301             14             $71,397.78       $34,100.00      $436.71         666
0300715596                            8               298            1                $87,500.00      09/28/2001      43
Las Cruces               NM   88001   02              15.000         121              $34,067.53      10/03/2026      2

5968698                               180             14             $91,332.00       $35,000.00      $474.96         695
0300715539                            6               177            1                $110,000.00     09/17/2001      34
Dover                    PA   17315   02              14.380         115              $34,526.10      09/21/2016      2
5968870                               300             14             $168,866.00      $50,000.00      $621.08         675
0300715828                            8               298            1                $190,000.00     10/03/2001      38
Tacoma                   WA   98406   02              14.500         116              $49,965.97      10/09/2026      2

5969120                               301             14             $106,861.38      $43,000.00      $460.85         732
0300715901                            8               298            1                $126,800.00     09/26/2001      49
Michigan City            IN   46360   02              12.250         119              $42,955.69      10/03/2026      2

5969122                               300             14             $120,000.00      $33,250.00      $353.27         703
0300670163                            8               297            1                $122,600.00     09/05/2001      38
Medford                  NY   11763   02              12.130         125              $33,197.55      09/11/2026      2
5969244                               181             14             $237,880.00      $50,000.00      $624.42         671
0300686565                            6               177            1                $265,000.00     08/27/2001      47
Covina                   CA   91724   02              12.750         109              $49,717.51      09/11/2016      2

5969302                               180             14             $193,500.00      $35,000.00      $386.89         732
0300715943                            6               178            1                $191,000.00     10/01/2001      32
Fort Washington          MD   20744   02              10.500         120              $34,838.01      10/09/2016      2

                                                                                                                  Page 351 of 526

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

5969758                               180             14             $49,992.23       $32,800.00      $425.63         687
0300716222                            6               178            1                $67,000.00      10/01/2001      39
Fayetteville             NC   28306   02              13.490         124              $32,685.56      10/09/2016      2
5969842                               181             14             $173,989.00      $35,000.00      $433.10         708
0300664414                            6               178            1                $175,000.00     09/27/2001      43
San Fernando             CA   91340   02              12.580         120              $34,866.65      10/18/2016      2

5969946                               181             14             $121,000.00      $31,400.00      $371.82         714
0300706843                            6               178            1                $130,000.00     09/28/2001      43
Duncan                   SC   29334   02              11.750         118              $31,205.02      10/03/2016      2

5970086                               301             14             $48,036.00       $35,800.00      $465.49         669
0300706918                            8               298            1                $68,000.00      09/28/2001      37
Frankfort                KY   40601   02              15.250         124              $35,778.80      10/03/2026      2
5970272                               181             14             $166,360.00      $29,500.00      $335.11         722
0300707593                            6               178            1                $180,000.00     09/28/2001      32
Boyertown                PA   19512   02              10.990         109              $29,369.53      10/05/2016      2

5971378                               301             14             $213,275.00      $42,000.00      $521.71         669
0300654043                            8               299            1                $224,950.00     10/11/2001      50
Sergeant Bluff           IA   51054   02              14.500         114              $41,985.79      11/01/2026      2

5971560                               180             14             $118,327.00      $60,000.00      $788.99         689
0300686607                            6               178            1                $152,482.00     10/05/2001      49
Mesa                     AZ   85204   02              13.750         117              $59,795.86      10/17/2016      2
5971730                               181             14             $117,833.00      $53,400.00      $628.06         741
0300670247                            6               179            1                $137,000.00     10/10/2001      38
Westminister             MD   21158   02              11.630         125              $53,177.42      11/01/2016      2

5972012                               181             14             $99,473.00       $55,300.00      $686.09         700
0300654159                            6               179            1                $124,000.00     10/01/2001      26
Zachary                  LA   70791   02              12.630         125              $54,876.22      11/01/2016      2

5972300                               181             14             $130,000.00      $34,500.00      $403.03         768
0300692977                            6               178            1                $138,094.00     09/14/2001      25
Victorville              CA   92392   02              11.500         120              $34,154.50      10/15/2016      2
5972684                               181             14             $101,418.00      $30,000.00      $326.07         754
0300654191                            6               177            1                $140,000.00     08/24/2001      48
Des Moines               IA   50315   02              10.200         94               $29,784.98      09/06/2016      2

5972902                               301             14             $158,388.70      $75,000.00      $776.10         705
0300706959                            8               298            1                $200,000.00     09/25/2001      39
Eldersburg               MD   21784   02              11.750         117              $74,916.15      10/05/2026      2

5972996                               180             14             $123,500.00      $49,000.00      $572.41         728
0300665270                            6               178            1                $140,000.00     10/11/2001      34
Sylacauga                AL   35150   02              11.500         124              $48,793.36      10/16/2016      2
5973042                               301             14             $138,974.00      $50,000.00      $625.90         676
0300671088                            8               299            1                $156,000.00     10/01/2001      32
Vancouver                WA   98682   02              14.630         122              $49,983.48      11/01/2026      2

5973120                               181             09             $155,687.00      $50,000.00      $567.98         734
0300706926                            6               178            1                $184,000.00     09/28/2001      37
Indian Trail             NC   28079   02              10.990         112              $49,746.85      10/03/2016      2

5973150                               302             14             $69,228.00       $31,800.00      $361.65         674
0300654324                            8               299            1                $80,900.00      09/26/2001      44
Tonopaii                 NV   89019   02              13.130         125              $31,685.81      11/01/2026      2
5973386                               180             14             $152,231.74      $37,750.00      $471.44         681
0300707601                            6               178            1                $157,350.00     10/01/2001      50
Liberty                  MO   64068   02              12.750         121              $37,608.56      10/05/2016      2

5973586                               300             14             $79,321.13       $30,000.00      $288.63         729
0300682689                            8               298            1                $93,000.00      10/04/2001      34
Independence             MO   64056   02              10.750         118              $29,960.06      10/10/2026      2

5973592                               181             14             $94,895.00       $60,000.00      $720.10         686
0300707627                            6               178            1                $125,000.00     09/28/2001      46
Gastonia                 NC   28052   02              12.000         124              $59,636.09      10/04/2016      2
5973682                               300             14             $69,727.00       $35,000.00      $407.98         699
0300669868                            8               298            1                $84,000.00      10/09/2001      45
Rushville                IN   46173   02              13.500         125              $34,956.83      10/15/2026      2

5973780                               180             14             $44,170.00       $35,000.00      $428.65         709
0300673365                            6               178            1                $73,000.00      10/08/2001      45
Moline                   IL   61265   02              12.380         109              $34,864.17      10/12/2016      2

                                                                                                                  Page 352 of 526

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

5973926                               181             14             $160,721.00      $46,700.00      $579.39         730
0300707692                            6               178            1                $166,000.00     09/26/2001      39
Hendersonville           NC   28791   02              12.630         125              $46,433.01      10/05/2016      2
5973996                               181             09             $231,500.00      $50,000.00      $600.08         672
0300671062                            6               179            1                $240,000.00     10/08/2001      42
Glendale                 AZ   85308   02              12.000         118              $50,000.00      11/06/2016      2

5974044                               180             14             $120,650.00      $28,800.00      $381.13         656
0300673688                            6               178            1                $127,000.00     10/12/2001      22
Marion                   IA   52302   02              13.880         118              $28,703.18      10/17/2016      2

5974182                               180             14             $104,326.00      $35,000.00      $437.09         686
0300689106                            6               178            1                $145,000.00     10/10/2001      41
Saint Louis              MO   63125   02              12.750         115              $34,868.88      10/16/2016      2
5974184                               181             14             $85,904.00       $32,800.00      $431.32         657
0300671427                            6               179            1                $95,000.00      10/11/2001      34
Bowling Green            KY   42101   02              13.750         125              $32,744.51      11/07/2016      2

5974196                               301             14             $159,272.53      $40,000.00      $485.33         672
0300707668                            8               298            1                $167,790.00     09/25/2001      36
Cumming                  GA   30040   02              14.130         119              $39,970.83      10/04/2026      2

5974314                               301             14             $65,247.68       $35,000.00      $368.63         739
0300664273                            8               298            1                $94,000.00      09/22/2001      34
Griffin                  GA   30223   02              12.000         107              $34,943.55      10/17/2026      2
5974370                               181             14             $130,500.00      $20,000.00      $236.83         727
0300707825                            6               178            1                $137,450.00     09/29/2001      49
Louisville               KY   40214   02              11.750         110              $19,917.60      10/04/2016      2

5974536                               180             14             $118,554.75      $31,500.00      $408.97         660
0300766862                            6               178            1                $125,000.00     10/19/2001      45
Altoona                  PA   16601   02              13.500         121              $31,445.40      10/24/2016      2

5974600                               181             09             $88,485.00       $68,500.00      $844.28         689
0300654605                            6               179            1                $127,000.00     10/03/2001      47
Boynton Beach            FL   33426   02              12.500         124              $68,369.26      11/01/2016      2
5975650                               241             14             $138,343.00      $47,000.00      $501.22         723
0300674751                            9               239            1                $162,000.00     10/04/2001      42
Waldorf                  MD   20602   02              11.500         115              $46,949.20      11/01/2021      2

5976738                               181             14             $116,885.66      $75,000.00      $851.98         773
0300766425                            6               179            1                $172,000.00     10/23/2001      50
Fredericksburg           VA   22407   02              10.990         112              $74,652.17      11/01/2016      2

5977338                               301             14             $97,850.00       $15,000.00      $170.59         743
0300744596                            8               296            1                $103,000.00     07/09/2001      21
Ludlow                   KY   41016   02              13.130         110              $14,963.21      08/01/2026      2
5977374                               181             14             $178,646.00      $48,800.00      $573.97         667
0300655073                            6               177            1                $182,100.00     08/10/2001      43
Mableton                 GA   30126   02              11.630         125              $48,493.39      09/07/2016      2

5977532                               181             14             $49,361.00       $38,100.00      $485.20         676
0300655255                            6               178            1                $70,000.00      09/28/2001      33
Cliff                    NM   88028   02              13.130         125              $38,031.52      10/01/2016      2

5977842                               181             14             $59,338.48       $30,000.00      $355.24         689
0300658812                            6               177            1                $90,000.00      08/22/2001      27
MERILL                   WI   54452   02              11.750         100              $29,813.72      09/21/2016      2
5978118                               181             14             $73,332.00       $24,300.00      $297.53         702
0300655206                            6               178            1                $85,000.00      09/21/2001      43
Franklin                 TN   37064   02              12.380         115              $24,205.64      10/01/2016      2

5978362                               301             14             $150,830.00      $23,500.00      $258.43         729
0300700507                            8               294            1                $159,000.00     05/24/2001      45
Spokane                  WA   99208   02              12.630         110              $23,431.06      06/01/2026      2

5979442                               181             09             $88,258.00       $36,000.00      $414.85         679
0300655420                            6               177            1                $109,000.00     08/16/2001      31
Orlando                  FL   32835   02              11.250         114              $35,765.77      09/01/2016      2
5982156                               181             14             $89,815.00       $35,000.00      $448.61         698
0300671849                            6               178            1                $125,000.00     09/28/2001      40
Northampton              PA   18067   02              13.250         100              $34,848.33      10/03/2016      2

5982158                               181             14             $64,830.00       $35,000.00      $437.67         714
0300671880                            6               178            1                $85,000.00      09/29/2001      29
Bay City                 MI   48706   02              12.780         118              $34,869.17      10/04/2016      2

                                                                                                                  Page 353 of 526

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

5982160                               301             14             $188,618.00      $46,800.00      $533.12         681
0300671765                            8               298            1                $220,000.00     09/28/2001      50
Tewksbury                MA   01876   02              13.150         108              $46,757.36      10/03/2026      2
5982162                               180             14             $213,150.00      $50,000.00      $585.69         706
0300672805                            6               178            1                $236,000.00     10/02/2001      43
Merrimack                NH   03054   02              11.550         112              $49,675.67      10/09/2016      2

5982164                               180             14             $92,860.79       $75,000.00      $882.12         714
0300672045                            6               178            1                $145,000.00     10/03/2001      43
Delran Township          NJ   08075   02              11.630         116              $74,687.38      10/09/2016      2

5982168                               180             14             $71,989.00       $25,000.00      $337.15         662
0300671070                            6               178            1                $80,000.00      10/10/2001      41
New Madison              OH   45346   02              14.250         122              $24,918.98      10/15/2016      2
5982172                               180             14             $173,000.00      $60,000.00      $735.62         681
0300671567                            6               178            1                $193,000.00     10/01/2001      50
Carol Stream             IL   60188   02              12.400         121              $59,767.57      10/05/2016      2

5982174                               300             14             $85,506.00       $58,200.00      $596.91         710
0300671450                            8               298            1                $116,000.00     10/04/2001      44
Roanoke                  VA   24019   02              11.630         124              $58,133.48      10/16/2026      2

5982176                               180             14             $135,000.00      $65,000.00      $759.32         700
0300673894                            6               178            1                $160,000.00     10/01/2001      50
Oalkand Park             FL   33309   02              11.500         125              $64,725.88      10/05/2016      2
5982178                               241             14             $77,401.00       $35,000.00      $405.08         691
0300673886                            9               238            1                $90,000.00      09/27/2001      49
Emmaus                   PA   18049   02              12.800         125              $34,936.17      10/02/2021      2

5982180                               240             14             $76,725.00       $23,275.00      $293.67         665
0300673811                            9               238            1                $80,000.00      10/10/2001      40
Shelby                   NC   28152   02              14.250         125              $23,240.24      10/15/2021      2

5982182                               180             14             $84,777.00       $25,000.00      $296.84         722
0300673803                            6               178            1                $95,000.00      10/10/2001      40
Cleveland                OH   44111   02              11.800         116              $24,894.32      10/15/2016      2
5982186                               181             14             $58,000.00       $35,000.00      $457.33         687
0300673761                            6               178            1                $79,000.00      09/27/2001      45
Eau Claure               WI   54703   02              13.630         118              $34,810.06      10/02/2016      2

5982188                               300             14             $256,500.00      $75,000.00      $789.37         700
0300673746                            8               298            1                $270,000.00     10/01/2001      40
Dunkirk                  MD   20754   02              11.990         123              $74,919.62      10/05/2026      2

5982190                               240             14             $96,386.00       $40,908.00      $538.38         660
0300672789                            9               238            1                $110,000.00     10/02/2001      48
Toledo                   OH   43615   02              14.990         125              $40,852.92      10/09/2021      2
5982192                               240             14             $67,058.71       $30,000.00      $346.15         719
0300672763                            9               238            1                $85,000.00      10/08/2001      45
Centralia                IL   62801   02              12.750         115              $29,917.17      10/15/2021      2

5982194                               240             14             $98,968.66       $50,000.00      $603.69         671
0300672730                            9               238            1                $140,000.00     10/05/2001      42
Liverpool                NY   13090   02              13.500         107              $49,875.04      10/11/2021      2

5982196                               180             14             $50,400.00       $26,000.00      $346.08         680
0300672722                            6               178            1                $63,000.00      10/01/2001      33
Kansas City              MO   64124   02              13.990         122              $25,913.58      10/05/2016      2
5982200                               300             14             $80,700.00       $38,050.00      $409.22         681
0300672474                            8               298            1                $95,000.00      10/10/2001      26
Akron                    OH   44310   02              12.300         125              $38,011.39      10/15/2026      2

5982202                               181             14             $75,507.00       $34,400.00      $432.99         695
0300672458                            6               178            1                $88,000.00      09/26/2001      41
Detroit                  MI   48219   02              12.900         125              $34,208.38      10/01/2016      2

5982204                               180             14             $137,355.00      $46,250.00      $567.04         731
0300672078                            6               177            1                $147,000.00     09/25/2001      30
South Hadley             MA   01075   02              12.400         125              $46,070.84      09/29/2016      2
5983160                               301             14             $103,934.97      $63,000.00      $675.20         741
0300791183                            8               299            1                $165,000.00     10/26/2001      43
Waverly                  IA   50677   02              12.250         102              $62,935.53      11/01/2026      2

5989188                               301             14             $156,786.00      $60,000.00      $659.82         701
0300674827                            8               298            1                $204,500.00     09/26/2001      38
Vacaville                CA   95688   02              12.630         107              $59,932.27      10/12/2026      2

                                                                                                                  Page 354 of 526

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

5989944                               180             14             $172,649.65      $65,000.00      $779.69         708
0300666641                            6               177            1                $216,000.00     09/19/2001      35
Imperial                 CA   92251   02              11.990         111              $64,605.39      09/28/2016      2
5990050                               181             14             $124,800.00      $32,700.00      $387.21         734
0300664851                            6               179            1                $126,000.00     10/11/2001      39
PEOTONE                  IL   60468   02              11.750         125              $32,620.19      11/01/2016      2

5990052                               181             14             $68,693.00       $49,000.00      $660.80         664
0300664877                            6               179            1                $97,000.00      10/03/2001      40
FRESNO                   CA   93703   02              14.250         122              $48,921.08      11/01/2016      2

5990058                               181             15             $203,895.00      $58,000.00      $677.55         703
0300656964                            6               179            1                $240,000.00     10/03/2001      46
COMPTON                  CA   90222   02              11.500         110              $57,878.28      11/01/2016      2
5990060                               181             14             $119,225.00      $35,000.00      $474.96         647
0300656980                            6               179            1                $125,500.00     10/04/2001      34
EUGENE                   OR   97401   02              14.380         123              $34,837.57      11/01/2016      2

5990062                               301             14             $74,548.00       $17,500.00      $192.45         705
0300664893                            8               299            1                $84,000.00      10/11/2001      44
LANSING                  MI   48910   02              12.630         110              $17,491.67      11/01/2026      2

5990076                               121             14             $83,728.00       $25,000.00      $335.24         734
0300664919                            5               119            1                $130,000.00     10/10/2001      36
PUEBLO WEST              CO   81007   02              10.350         84               $24,880.39      11/01/2011      2
5990078                               181             14             $120,782.00      $31,000.00      $335.50         706
0300664935                            6               179            1                $121,500.00     10/11/2001      33
DAPHNE                   AL   36526   02              10.130         125              $30,661.56      11/01/2016      2

5991832                               241             14             $95,525.00       $27,000.00      $287.94         755
0300657202                            9               238            1                $105,000.00     09/20/2001      48
Middletown               NY   10940   02              11.500         117              $26,910.76      10/01/2021      2

5992594                               181             14             $71,062.00       $75,000.00      $864.26         711
0300659455                            6               178            1                $119,054.00     09/19/2001      37
PASS CHRISTIAN           MS   39571   02              11.250         123              $74,676.22      10/03/2016      2
5992596                               181             14             $39,742.00       $56,000.00      $663.11         717
0300659661                            6               178            1                $77,252.00      09/28/2001      22
EL DORADO                AR   71730   02              11.750         124              $55,769.32      10/03/2016      2

5992598                               180             14             $71,669.00       $50,000.00      $620.33         667
0300660065                            6               178            1                $102,870.00     10/03/2001      22
JACKSONVILLE             AR   72076   02              12.630         119              $49,714.15      10/09/2016      2

5992600                               180             14             $111,000.00      $30,900.00      $380.85         695
0300661048                            6               178            1                $125,000.00     10/05/2001      30
HELENA                   MT   59602   02              12.500         114              $30,781.44      10/11/2016      2
5992602                               240             14             $86,479.00       $75,000.00      $819.29         705
0300661220                            9               238            1                $132,219.00     10/01/2001      50
JACKSONVILLE             FL   32244   02              11.880         123              $74,735.38      10/05/2021      2

5992604                               240             14             $132,651.00      $75,000.00      $812.78         710
0300661303                            9               238            1                $167,769.00     10/01/2001      45
EDGEWATER                MD   21037   02              11.750         124              $74,842.43      10/05/2021      2

5992606                               241             14             $100,493.00      $45,000.00      $539.28         662
0300661519                            9               238            1                $129,088.00     09/27/2001      47
MIDWEST CITY             OK   73110   02              13.380         113              $44,924.14      10/02/2021      2
5992608                               180             14             $106,808.00      $48,000.00      $568.38         717
0300662012                            6               178            1                $127,065.00     10/02/2001      29
ALBUQUERQUE              NM   87114   02              11.750         122              $47,738.73      10/09/2016      2

5992610                               241             14             $100,000.00      $25,000.00      $304.09         694
0300662087                            9               238            1                $100,000.00     09/27/2001      36
PHENIX CITY              AL   36869   02              13.630         125              $24,959.29      10/02/2021      2

5992612                               181             04             $41,728.00       $35,000.00      $414.45         703
0300661923                            6               178            1                $73,197.00      09/25/2001      50
TULSA                    OK   74114   02              11.750         105              $34,782.67      10/01/2016      2
5992614                               120             14             $53,651.00       $50,000.00      $742.87         675
0300662533                            5               118            1                $86,138.00      10/03/2001      38
LEEDS                    AL   35094   02              12.880         121              $49,584.96      10/09/2011      2

5992616                               180             14             $52,567.00       $55,000.00      $651.27         701
0300662657                            6               178            1                $87,622.00      10/11/2001      43
WARNER ROBIN             GA   31093   02              11.750         123              $54,773.44      10/16/2016      2

                                                                                                                  Page 355 of 526

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

5992618                               180             14             $75,083.00       $50,000.00      $592.07         694
0300662590                            6               178            1                $101,500.00     10/04/2001      36
ATCHISON                 KS   66002   02              11.750         124              $49,869.80      10/10/2016      2
5992782                               301             14             $201,600.00      $75,000.00      $789.92         726
0300685625                            8               299            1                $252,000.00     10/03/2001      41
ARLINGTON HEIGHTS        IL   60004   02              12.000         110              $74,960.08      11/01/2026      2

5992788                               182             14             $158,000.00      $46,000.00      $589.60         664
0300683042                            6               179            1                $178,000.00     09/27/2001      21
OVERLAND PARK            KS   66223   02              13.250         115              $45,994.85      11/01/2016      2

5992790                               301             14             $129,800.00      $20,000.00      $210.50         716
0300685294                            8               299            1                $140,000.00     10/05/2001      32
DERBY                    KS   67037   02              11.990         107              $19,946.92      11/01/2026      2
5992794                               181             14             $152,000.00      $65,000.00      $780.11         703
0300683232                            6               179            1                $191,000.00     10/05/2001      36
SAINT LOUIS              MO   63146   02              12.000         114              $64,648.00      11/01/2016      2

5992796                               181             14             $149,350.00      $31,900.00      $408.88         672
0300683125                            6               179            1                $145,000.00     10/01/2001      33
LOUISVILLE               KY   40222   02              13.250         125              $31,843.35      11/01/2016      2

5992798                               241             14             $127,000.00      $31,750.00      $388.84         691
0300685443                            9               239            1                $127,000.00     10/05/2001      38
BROWNSBURG               IN   46112   01              13.740         125              $31,724.70      11/01/2021      2
5992800                               301             14             $66,619.00       $35,800.00      $455.07         662
0300685476                            8               299            1                $82,000.00      10/10/2001      46
GOTHENBURG               NE   69138   02              14.880         125              $35,800.00      11/01/2026      2

5992802                               181             04             $79,100.00       $30,900.00      $370.86         725
0300685492                            6               179            1                $88,000.00      10/02/2001      34
VALPARAISO               IN   46383   02              12.000         125              $30,775.66      11/01/2016      2

5992804                               181             14             $151,050.00      $45,825.00      $587.36         661
0300685484                            6               179            1                $157,500.00     10/05/2001      48
INDEPENDENCE             MO   64057   02              13.250         125              $45,643.62      11/01/2016      2
5992806                               181             14             $86,169.00       $30,000.00      $350.46         704
0300685542                            6               179            1                $103,000.00     10/01/2001      32
BUCYRUS                  OH   44820   02              11.500         113              $29,936.50      11/01/2016      2

5992808                               181             14             $126,000.00      $31,500.00      $367.98         729
0300684404                            6               179            1                $126,000.00     10/01/2001      25
CINCINNATI               OH   45218   02              11.500         125              $31,433.90      11/01/2016      2

5992810                               301             09             $60,096.00       $44,145.00      $485.46         751
0300685633                            8               299            1                $83,500.00      10/03/2001      43
KISSIMMEE                FL   34759   02              12.630         125              $44,123.98      11/01/2026      2
5992812                               181             14             $69,297.00       $50,000.00      $640.87         678
0300685617                            6               179            1                $96,000.00      10/05/2001      35
BELLEVUE                 NE   68005   02              13.250         125              $49,821.44      11/01/2016      2

5992814                               181             14             $21,770.00       $39,194.00      $467.25         741
0300685245                            6               179            1                $54,500.00      10/05/2001      47
WICHITA                  KS   67216   02              11.880         112              $38,329.54      11/01/2016      2

5992816                               301             14             $95,443.00       $32,500.00      $354.13         706
0300685583                            8               299            1                $120,000.00     10/08/2001      35
BRIGHAM CITY             UT   84302   02              12.490         107              $32,468.12      11/01/2026      2
5992820                               181             15             $90,000.00       $22,500.00      $295.88         686
0300684370                            6               179            1                $90,000.00      10/03/2001      38
CANONSBURG               PA   15317   01              13.750         125              $22,421.93      11/01/2016      2

5992822                               301             14             $139,391.00      $20,000.00      $219.94         725
0300685591                            8               299            1                $148,000.00     10/02/2001      32
KANSAS CITY              MO   64113   02              12.630         108              $19,990.48      11/01/2026      2

5992824                               241             14             $94,481.00       $35,000.00      $432.06         681
0300682986                            9               239            1                $108,000.00     10/04/2001      47
HAMILTON                 OH   45015   02              13.880         120              $34,944.94      11/01/2021      2
5992826                               301             14             $73,500.00       $41,500.00      $464.15         742
0300685641                            8               299            1                $92,000.00      10/01/2001      37
THORNVILLE               OH   43076   02              12.880         125              $41,445.26      11/01/2026      2

5992828                               241             14             $146,618.00      $50,000.00      $559.29         711
0300685609                            9               239            1                $165,000.00     10/08/2001      44
PUEBLO                   CO   81005   02              12.250         120              $49,910.13      11/01/2021      2

                                                                                                                  Page 356 of 526

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

5992830                               301             14             $121,936.00      $30,000.00      $326.89         730
0300683091                            8               299            1                $141,000.00     10/05/2001      25
PUEBLO  WEST             CO   81007   02              12.490         108              $29,985.36      11/01/2026      2
5992832                               301             14             $161,090.00      $35,000.00      $381.37         709
0300685401                            8               299            1                $170,000.00     10/05/2001      34
TRINITY                  NC   27320   02              12.490         116              $34,982.92      11/01/2026      2

5992834                               181             14             $120,296.00      $21,704.00      $248.06         762
0300683687                            6               179            1                $142,000.00     10/05/2001      35
CANAL FULTON             OH   44614   02              11.100         100              $21,656.70      11/01/2016      2

5992836                               181             14             $105,000.00      $35,000.00      $431.39         688
0300685575                            6               179            1                $120,000.00     10/04/2001      33
LEXINGTON                KY   40515   02              12.500         117              $34,933.19      11/01/2016      2
5992838                               181             09             $90,114.00       $53,636.00      $661.08         686
0300685260                            6               179            1                $115,000.00     10/05/2001      45
INDIANAPOLIS             IN   46229   02              12.500         125              $53,533.63      11/01/2016      2

5992840                               181             14             $111,000.00      $27,750.00      $369.56         682
0300683216                            6               179            1                $111,000.00     10/05/2001      40
CHARLOTTE                NC   28216   01              14.000         125              $27,704.19      11/01/2016      2

5992842                               121             09             $158,500.00      $39,625.00      $571.38         716
0300683174                            5               119            1                $158,500.00     10/08/2001      42
WICHITA                  KS   67226   01              12.130         125              $39,488.00      11/01/2011      2
5992844                               301             14             $91,092.00       $64,600.00      $692.35         730
0300685518                            8               299            1                $125,000.00     10/04/2001      48
OMAHA                    NE   68164   02              12.250         125              $64,567.11      11/01/2026      2

5994294                               181             14             $150,263.00      $35,000.00      $451.51         669
0300673704                            6               179            1                $163,000.00     10/05/2001      36
Palmdale                 CA   93551   02              13.380         114              $34,938.59      11/01/2016      2

5994706                               301             14             $136,639.00      $54,900.00      $624.35         666
0300657863                            8               299            1                $153,307.00     10/11/2001      41
Plainfield               IN   46168   02              13.130         125              $54,876.12      11/01/2026      2
5995250                               120             14             $109,023.00      $16,000.00      $228.63         708
0300669975                            5               118            1                $128,000.00     10/11/2001      38
Fishers                  IN   46038   02              11.900         98               $15,859.38      10/15/2011      2

5995732                               301             14             $120,201.00      $40,000.00      $417.60         694
0300673431                            8               299            1                $143,000.00     10/04/2001      23
Portland                 OR   97217   02              11.880         113              $39,978.23      11/01/2026      2

5996128                               181             14             $158,492.00      $23,000.00      $298.61         666
0300677242                            6               178            1                $161,528.00     09/17/2001      38
Marysville               WA   98270   02              13.500         113              $22,919.83      10/11/2016      2
5996172                               181             14             $179,750.00      $60,000.00      $710.48         690
0300673753                            6               178            1                $201,000.00     09/18/2001      40
Providence               UT   84332   02              11.750         120              $59,752.84      10/01/2016      2

5996208                               181             14             $125,100.00      $39,750.00      $470.69         699
0300794518                            6               179            1                $132,500.00     10/24/2001      37
Columbus                 GA   31909   01              11.750         125              $39,586.26      11/01/2016      2

5996344                               181             14             $179,075.00      $47,000.00      $596.55         677
0300707098                            6               178            1                $190,000.00     09/29/2001      37
Charlotte Hall           MD   20622   02              13.000         119              $46,837.83      10/13/2016      2
5996364                               180             14             $85,500.00       $27,000.00      $425.14         645
0300669785                            6               178            1                $90,000.00      10/08/2001      42
Marion                   IA   52302   02              17.500         125              $26,936.76      10/12/2016      2

5996728                               120             14             $151,000.00      $35,000.00      $495.94         729
0300707114                            5               118            1                $190,000.00     10/02/2001      39
Olney                    MD   20832   02              11.630         98               $34,925.50      10/14/2011      2

5997518                               181             14             $123,250.00      $32,000.00      $378.92         739
0300670312                            6               179            1                $145,000.00     10/10/2001      36
Hagerstown               MD   21742   02              11.750         108              $31,868.17      11/01/2016      2
5997616                               181             14             $182,310.00      $33,500.00      $401.84         701
0300670270                            6               179            1                $177,000.00     10/12/2001      47
Street                   MD   21154   02              11.990         122              $33,432.88      11/01/2016      2

5997730                               122             14             $58,742.00       $40,000.00      $621.07         693
0300658416                            5               119            1                $84,000.00      09/28/2001      43
Nehalem                  OR   97131   02              14.000         118              $39,816.67      11/01/2011      2

                                                                                                                  Page 357 of 526

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

5997796                               240             14             $127,387.00      $52,500.00      $654.76         697
0300691441                            9               238            1                $154,000.00     10/10/2001      42
Mt Juliet                TN   37122   02              14.050         117              $52,378.32      10/15/2021      2
5998032                               301             14             $51,791.00       $31,000.00      $326.50         683
0300687357                            8               298            1                $67,000.00      09/28/2001      36
Stillwater               OK   74074   02              12.000         124              $30,966.84      10/02/2026      2

5998200                               300             14             $104,363.00      $38,200.00      $427.96         728
0300687076                            8               298            1                $135,000.00     10/05/2001      45
Walled Lake              MI   48390   02              12.900         106              $38,165.19      10/11/2026      2

5998420                               180             04             $76,599.00       $35,000.00      $414.45         719
0300687787                            6               178            1                $90,000.00      10/12/2001      45
Westfield                MA   01085   02              11.750         124              $34,855.82      10/18/2016      2
5999054                               180             14             $177,720.00      $43,100.00      $517.00         706
0300688009                            6               178            1                $181,000.00     10/06/2001      38
Gresham                  OR   97080   02              11.990         122              $42,893.42      10/17/2016      2

5999506                               240             14             $103,000.00      $25,750.00      $334.33         681
0300667979                            9               237            1                $103,000.00     09/17/2001      45
TUCSON                   AZ   85746   02              14.750         125              $25,695.88      09/28/2021      2

5999508                               180             14             $72,457.00       $37,000.00      $477.31         664
0300667938                            6               178            1                $89,000.00      10/03/2001      34
SHELBYVILLE              IN   46176   02              13.380         123              $36,869.45      10/09/2016      2
5999510                               300             14             $159,900.00      $35,000.00      $368.63         706
0300667953                            8               297            1                $190,000.00     09/07/2001      45
HAVERTOWN                PA   19083   02              12.000         103              $34,943.55      09/20/2026      2

5999512                               181             14             $120,500.00      $27,000.00      $334.98         725
0300668035                            6               178            1                $140,000.00     09/28/2001      46
LAS VEGAS                NV   89129   02              12.630         106              $26,897.63      10/04/2016      2

5999514                               180             14             $92,200.00       $45,000.00      $511.47         720
0300667961                            6               177            1                $126,000.00     09/24/2001      29
MESA                     AZ   85207   02              11.000         109              $44,196.69      09/28/2016      2
5999516                               180             09             $161,500.00      $35,000.00      $425.70         694
0300668027                            6               177            1                $175,000.00     09/22/2001      31
TAMPA                    FL   33617   02              12.250         113              $34,862.48      09/27/2016      2

5999518                               301             09             $275,000.00      $74,300.00      $728.22         708
0300667946                            8               297            1                $293,000.00     08/28/2001      50
CHINO HILLS              CA   91709   02              11.000         120              $74,157.29      09/10/2026      2

5999520                               181             14             $108,500.00      $42,700.00      $533.25         686
0300668019                            6               178            1                $121,000.00     09/10/2001      46
BAKERSFIELD              CA   93309   02              12.750         125              $42,017.78      10/01/2016      2
5999522                               181             14             $175,750.00      $55,500.00      $666.09         703
0300668001                            6               178            1                $185,000.00     09/27/2001      50
MIAMI                    FL   33186   02              12.000         125              $55,263.80      10/03/2016      2

5999524                               181             09             $100,700.00      $23,500.00      $287.73         774
0300667987                            6               178            1                $106,000.00     09/25/2001      41
MELBOURNE                FL   32904   02              12.380         118              $23,408.76      10/11/2016      2

5999526                               180             09             $219,900.00      $38,900.00      $508.28         660
0300667995                            6               178            1                $245,000.00     10/05/2001      38
GERMANTOWN               MD   20874   02              13.630         106              $38,380.42      10/11/2016      2
5999528                               300             14             $118,000.00      $74,650.00      $786.23         707
0300670510                            8               298            1                $162,000.00     10/01/2001      38
SCOTTSDALE               AZ   85251   02              12.000         119              $74,570.14      10/05/2026      2

5999530                               181             14             $169,470.00      $64,000.00      $727.42         709
0300670502                            6               178            1                $200,000.00     09/25/2001      45
ORANGE PARK              FL   32073   02              11.000         117              $63,717.21      10/03/2016      2

5999532                               240             14             $112,210.00      $49,000.00      $645.23         679
0300670437                            9               237            1                $129,000.00     09/21/2001      49
GLENDALE                 AZ   85308   02              15.000         125              $48,900.58      09/27/2021      2
5999534                               180             14             $42,796.00       $32,170.00      $386.09         746
0300670528                            6               177            1                $60,000.00      09/11/2001      32
FORTVILLE                IN   46040   02              12.000         125              $31,973.97      09/18/2016      2

5999536                               240             14             $147,250.00      $46,500.00      $540.65         667
0300670585                            9               237            1                $155,000.00     09/07/2001      39
COMPTON                  CA   90221   02              12.880         125              $46,372.72      09/18/2021      2

                                                                                                                  Page 358 of 526

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

5999538                               180             09             $220,400.00      $51,000.00      $595.78         708
0300670494                            6               177            1                $232,000.00     09/13/2001      41
GLENDALE                 AZ   85310   02              11.500         117              $49,239.94      09/19/2016      2
5999540                               301             14             $88,000.00       $49,500.00      $562.94         664
0300670577                            8               297            1                $110,000.00     08/31/2001      44
INDEPENDENCE             OR   97351   02              13.130         125              $49,452.56      09/21/2026      2

5999542                               240             14             $165,400.00      $35,000.00      $428.89         664
0300670429                            9               237            1                $186,000.00     09/13/2001      49
LONG BEACH               CA   90810   02              13.750         108              $34,813.81      09/26/2021      2

5999544                               181             14             $102,600.00      $28,500.00      $441.14         654
0300670478                            6               178            1                $105,000.00     09/25/2001      42
SEMINOLE                 FL   33772   02              17.130         125              $28,395.26      10/01/2016      2
5999546                               181             14             $128,800.00      $35,000.00      $434.23         732
0300670486                            6               178            1                $161,000.00     09/20/2001      33
STOCKTON                 CA   95210   02              12.630         102              $34,799.91      10/10/2016      2

5999548                               180             14             $84,318.00       $81,700.00      $928.60         737
0300670403                            6               177            1                $133,000.00     09/11/2001      44
ELWOOD                   IN   46036   02              11.000         125              $81,113.00      09/18/2016      2

5999550                               180             14             $81,000.00       $38,515.00      $471.58         670
0300670395                            6               177            1                $98,000.00      09/13/2001      17
CHARLESTOWN              IN   47111   02              12.380         122              $38,289.51      09/21/2016      2
5999552                               301             14             $77,379.00       $35,000.00      $448.02         646
0300670387                            8               297            1                $99,101.00      08/24/2001      34
HOLLYWOOD                FL   33024   02              14.990         114              $34,967.16      09/13/2026      2

5999554                               240             14             $108,721.00      $60,029.00      $676.73         700
0300670551                            9               237            1                $135,000.00     09/07/2001      46
LAS VEGAS                NV   89031   02              12.380         125              $59,854.16      09/19/2021      2

5999556                               300             14             $264,997.00      $35,000.00      $391.45         662
0300670544                            8               298            1                $247,000.00     10/05/2001      46
RANCHO CUCAMONGA         CA   91701   02              12.880         122              $34,967.97      10/12/2026      2
5999558                               180             14             $146,867.00      $34,500.00      $408.53         695
0300670460                            6               177            1                $155,000.00     09/11/2001      40
MODESTO                  CA   95351   02              11.750         118              $34,192.32      09/19/2016      2

5999560                               180             09             $95,313.00       $35,400.00      $456.67         661
0300670452                            6               177            1                $117,000.00     09/24/2001      39
SUN LAKES                AZ   85248   02              13.380         112              $34,931.76      09/28/2016      2

5999562                               301             09             $164,350.00      $38,150.00      $459.23         702
0300670361                            8               298            1                $162,000.00     09/27/2001      30
NORTH LAS VEGAS          NV   89031   02              14.000         125              $38,135.85      10/05/2026      2
5999564                               180             14             $112,800.00      $55,000.00      $642.50         734
0300670569                            6               177            1                $141,000.00     09/17/2001      32
GRANBY                   CT   06035   02              11.500         120              $54,600.42      09/21/2016      2

5999566                               300             14             $375,250.00      $50,000.00      $559.22         678
0300670593                            8               297            1                $428,000.00     09/06/2001      50
TUCSON                   AZ   85718   02              12.880         100              $49,930.98      09/20/2026      2

5999568                               240             14             $112,100.00      $29,000.00      $324.38         723
0300670445                            9               237            1                $118,000.00     09/20/2001      38
MELBOURNE                FL   32901   02              12.250         120              $28,830.02      09/25/2021      2
5999570                               181             14             $155,300.00      $36,000.00      $443.71         697
0300670536                            6               178            1                $164,000.00     09/20/2001      50
DELTONA                  FL   32725   02              12.500         117              $35,861.86      10/12/2016      2

6000308                               181             14             $63,472.00       $30,000.00      $328.35         701
0300741279                            7               173            1                $100,000.00     04/24/2001      43
EFLAND                   NC   27243   02              12.850         94               $29,941.02      05/01/2016      2

6000312                               241             14             $74,700.00       $28,050.00      $366.78         661
0300697687                            9               239            1                $82,200.00      10/09/2001      31
SHELBY                   NC   28152   02              14.880         125              $28,011.61      11/01/2021      2
6000316                               241             09             $117,000.00      $29,250.00      $358.22         692
0300700374                            9               239            1                $117,000.00     10/12/2001      45
FRANKLIN                 IN   46131   01              13.740         125              $29,203.12      11/01/2021      2

6000318                               301             14             $87,305.66       $49,000.00      $580.49         662
0300701406                            8               299            1                $109,950.00     10/11/2001      36
CEDAR RAPIDS             IA   52402   02              13.750         124              $48,980.97      11/01/2026      2

                                                                                                                  Page 359 of 526

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

6000320                               181             09             $72,488.00       $30,000.00      $392.00         684
0300701943                            6               179            1                $93,000.00      10/02/2001      45
SANFORD                  FL   32773   02              13.630         111              $29,948.63      11/01/2016      2
6000322                               181             09             $116,635.00      $29,615.00      $424.68         676
0300701950                            6               179            1                $118,000.00     10/09/2001      45
GREER                    SC   29650   02              15.500         124              $29,552.85      11/01/2016      2

6000324                               181             14             $79,056.00       $25,175.00      $318.36         661
0300701760                            6               179            1                $83,500.00      10/15/2001      34
HALSTEAD                 KS   67056   02              12.990         125              $25,175.00      11/01/2016      2

6000326                               241             14             $91,468.00       $30,000.00      $348.81         705
0300701836                            9               239            1                $98,000.00      10/10/2001      40
SUMMERVILLE              SC   29485   02              12.880         124              $29,945.85      11/01/2021      2
6000330                               121             14             $68,179.47       $26,600.00      $401.10         679
0300701919                            5               119            1                $76,000.00      10/06/2001      42
READING                  PA   19605   02              13.250         125              $26,384.03      11/01/2011      2

6000332                               121             14             $109,250.00      $34,000.00      $548.34         656
0300700341                            5               119            1                $115,000.00     10/10/2001      44
UNION GROVE              WI   53182   02              14.990         125              $33,876.38      11/01/2011      2

6000336                               241             16             $149,000.00      $26,000.00      $302.30         704
0300701539                            9               239            1                $149,000.00     10/10/2001      45
GREENWOOD                SC   29646   02              12.880         118              $25,976.66      11/01/2021      2
6000338                               181             14             $149,712.00      $24,000.00      $303.51         661
0300701489                            6               179            1                $153,000.00     10/12/2001      33
MEDINA                   OH   44256   02              12.990         114              $23,956.29      11/01/2016      2

6000340                               241             14             $148,000.00      $35,850.00      $413.65         705
0300741311                            9               239            1                $151,500.00     10/05/2001      45
SEABROOK                 MD   20706   01              12.750         122              $35,784.17      11/01/2021      2

6000342                               181             14             $87,000.00       $22,100.00      $254.67         723
0300701604                            6               179            1                $92,000.00      10/10/2001      31
CLAYTON                  IN   46118   02              11.250         119              $22,052.52      11/01/2016      2
6000344                               181             14             $87,143.00       $52,000.00      $632.48         723
0300701216                            6               179            1                $122,000.00     10/09/2001      40
SUMTER                   SC   29154   02              12.250         115              $51,659.94      11/01/2016      2

6000346                               301             09             $186,300.00      $55,000.00      $599.29         738
0300701513                            8               299            1                $207,000.00     10/11/2001      45
GRANDVILLE               MI   49418   02              12.490         117              $54,973.17      11/01/2026      2

6000348                               181             14             $71,206.00       $25,000.00      $318.37         691
0300701851                            6               179            1                $78,000.00      10/09/2001      37
MIDDLE POINT             OH   45863   02              13.130         124              $24,955.07      11/01/2016      2
6000350                               181             14             $151,000.00      $37,500.00      $441.06         728
0300701349                            6               179            1                $151,000.00     10/10/2001      45
MAULDIN                  SC   29662   01              11.630         125              $37,422.22      11/01/2016      2

6000352                               181             14             $110,784.00      $47,000.00      $556.55         712
0300700028                            6               179            1                $128,000.00     10/09/2001      46
CLAYTON                  NC   27520   02              11.750         124              $46,903.66      11/01/2016      2

6000354                               181             14             $78,934.20       $51,638.00      $628.08         684
0300699634                            6               179            1                $105,000.00     10/09/2001      42
INDIANAPOLIS             IN   46268   02              12.250         125              $51,537.06      11/01/2016      2
6000356                               181             14             $45,000.00       $20,000.00      $249.77         721
0300700259                            6               179            1                $55,000.00      10/15/2001      33
ANDOVER                  KS   67002   01              12.750         119              $20,000.00      11/01/2016      2

6000358                               301             14             $112,000.00      $43,000.00      $444.97         702
0300701752                            8               299            1                $124,000.00     10/10/2001      42
WOOSTER                  OH   44691   02              11.750         125              $42,781.04      11/01/2026      2

6000360                               181             14             $69,000.00       $50,000.00      $576.18         705
0300698321                            6               179            1                $96,000.00      10/11/2001      28
DENMARK                  WI   54208   02              11.250         124              $49,868.75      11/01/2016      2
6000362                               181             14             $128,297.00      $75,000.00      $888.10         715
0300700093                            6               179            1                $180,000.00     10/11/2001      32
LOUISVILLE               KY   40223   02              11.750         113              $74,601.64      11/01/2016      2

6000364                               181             14             $82,020.00       $32,000.00      $391.81         709
0300701869                            6               179            1                $100,000.00     10/11/2001      41
YORK                     PA   17404   02              12.380         115              $31,938.19      11/01/2016      2

                                                                                                                  Page 360 of 526

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

6000366                               61              14             $217,000.00      $34,000.00      $749.89         706
0300701059                            4               59             1                $217,000.00     10/12/2001      36
ANN ARBOR                MI   48105   01              11.630         116              $33,154.90      11/01/2006      2
6000368                               181             04             $63,918.00       $26,000.00      $307.88         710
0300700424                            6               179            1                $72,000.00      10/12/2001      28
NORTH BEND               OH   45052   02              11.750         125              $25,892.64      11/01/2016      2

6000370                               181             14             $117,000.00      $28,000.00      $331.56         722
0300701786                            6               179            1                $129,000.00     10/11/2001      39
PENSACOLA                FL   32514   02              11.750         113              $27,942.61      11/01/2016      2

6011350                               301             14             $87,663.00       $30,000.00      $434.31         640
0300666369                            8               299            1                $94,392.00      10/12/2001      45
SANFORD                  FL   32773   02              17.130         125              $29,993.82      11/01/2026      2
6011352                               301             14             $173,191.00      $35,000.00      $434.76         654
0300659281                            8               299            1                $175,000.00     10/12/2001      38
COLORADO SPRINGS         CO   80911   02              14.500         119              $34,988.16      11/01/2026      2

6011356                               181             14             $90,000.00       $30,000.00      $336.75         686
0300666393                            6               179            1                $120,000.00     10/12/2001      40
OKLAHOMA CITY            OK   73159   02              10.780         100              $29,864.65      11/01/2016      2

6011358                               181             14             $98,444.00       $43,300.00      $502.39         745
0300666526                            6               179            1                $125,000.00     10/12/2001      22
NEWPORT NEWS             VA   23608   02              11.380         114              $43,208.06      11/01/2016      2
6011360                               181             14             $113,900.00      $35,000.00      $469.05         642
0300659349                            6               179            1                $120,000.00     10/10/2001      31
PORT ALLEN               LA   70767   02              14.130         125              $34,942.93      11/01/2016      2

6011370                               241             14             $121,450.00      $31,600.00      $336.99         731
0300666583                            9               239            1                $122,500.00     10/12/2001      43
NORFOLK                  VA   23518   02              11.500         125              $31,565.84      11/01/2021      2

6011374                               181             14             $99,240.00       $39,000.00      $446.34         718
0300659562                            6               179            1                $116,000.00     10/12/2001      40
LAWTON                   OK   73505   02              11.130         120              $38,829.66      11/01/2016      2
6011378                               301             14             $101,000.00      $21,000.00      $211.54         756
0300659687                            8               299            1                $114,000.00     10/12/2001      34
ELKHART                  IN   46514   02              11.380         108              $20,987.52      11/01/2026      2

6011384                               301             09             $235,200.00      $35,000.00      $339.88         767
0300659760                            8               299            1                $219,900.00     10/11/2001      43
PORTLAND                 OR   97229   02              10.880         123              $34,977.31      11/01/2026      2

6011410                               181             14             $111,432.40      $35,000.00      $469.05         653
0300676673                            6               179            1                $130,800.00     10/12/2001      32
Port Orange              FL   32127   02              14.130         112              $34,941.98      11/01/2016      2
6011454                               181             14             $149,356.76      $59,500.00      $685.65         696
0300676632                            6               179            1                $177,000.00     10/10/2001      44
Conyers                  GA   30094   02              11.250         118              $59,142.66      11/01/2016      2

6011464                               181             14             $78,400.00       $33,000.00      $372.49         728
0300676715                            6               179            1                $98,277.00      10/06/2001      44
Tuttle                   OK   73089   02              10.880         114              $32,194.49      11/01/2016      2

6012682                               181             14             $110,529.18      $29,000.00      $387.17         663
0300661840                            6               178            1                $131,000.00     09/26/2001      36
Abbottstown              PA   17301   02              14.050         107              $28,829.32      10/03/2016      2
6012970                               181             14             $109,250.00      $27,000.00      $313.70         751
0300663101                            6               178            1                $110,602.00     09/19/2001      36
Canal Fulton             OH   44614   02              11.400         124              $26,885.06      10/01/2016      2

6013442                               180             14             $74,500.00       $38,000.00      $494.63         669
0300670981                            6               178            1                $90,000.00      10/01/2001      38
Newark                   OH   43055   02              13.550         125              $37,868.16      10/15/2016      2

6013564                               182             14             $62,228.00       $39,800.00      $518.06         673
0300664182                            6               179            1                $84,000.00      09/28/2001      30
Louisville               KY   40215   02              13.550         122              $39,661.92      11/01/2016      2
6013624                               182             RFC01          $195,000.00      $30,000.00      $412.71         666
0300665106                            6               179            1                $195,000.00     09/28/2001      49
Pleasant Grove           UT   84062   02              14.650         116              $29,953.54      11/01/2016      2

6013656                               241             14             $101,743.00      $30,132.00      $380.19         679
0300663325                            9               238            1                $105,500.00     09/24/2001      42
Rio Rancho               NM   87124   02              14.250         125              $30,086.99      10/01/2021      2

                                                                                                                  Page 361 of 526

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

6013766                               182             RFC01          $114,236.00      $48,140.00      $566.97         710
0300662731                            6               179            1                $130,000.00     09/27/2001      42
Warminster               PA   18974   02              11.650         125              $47,990.39      11/01/2016      2
6013814                               301             14             $131,347.00      $50,000.00      $560.16         672
0300664620                            8               298            1                $175,000.00     09/21/2001      47
Peekskill                NY   10566   02              12.900         104              $49,954.23      10/01/2026      2

6013906                               181             14             $56,147.00       $32,000.00      $392.33         683
0300669835                            6               178            1                $71,250.00      09/25/2001      40
Topeka                   KS   66614   02              12.400         124              $31,946.87      10/01/2016      2

6013964                               181             14             $91,812.01       $26,930.00      $358.46         671
0300662574                            6               178            1                $95,000.00      09/20/2001      43
Mill Hall                PA   17751   02              13.990         125              $26,840.48      10/01/2016      2
6014040                               302             14             $59,795.00       $20,000.00      $255.40         664
0300662038                            8               299            1                $75,000.00      09/27/2001      32
Elyria                   OH   44035   02              14.950         107              $19,993.77      11/01/2026      2

6014142                               241             14             $97,650.00       $34,000.00      $420.33         664
0300669512                            9               238            1                $110,000.00     09/24/2001      41
Lancaster                OH   43130   02              13.900         120              $33,866.70      10/01/2021      2

6014184                               182             14             $81,656.74       $22,000.00      $272.59         685
0300664448                            6               179            1                $85,000.00      09/28/2001      31
Akron                    OH   44305   02              12.600         122              $21,916.38      11/01/2016      2
6014304                               301             14             $126,775.00      $39,000.00      $405.01         711
0300671211                            8               298            1                $133,000.00     09/26/2001      47
North Kingstown          RI   02852   02              11.800         125              $38,956.77      10/02/2026      2

6014392                               301             RFC01          $112,916.00      $36,500.00      $391.19         724
0300666674                            8               298            1                $121,000.00     09/20/2001      45
La Plata                 MD   20646   02              12.250         124              $36,443.66      10/01/2026      2

6014528                               181             04             $85,903.00       $35,000.00      $431.38         697
0300686987                            6               178            1                $108,000.00     09/29/2001      30
Schaumburg               IL   60193   02              12.500         112              $34,865.71      10/15/2016      2
6014978                               301             14             $127,948.00      $27,000.00      $259.77         733
0300686185                            8               299            1                $154,600.00     10/04/2001      33
Saint Cloud              FL   34769   02              10.750         101              $26,982.11      11/01/2026      2

6015150                               181             14             $30,633.00       $25,001.00      $280.25         764
0300685963                            6               179            1                $45,000.00      10/10/2001      23
Sioux City               IA   51103   02              10.750         124              $24,887.93      11/01/2016      2

6015394                               301             14             $83,285.00       $27,000.00      $301.98         760
0300668613                            8               298            1                $107,300.00     09/07/2001      28
Athens                   GA   30606   02              12.880         103              $26,019.24      10/01/2026      2
6015668                               181             14             $63,000.00       $32,000.00      $426.16         696
0300668506                            6               175            1                $76,000.00      06/15/2001      34
Macon                    GA   31204   02              14.000         125              $31,523.91      07/01/2016      2

6015842                               301             09             $144,079.00      $33,100.00      $388.97         695
0300668456                            8               297            1                $141,900.00     08/22/2001      38
Green Cove Springs       FL   32043   02              13.630         125              $33,060.10      09/01/2026      2

6016276                               301             14             $106,450.00      $39,100.00      $485.69         661
0300679966                            8               297            1                $121,000.00     08/09/2001      32
Lizella                  GA   31052   02              14.500         121              $39,059.83      09/01/2026      2
6016786                               180             14             $168,000.00      $39,700.00      $460.62         691
0300664364                            6               178            1                $185,613.00     10/12/2001      43
San Diego                CA   92102   02              11.380         112              $39,530.60      10/17/2016      2

6016788                               180             14             $86,824.00       $30,700.00      $380.89         688
0300664380                            6               178            1                $94,041.00      10/08/2001      50
Deltona                  FL   32738   02              12.630         125              $30,583.59      10/12/2016      2

6016792                               180             14             $123,117.00      $35,000.00      $376.11         714
0300664539                            6               178            1                $127,000.00     10/06/2001      41
Monterey                 TN   38574   02              10.000         125              $34,830.41      10/12/2016      2
6016794                               300             04             $122,579.00      $35,000.00      $475.34         645
0300664596                            8               298            1                $130,000.00     10/11/2001      45
Salem                    NH   03079   02              15.990         122              $34,981.96      10/16/2026      2

6016798                               180             14             $165,300.00      $51,500.00      $545.57         710
0300664687                            6               178            1                $176,000.00     10/11/2001      30
Goodyear                 AZ   85338   02              9.750          124              $51,244.70      10/16/2016      2

                                                                                                                  Page 362 of 526

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

6016800                               180             14             $182,717.00      $60,000.00      $681.58         682
0300664729                            6               178            1                $211,000.00     10/10/2001      50
Nampa                    ID   83686   02              10.990         116              $59,727.76      10/15/2016      2
6016804                               180             14             $112,935.00      $54,000.00      $609.53         711
0300664745                            6               178            1                $138,000.00     10/04/2001      40
Palmyra                  NJ   08065   02              10.880         121              $53,758.61      10/10/2016      2

6016806                               180             14             $145,729.00      $50,000.00      $599.76         673
0300664810                            6               178            1                $157,250.00     10/06/2001      36
Howell                   NJ   07731   02              11.990         125              $49,798.64      10/12/2016      2

6016808                               180             14             $190,659.00      $69,300.00      $759.61         715
0300664869                            6               178            1                $229,371.00     10/06/2001      36
Clio                     MI   48420   02              10.350         114              $68,974.81      10/12/2016      2
6016810                               180             14             $149,366.00      $40,100.00      $470.74         721
0300664976                            6               178            1                $178,350.00     10/11/2001      38
Concord                  NC   28027   02              11.590         107              $39,932.31      10/20/2016      2

6016812                               180             14             $163,500.00      $50,000.00      $580.13         677
0300665072                            6               178            1                $186,000.00     10/11/2001      43
Ormond Beach             FL   32174   02              11.380         115              $49,766.78      10/16/2016      2

6016814                               180             14             $144,030.00      $75,000.00      $805.50         798
0300665122                            6               178            1                $201,526.00     10/08/2001      23
East Providence          RI   02916   02              9.990          109              $74,636.25      10/12/2016      2
6016816                               300             14             $68,222.00       $45,000.00      $593.53         674
0300665015                            8               298            1                $90,857.00      10/11/2001      38
Clearwater               FL   33763   02              15.490         125              $44,967.98      10/16/2026      2

6016818                               180             14             $98,333.00       $40,000.00      $524.66         672
0300665387                            6               178            1                $118,487.00     10/06/2001      38
Albany                   OR   97321   02              13.700         117              $39,863.24      10/12/2016      2

6016820                               300             14             $151,036.00      $75,000.00      $761.80         712
0300665189                            8               298            1                $185,406.00     10/10/2001      44
Clifton                  NY   12065   02              11.490         122              $74,867.73      10/15/2026      2
6016822                               180             14             $154,400.00      $75,000.00      $805.95         740
0300665213                            6               178            1                $193,000.00     10/10/2001      46
Bakersfield              CA   93312   02              10.000         119              $74,636.59      10/23/2016      2

6016824                               180             14             $166,522.00      $58,300.00      $644.45         692
0300665247                            6               178            1                $179,900.00     10/12/2001      50
Marietta                 GA   30068   02              10.500         125              $58,030.18      10/17/2016      2

6016826                               180             14             $156,500.00      $35,000.00      $513.80         647
0300665288                            6               178            1                $157,000.00     10/05/2001      45
Battle Ground            WA   98604   02              15.990         122              $34,855.82      10/11/2016      2
6016828                               180             14             $155,257.00      $50,000.00      $616.26         671
0300665338                            6               178            1                $165,000.00     10/05/2001      46
Lee's Summit             MO   64081   02              12.500         125              $49,456.88      10/11/2016      2

6016830                               180             14             $179,020.00      $45,000.00      $497.43         685
0300665429                            6               178            1                $185,000.00     10/12/2001      31
Henderson                NV   89015   02              10.500         122              $44,791.73      10/17/2016      2

6016832                               180             14             $43,039.00       $67,000.00      $761.10         708
0300665775                            6               178            1                $106,447.00     10/12/2001      35
New Orleans              LA   70128   02              10.990         104              $66,703.67      10/17/2016      2
6016834                               180             14             $112,000.00      $50,000.00      $657.49         662
0300665486                            6               178            1                $142,000.00     10/13/2001      40
Phoenix                  AZ   85028   02              13.750         115              $49,915.43      10/18/2016      2

6016836                               180             14             $130,378.00      $43,000.00      $505.74         675
0300666658                            6               178            1                $142,000.00     10/11/2001      43
Olathe                   KS   66062   02              11.630         123              $42,803.94      10/16/2016      2

6016838                               181             14             $227,132.00      $45,000.00      $511.19         708
0300665593                            6               179            1                $239,886.00     10/12/2001      43
Aurora                   CO   80015   02              10.990         114              $44,850.94      11/01/2016      2
6016840                               180             14             $85,767.00       $39,200.00      $476.79         692
0300665676                            6               177            1                $100,000.00     09/19/2001      42
Pine Hill                NJ   08021   02              12.250         125              $39,045.97      09/24/2016      2

6016846                               180             14             $86,643.00       $50,695.00      $556.46         711
0300665841                            6               178            1                $110,500.00     10/06/2001      48
Sioux Falls              SD   57106   02              10.380         125              $50,457.66      10/12/2016      2

                                                                                                                  Page 363 of 526

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

6016848                               180             14             $66,532.00       $35,000.00      $437.09         694
0300666609                            6               178            1                $89,000.00      10/11/2001      34
Lowellville              OH   44436   02              12.750         115              $34,820.81      10/16/2016      2
6016946                               301             14             $99,408.00       $30,000.00      $344.01         719
0300668761                            8               295            1                $115,000.00     06/29/2001      45
Ellenwood                GA   30294   02              13.250         113              $29,934.78      07/01/2026      2

6018198                               121             14             $115,911.00      $28,800.00      $421.56         747
0300661683                            5               118            1                $125,000.00     09/26/2001      33
Spring Valley            WI   54767   02              12.500         116              $28,431.50      10/01/2011      2

6018388                               301             09             $265,000.00      $55,000.00      $549.03         702
0300661741                            8               298            1                $272,000.00     09/26/2001      50
Ewa Place                HI   96706   02              11.250         118              $54,932.88      10/15/2026      2
6019362                               241             14             $118,750.00      $35,000.00      $441.60         673
0300668530                            9               239            1                $125,000.00     10/09/2001      44
Glendale                 AZ   85301   02              14.250         123              $34,974.03      11/07/2021      2

6019984                               181             14             $270,750.00      $45,000.00      $497.43         754
0300662053                            6               178            1                $284,416.00     09/28/2001      37
Columbia                 MD   21046   02              10.500         112              $44,791.73      10/15/2016      2

6020104                               180             14             $64,540.00       $50,000.00      $568.30         665
0300671187                            6               178            1                $92,000.00      10/08/2001      37
CAIRO                    GA   31728   02              11.000         125              $49,779.06      10/17/2016      2
6020108                               181             09             $226,800.00      $60,000.00      $677.26         685
0300671138                            6               178            1                $266,000.00     09/28/2001      43
POWAY                    CA   92064   02              10.880         108              $59,731.77      10/09/2016      2

6020110                               180             14             $126,167.00      $28,800.00      $341.03         706
0300671476                            6               178            1                $124,000.00     10/03/2001      33
Richland                 MS   39218   02              11.750         125              $28,681.36      10/12/2016      2

6020112                               180             14             $140,025.00      $50,000.00      $522.12         726
0300671625                            6               178            1                $153,000.00     10/09/2001      36
PENSACOLA                FL   32507   02              9.500          125              $49,590.05      10/17/2016      2
6020114                               180             14             $64,381.00       $35,504.00      $434.72         674
0300671591                            6               178            1                $79,908.00      10/08/2001      45
KINGSLAND                GA   31548   02              12.380         125              $35,366.13      10/15/2016      2

6020116                               180             14             $182,818.00      $22,000.00      $233.06         722
0300671518                            6               178            1                $189,500.00     10/02/2001      33
GUERNEVILLE              CA   95446   02              9.750          109              $21,890.94      10/16/2016      2

6020118                               180             14             $123,317.00      $75,000.00      $823.25         718
0300671344                            6               178            1                $169,000.00     10/02/2001      28
STEVENSVILLE             MD   21666   02              10.380         118              $74,648.87      10/09/2016      2
6020120                               180             14             $152,467.00      $28,000.00      $331.56         680
0300671559                            6               178            1                $155,375.00     10/04/2001      39
WOODS CROSS              UT   84087   02              11.750         117              $27,884.66      10/17/2016      2

6020122                               120             14             $114,236.00      $47,000.00      $614.63         736
0300671419                            5               118            1                $142,000.00     10/06/2001      29
RENO                     NV   89506   02              9.750          114              $46,532.60      10/18/2011      2

6020124                               180             14             $144,916.00      $46,200.00      $543.39         685
0300671237                            6               178            1                $152,963.00     10/02/2001      45
QUEEN CREEK              AZ   85242   02              11.630         125              $46,007.41      10/17/2016      2
6020126                               241             14             $122,267.00      $28,250.00      $318.48         665
0300671278                            9               238            1                $120,550.00     09/27/2001      48
NORTH LAS VEGAS          NV   89031   02              12.380         125              $28,195.42      10/09/2021      2

6020128                               240             14             $52,291.00       $40,000.00      $412.88         703
0300671823                            9               238            1                $84,878.00      10/01/2001      33
MECHANIC FALLS           ME   04256   02              11.000         109              $39,907.15      10/08/2021      2

6020130                               180             14             $128,976.00      $34,000.00      $424.61         684
0300671864                            6               178            1                $131,211.00     10/03/2001      41
PROVO                    UT   84601   02              12.750         125              $33,872.22      10/12/2016      2
6020132                               180             14             $38,365.00       $35,000.00      $397.81         688
0300671740                            6               178            1                $58,900.00      10/09/2001      30
GRAND FORKS              ND   58203   02              11.000         125              $34,843.15      10/17/2016      2

6020134                               180             14             $58,812.00       $35,000.00      $392.34         681
0300671716                            6               178            1                $80,000.00      10/08/2001      21
SALINA                   KS   67401   02              10.750         118              $34,828.20      10/18/2016      2

                                                                                                                  Page 364 of 526

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

6020136                               181             14             $121,988.00      $46,000.00      $487.31         701
0300671997                            6               178            1                $145,000.00     09/17/2001      36
PETAL                    MS   39465   02              9.750          116              $45,771.96      10/05/2016      2
6020138                               300             14             $72,636.00       $60,000.00      $626.40         699
0300671914                            8               298            1                $108,000.00     10/01/2001      37
BOISE                    ID   83704   02              11.880         123              $59,934.38      10/09/2026      2

6020140                               180             14             $104,374.00      $52,350.00      $581.12         718
0300671989                            6               178            1                $125,500.00     10/02/2001      42
BAKERSFIELD              CA   93308   02              10.580         125              $52,109.37      10/12/2016      2

6020142                               181             09             $146,300.00      $20,000.00      $233.64         714
0300671948                            6               178            1                $154,000.00     09/28/2001      34
BROKEN ARROW             OK   74012   02              11.500         108              $19,915.65      10/08/2016      2
6020144                               181             09             $95,185.00       $28,000.00      $377.61         674
0300671781                            6               178            1                $111,000.00     09/27/2001      37
HENDERSON                NV   89014   02              14.250         111              $27,909.24      10/05/2016      2

6020146                               60              14             $125,904.00      $23,000.00      $500.08         686
0300672029                            4               58             1                $139,000.00     10/04/2001      41
INDIANAPOLIS             IN   46220   02              11.000         108              $22,418.85      10/12/2006      2

6020148                               300             14             $124,110.00      $28,000.00      $305.30         693
0300672011                            8               298            1                $121,900.00     10/01/2001      33
TULSA                    OK   74104   02              12.500         125              $27,972.60      10/08/2026      2
6020910                               181             14             $115,330.02      $50,000.00      $580.13         660
0300662459                            6               178            1                $145,000.00     09/21/2001      36
Lancaster                CA   93536   02              11.380         115              $49,786.65      10/15/2016      2

6021014                               241             14             $107,793.00      $24,300.00      $263.34         702
0300662467                            9               239            1                $108,650.00     10/01/2001      37
Denham Springs           LA   70706   02              11.750         122              $24,274.60      11/01/2021      2

6022942                               180             14             $262,413.00      $50,000.00      $537.00         714
0300666732                            6               178            1                $271,500.00     10/09/2001      48
Littleton                CO   80127   02              9.990          116              $49,757.50      10/15/2016      2
6023514                               182             14             $50,647.00       $49,100.00      $605.17         680
0300662954                            6               179            1                $80,000.00      09/28/2001      50
Hopewell                 VA   23860   02              12.500         125              $48,911.29      11/01/2016      2

6023570                               181             14             $107,638.00      $24,100.00      $275.82         697
0300662913                            6               178            1                $150,000.00     09/11/2001      43
PALO                     IA   52324   02              11.130         88               $23,994.73      10/11/2016      2

6024100                               181             14             $171,978.89      $50,000.00      $636.74         677
0300686003                            6               179            1                $183,500.00     10/01/2001      40
Sandy                    UT   84093   02              13.130         121              $49,819.29      11/01/2016      2
6024276                               181             14             $73,599.00       $47,100.00      $539.04         725
0300685302                            6               179            1                $97,000.00      10/01/2001      44
Red Lion                 PA   17356   02              11.130         125              $46,793.36      11/01/2016      2

6024310                               300             14             $102,000.00      $20,000.00      $240.75         682
0300684628                            8               298            1                $110,000.00     10/15/2001      50
Madison                  AL   35758   02              14.000         111              $19,985.08      10/19/2026      2

6024478                               180             14             $57,500.00       $36,250.00      $429.25         713
0300682382                            6               178            1                $75,000.00      10/01/2001      36
Athens                   AL   35614   02              11.750         125              $36,100.67      10/15/2016      2
6025028                               180             14             $94,489.00       $40,000.00      $483.29         711
0300693199                            6               178            1                $119,000.00     10/08/2001      27
Mesa                     AZ   85203   02              12.130         114              $39,920.88      10/12/2016      2

6025204                               181             14             $138,844.00      $75,000.00      $930.50         687
0300663184                            6               179            1                $180,000.00     10/03/2001      48
Florissant               MO   63033   02              12.630         119              $74,576.63      11/01/2016      2

6026158                               300             14             $95,650.00       $45,000.00      $541.69         662
0300677903                            8               298            1                $120,000.00     10/10/2001      49
Hiram                    GA   30141   02              14.000         118              $44,983.31      10/17/2026      2
6028748                               181             14             $147,453.00      $48,300.00      $571.94         703
0300663754                            6               178            1                $163,000.00     09/25/2001      43
Abingdon                 MD   21009   02              11.750         121              $48,044.63      10/01/2016      2

6028970                               120             14             $87,397.00       $18,517.44      $340.00         647
0300722592                            5               110            1                $88,500.00      02/12/2001      49
Holyoke                  MA   01040   02              18.530         120              $17,709.11      02/16/2011      2

                                                                                                                  Page 365 of 526

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

6029732                               301             14             $61,535.69       $32,000.00      $406.76         653
0300663812                            8               298            1                $75,000.00      09/10/2001      31
Burnside                 KY   42519   02              14.880         125              $31,979.69      10/01/2026      2
6029808                               301             14             $126,320.00      $60,800.00      $668.61         723
0300663804                            8               299            1                $161,000.00     10/09/2001      39
Grand Junction           CO   81503   02              12.630         117              $60,739.67      11/01/2026      2

6030406                               181             14             $77,230.00       $47,600.00      $533.57         710
0300794617                            6               179            1                $110,000.00     10/24/2001      32
Gainesville              FL   32606   02              10.750         114              $47,492.85      11/01/2016      2

6032598                               181             14             $54,703.00       $26,500.00      $344.05         665
0300663937                            6               178            1                $65,000.00      09/19/2001      50
Saint Louis              MO   63114   02              13.500         125              $26,407.64      10/01/2016      2
6032830                               181             14             $86,975.00       $74,300.00      $921.82         680
0300663945                            6               179            1                $133,000.00     10/02/2001      40
Dover                    DE   19904   02              12.630         122              $74,159.88      11/01/2016      2

6032988                               121             14             $76,003.00       $20,400.00      $354.55         659
0300663952                            5               118            1                $85,000.00      09/24/2001      41
Shreveport               LA   71104   02              17.000         114              $20,200.55      10/01/2011      2

6034664                               301             14             $94,685.00       $45,000.00      $503.30         716
0300664067                            8               299            1                $113,000.00     10/05/2001      43
GUSTINE                  CA   95322   02              12.880         124              $41,894.44      11/01/2026      2
6034666                               301             14             $185,400.00      $35,000.00      $461.91         654
0300664091                            8               299            1                $206,000.00     10/03/2001      36
CITRUS HEIGHTS           CA   95621   02              15.500         107              $34,897.08      11/01/2026      2

6034670                               181             14             $65,268.00       $27,500.00      $377.85         645
0300664141                            6               179            1                $74,244.00      10/13/2001      27
ESSEX                    MD   21221   02              14.630         125              $27,457.31      11/01/2016      2

6034688                               181             14             $166,250.00      $52,500.00      $596.71         700
0300693223                            6               179            1                $175,000.00     10/09/2001      37
Portland                 OR   97211   02              11.000         125              $52,381.25      11/01/2016      2
6034814                               181             RFC01          $175,576.00      $46,000.00      $560.24         744
0300679834                            6               178            1                $185,000.00     09/07/2001      34
Navarre                  FL   32566   02              12.280         120              $45,607.64      10/01/2016      2

6034916                               180             14             $111,200.00      $25,850.00      $303.85         698
0300692225                            6               178            1                $125,000.00     10/12/2001      42
Annville                 PA   17003   02              11.630         110              $25,546.15      10/15/2016      2

6034926                               300             14             $26,015.00       $41,400.00      $482.58         661
0300685047                            8               298            1                $101,859.00     10/13/2001      41
Lafette                  LA   70067   02              13.500         67               $41,366.15      10/18/2026      2
6035104                               120             14             $200,895.00      $59,100.00      $805.76         725
0300664554                            5               118            1                $208,000.00     10/11/2001      41
Charlotte                NC   28273   02              10.750         125              $58,544.88      10/16/2011      2

6035176                               300             14             $63,554.00       $54,000.00      $568.34         745
0300664307                            8               298            1                $94,143.00      10/11/2001      39
Saugerties               NY   12477   02              11.990         125              $53,942.13      10/16/2026      2

6035310                               180             14             $100,000.00      $38,000.00      $478.29         735
0300684800                            6               178            1                $145,000.00     10/02/2001      45
Sacramento               CA   95828   02              12.900         96               $37,859.67      10/16/2016      2
6035442                               300             14             $131,500.00      $50,000.00      $625.90         683
0300707957                            8               295            1                $155,000.00     07/23/2001      50
Monroeville              PA   15146   02              14.630         118              $49,869.48      07/27/2026      2

6035534                               300             14             $199,580.00      $43,500.00      $544.54         679
0300707908                            8               296            1                $217,000.00     08/07/2001      37
Lynwood                  WA   98037   02              14.630         113              $43,008.86      08/13/2026      2

6035620                               180             14             $124,556.00      $40,000.00      $479.81         718
0300740966                            6               175            1                $132,000.00     07/26/2001      35
Pottstown                PA   19465   02              11.990         125              $39,612.78      07/30/2016      2
6035662                               181             14             $182,739.00      $50,000.00      $649.16         678
0300689999                            6               179            1                $193,000.00     10/09/2001      38
Aurora                   CO   80013   02              13.500         121              $49,812.50      11/01/2016      2

6035768                               301             14             $215,000.00      $75,000.00      $721.57         705
0300700648                            8               299            1                $239,000.00     10/12/2001      40
Saint Paul               MN   55125   02              10.750         122              $74,900.17      11/01/2026      2

                                                                                                                  Page 366 of 526

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

6035814                               300             14             $208,879.00      $56,500.00      $600.30         723
0300674041                            8               298            1                $212,500.00     10/12/2001      47
GLEN ELLYN               IL   60137   02              12.130         125              $56,440.88      10/21/2026      2
6035818                               180             14             $49,663.00       $27,700.00      $375.90         661
0300672599                            6               178            1                $62,000.00      10/15/2001      35
COUNCIL BLUFFS           IA   51501   02              14.380         125              $27,611.32      10/18/2016      2

6035820                               180             14             $92,332.00       $47,000.00      $637.80         660
0300677390                            6               178            1                $117,000.00     10/11/2001      49
OMAHA                    NE   68164   02              14.380         120              $46,925.22      10/17/2016      2

6035822                               180             14             $97,000.00       $40,000.00      $506.10         701
0300670932                            6               178            1                $116,000.00     10/11/2001      40
READING                  PA   19606   02              13.000         119              $39,853.68      10/16/2016      2
6035824                               180             14             $129,200.00      $40,800.00      $492.95         724
0300673217                            6               178            1                $136,000.00     10/12/2001      44
SELAH                    WA   98942   02              12.130         125              $40,637.79      10/17/2016      2

6035826                               181             14             $255,000.00      $31,500.00      $370.49         731
0300672565                            6               178            1                $255,000.00     09/28/2001      30
FEDERAL WAY              WA   98003   02              11.630         113              $31,368.70      10/17/2016      2

6035828                               180             14             $173,402.00      $50,000.00      $649.16         672
0300678075                            6               178            1                $182,900.00     10/17/2001      42
OMAHA                    NE   68116   02              13.500         123              $49,825.71      10/21/2016      2
6035830                               120             14             $112,949.00      $35,000.00      $504.68         732
0300672250                            5               118            1                $120,000.00     10/11/2001      39
PITTSBURGH               PA   15236   02              12.130         124              $34,696.41      10/15/2011      2

6035832                               180             14             $157,502.00      $60,000.00      $769.04         691
0300672748                            6               178            1                $215,000.00     10/10/2001      44
LIVONIA                  MI   48150   02              13.250         102              $59,758.45      10/15/2016      2

6035834                               180             14             $92,716.00       $29,900.00      $444.36         643
0300673795                            6               178            1                $111,000.00     10/11/2001      45
PORT CHARLOTTE           FL   33954   02              16.250         111              $29,820.54      10/15/2016      2
6035836                               180             14             $126,350.00      $39,900.00      $469.28         719
0300672706                            6               178            1                $133,000.00     10/11/2001      34
HANOVER                  PA   17331   02              11.630         125              $39,712.20      10/16/2016      2

6035838                               180             14             $136,557.00      $21,000.00      $260.54         766
0300677986                            6               178            1                $144,000.00     10/16/2001      30
NEWARK                   DE   19702   02              12.630         110              $20,669.32      10/21/2016      2

6035840                               180             14             $126,145.00      $37,600.00      $442.23         702
0300672235                            6               178            1                $131,000.00     10/08/2001      41
PHOENIX                  AZ   85027   02              11.630         125              $37,433.28      10/15/2016      2
6036100                               180             14             $107,325.90      $24,000.00      $303.51         691
0300673993                            6               178            1                $105,700.00     10/05/2001      38
Salem                    OR   97301   02              12.990         125              $21,976.36      10/19/2016      2

6036150                               180             14             $66,900.47       $20,000.00      $285.42         660
0300673878                            6               178            1                $75,000.00      10/08/2001      38
Bay City                 MI   48706   02              15.400         116              $19,956.67      10/22/2016      2

6036172                               300             14             $69,895.00       $40,000.00      $470.06         661
0300707973                            8               296            1                $88,000.00      08/07/2001      45
Richmond                 VA   23234   02              13.630         125              $39,935.32      08/13/2026      2
6036270                               180             14             $85,554.00       $46,879.00      $648.10         676
0300677275                            6               177            1                $106,000.00     09/10/2001      42
Winona Lake              IN   46590   02              14.750         125              $46,660.70      09/14/2016      2

6036668                               180             14             $135,886.00      $60,000.00      $640.18         708
0300678885                            6               178            1                $166,040.00     10/12/2001      34
Elkhorn                  NE   68022   02              9.880          118              $59,605.94      10/17/2016      2

6037968                               181             14             $77,296.66       $25,000.00      $328.75         668
0300766888                            6               179            1                $90,000.00      10/26/2001      37
Carson City              MI   48811   02              13.750         114              $24,914.93      11/01/2016      2
6039336                               300             14             $55,904.00       $35,000.00      $402.67         708
0300677069                            8               296            1                $80,000.00      08/21/2001      40
Baltimore                MD   21224   02              13.300         114              $34,940.00      08/28/2026      2

6040324                               300             14             $151,470.00      $39,700.00      $447.75         689
0300665551                            8               298            1                $153,000.00     10/05/2001      38
South Pasadena           FL   33707   02              13.000         125              $39,664.47      10/01/2026      2

                                                                                                                  Page 367 of 526

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

6040372                               181             14             $102,545.00      $57,072.00      $646.89         696
0300677119                            6               177            1                $143,337.00     08/31/2001      26
Daphne                   AL   36526   02              10.950         112              $56,422.53      09/06/2016      2
6040626                               300             14             $293,303.00      $50,000.00      $534.94         708
0300677200                            8               298            1                $309,000.00     10/05/2001      34
Virginia Beach           VA   23452   02              12.230         112              $49,948.60      10/11/2026      2

6041064                               301             14             $87,786.00       $73,928.00      $708.60         713
0300677150                            8               297            1                $131,000.00     08/29/2001      42
Mobile                   AL   36695   02              10.700         124              $73,778.45      09/05/2026      2

6041756                               180             14             $146,000.00      $35,000.00      $414.45         716
0300753571                            6               178            1                $146,000.00     10/25/2001      40
Fort Wayne               IN   46815   02              11.750         124              $34,855.82      10/30/2016      2
6043006                               180             14             $162,497.00      $31,000.00      $422.25         649
0300676988                            6               177            1                $171,500.00     09/06/2001      37
Birmingham               AL   35242   02              14.450         113              $30,851.35      09/12/2016      2

6043234                               181             14             $64,076.00       $29,000.00      $358.38         684
0300676665                            6               178            1                $75,000.00      09/28/2001      42
Danville                 VA   24541   02              12.550         125              $28,833.01      10/03/2016      2

6043514                               240             09             $119,407.00      $55,000.00      $659.12         684
0300677036                            9               237            1                $146,000.00     09/13/2001      36
Puyallup                 WA   98374   02              13.380         120              $54,907.30      09/24/2021      2
6043864                               301             14             $65,851.00       $19,000.00      $198.36         728
0300666500                            8               299            1                $80,000.00      10/01/2001      36
Apache                   OK   73006   02              11.880         107              $18,988.02      11/01/2026      2

6044096                               301             14             $148,100.00      $46,000.00      $531.83         695
0300666559                            8               298            1                $155,900.00     09/05/2001      50
Lexington                SC   29072   02              13.380         125              $45,961.55      10/01/2026      2

6046024                               240             14             $110,191.00      $44,500.00      $506.37         749
0300684396                            9               238            1                $133,666.00     10/03/2001      43
BENTON                   KY   42025   02              12.530         116              $44,415.76      10/17/2021      2
6046028                               300             04             $87,207.00       $35,000.00      $524.81         651
0300687936                            8               298            1                $102,000.00     10/03/2001      44
WETHERSFIELD             CT   06109   02              17.780         120              $34,987.16      10/22/2026      2

6046030                               240             14             $237,500.00      $59,500.00      $671.81         702
0300684420                            9               238            1                $257,000.00     10/05/2001      43
SACRAMENTO               CA   95829   02              12.400         116              $59,328.78      10/19/2021      2

6046034                               301             09             $151,151.00      $42,000.00      $529.82         677
0300687944                            8               298            1                $154,697.00     09/26/2001      48
GREENBELT                MD   20770   02              14.750         125              $41,972.69      10/11/2026      2
6046036                               241             14             $59,495.00       $35,000.00      $529.95         651
0300687910                            9               238            1                $92,863.00      09/27/2001      37
DULUTH                   MN   55806   02              17.620         102              $34,951.19      10/10/2021      2

6046038                               240             14             $117,986.00      $63,300.00      $725.88         721
0300687928                            9               238            1                $145,150.00     10/02/2001      49
MARTINSVILLE             VA   24112   02              12.650         125              $63,182.20      10/22/2021      2

6046040                               301             14             $129,691.00      $60,000.00      $651.97         694
0300683760                            8               298            1                $153,359.00     09/24/2001      42
Bakersfield              CA   93312   02              12.450         124              $59,609.41      10/17/2026      2
6046042                               301             14             $109,322.00      $50,000.00      $581.87         669
0300687951                            8               298            1                $129,758.00     09/24/2001      42
OAK CREEK                WI   53154   02              13.480         123              $49,958.95      10/10/2026      2

6046044                               301             14             $144,705.00      $65,000.00      $703.88         703
0300683224                            8               298            1                $172,000.00     09/28/2001      40
SAINT HELENS             OR   97051   02              12.400         122              $64,935.24      10/22/2026      2

6046342                               180             14             $103,749.00      $45,000.00      $585.74         697
0300669009                            6               178            1                $130,000.00     10/04/2001      37
HICKORY                  NC   28601   02              13.550         115              $44,922.39      10/10/2016      2
6046344                               180             14             $94,400.00       $35,000.00      $397.59         699
0300669140                            6               178            1                $118,000.00     10/04/2001      32
LEBANON                  MO   65536   02              10.990         110              $34,845.20      10/11/2016      2

6046346                               180             14             $70,573.00       $25,000.00      $303.67         681
0300669181                            6               178            1                $76,500.00      10/05/2001      29
MENASHA                  WI   54952   02              12.230         125              $24,901.54      10/12/2016      2

                                                                                                                  Page 368 of 526

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

6046348                               300             14             $122,060.00      $37,600.00      $439.00         660
0300669249                            8               298            1                $128,000.00     10/12/2001      40
RICHMOND                 VA   23234   02              13.530         125              $37,569.39      10/17/2026      2
6046350                               180             14             $105,684.00      $53,000.00      $632.68         710
0300669264                            6               178            1                $135,000.00     10/09/2001      43
CLEVELAND                OH   44134   02              11.900         118              $52,892.90      10/15/2016      2

6046352                               240             14             $102,000.00      $45,000.00      $458.38         753
0300669306                            9               238            1                $127,500.00     10/11/2001      45
OMAHA                    NE   68164   02              10.800         116              $44,892.76      10/16/2021      2

6046354                               240             14             $250,000.00      $50,000.00      $591.14         669
0300669322                            9               238            1                $258,000.00     10/09/2001      30
DAYTON                   OH   45458   02              13.150         117              $49,913.08      10/15/2021      2
6046356                               240             14             $113,000.00      $35,700.00      $432.32         691
0300669363                            9               238            1                $119,000.00     10/09/2001      39
CHAMPION                 OH   44024   02              13.550         125              $35,616.25      10/15/2021      2

6046358                               180             14             $91,803.00       $39,100.00      $494.45         680
0300669934                            6               178            1                $112,000.00     10/09/2001      44
GARDNER                  KS   66030   02              12.990         117              $38,959.59      10/15/2016      2

6046360                               180             14             $114,947.00      $35,000.00      $410.65         733
0300669371                            6               178            1                $130,000.00     10/09/2001      44
COUNCIL BLUFFS           IA   51503   02              11.580         116              $34,853.50      10/15/2016      2
6046362                               180             14             $67,175.00       $35,000.00      $425.70         709
0300690328                            6               178            1                $96,000.00      10/12/2001      45
DAVENPORT                IA   52804   02              12.250         107              $34,792.67      10/17/2016      2

6046364                               180             14             $165,695.00      $41,500.00      $456.17         720
0300669405                            6               178            1                $168,900.00     10/09/2001      37
CARMEL                   IN   46033   02              10.400         123              $41,243.34      10/16/2016      2

6046366                               300             14             $104,924.00      $41,500.00      $549.31         662
0300690302                            8               298            1                $117,500.00     10/12/2001      40
SEMINOLE                 FL   33777   02              15.550         125              $41,476.77      10/17/2026      2
6046368                               180             14             $123,100.00      $50,000.00      $695.52         706
0300669058                            6               178            1                $147,000.00     10/09/2001      39
WASHOUGAL                WA   98671   02              14.880         118              $49,847.60      10/15/2016      2

6046370                               180             14             $168,801.00      $30,000.00      $374.65         666
0300669421                            6               178            1                $170,574.00     10/10/2001      39
APEX                     NC   27502   02              12.750         117              $29,887.26      10/16/2016      2

6046372                               180             14             $180,000.00      $50,000.00      $633.44         661
0300669728                            6               178            1                $200,000.00     10/08/2001      35
WEST LIBERTY             OH   43354   02              13.030         115              $49,817.55      10/12/2016      2
6046376                               300             14             $128,000.00      $50,000.00      $578.08         676
0300669736                            8               298            1                $160,000.00     10/03/2001      49
STRONGSVILLE             OH   44136   02              13.380         112              $49,958.19      10/09/2026      2

6046380                               180             14             $125,873.00      $75,000.00      $805.95         734
0300669793                            6               178            1                $171,939.00     10/08/2001      36
VALDOSTA                 GA   31602   02              10.000         117              $74,542.54      10/15/2016      2

6046382                               300             14             $70,153.00       $47,000.00      $473.45         675
0300669777                            8               298            1                $99,000.00      10/10/2001      37
NEW ORLEANS              LA   70117   02              11.380         119              $46,972.07      10/16/2026      2
6047806                               181             14             $115,839.15      $21,800.00      $268.69         702
0300758943                            6               179            1                $119,555.00     10/04/2001      40
Moulton                  AL   35650   02              12.500         116              $21,758.39      11/01/2016      2

6049210                               181             14             $103,604.00      $63,500.00      $751.92         704
0300667540                            6               179            1                $138,000.00     10/08/2001      46
Bakersfield              CA   93311   02              11.750         122              $63,369.85      11/01/2016      2

6050036                               121             16             $114,185.00      $65,000.00      $951.45         690
0300667565                            5               118            1                $145,000.00     09/26/2001      23
Gaithersburg             MD   20879   02              12.500         124              $64,448.41      10/01/2011      2
6052628                               180             16             $55,642.00       $32,000.00      $383.54         715
0300687811                            6               178            1                $76,000.00      10/02/2001      31
BALTIMORE                MD   21222   02              11.980         116              $31,870.94      10/19/2016      2

6052630                               181             09             $103,492.00      $50,000.00      $631.80         660
0300687829                            6               178            1                $145,666.00     09/26/2001      44
COLUMBIA                 MD   21045   02              12.980         106              $49,816.67      10/10/2016      2

                                                                                                                  Page 369 of 526

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

6052632                               181             09             $81,760.00       $48,000.00      $624.79         667
0300683737                            6               178            1                $116,000.00     09/21/2001      44
Tamarac                  FL   33321   02              13.550         112              $47,757.43      10/18/2016      2
6052636                               181             14             $130,226.00      $53,000.00      $622.51         714
0300683695                            6               178            1                $181,164.00     09/19/2001      32
MANCHESTER               CT   06040   02              11.600         102              $52,778.58      10/10/2016      2

6052638                               181             14             $118,083.00      $43,000.00      $529.98         676
0300683133                            6               178            1                $138,000.00     09/26/2001      31
SAUKVILLE                WI   53080   02              12.500         117              $42,835.00      10/16/2016      2

6052640                               181             14             $170,212.00      $43,000.00      $500.96         720
0300683166                            6               178            1                $190,254.00     09/21/2001      34
Omaha                    NE   68118   02              11.450         113              $42,817.80      10/15/2016      2
6052642                               181             14             $48,358.00       $43,000.00      $505.06         707
0300687837                            6               178            1                $83,000.00      09/18/2001      17
MADRID                   IA   50156   02              11.600         111              $42,624.45      10/10/2016      2

6052644                               180             14             $159,359.00      $75,000.00      $899.64         700
0300687845                            6               178            1                $209,293.00     10/05/2001      25
Nashua                   NH   03062   02              11.990         112              $74,596.61      10/19/2016      2

6052646                               181             14             $80,000.00       $35,000.00      $465.87         686
0300687852                            6               178            1                $93,000.00      09/14/2001      45
OKLAHOMA CITY            OK   73120   02              13.990         124              $34,883.67      10/10/2016      2
6052648                               181             14             $79,920.00       $60,000.00      $718.17         681
0300687860                            6               178            1                $121,500.00     09/14/2001      46
COOS BAY                 OR   97420   02              11.950         116              $59,533.38      10/16/2016      2

6052650                               181             14             $141,594.00      $41,000.00      $486.81         714
0300684545                            6               178            1                $153,897.00     09/18/2001      35
PORTLAND                 OR   97266   02              11.800         119              $40,706.63      10/01/2016      2

6052652                               181             04             $70,085.00       $25,000.00      $372.86         642
0300687878                            6               178            1                $86,901.00      09/28/2001      35
GLEN BURNIE              MD   21060   02              16.330         110              $24,879.39      10/16/2016      2
6052658                               182             14             $100,183.00      $25,000.00      $299.24         688
0300684529                            6               178            1                $110,000.00     08/30/2001      34
BOISE                    ID   83704   02              11.950         114              $24,898.74      10/16/2016      2

6052670                               181             14             $86,117.00       $49,042.00      $601.27         703
0300687886                            6               178            1                $111,533.00     09/12/2001      40
FORT MYERS               FL   33919   02              12.400         122              $48,852.02      10/09/2016      2

6052698                               180             09             $260,443.00      $35,000.00      $482.09         654
0300687894                            6               178            1                $281,037.00     10/04/2001      35
LITTLETON                CO   80127   02              14.680         106              $34,891.20      10/22/2016      2
6052700                               181             14             $142,551.00      $50,000.00      $625.24         665
0300683927                            6               178            1                $167,842.00     09/18/2001      40
Cathedral City           CA   92234   02              12.780         115              $49,813.11      10/09/2016      2

6052702                               181             09             $113,539.00      $35,000.00      $485.67         645
0300683968                            6               178            1                $132,000.00     09/25/2001      43
PEMBROKE PINES           FL   33025   02              14.830         113              $34,838.20      10/10/2016      2

6052704                               180             14             $39,149.00       $29,000.00      $439.65         641
0300683786                            6               178            1                $64,000.00      10/08/2001      44
BALTIMORE                MD   21212   02              16.680         107              $28,926.15      10/23/2016      2
6052708                               181             14             $93,551.00       $74,300.00      $879.33         702
0300687902                            6               178            1                $141,630.00     09/14/2001      47
EXETER                   RI   02822   02              11.740         119              $73,993.65      10/10/2016      2

6055070                               181             14             $52,424.00       $22,650.00      $311.21         662
0300759024                            6               179            1                $65,000.00      10/24/2001      37
Baltimore                MD   21215   02              14.630         116              $22,579.25      11/01/2016      2

6059940                               181             14             $182,500.00      $35,000.00      $474.96         644
0300668183                            6               179            1                $203,000.00     10/03/2001      41
FAIR OAKS                CA   95628   02              14.380         108              $34,944.31      11/01/2016      2
6059942                               181             14             $140,250.00      $50,000.00      $628.51         665
0300668191                            6               179            1                $165,000.00     10/15/2001      43
STATESVILE               NC   28677   02              12.880         116              $49,814.91      11/01/2016      2

6059944                               181             15             $70,828.00       $20,000.00      $218.30         694
0300670007                            6               179            1                $120,000.00     10/15/2001      42
PARKESBURG               PA   19365   02              10.280         76               $19,952.95      11/01/2016      2

                                                                                                                  Page 370 of 526

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

6059948                               181             14             $88,494.00       $26,000.00      $339.73         668
0300668217                            6               179            1                $97,000.00      10/04/2001      45
LOMA LINDA               CA   92354   02              13.630         119              $25,955.48      11/01/2016      2
6059950                               181             04             $65,907.00       $50,000.00      $678.51         672
0300688330                            6               179            1                $95,000.00      10/15/2001      45
CHARLESTON               SC   29412   02              14.380         123              $49,839.95      11/01/2016      2

6059956                               181             14             $89,500.00       $23,000.00      $261.42         711
0300668274                            6               179            1                $95,000.00      10/15/2001      36
MC CALLA                 AL   35111   02              11.000         119              $22,949.41      11/01/2016      2

6059970                               181             RFC01          $85,000.00       $50,000.00      $572.23         700
0300670023                            6               179            1                $113,000.00     10/15/2001      25
BALTIMORE                MD   21236   02              11.130         120              $49,891.31      11/01/2016      2
6059972                               181             14             $76,500.00       $29,500.00      $395.34         658
0300668340                            6               179            1                $85,000.00      10/09/2001      30
TAFT                     CA   93268   02              14.130         125              $29,451.90      11/01/2016      2

6059974                               181             14             $91,673.00       $30,000.00      $443.23         640
0300668365                            6               179            1                $120,000.00     10/09/2001      45
BAKERSFIELD              CA   93311   02              16.130         102              $29,959.90      11/01/2016      2

6060436                               240             14             $99,043.73       $25,000.00      $288.45         752
0300686854                            9               238            1                $106,000.00     10/17/2001      42
Hyattsville              MD   20782   02              12.750         118              $24,930.89      10/22/2021      2
6060518                               180             14             $45,024.00       $61,200.00      $746.36         707
0300689064                            6               178            1                $96,000.00      10/08/2001      45
Converse                 IN   46919   02              12.300         111              $60,960.66      10/12/2016      2

6060604                               180             14             $328,500.00      $75,000.00      $906.17         700
0300687720                            6               178            1                $365,000.00     10/12/2001      50
Flowery Branch           GA   30542   02              12.130         111              $74,701.78      10/18/2016      2

6060670                               240             14             $116,859.00      $17,000.00      $199.17         666
0300687761                            9               238            1                $125,000.00     10/10/2001      31
Atlanta                  GA   30316   02              13.000         108              $16,969.83      10/17/2021      2
6060734                               180             14             $103,500.00      $35,000.00      $420.06         708
0300687647                            6               178            1                $115,000.00     10/09/2001      42
Louisville               KY   40228   02              12.000         121              $34,787.71      10/19/2016      2

6060940                               301             14             $69,042.00       $50,000.00      $592.33         678
0300688884                            8               299            1                $101,000.00     10/18/2001      49
Great Bend               KS   67530   02              13.750         118              $50,000.00      11/01/2026      2

6061036                               121             14             $80,926.00       $35,000.00      $619.20         645
0300690435                            5               119            1                $105,000.00     10/05/2001      40
Lansing                  MI   48911   02              17.490         111              $34,890.92      11/01/2011      2
6062808                               180             14             $76,000.00       $39,500.00      $487.49         683
0300669819                            6               178            1                $95,000.00      10/10/2001      44
Roanoke                  IN   46783   02              12.530         122              $39,348.80      10/15/2016      2

6063252                               301             14             $72,358.00       $31,500.00      $337.60         680
0300794146                            8               299            1                $100,000.00     10/25/2001      25
Fairdale                 KY   40118   02              12.250         104              $31,483.96      11/02/2026      2

6063530                               301             14             $76,500.00       $29,750.00      $352.44         680
0300791712                            8               299            1                $85,000.00      10/26/2001      45
Portsmouth               OH   45662   02              13.750         125              $29,631.64      11/08/2026      2
6064010                               180             14             $139,431.00      $30,000.00      $348.08         683
0300668886                            6               178            1                $171,000.00     10/06/2001      48
Bakersfield              CA   93312   02              11.380         100              $29,818.13      10/17/2016      2

6066320                               300             14             $192,000.00      $49,000.00      $589.84         665
0300673928                            8               298            1                $238,000.00     10/03/2001      50
Van Nuys                 CA   91406   02              14.000         102              $48,963.45      10/11/2026      2

6066322                               180             14             $58,432.00       $38,000.00      $474.56         668
0300685344                            6               177            1                $82,000.00      09/11/2001      47
Vero Beach               FL   32966   02              12.750         118              $37,785.31      09/20/2016      2
6066328                               180             14             $89,666.00       $44,400.00      $494.38         709
0300685351                            6               177            1                $107,386.00     09/19/2001      37
Lincoln                  NE   68510   02              10.630         125              $44,196.97      09/26/2016      2

6066330                               121             14             $108,576.00      $26,100.00      $354.01         706
0300685369                            5               118            1                $121,789.00     09/27/2001      44
Bakersfield              CA   93313   02              10.630         111              $25,853.08      10/03/2011      2

                                                                                                                  Page 371 of 526

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

6066332                               301             14             $96,846.00       $21,700.00      $290.63         656
0300685377                            8               298            1                $94,900.00      09/28/2001      44
Medford                  OR   97501   02              15.750         125              $21,688.29      10/10/2026      2
6066334                               181             16             $96,980.00       $53,000.00      $657.55         682
0300685385                            6               178            1                $122,000.00     09/25/2001      45
Hanover Township         PA   18017   02              12.630         123              $52,713.71      10/04/2016      2

6066336                               300             14             $123,410.00      $55,000.00      $683.19         685
0300685393                            8               297            1                $145,546.00     09/18/2001      50
Chandler                 AZ   85249   02              14.500         123              $54,962.56      09/29/2026      2

6066340                               181             14             $75,761.00       $51,000.00      $563.75         755
0300685419                            6               178            1                $110,459.00     09/24/2001      30
Hollow Rock              TN   38342   02              10.500         115              $50,763.97      10/01/2016      2
6066342                               180             14             $74,048.00       $35,000.00      $395.18         733
0300685427                            6               177            1                $94,797.00      09/22/2001      38
Louisville               KY   40272   02              10.880         116              $34,744.58      09/28/2016      2

6066386                               180             14             $106,200.00      $40,000.00      $526.00         663
0300689072                            6               178            1                $131,500.00     10/13/2001      44
Iowa City                IA   52246   02              13.750         112              $39,839.89      10/18/2016      2

6066624                               301             14             $130,000.00      $22,000.00      $239.88         689
0300766128                            8               299            1                $130,000.00     10/26/2001      38
Flint                    MI   48506   02              12.500         117              $21,989.29      11/01/2026      2
6066784                               300             14             $33,457.00       $35,000.00      $396.06         734
0300688827                            8               298            1                $69,000.00      10/12/2001      37
Hymera                   IN   47855   02              13.050         100              $34,968.97      10/17/2026      2

6066962                               181             14             $140,040.58      $35,000.00      $474.96         642
0300688769                            6               179            1                $148,000.00     10/16/2001      39
Kaysville                UT   84037   02              14.380         119              $34,944.31      11/01/2016      2

6067438                               181             14             $60,014.00       $29,000.00      $371.70         677
0300692308                            6               178            1                $71,500.00      09/18/2001      25
Oakley                   KS   67748   02              13.250         125              $28,821.15      10/01/2016      2
6067616                               180             04             $164,332.36      $35,000.00      $451.51         670
0300686938                            6               178            1                $190,000.00     10/06/2001      43
Panorama City            CA   91402   02              13.380         105              $34,778.98      10/23/2016      2

6067636                               181             14             $195,043.00      $42,400.00      $539.95         678
0300695442                            6               178            1                $190,000.00     09/20/2001      50
Aurora                   CO   80015   02              13.130         125              $42,246.72      10/01/2016      2

6067878                               301             14             $101,880.00      $30,600.00      $461.28         658
0300746898                            8               299            1                $106,000.00     10/09/2001      42
Oklahoma City            OK   73170   02              17.880         125              $30,594.53      11/03/2026      2
6067944                               181             14             $134,874.00      $25,000.00      $306.10         665
0300766276                            6               179            1                $137,000.00     10/25/2001      39
Bel Air                  MD   21015   02              12.380         117              $24,951.71      11/01/2016      2

6068202                               301             14             $102,742.00      $34,750.00      $414.99         685
0300669462                            8               299            1                $110,000.00     10/06/2001      50
Spokane                  WA   99216   02              13.880         125              $34,736.81      11/01/2026      2

6068276                               181             14             $96,700.33       $15,000.00      $168.14         687
0300677291                            6               179            1                $115,000.00     10/05/2001      27
TULSA                    OK   74112   02              10.750         98               $14,932.17      11/01/2016      2
6069160                               300             14             $135,185.00      $70,433.00      $775.87         709
0300679677                            8               298            1                $165,000.00     10/15/2001      35
BALA CYNWYD              PA   19004   02              12.650         125              $70,361.57      10/19/2026      2

6069164                               180             14             $100,401.00      $50,000.00      $648.83         691
0300679164                            6               178            1                $121,000.00     10/12/2001      36
STEPHENS CITY            VA   22655   02              13.490         125              $49,825.53      10/18/2016      2

6069166                               300             14             $121,002.00      $38,998.00      $511.64         670
0300679685                            8               298            1                $128,000.00     10/11/2001      45
EPHRATA                  WA   98823   02              15.400         125              $38,975.52      10/17/2026      2
6069168                               180             14             $79,032.00       $53,000.00      $687.76         668
0300679172                            6               178            1                $106,000.00     10/12/2001      37
BELLEVUE                 NE   68147   02              13.490         125              $52,589.32      10/18/2016      2

6069172                               180             14             $138,030.00      $36,800.00      $477.54         677
0300679180                            6               178            1                $139,900.00     10/12/2001      33
TOMS RIVER               NJ   08753   02              13.490         125              $36,671.59      10/19/2016      2

                                                                                                                  Page 372 of 526

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

6069174                               180             14             $110,325.00      $49,999.00      $704.93         665
0300679198                            6               178            1                $130,000.00     10/10/2001      47
CUMMING                  GA   30040   02              15.150         124              $49,659.35      10/16/2016      2
6069176                               180             14             $212,452.00      $75,000.00      $929.28         686
0300679206                            6               178            1                $232,000.00     10/09/2001      37
HUGHESVILLE              MD   20637   02              12.600         124              $74,644.23      10/15/2016      2

6069178                               300             14             $131,512.00      $55,000.00      $636.94         690
0300679693                            8               298            1                $153,000.00     10/06/2001      32
WATERFORD                MI   48329   02              13.400         122              $54,954.20      10/16/2026      2

6069180                               180             14             $158,026.00      $75,000.00      $892.91         703
0300679214                            6               178            1                $236,000.00     10/12/2001      39
EVERETT                  WA   98208   02              11.850         99               $74,693.93      10/18/2016      2
6069182                               120             14             $126,735.00      $62,640.00      $898.34         712
0300701711                            5               118            1                $151,500.00     10/12/2001      44
GILBERT                  AZ   85296   02              11.990         125              $62,367.54      10/18/2011      2

6069184                               180             14             $73,402.80       $31,000.00      $397.65         716
0300679222                            6               178            1                $90,000.00      10/12/2001      42
HIGHLAND SPRINGS         VA   23075   02              13.270         117              $30,887.08      10/18/2016      2

6069186                               180             14             $119,900.00      $47,000.00      $599.32         690
0300679230                            6               178            1                $140,000.00     10/10/2001      48
OAK PARK                 MI   48237   02              13.150         120              $46,830.52      10/16/2016      2
6069188                               180             RFC01          $98,652.38       $35,000.00      $437.10         705
0300679248                            6               178            1                $109,000.00     10/11/2001      46
PASADENA                 MD   21122   02              12.750         123              $34,868.86      10/16/2016      2

6069192                               180             14             $76,551.00       $75,000.00      $973.25         682
0300679255                            6               178            1                $132,000.00     10/12/2001      45
VANCOUVER                WA   98682   02              13.490         115              $74,738.29      10/18/2016      2

6069194                               180             14             $100,350.00      $38,000.00      $478.30         697
0300679263                            6               178            1                $111,500.00     10/13/2001      31
SAINT LOUIS              MO   63125   02              12.900         125              $37,788.34      10/19/2016      2
6069196                               180             14             $181,200.00      $49,900.00      $627.26         688
0300679271                            6               178            1                $188,000.00     10/12/2001      41
SOUTH GATE               CA   90280   02              12.880         123              $49,540.68      10/17/2016      2

6069200                               180             14             $137,921.00      $38,800.00      $503.49         663
0300679289                            6               178            1                $153,000.00     10/12/2001      41
MURFREESBORO             TN   37130   02              13.490         116              $38,664.62      10/19/2016      2

6069204                               180             14             $246,962.00      $65,000.00      $843.91         661
0300679297                            6               178            1                $255,000.00     10/10/2001      49
BIRMINGHAM               AL   35242   02              13.500         123              $64,773.41      10/16/2016      2
6069206                               300             14             $180,067.00      $63,000.00      $757.89         671
0300679701                            8               298            1                $195,000.00     10/12/2001      47
FISHERS                  IN   46038   02              13.990         125              $62,952.90      10/18/2026      2

6069210                               180             14             $104,961.00      $33,750.00      $413.79         707
0300679305                            6               178            1                $111,000.00     10/09/2001      25
LOWELL                   AR   72745   02              12.400         125              $33,619.25      10/15/2016      2

6069212                               180             14             $107,384.00      $29,900.00      $428.56         646
0300679313                            6               178            1                $115,000.00     10/06/2001      34
JACKSON                  TN   38305   02              15.490         120              $29,814.25      10/15/2016      2
6069214                               300             14             $129,397.00      $75,000.00      $894.23         692
0300701679                            8               298            1                $175,000.00     10/12/2001      49
SAYREVILLE               NJ   08872   02              13.850         117              $74,942.47      10/18/2026      2

6069216                               180             14             $99,767.00       $34,877.00      $452.59         667
0300679321                            6               178            1                $107,800.00     10/11/2001      36
GRAND LEDGE              MI   48837   02              13.490         125              $34,752.89      10/17/2016      2

6069218                               300             09             $154,151.00      $39,000.00      $459.05         683
0300679719                            8               298            1                $154,655.00     10/12/2001      40
MECHANICSVILLE           VA   23111   02              13.650         125              $38,886.61      10/18/2026      2
6069220                               180             14             $127,399.00      $35,000.00      $495.87         647
0300679339                            6               178            1                $142,000.00     10/12/2001      32
SCHEREVILLE              IN   46375   02              15.250         115              $34,888.88      10/18/2016      2

6069222                               180             14             $178,408.00      $58,500.00      $759.13         678
0300679347                            6               178            1                $190,000.00     10/11/2001      47
ANDERSONVILLE            TN   37705   02              13.490         125              $58,295.88      10/17/2016      2

                                                                                                                  Page 373 of 526

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

6069224                               180             14             $150,108.00      $39,765.00      $464.28         709
0300679354                            6               178            1                $152,000.00     10/10/2001      37
SHAWNEE MISSION          KS   66207   02              11.490         125              $39,649.12      10/16/2016      2
6069226                               180             14             $138,406.00      $71,500.00      $898.78         693
0300679362                            6               178            1                $179,000.00     10/09/2001      41
LAWRENCEVILLE            GA   30043   02              12.880         118              $71,232.85      10/15/2016      2

6069228                               180             14             $92,928.00       $35,000.00      $544.87         646
0300679370                            6               178            1                $110,000.00     10/06/2001      44
ERIE                     PA   16505   02              17.250         117              $34,880.79      10/15/2016      2

6069230                               180             14             $183,955.00      $75,000.00      $944.01         691
0300679388                            6               178            1                $234,000.00     10/12/2001      44
TRUSSVILLE               AL   35173   02              12.900         111              $74,723.00      10/18/2016      2
6069234                               180             14             $74,705.00       $40,000.00      $490.41         740
0300679396                            6               178            1                $102,000.00     10/06/2001      34
HARPER WOODS             MI   48225   02              12.400         113              $39,554.37      10/15/2016      2

6069236                               300             14             $145,800.00      $60,000.00      $721.80         663
0300679727                            8               298            1                $179,000.00     10/12/2001      45
QUAKERTOWN               PA   18951   02              13.990         115              $59,955.14      10/18/2026      2

6069238                               180             14             $150,526.00      $50,000.00      $604.92         720
0300679404                            6               178            1                $163,000.00     10/12/2001      34
LITTLE ROCK              AR   72205   02              12.150         124              $49,705.62      10/18/2016      2
6069240                               240             14             $205,904.00      $49,750.00      $618.29         662
0300679602                            9               238            1                $212,000.00     10/04/2001      45
BERGENFIELD              NJ   07621   02              13.990         121              $49,672.98      10/11/2021      2

6069242                               180             14             $135,101.91      $47,000.00      $563.78         711
0300679412                            6               178            1                $150,000.00     10/13/2001      48
HUEYTOWN                 AL   35023   02              11.990         122              $46,810.72      10/19/2016      2

6069244                               181             09             $84,408.00       $27,150.00      $361.39         676
0300679420                            6               178            1                $90,000.00      09/29/2001      35
INWOOD                   WV   25428   02              13.990         124              $27,054.48      10/05/2016      2
6069246                               240             09             $207,779.00      $80,000.00      $880.31         728
0300679610                            9               238            1                $259,990.00     10/12/2001      38
DUPONT                   WA   98327   02              11.990         111              $79,837.23      10/18/2021      2

6069248                               300             14             $45,170.00       $35,000.00      $448.02         680
0300679735                            8               298            1                $70,000.00      10/11/2001      35
CHATHAM                  VA   24531   02              14.990         115              $34,974.26      10/18/2026      2

6069250                               180             14             $61,679.00       $42,000.00      $587.54         673
0300679438                            6               178            1                $83,000.00      10/08/2001      42
OKLAHOMA CITY            OK   73127   02              14.990         125              $41,873.43      10/15/2016      2
6069252                               180             14             $106,580.38      $40,550.00      $512.79         692
0300679446                            6               178            1                $118,000.00     10/05/2001      34
WINFIELD                 AL   35594   02              12.990         125              $40,401.52      10/12/2016      2

6069254                               240             14             $52,585.00       $31,300.00      $411.92         660
0300679628                            9               238            1                $67,135.00      10/13/2001      36
MEMPHIS                  TN   38122   02              14.990         125              $31,257.88      10/19/2021      2

6069256                               180             14             $119,391.00      $63,100.00      $882.71         671
0300679453                            6               178            1                $146,000.00     10/08/2001      49
GLENSIDE                 PA   19038   02              14.990         125              $62,907.55      10/15/2016      2
6069258                               300             14             $123,140.00      $38,000.00      $428.29         692
0300679743                            8               298            1                $130,000.00     10/08/2001      32
GIRARD                   OH   44420   02              12.990         124              $37,948.63      10/15/2026      2

6069260                               180             14             $88,666.00       $29,500.00      $412.68         643
0300679461                            6               178            1                $111,497.00     10/06/2001      28
LIBRARY                  PA   15129   02              14.990         106              $29,410.45      10/15/2016      2

6069264                               120             14             $79,122.34       $24,500.00      $380.26         665
0300679123                            5               118            1                $83,000.00      10/08/2001      26
LITTLE HOCKING           OH   45727   02              13.990         125              $24,309.64      10/15/2011      2
6069266                               180             14             $104,172.00      $35,000.00      $419.83         703
0300679479                            6               178            1                $120,000.00     10/03/2001      36
CANTONMENT               FL   32533   02              11.990         116              $34,828.89      10/10/2016      2

6069268                               300             14             $104,024.96      $73,500.00      $828.41         681
0300679750                            8               298            1                $153,000.00     10/11/2001      44
BREMERTON                WA   98130   02              12.990         117              $73,434.10      10/17/2026      2

                                                                                                                  Page 374 of 526

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

6069270                               240             14             $61,887.52       $32,850.00      $408.26         685
0300679636                            9               238            1                $80,000.00      10/05/2001      50
AUSTIN                   MN   55912   02              13.990         119              $32,799.14      10/12/2021      2
6069272                               300             14             $70,295.00       $59,700.00      $650.94         745
0300679768                            8               298            1                $104,000.00     10/09/2001      45
SPRING HILL              FL   34609   02              12.500         125              $59,641.51      10/15/2026      2

6069274                               180             14             $109,751.00      $33,000.00      $439.25         688
0300676061                            6               178            1                $118,000.00     10/01/2001      46
LEVITTOWN                PA   19055   02              13.990         121              $32,890.32      10/09/2016      2

6069276                               180             14             $52,158.01       $35,000.00      $465.87         681
0300679487                            6               178            1                $70,000.00      10/13/2001      39
LOUISVILLE               KY   40211   02              13.990         125              $34,883.67      10/19/2016      2
6069278                               300             14             $140,899.00      $45,000.00      $507.19         689
0300679776                            8               298            1                $164,000.00     10/11/2001      35
FREDERICKSBURG           VA   22407   02              12.990         114              $44,959.66      10/17/2026      2

6069280                               180             14             $71,138.50       $35,000.00      $431.38         709
0300679495                            6               178            1                $90,000.00      10/11/2001      45
BILOXI                   MS   39540   02              12.500         118              $34,727.75      10/17/2016      2

6069282                               180             14             $77,288.00       $45,000.00      $598.98         677
0300679503                            6               178            1                $98,974.00      10/11/2001      42
MORRIS                   OK   74445   02              13.990         124              $44,850.43      10/17/2016      2
6069284                               180             09             $204,631.00      $99,950.00      $1,198.93       747
0300679511                            6               178            1                $246,000.00     10/13/2001      49
BATAVIA                  OH   45103   02              11.990         124              $99,547.48      10/19/2016      2

6069286                               301             14             $159,760.00      $25,000.00      $272.59         725
0300679784                            8               298            1                $170,000.00     09/27/2001      43
BOWIE                    MD   20716   02              12.500         109              $24,958.23      10/03/2026      2

6069288                               240             04             $41,498.66       $32,950.00      $385.80         690
0300679644                            9               238            1                $70,000.00      10/10/2001      40
MECHANICSBURG            PA   17055   02              12.990         107              $32,891.45      10/16/2021      2
6069290                               240             14             $109,706.00      $43,500.00      $556.80         662
0300679651                            9               238            1                $134,000.00     10/11/2001      45
MIDLOTHIAN               VA   23112   02              14.500         115              $43,437.28      10/17/2021      2

6069292                               300             14             $82,528.00       $75,000.00      $817.77         752
0300679792                            8               298            1                $128,000.00     10/11/2001      50
PHILADELPHIA             PA   19128   02              12.500         124              $74,926.58      10/17/2026      2

6069294                               181             14             $85,011.00       $35,000.00      $489.62         652
0300679529                            6               178            1                $98,000.00      09/29/2001      44
COLDWATER                MI   49036   02              14.990         123              $34,840.79      10/05/2016      2
6069296                               300             14             $26,625.49       $57,400.00      $604.13         722
0300683018                            8               298            1                $67,374.00      10/09/2001      35
TULSA                    OK   74107   02              11.990         125              $57,338.48      10/15/2026      2

6069298                               180             14             $59,951.00       $35,000.00      $419.83         707
0300679537                            6               178            1                $77,000.00      10/13/2001      30
BECKLEY                  WV   25801   02              11.990         124              $34,828.59      10/19/2016      2

6069300                               181             14             $168,451.59      $35,000.00      $431.38         709
0300679545                            6               178            1                $170,000.00     09/29/2001      45
SHICKSHINNY              PA   18655   02              12.500         120              $34,760.08      10/05/2016      2
6069302                               180             14             $217,869.00      $65,000.00      $785.34         661
0300679552                            6               178            1                $256,000.00     10/05/2001      49
FOREST HILL              MD   21050   02              12.130         111              $64,741.56      10/12/2016      2

6069304                               181             14             $71,547.00       $38,000.00      $448.76         726
0300732401                            6               178            1                $102,561.00     09/27/2001      44
GLENOLDEN                PA   19036   02              11.700         107              $37,728.88      10/02/2016      2

6069310                               181             14             $70,119.00       $56,000.00      $657.75         710
0300679560                            6               178            1                $108,000.00     09/25/2001      34
SOUTH BOSTON             VA   24592   02              11.600         117              $55,681.13      10/01/2016      2
6069312                               180             14             $81,835.00       $30,000.00      $377.11         677
0300676392                            6               177            1                $90,000.00      09/21/2001      26
CRISFIELD                MD   21817   02              12.880         125              $29,782.17      09/27/2016      2

6069314                               301             14             $86,683.00       $23,300.00      $297.98         640
0300738770                            8               298            1                $88,070.00      09/24/2001      27
KANSAS CITY              MO   64138   02              14.980         125              $23,283.45      10/01/2026      2

                                                                                                                  Page 375 of 526

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

6069316                               300             14             $154,850.00      $35,000.00      $475.58         644
0300732377                            8               297            1                $163,000.00     09/22/2001      45
BRANDON                  MS   39047   02              16.000         117              $34,982.00      09/28/2026      2
6069318                               181             14             $106,019.00      $31,300.00      $440.75         644
0300679578                            6               178            1                $125,000.00     09/25/2001      40
Linden                   VA   22642   02              15.130         110              $31,206.94      10/01/2016      2

6069320                               181             14             $26,078.00       $28,000.00      $343.29         688
0300679586                            6               178            1                $45,000.00      09/26/2001      35
CARENCRO                 LA   70520   02              12.400         121              $27,836.45      10/02/2016      2

6069322                               181             14             $101,384.00      $48,000.00      $588.49         685
0300679594                            6               178            1                $126,000.00     09/28/2001      47
CANAL FULTON             OH   44614   02              12.400         119              $47,814.06      10/04/2016      2
6069478                               241             14             $107,432.79      $27,000.00      $330.86         695
0300759065                            9               239            1                $121,000.00     10/26/2001      44
Glen Rock                PA   17327   02              13.750         112              $26,978.52      11/01/2021      2

6069796                               241             14             $112,800.00      $35,000.00      $452.88         647
0300702131                            9               239            1                $126,000.00     10/12/2001      37
Raleigh                  NC   27610   02              14.690         118              $34,975.58      11/01/2021      2

6069816                               180             14             $103,786.00      $26,500.00      $368.62         649
0300729753                            6               178            1                $106,000.00     10/16/2001      37
Auburn                   IN   46706   02              14.880         123              $26,419.24      10/22/2016      2
6070490                               180             14             $42,395.22       $47,550.00      $637.24         662
0300716875                            6               178            1                $72,000.00      10/08/2001      43
Pittsburgh               PA   15210   02              14.130         125              $47,394.01      10/12/2016      2

6070760                               180             14             $63,143.01       $17,000.00      $206.77         681
0300716834                            6               178            1                $75,000.00      10/04/2001      27
Coraoplis                PA   15108   02              12.250         107              $16,933.20      10/10/2016      2

6070960                               180             14             $49,552.96       $17,000.00      $222.13         665
0300725793                            6               178            1                $55,000.00      10/08/2001      29
Sharpsville              IN   46068   02              13.630         122              $16,941.45      10/12/2016      2
6071052                               241             14             $133,665.00      $25,000.00      $320.00         661
0300671005                            9               239            1                $138,000.00     10/11/2001      37
Bishopville              MD   21813   02              14.500         115              $24,963.95      11/01/2021      2

6071136                               180             09             $170,000.00      $50,000.00      $620.33         670
0300725751                            6               178            1                $190,000.00     10/03/2001      31
Las Vegas                NV   89130   02              12.630         116              $49,810.43      10/09/2016      2

6071294                               300             09             $136,444.00      $27,000.00      $289.37         759
0300725736                            8               298            1                $148,000.00     10/03/2001      38
Mesa                     AZ   85212   02              12.250         111              $26,972.38      10/09/2026      2
6071352                               181             14             $133,900.00      $13,000.00      $152.90         726
0300671922                            6               179            1                $135,000.00     10/12/2001      33
Owings Mills             MD   21117   02              11.630         109              $12,925.94      11/01/2016      2

6071418                               180             14             $254,500.00      $60,000.00      $710.48         688
0300725694                            6               178            1                $270,000.00     10/05/2001      35
Beaver Falls             PA   15010   02              11.750         117              $59,752.84      10/11/2016      2

6071496                               180             14             $106,828.65      $35,000.00      $408.64         723
0300724614                            6               178            1                $135,000.00     10/02/2001      30
Loganville               PA   17342   02              11.490         106              $34,852.27      10/10/2016      2
6071532                               180             14             $364,043.00      $30,000.00      $350.94         716
0300674090                            6               178            1                $406,000.00     10/05/2001      42
Fremont                  CA   94538   02              11.530         107              $29,873.77      10/24/2016      2

6071562                               240             14             $92,000.00       $40,050.00      $465.65         701
0300724630                            9               238            1                $115,000.00     10/04/2001      46
Clarks Hill              SC   29821   02              12.880         115              $39,941.00      10/10/2021      2

6071674                               301             14             $93,052.00       $32,100.00      $362.04         720
0300672052                            8               299            1                $125,000.00     10/16/2001      45
Baltimore                MD   21206   02              13.000         101              $31,994.93      11/01/2026      2
6071930                               300             14             $107,119.00      $34,756.00      $375.73         712
0300725660                            8               298            1                $120,000.00     10/03/2001      47
Grovetown                GA   30813   02              12.380         119              $34,721.20      10/10/2026      2

6071972                               301             09             $184,000.00      $54,900.00      $543.05         729
0300671583                            8               299            1                $217,000.00     10/17/2001      50
New Market               MD   21774   02              11.130         111              $54,865.92      11/01/2026      2

                                                                                                                  Page 376 of 526

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

6072064                               180             14             $75,057.00       $24,940.00      $344.80         662
0300724663                            6               178            1                $80,000.00      10/04/2001      40
Colubia                  SC   29204   02              14.750         125              $24,863.03      10/10/2016      2
6072162                               300             14             $68,607.50       $75,000.00      $761.80         786
0300724598                            8               298            1                $128,000.00     10/04/2001      26
Chicopa                  PA   16025   02              11.490         113              $74,912.24      10/10/2026      2

6072424                               180             14             $490,583.99      $55,650.00      $658.97         698
0300724473                            6               178            1                $655,300.00     10/03/2001      44
Potomac                  MD   20854   02              11.750         103              $55,418.70      10/11/2016      2

6072514                               300             14             $157,744.00      $75,000.00      $776.10         704
0300723723                            8               298            1                $198,000.00     10/05/2001      38
Bowie                    MD   20720   02              11.750         118              $74,692.25      10/11/2026      2
6072520                               181             14             $50,500.00       $32,000.00      $402.77         685
0300691953                            6               179            1                $66,000.00      10/12/2001      28
Greenbrier               AR   72058   02              12.900         125              $31,881.83      11/01/2016      2

6072630                               240             14             $83,000.00       $20,750.00      $239.42         685
0300723673                            9               238            1                $83,000.00      10/04/2001      33
Wichita                  KS   67204   02              12.750         125              $20,708.30      10/10/2021      2

6072730                               300             14             $126,678.00      $35,000.00      $401.35         692
0300719648                            8               298            1                $145,000.00     10/01/2001      38
Blackstock               SC   29014   02              13.250         112              $34,961.40      10/09/2026      2
6073388                               180             14             $140,621.00      $34,000.00      $407.84         723
0300669967                            6               178            1                $142,000.00     10/10/2001      48
BLUE SPRINGS             MO   64015   02              11.990         123              $33,863.08      10/15/2016      2

6073988                               240             09             $265,500.00      $75,000.00      $825.29         720
0300689742                            9               238            1                $295,000.00     10/14/2001      37
Corona                   CA   92883   02              11.990         116              $74,797.75      10/22/2021      2

6074480                               181             14             $134,000.00      $30,000.00      $351.99         695
0300670064                            6               177            1                $165,000.00     08/14/2001      22
BATTLE CREEK             MI   49015   02              11.580         100              $29,746.40      09/14/2016      2
6074664                               241             14             $181,323.00      $50,000.00      $608.19         671
0300677952                            9               238            1                $215,000.00     09/11/2001      43
Rocklin                  CA   95677   02              13.630         108              $49,662.86      10/01/2021      2

6075566                               181             14             $114,856.41      $35,000.00      $445.72         683
0300689668                            6               179            1                $137,000.00     10/19/2001      47
Hialeah Gardens          FL   33018   02              13.130         110              $34,937.09      11/15/2016      2

6075710                               300             14             $71,787.27       $47,200.00      $527.90         682
0300688926                            8               298            1                $100,500.00     10/18/2001      34
Lithonia                 GA   30058   02              12.880         119              $47,156.81      10/23/2026      2
6076158                               180             14             $90,431.00       $29,500.00      $342.28         681
0300677309                            6               178            1                $279,000.00     10/16/2001      50
Pompano Beach            FL   33064   02              11.380         43               $29,374.12      10/22/2016      2

6076248                               180             14             $114,394.00      $29,400.00      $429.24         649
0300677705                            6               178            1                $115,900.00     10/15/2001      35
Chesapeake               VA   23325   02              15.880         125              $29,318.86      10/23/2016      2

6076272                               181             14             $124,000.00      $47,250.00      $559.50         711
0300670130                            6               178            1                $137,000.00     09/21/2001      36
Thomaston                GA   30286   02              11.750         125              $47,055.37      10/01/2016      2
6076346                               300             14             $11,287.00       $60,000.00      $631.93         693
0300677598                            8               298            1                $138,000.00     10/11/2001      43
Lake Havasu City         AZ   86404   02              12.000         52               $59,935.82      10/22/2026      2

6076512                               240             14             $65,600.00       $35,000.00      $385.38         718
0300753647                            9               238            1                $82,500.00      10/25/2001      44
West Terre Haute         IN   47885   02              12.000         122              $34,964.62      10/30/2021      2

6076564                               301             14             $128,231.00      $50,000.00      $582.82         665
0300677655                            8               298            1                $167,000.00     09/26/2001      42
Corning                  CA   96021   02              13.500         107              $49,941.94      10/12/2026      2
6077036                               181             14             $111,515.14      $75,000.00      $845.40         734
0300794708                            6               179            1                $165,000.00     10/30/2001      48
South Saint Paul         MN   55075   02              10.850         114              $74,832.73      11/05/2016      2

6077168                               181             14             $159,926.00      $46,000.00      $515.64         726
0300677473                            6               179            1                $180,000.00     10/15/2001      36
Turlock                  CA   95382   02              10.750         115              $45,896.08      11/01/2016      2

                                                                                                                  Page 377 of 526

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

6077386                               181             14             $168,621.78      $60,000.00      $739.51         698
0300673837                            6               178            1                $195,000.00     09/28/2001      43
WESTMINSTER              MD   21157   02              12.500         118              $59,768.80      10/03/2016      2
6077388                               180             14             $117,711.00      $35,000.00      $463.17         655
0300673902                            6               177            1                $139,934.00     09/21/2001      43
ABINGDON                 MD   21009   02              13.880         110              $34,822.52      09/26/2016      2

6077390                               181             14             $101,319.81      $35,000.00      $451.51         685
0300673860                            6               178            1                $110,000.00     09/28/2001      45
READING                  PA   19606   02              13.380         124              $34,813.72      10/03/2016      2

6078330                               180             14             $233,724.00      $75,000.00      $888.10         706
0300734449                            6               178            1                $260,000.00     10/12/2001      32
Tuscon                   AZ   85748   02              11.750         119              $74,846.28      10/29/2016      2
6079320                               301             14             $107,183.00      $35,000.00      $343.04         755
0300791571                            8               299            1                $135,000.00     10/29/2001      33
Mc Sherrystown           PA   17344   02              11.000         106              $34,977.79      11/02/2026      2

6079346                               121             14             $72,348.04       $25,000.00      $355.07         713
0300692639                            5               118            1                $87,000.00      09/29/2001      27
Norfolk                  VA   23513   02              11.750         112              $24,478.36      10/15/2011      2

6079404                               181             14             $119,723.14      $45,000.00      $543.70         694
0300692290                            6               178            1                $149,000.00     09/08/2001      48
Riverview                FL   33569   02              12.130         111              $44,796.08      10/01/2016      2
6079456                               181             04             $38,538.31       $25,751.00      $286.65         724
0300691920                            6               178            1                $55,000.00      09/28/2001      33
Bristol                  CT   06010   02              10.630         117              $25,633.18      10/15/2016      2

6081272                               301             14             $147,335.46      $50,000.00      $597.10         676
0300794690                            8               299            1                $170,000.00     10/26/2001      38
La Grange                KY   40031   02              13.880         117              $49,981.02      11/02/2026      2

6084258                               180             14             $198,872.39      $51,000.00      $595.78         732
0300719580                            6               178            1                $250,000.00     10/03/2001      44
Clackamas                OR   97015   02              11.500         100              $50,780.69      10/09/2016      2
6084274                               180             14             $132,500.00      $42,500.00      $516.93         687
0300719622                            6               178            1                $140,000.00     10/02/2001      32
North Liberty            IA   52317   02              12.250         125              $42,333.00      10/09/2016      2

6084316                               301             14             $141,702.00      $45,000.00      $473.95         726
0300673415                            8               299            1                $171,000.00     10/17/2001      28
SPRING HILL              KS   66083   02              12.000         110              $44,951.81      11/01/2026      2

6084318                               180             09             $241,062.00      $25,000.00      $339.26         646
0300670684                            6               178            1                $245,000.00     10/16/2001      44
ROCKAWAY                 NJ   07866   02              14.380         109              $24,919.96      10/22/2016      2
6084324                               181             14             $127,500.00      $30,000.00      $340.98         707
0300670734                            6               179            1                $145,000.00     10/08/2001      32
EVANS                    GA   30809   02              11.000         109              $29,934.02      11/01/2016      2

6084328                               181             14             $109,332.00      $35,000.00      $486.86         661
0300670767                            6               179            1                $121,000.00     10/16/2001      36
STEPHENS CITY            VA   22655   02              14.880         120              $34,946.99      11/01/2016      2

6084332                               301             14             $140,554.00      $71,000.00      $715.21         700
0300670775                            8               299            1                $191,000.00     10/16/2001      50
FORT COLLINS             CO   80526   02              11.380         111              $70,957.81      11/01/2026      2
6084334                               181             14             $103,000.00      $35,000.00      $417.25         708
0300670783                            6               179            1                $114,000.00     10/17/2001      37
BESSEMER                 AL   35023   02              11.880         122              $34,829.10      11/01/2016      2

6084336                               181             14             $187,227.00      $60,000.00      $705.69         698
0300670791                            6               179            1                $198,000.00     10/16/2001      39
BIRMINGHAM               AL   35242   02              11.630         125              $59,875.56      11/01/2016      2

6084340                               301             14             $198,528.00      $50,000.00      $592.33         661
0300670825                            8               299            1                $205,000.00     10/10/2001      45
WOODBURN                 OR   97071   02              13.750         122              $49,980.59      11/01/2026      2
6084342                               301             14             $100,800.00      $42,000.00      $517.67         676
0300670833                            8               299            1                $115,000.00     10/04/2001      45
NORTH HIGHLANDS          CA   95660   02              14.380         125              $41,985.46      11/01/2026      2

6084344                               181             14             $204,552.00      $50,000.00      $628.51         676
0300670841                            6               179            1                $216,000.00     10/05/2001      47
DOWNEY                   CA   90242   02              12.880         118              $49,907.95      11/01/2016      2

                                                                                                                  Page 378 of 526

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

6084346                               301             14             $204,250.00      $50,000.00      $559.22         672
0300673324                            8               299            1                $215,000.00     10/17/2001      40
CRANE HILL               AL   35053   02              12.880         119              $49,977.24      11/01/2026      2
6084352                               181             14             $128,250.00      $40,500.00      $509.10         678
0300670874                            6               179            1                $135,000.00     10/17/2001      37
MONTGOMERY               AL   36116   02              12.880         125              $40,350.06      11/01/2016      2

6084364                               301             14             $45,600.00       $25,000.00      $263.31         724
0300673340                            8               299            1                $57,000.00      10/17/2001      30
MCINTOSH                 AL   36533   02              12.000         124              $24,986.69      11/01/2026      2

6084370                               301             14             $113,724.00      $52,500.00      $562.67         713
0300670973                            8               299            1                $133,000.00     10/15/2001      42
TAYLORSVILLE             UT   84118   02              12.250         125              $52,473.27      11/01/2026      2
6084374                               181             14             $179,532.00      $33,500.00      $421.10         672
0300670999                            6               179            1                $189,000.00     10/16/2001      40
GRANTS PASS              OR   97527   02              12.880         113              $33,438.33      11/01/2016      2

6084398                               181             14             $87,609.00       $42,000.00      $498.68         711
0300682341                            6               178            1                $105,000.00     09/17/2001      41
ORLANDO                  FL   32825   02              11.800         124              $41,557.20      10/01/2016      2

6084400                               181             14             $79,749.00       $65,000.00      $811.74         674
0300683935                            6               179            1                $123,000.00     10/01/2001      35
PALM HARBOR              FL   34683   02              12.750         118              $64,878.89      11/01/2016      2
6084402                               181             14             $329,384.00      $75,000.00      $838.37         711
0300684123                            6               179            1                $348,258.00     10/01/2001      47
MESA                     AZ   85213   02              10.700         117              $74,668.75      11/01/2016      2

6084406                               181             14             $143,229.00      $45,000.00      $548.79         744
0300684263                            6               179            1                $180,000.00     10/04/2001      38
PEORIA                   AZ   85345   02              12.300         105              $44,912.46      11/01/2016      2

6084408                               301             14             $239,222.00      $55,000.00      $595.59         670
0300679958                            8               299            1                $266,000.00     10/10/2001      44
WHITTIER                 CA   90603   02              12.400         111              $54,945.20      11/01/2026      2
6084426                               181             14             $96,250.00       $29,000.00      $331.89         681
0300678919                            6               179            1                $160,000.00     10/09/2001      37
COEUR D ALENE            ID   83815   02              11.130         79               $28,936.96      11/01/2016      2

6084470                               300             14             $100,800.00      $38,400.00      $436.71         673
0300719572                            8               298            1                $112,000.00     10/03/2001      32
Gaffney                  SC   29341   02              13.130         125              $38,366.40      10/09/2026      2

6084538                               300             14             $139,412.34      $46,500.00      $498.36         695
0300719549                            8               298            1                $165,000.00     10/03/2001      45
Pewee Valley             KY   40056   02              12.250         113              $46,452.42      10/09/2026      2
6084560                               240             09             $108,781.53      $59,000.00      $628.79         725
0300719218                            9               238            1                $136,500.00     10/03/2001      23
Fort Myers               FL   33912   02              11.490         123              $58,871.66      10/09/2021      2

6084598                               300             14             $84,028.00       $43,400.00      $449.10         719
0300719275                            8               298            1                $102,000.00     10/02/2001      30
New Smyrna Beach         FL   32169   02              11.750         125              $43,326.86      10/09/2026      2

6084616                               180             14             $66,500.00       $17,500.00      $227.21         695
0300719309                            6               178            1                $70,000.00      10/03/2001      43
Kansas City              MO   64118   02              13.500         120              $17,338.99      10/09/2016      2
6084678                               241             14             $51,201.64       $35,000.00      $391.50         695
0300719366                            9               238            1                $86,000.00      09/25/2001      38
Noblesville              IN   46060   02              12.250         101              $34,887.82      10/01/2021      2

6084764                               180             14             $124,400.44      $35,000.00      $498.88         643
0300719416                            6               178            1                $132,000.00     10/02/2001      42
Jeffersonville           IN   47130   02              15.380         121              $34,898.47      10/09/2016      2

6085038                               180             14             $192,949.00      $47,000.00      $541.60         675
0300719515                            6               178            1                $207,000.00     10/03/2001      47
Clayton                  NC   27520   02              11.250         116              $46,797.11      10/09/2016      2
6085204                               180             14             $68,906.00       $45,000.00      $548.80         706
0300689197                            6               178            1                $108,000.00     10/15/2001      34
Marion                   IN   46952   02              12.300         106              $44,824.00      10/19/2016      2

6087726                               181             14             $71,637.00       $50,000.00      $620.33         678
0300709029                            6               176            1                $99,000.00      07/26/2001      27
Erie                     PA   16505   02              12.630         123              $49,616.84      08/02/2016      2

                                                                                                                  Page 379 of 526

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

6087958                               181             09             $209,250.00      $50,000.00      $649.16         656
0300701091                            6               176            1                $232,500.00     07/30/2001      50
Indianapolis             IN   46236   02              13.500         112              $49,647.47      08/01/2016      2
6088360                               181             14             $162,090.72      $35,000.00      $463.17         652
0300691656                            6               179            1                $175,500.00     10/03/2001      44
West Palm Beach          FL   33412   02              13.880         113              $34,941.52      11/01/2016      2

6088490                               181             14             $219,625.67      $35,000.00      $420.06         702
0300692803                            6               178            1                $223,000.00     09/29/2001      40
Springfield              VA   22153   02              12.000         115              $34,859.18      10/15/2016      2

6088734                               180             14             $95,684.00       $30,000.00      $340.79         741
0300708971                            6               175            1                $127,000.00     07/13/2001      41
Sedalia                  MO   65301   02              10.990         99               $29,663.67      07/17/2016      2
6088834                               300             14             $53,390.00       $29,900.00      $293.05         706
0300709474                            8               296            1                $88,000.00      08/02/2001      38
Hartland                 VT   05048   02              11.000         95               $29,823.08      08/13/2026      2

6089180                               181             14             $156,741.84      $43,000.00      $502.32         721
0300794815                            6               179            1                $160,000.00     10/29/2001      30
Snellville               GA   30078   02              11.500         125              $42,909.76      11/02/2016      2

6090350                               180             14             $38,016.00       $25,000.00      $312.21         707
0300689692                            6               178            1                $58,000.00      10/19/2001      21
Florence                 AL   35634   02              12.750         109              $24,906.34      10/24/2016      2
6090386                               180             14             $55,887.00       $27,500.00      $308.26         685
0300709037                            6               175            1                $95,000.00      07/11/2001      40
Hazen                    ND   58545   02              10.750         88               $27,184.87      07/18/2016      2

6091824                               241             14             $90,182.00       $40,900.00      $497.50         661
0300671815                            9               238            1                $105,000.00     09/21/2001      29
Detroit                  MI   48219   02              13.630         125              $40,830.87      10/01/2021      2

6092534                               241             14             $107,894.00      $47,000.00      $493.15         715
0300678521                            9               239            1                $128,000.00     10/05/2001      38
Moreno Valley            CA   92557   02              11.250         122              $46,947.48      11/01/2021      2
6093372                               240             14             $51,449.76       $29,587.42      $360.00         688
0300671898                            9               237            1                $65,000.00      09/07/2001      34
Harvey                   ND   58341   02              13.630         125              $29,449.46      09/12/2021      2

6093582                               241             04             $150,000.00      $43,000.00      $484.76         700
0300674413                            9               238            1                $167,500.00     09/17/2001      35
Highland                 CA   92346   02              12.380         116              $42,858.68      10/12/2021      2

6093588                               181             14             $143,562.00      $50,000.00      $624.42         666
0300674462                            6               178            1                $161,000.00     09/15/2001      47
Snellville               GA   30078   02              12.750         121              $49,812.67      10/09/2016      2
6093590                               301             14             $99,674.00       $69,000.00      $778.21         703
0300674470                            8               298            1                $135,000.00     09/28/2001      49
Bakersfield              CA   93308   02              13.000         125              $68,938.25      10/12/2026      2

6093592                               181             14             $109,000.00      $33,000.00      $431.20         670
0300674488                            6               178            1                $116,000.00     09/18/2001      41
Fresno                   CA   93722   02              13.630         123              $32,886.34      10/11/2016      2

6093596                               181             14             $109,871.00      $38,000.00      $396.81         709
0300674496                            6               178            1                $121,015.00     09/25/2001      33
MARTINSVILLE             IN   46151   02              9.500          123              $37,800.88      10/05/2016      2
6093598                               181             14             $156,000.00      $50,000.00      $616.27         662
0300674421                            6               178            1                $182,000.00     09/27/2001      50
Columbus                 GA   31907   02              12.500         114              $49,808.13      10/16/2016      2

6093600                               301             14             $142,218.00      $28,600.00      $303.34         645
0300674504                            8               297            1                $148,054.00     08/21/2001      42
Mesa                     AZ   85208   02              12.100         116              $28,554.68      09/04/2026      2

6093602                               181             14             $61,198.00       $52,000.00      $657.93         711
0300674439                            6               178            1                $97,532.00      09/25/2001      36
CINCINNATI               OH   45236   02              13.000         117              $51,809.78      10/10/2016      2
6093604                               181             14             $128,650.00      $72,000.00      $869.92         757
0300674512                            6               178            1                $186,000.00     09/24/2001      28
Coral Springs            FL   33065   02              12.130         108              $71,713.72      10/12/2016      2

6093606                               181             14             $104,000.00      $48,000.00      $599.45         670
0300674520                            6               178            1                $126,536.00     09/20/2001      43
JACKSONVILLE             FL   32277   02              12.750         121              $47,819.60      10/10/2016      2

                                                                                                                  Page 380 of 526

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

6093608                               120             14             $152,347.00      $38,000.00      $578.65         675
0300674538                            5               118            1                $187,328.00     10/08/2001      42
FREDERICKSBURG           VA   22406   02              13.500         102              $37,696.00      10/15/2011      2
6093610                               300             14             $116,225.00      $50,000.00      $494.59         700
0300674447                            8               296            1                $148,304.00     08/02/2001      46
Tempe                    AZ   85282   02              11.130         113              $49,872.60      08/10/2026      2

6093612                               301             14             $179,057.00      $44,000.00      $459.36         711
0300674454                            8               298            1                $200,000.00     09/26/2001      33
MACOMB                   MI   48044   02              11.880         112              $43,951.88      10/11/2026      2

6093614                               181             14             $147,291.00      $55,000.00      $700.42         681
0300674546                            6               178            1                $165,000.00     09/27/2001      49
CHINO                    CA   91710   02              13.130         123              $54,801.20      10/09/2016      2
6093616                               181             14             $121,500.00      $60,000.00      $649.36         702
0300674579                            6               178            1                $145,860.00     09/20/2001      41
Tallahassee              FL   32304   02              10.130         125              $59,712.57      10/05/2016      2

6093618                               240             14             $124,434.00      $34,000.00      $352.11         695
0300674561                            9               237            1                $130,000.00     09/05/2001      45
fontana                  CA   92335   02              11.050         122              $33,876.83      09/21/2021      2

6093620                               180             14             $58,093.00       $35,000.00      $460.25         684
0300674611                            6               178            1                $86,000.00      10/02/2001      42
NORTH PLATTE             NE   69101   02              13.750         109              $34,880.90      10/15/2016      2
6093622                               301             09             $118,053.00      $75,000.00      $860.03         732
0300674595                            8               298            1                $185,000.00     09/20/2001      50
Elk Grove                CA   95758   02              13.250         105              $74,935.83      10/16/2026      2

6093626                               241             14             $118,120.00      $35,000.00      $413.18         682
0300674603                            9               238            1                $150,000.00     09/11/2001      33
TOOELE                   UT   84074   02              13.130         103              $34,915.16      10/10/2021      2

6093630                               180             14             $84,534.90       $60,000.00      $789.00         682
0300674629                            6               177            1                $117,000.00     09/11/2001      49
Orange Park              FL   32073   02              13.750         124              $59,692.00      09/25/2016      2
6093678                               180             14             $81,064.00       $30,000.00      $355.24         721
0300714870                            6               175            1                $112,000.00     07/10/2001      39
Newark                   OH   43055   02              11.750         100              $29,606.17      07/16/2016      2

6093748                               180             14             $89,100.00       $25,773.67      $297.00         681
0300671963                            6               177            1                $92,000.00      09/21/2001      29
Yuma                     AZ   85364   02              11.250         125              $25,248.66      09/26/2016      2

6094090                               301             14             $153,810.47      $71,200.00      $723.73         752
0300766482                            8               299            1                $190,000.00     10/26/2001      42
Lebanon                  PA   17042   02              11.500         119              $71,158.61      11/01/2026      2
6094170                               181             RFC01          $135,500.00      $32,000.00      $397.01         683
0300684230                            6               179            1                $170,000.00     10/17/2001      46
Odenton                  MD   21113   02              12.630         99               $31,939.66      11/01/2016      2

6094690                               181             14             $75,886.00       $30,000.00      $329.30         723
0300708997                            6               176            1                $120,000.00     07/21/2001      31
Columbus                 OH   43224   02              10.380         89               $29,716.66      08/05/2016      2

6094798                               181             14             $169,938.60      $35,000.00      $392.33         732
0300684073                            6               179            1                $180,000.00     10/15/2001      39
Odenton                  MD   21113   02              10.750         114              $34,921.21      11/01/2016      2
6096170                               300             14             $123,804.00      $50,000.00      $554.53         674
0300689130                            8               298            1                $142,000.00     10/11/2001      47
Naples                   FL   34102   02              12.750         123              $49,976.72      10/24/2026      2

6096206                               180             14             $66,010.04       $33,291.36      $406.00         693
0300672136                            6               177            1                $79,500.00      09/25/2001      41
Fowler                   IL   62338   02              12.300         125              $32,936.73      09/29/2016      2

6096224                               181             14             $230,342.92      $50,000.00      $649.16         665
0300703717                            6               179            1                $244,000.00     10/17/2001      38
Smithfield               UT   84335   02              13.500         115              $49,913.34      11/01/2016      2
6096320                               181             14             $153,708.00      $70,200.00      $775.99         707
0300678109                            6               179            1                $188,000.00     10/12/2001      42
Bakersfield              CA   93309   02              10.500         120              $70,038.26      11/01/2016      2

6096586                               241             14             $122,438.00      $75,000.00      $851.58         723
0300684602                            9               239            1                $165,000.00     10/16/2001      46
Lewisport                KY   42351   02              12.490         120              $74,929.05      11/01/2021      2

                                                                                                                  Page 381 of 526

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

6096602                               180             14             $127,975.67      $31,102.88      $414.00         641
0300672169                            6               177            1                $163,000.00     09/06/2001      45
Independence             MO   64055   02              13.990         98               $30,987.04      09/11/2016      2
6096670                               301             14             $114,000.00      $36,000.00      $440.25         682
0300683778                            8               299            1                $120,000.00     10/17/2001      31
Edgewood                 MD   21040   02              14.250         125              $35,987.24      11/01/2026      2

6096714                               181             14             $70,142.00       $22,000.00      $280.17         668
0300672185                            6               179            1                $74,000.00      10/05/2001      41
Bloomfield               MO   63825   02              13.130         125              $21,960.46      11/01/2016      2

6096822                               181             14             $78,354.38       $35,000.00      $397.81         738
0300794385                            6               179            1                $92,000.00      10/29/2001      49
Chesterton               IN   46304   02              11.000         124              $34,923.02      11/02/2016      2
6096934                               180             14             $177,588.96      $35,000.00      $501.90         647
0300691839                            6               178            1                $180,000.00     10/08/2001      45
Clemson                  SC   29631   02              15.500         119              $34,899.72      10/12/2016      2

6097210                               181             14             $86,301.00       $25,000.00      $373.73         658
0300690443                            6               179            1                $94,000.00      10/03/2001      35
Kenoshia                 WI   53143   02              16.380         119              $24,941.15      11/01/2016      2

6097508                               300             14             $89,686.00       $32,900.00      $473.04         641
0300696119                            8               298            1                $104,000.00     10/04/2001      45
Phenix City              AL   36869   02              17.000         118              $32,805.42      10/10/2026      2
6097838                               300             RFC01          $101,079.00      $55,000.00      $594.57         764
0300677515                            8               298            1                $125,000.00     10/18/2001      45
Abingdon                 MD   21009   02              12.380         125              $54,917.00      10/23/2026      2

6097946                               180             14             $99,016.75       $60,000.00      $758.75         682
0300696036                            6               178            1                $127,500.00     10/03/2001      43
Montrose                 CO   81401   02              12.990         125              $59,780.32      10/09/2016      2

6098180                               180             14             $70,596.86       $48,700.00      $673.28         677
0300695491                            6               177            1                $97,100.00      09/21/2001      50
Greenville               AL   36037   02              14.750         123              $48,473.21      09/27/2016      2
6098504                               180             14             $113,545.89      $50,000.00      $699.45         678
0300696473                            6               178            1                $153,400.00     10/03/2001      49
Lizella                  GA   31052   02              14.990         107              $49,849.33      10/10/2016      2

6098610                               180             14             $64,875.02       $35,000.00      $431.38         723
0300696523                            6               178            1                $91,000.00      10/03/2001      45
Valley Head              AL   35989   02              12.500         110              $34,865.71      10/09/2016      2

6098682                               180             14             $89,561.17       $34,600.00      $454.99         686
0300696556                            6               178            1                $100,200.00     10/04/2001      45
Soddy Daisy              TN   37379   02              13.750         124              $33,987.15      10/10/2016      2
6098704                               300             14             $106,400.00      $35,000.00      $365.40         766
0300684537                            8               298            1                $114,000.00     10/12/2001      44
Easton                   MD   21601   02              11.880         125              $34,961.72      10/19/2026      2

6098738                               181             14             $72,630.14       $36,000.00      $491.58         691
0300696275                            6               178            1                $87,100.00      09/21/2001      45
Birmingham               AL   35228   02              14.500         125              $35,791.06      10/04/2016      2

6098822                               180             14             $97,124.12       $25,500.00      $335.32         699
0300696739                            6               178            1                $115,000.00     10/03/2001      42
Franklin                 IN   46131   02              13.750         107              $25,413.24      10/09/2016      2
6099004                               180             14             $84,458.79       $52,000.00      $615.75         701
0300696697                            6               178            1                $111,000.00     10/12/2001      27
Lawrence                 KS   66049   02              11.750         123              $51,569.93      10/17/2016      2

6099164                               180             14             $75,190.63       $36,500.00      $479.97         667
0300696648                            6               178            1                $89,600.00      10/10/2001      33
Perry                    IA   50220   02              13.750         125              $36,375.81      10/15/2016      2

6099354                               180             14             $93,063.04       $50,000.00      $649.16         665
0300691714                            6               178            1                $133,900.00     10/10/2001      29
Clarington               OH   43915   02              13.500         107              $49,825.71      10/16/2016      2
6099364                               181             14             $70,459.00       $75,000.00      $924.39         688
0300672383                            6               179            1                $121,000.00     10/02/2001      48
Glendale                 AZ   85306   02              12.500         121              $74,712.23      11/01/2016      2

6099490                               180             14             $97,546.63       $37,000.00      $456.03         723
0300696788                            6               178            1                $108,500.00     10/11/2001      37
Idaho Falls              ID   83402   02              12.500         125              $36,568.60      10/16/2016      2

                                                                                                                  Page 382 of 526

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

6099840                               180             14             $162,832.92      $50,000.00      $640.87         663
0300699667                            6               178            1                $172,500.00     10/10/2001      43
Milwaukee                WI   53212   02              13.250         124              $49,821.44      10/15/2016      2
6099916                               180             14             $80,460.63       $50,000.00      $657.44         671
0300699444                            6               178            1                $106,400.00     10/10/2001      40
Lexington                IN   47138   02              13.750         123              $49,829.94      10/17/2016      2

6099920                               181             14             $89,216.00       $40,000.00      $549.60         666
0300676483                            6               178            1                $112,000.00     09/22/2001      48
LAYTON                   UT   84041   02              14.630         116              $39,875.04      10/02/2016      2

6099922                               240             09             $112,495.00      $33,000.00      $425.43         662
0300675220                            9               238            1                $124,000.00     10/02/2001      48
LAS VEGAS                NV   89118   02              14.630         118              $32,953.23      10/10/2021      2
6099924                               181             14             $69,152.64       $54,500.00      $685.09         685
0300674843                            6               178            1                $99,000.00      09/20/2001      45
Jacksonville             FL   32207   02              12.880         125              $54,298.22      10/16/2016      2

6099928                               241             14             $113,683.00      $35,000.00      $429.52         665
0300676772                            9               238            1                $122,000.00     09/28/2001      50
COTTONWOOD               CA   96022   02              13.780         122              $34,941.13      10/17/2021      2

6099930                               301             14             $157,528.00      $28,000.00      $318.44         684
0300676749                            8               298            1                $160,400.00     09/24/2001      33
SANDY                    UT   84094   02              13.130         116              $27,685.65      10/10/2026      2
6099932                               241             14             $104,215.00      $39,500.00      $448.78         705
0300676517                            9               238            1                $115,000.00     09/24/2001      40
RENO                     NV   89506   02              12.500         125              $39,422.52      10/02/2021      2

6099934                               180             14             $117,520.00      $19,500.00      $293.23         648
0300676855                            6               178            1                $121,500.00     10/10/2001      45
CATHERDRAL CITY          CA   92234   02              16.500         113              $19,442.68      10/17/2016      2

6099936                               181             RFC01          $99,739.00       $20,000.00      $273.11         662
0300676905                            6               178            1                $109,000.00     09/14/2001      43
HOPKINS                  MN   55343   02              14.500         110              $19,936.74      10/13/2016      2
6099940                               181             14             $132,313.00      $35,000.00      $489.85         655
0300676129                            6               178            1                $143,000.00     09/26/2001      45
GREAT FALLS              MT   59405   02              15.000         118              $34,894.65      10/12/2016      2

6099944                               180             14             $102,865.00      $35,000.00      $486.87         658
0300676210                            6               178            1                $118,000.00     10/01/2001      36
EUSTIS                   FL   32726   02              14.880         117              $34,893.31      10/10/2016      2

6099946                               180             14             $131,843.00      $55,000.00      $655.68         718
0300676442                            6               178            1                $149,500.00     10/03/2001      46
LEHI                     UT   84043   02              11.880         125              $54,662.46      10/03/2016      2
6099948                               181             14             $132,731.00      $35,000.00      $477.93         656
0300676400                            6               178            1                $136,000.00     09/11/2001      39
HEBRON                   KY   41048   02              14.500         124              $34,889.31      10/19/2016      2

6099950                               181             14             $116,151.00      $26,500.00      $307.47         719
0300676350                            6               178            1                $114,200.00     09/14/2001      36
LOUISVILLE               KY   40220   02              11.380         125              $26,386.92      10/02/2016      2

6099952                               301             14             $103,116.00      $30,000.00      $321.53         706
0300674801                            8               298            1                $120,000.00     09/24/2001      45
GRAND JUNCTION           CO   81501   02              12.250         111              $29,567.24      10/13/2026      2
6099954                               181             14             $121,233.00      $22,000.00      $294.84         666
0300676319                            6               178            1                $135,000.00     09/19/2001      43
BRISTOL                  CT   06010   02              14.130         107              $21,891.09      10/02/2016      2

6100008                               180             14             $157,130.00      $50,000.00      $675.98         675
0300677325                            6               178            1                $185,000.00     10/19/2001      43
Bel Air                  MD   21014   02              14.300         112              $49,919.85      10/24/2016      2

6100020                               300             14             $68,476.39       $70,000.00      $742.43         707
0300700598                            8               298            1                $113,000.00     10/09/2001      45
Lakeland                 FL   33811   02              12.100         123              $69,926.43      10/19/2026      2
6100532                               180             14             $175,885.86      $44,000.00      $514.01         689
0300687332                            6               178            1                $176,900.00     10/10/2001      39
Albany                   OR   97321   02              11.500         125              $43,814.43      10/25/2016      2

6100804                               180             14             $205,819.00      $50,000.00      $670.08         661
0300685468                            6               178            1                $210,000.00     10/16/2001      45
Everett                  WA   98208   02              14.130         122              $49,918.47      10/23/2016      2

                                                                                                                  Page 383 of 526

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

6101026                               180             14             $145,000.00      $75,000.00      $840.71         741
0300684594                            6               178            1                $185,000.00     10/17/2001      49
Madison                  WI   53719   02              10.750         119              $74,660.81      10/22/2016      2
6101256                               180             14             $106,200.00      $35,000.00      $397.81         716
0300684784                            6               178            1                $136,500.00     10/18/2001      39
Manor Township           PA   17603   02              11.000         104              $34,845.34      10/23/2016      2

6101520                               301             14             $225,000.00      $75,000.00      $824.77         704
0300703816                            8               299            1                $250,000.00     10/11/2001      44
Rancho Cucamonga         CA   91739   02              12.630         120              $74,928.21      11/01/2026      2

6101824                               180             14             $68,016.00       $46,000.00      $497.84         737
0300716800                            6               166            1                $100,055.00     10/20/2000      31
Columbia                 MO   65203   02              10.130         114              $44,499.21      10/27/2015      2
6104692                               301             14             $119,500.00      $54,000.00      $519.53         724
0300683869                            8               298            1                $142,000.00     09/24/2001      41
SAINT CLAIR              MO   63077   01              10.750         123              $53,897.38      10/01/2026      2

6104694                               181             14             $58,703.00       $75,000.00      $894.10         715
0300678190                            6               178            1                $134,108.00     09/24/2001      49
Gladwin                  MI   48624   02              11.880         100              $74,694.67      10/01/2016      2

6104700                               301             09             $229,500.00      $50,000.00      $559.22         666
0300677911                            8               298            1                $270,000.00     09/24/2001      47
OCEAN VIEW               DE   19970   02              12.880         104              $49,954.23      10/01/2026      2
6104708                               241             09             $122,510.00      $47,500.00      $647.52         665
0300683893                            9               238            1                $145,000.00     09/24/2001      45
Salt Lake City           UT   84119   02              15.630         118              $47,353.90      10/01/2021      2

6104712                               181             14             $121,137.69      $47,000.00      $567.86         701
0300678000                            6               178            1                $152,776.00     09/24/2001      43
Quinton                  VA   23141   02              12.130         111              $46,813.14      10/01/2016      2

6104714                               181             14             $294,500.00      $60,000.00      $700.91         699
0300683885                            6               178            1                $330,000.00     09/24/2001      36
Kensington               MD   20895   02              11.500         108              $59,618.64      10/01/2016      2
6104726                               181             14             $104,153.00      $60,000.00      $700.91         684
0300678166                            6               178            1                $131,632.00     09/24/2001      39
Louisville               KY   40217   02              11.500         125              $59,745.79      10/01/2016      2

6104728                               241             14             $168,570.00      $65,500.00      $721.21         791
0300678133                            9               238            1                $187,300.00     09/25/2001      43
ETOWAH                   NC   28729   01              12.000         125              $65,366.06      10/01/2021      2

6104730                               181             14             $90,312.00       $41,000.00      $472.46         712
0300678059                            6               178            1                $131,512.00     09/24/2001      33
Lithonia                 GA   30058   02              11.250         100              $40,811.48      10/01/2016      2
6104732                               241             14             $92,150.00       $22,500.00      $306.72         645
0300678612                            9               238            1                $132,972.00     09/28/2001      45
ROSEVILLE                MI   48066   02              15.630         87               $22,472.32      10/01/2021      2

6104734                               121             04             $88,932.28       $25,100.00      $352.89         651
0300678786                            5               119            1                $121,000.00     10/04/2001      45
Pewaukee                 WI   53072   02              11.500         95               $24,227.12      11/01/2011      2

6105182                               181             14             $169,500.00      $59,300.00      $750.29         680
0300766458                            6               179            1                $185,000.00     10/26/2001      50
Plant City               FL   33565   02              13.000         124              $59,192.13      11/01/2016      2
6107100                               121             14             $161,997.00      $22,200.00      $333.11         671
0300672821                            5               118            1                $157,748.00     09/20/2001      38
Senoia                   GA   30276   02              13.130         117              $21,926.14      10/01/2011      2

6111812                               181             14             $57,927.00       $24,550.00      $308.60         665
0300672888                            6               179            1                $66,000.00      10/18/2001      28
FARGO                    ND   58102   02              12.880         125              $24,457.70      11/01/2016      2

6111814                               181             14             $173,000.00      $35,000.00      $474.96         646
0300677804                            6               179            1                $193,000.00     10/18/2001      44
SEAFORD                  DE   19973   02              14.380         108              $34,944.31      11/01/2016      2
6111816                               301             14             $131,896.00      $50,000.00      $559.22         679
0300677812                            8               299            1                $165,000.00     10/05/2001      39
LEMOORE                  CA   93245   02              12.880         111              $49,954.23      11/01/2026      2

6111818                               181             14             $137,847.00      $49,500.00      $590.11         707
0300677820                            6               179            1                $150,000.00     10/18/2001      45
DACULA                   GA   30019   02              11.880         125              $49,399.73      11/01/2016      2

                                                                                                                  Page 384 of 526

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

6111820                               181             14             $115,000.00      $50,000.00      $612.20         664
0300677838                            6               179            1                $145,000.00     10/18/2001      45
BATON ROUGE              LA   70806   02              12.380         114              $49,903.43      11/01/2016      2
6111824                               181             14             $113,000.00      $35,000.00      $486.86         648
0300672912                            6               179            1                $118,500.00     10/18/2001      32
NORFOLK                  VA   23502   02              14.880         125              $34,893.33      11/01/2016      2

6111826                               181             14             $148,100.00      $43,000.00      $502.32         754
0300672946                            6               179            1                $157,900.00     10/08/2001      39
KEIZER                   OR   97303   02              11.500         122              $42,859.76      11/01/2016      2

6111828                               301             14             $46,757.00       $35,000.00      $444.90         643
0300677853                            8               299            1                $70,000.00      10/08/2001      24
TULARE                   CA   93274   02              14.880         117              $34,988.95      11/01/2026      2
6111830                               121             14             $181,259.00      $35,000.00      $554.00         640
0300672953                            5               119            1                $204,000.00     10/12/2001      42
BAKERSFIELD              CA   93313   02              14.500         107              $34,718.92      11/01/2011      2

6111838                               181             14             $82,600.00       $26,150.00      $301.34         749
0300677895                            6               179            1                $87,000.00      10/18/2001      25
GULFPORT                 MS   39503   02              11.250         125              $26,093.82      11/01/2016      2

6111840                               181             14             $100,325.00      $60,000.00      $686.68         692
0300672995                            6               179            1                $137,000.00     10/18/2001      42
BIRMINGHAM               AL   35206   02              11.130         118              $59,869.57      11/01/2016      2
6111844                               181             14             $82,292.00       $22,000.00      $304.15         647
0300673019                            6               179            1                $84,900.00      10/18/2001      40
SEMMES                   AL   36575   02              14.750         123              $21,870.42      11/01/2016      2

6111846                               301             14             $97,395.00       $25,000.00      $272.59         761
0300673035                            8               299            1                $103,000.00     10/18/2001      43
WATERLOO                 WI   53594   02              12.500         119              $24,975.53      11/01/2026      2

6112184                               180             14             $98,249.37       $29,400.00      $310.36         701
0300696754                            7               178            1                $162,000.00     10/04/2001      45
Fridley                  MN   55432   02              12.350         79               $29,284.20      10/10/2016      2
6113540                               180             14             $93,072.00       $27,500.00      $301.86         701
0300677689                            6               178            1                $100,000.00     10/19/2001      37
Manor                    PA   15665   02              10.380         121              $27,371.25      10/24/2016      2

6114058                               181             14             $112,675.00      $75,000.00      $906.17         705
0300690096                            6               177            1                $160,000.00     08/16/2001      40
Trussville               AL   35173   02              12.130         118              $74,537.57      09/01/2016      2

6114270                               300             14             $154,791.00      $50,000.00      $586.62         676
0300677440                            8               296            1                $175,000.00     08/22/2001      50
Pittsburg                PA   15215   02              13.600         118              $49,939.45      08/28/2026      2
6116192                               180             14             $100,200.00      $31,650.00      $331.45         705
0300677713                            6               177            1                $105,500.00     09/10/2001      19
Hermitage                TN   37076   02              9.550          125              $31,409.39      09/14/2016      2

6116578                               180             16             $89,687.00       $35,000.00      $450.93         730
0300677382                            6               177            1                $100,000.00     09/14/2001      41
Frederick                MD   21701   02              13.350         125              $34,813.28      09/19/2016      2

6117516                               241             14             $129,200.00      $54,500.00      $600.09         723
0300793270                            9               239            1                $147,000.00     10/30/2001      40
Fishers                  IN   46038   02              12.000         125              $54,389.27      11/06/2021      2
6119182                               301             14             $121,500.00      $47,250.00      $515.19         685
0300791605                            8               299            1                $135,000.00     10/29/2001      45
Shermans Dale            PA   17090   02              12.500         125              $47,168.95      11/02/2026      2

6120650                               180             14             $119,000.00      $30,000.00      $358.12         713
0300684131                            6               178            1                $167,000.00     10/15/2001      34
Terre Haute              IN   47805   02              11.900         90               $29,878.16      10/18/2016      2

6121184                               180             14             $40,756.00       $27,000.00      $322.31         708
0300678455                            6               178            1                $68,000.00      10/18/2001      45
Princeton                IN   47670   02              11.900         100              $26,614.10      10/22/2016      2
6124966                               301             14             $76,677.00       $68,000.00      $706.17         733
0300673936                            8               298            1                $116,000.00     09/25/2001      46
Hertford                 NC   27944   02              11.800         125              $67,924.63      10/01/2026      2

6125582                               181             14             $63,605.45       $37,640.00      $455.99         704
0300673977                            6               178            1                $81,000.00      09/28/2001      48
Presque Isle             ME   04769   02              12.180         125              $37,402.58      10/03/2016      2

                                                                                                                  Page 385 of 526

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

6129076                               121             16             $83,438.00       $34,800.00      $550.84         668
0300676608                            5               119            1                $101,000.00     10/05/2001      43
Woodbridge               VA   22193   02              14.500         118              $34,669.66      11/01/2011      2
6133114                               181             14             $146,163.00      $47,000.00      $590.80         705
0300674223                            6               178            1                $175,000.00     09/20/2001      34
Sun City                 CA   92586   02              12.880         111              $46,737.41      10/01/2016      2

6134016                               301             14             $133,000.00      $32,400.00      $368.47         668
0300674314                            8               298            1                $133,000.00     09/24/2001      38
Saint Joseph             MO   64505   02              13.130         125              $32,371.66      10/01/2026      2

6135846                               301             09             $237,000.00      $50,000.00      $582.83         665
0300674553                            8               298            1                $261,000.00     09/11/2001      40
East Stroudsburg         PA   18301   02              13.500         110              $49,958.94      10/09/2026      2
6137612                               301             14             $95,152.31       $54,800.00      $607.76         694
0300677788                            8               299            1                $120,000.00     10/11/2001      48
SALEM                    OR   97302   02              12.750         125              $54,772.25      11/01/2026      2

6137622                               241             14             $108,095.00      $53,750.00      $605.95         701
0300676277                            9               239            1                $133,000.00     10/18/2001      36
LAYTON                   UT   84041   02              12.380         122              $53,698.35      11/01/2021      2

6137624                               181             14             $40,989.00       $30,000.00      $339.10         702
0300707676                            6               179            1                $71,000.00      10/19/2001      45
MUSKOGEE                 OK   74401   02              10.900         100              $29,866.20      11/01/2016      2
6137628                               181             14             $142,000.00      $95,000.00      $1,094.73       707
0300717998                            6               179            1                $190,000.00     10/19/2001      38
EDGEWATER                MD   21037   02              11.250         125              $94,795.90      11/01/2016      2

6137630                               181             14             $59,504.00       $49,200.00      $626.55         661
0300677770                            6               179            1                $87,000.00      10/19/2001      46
LOUISVILLE               KY   40258   02              13.130         125              $49,111.58      11/01/2016      2

6137632                               301             14             $81,023.00       $52,000.00      $528.56         738
0300682903                            8               299            1                $114,000.00     10/19/2001      42
MARYSVILLE               CA   95901   02              11.500         117              $51,969.77      11/01/2026      2
6137636                               181             14             $196,393.00      $50,000.00      $548.83         722
0300682929                            6               179            1                $203,000.00     10/18/2001      41
PARKER                   CO   80138   02              10.380         122              $49,883.46      11/01/2016      2

6137638                               121             14             $66,783.00       $25,000.00      $369.60         671
0300676418                            5               119            1                $85,000.00      10/19/2001      22
PORT ST LUCIE            FL   34983   02              12.750         108              $24,895.63      11/01/2011      2

6137640                               181             14             $107,000.00      $28,500.00      $360.59         661
0300676459                            6               179            1                $109,435.00     10/19/2001      39
OMAHA                    NE   68122   02              13.000         124              $28,395.34      11/01/2016      2
6137642                               181             14             $36,960.17       $15,000.00      $171.91         681
0300682911                            6               179            1                $80,000.00      10/19/2001      30
LAWTON                   OK   73501   02              11.150         65               $14,967.47      11/01/2016      2

6137644                               181             14             $43,499.00       $64,000.00      $757.84         729
0300676467                            6               179            1                $86,000.00      10/19/2001      42
CRESTVIEW                FL   32536   02              11.750         125              $63,736.37      11/01/2016      2

6138108                               301             14             $153,260.00      $39,300.00      $428.51         693
0300675675                            8               299            1                $158,000.00     10/05/2001      44
Frostburg                MD   21532   02              12.500         122              $39,280.38      11/01/2026      2
6138178                               300             14             $68,181.00       $29,600.00      $287.44         706
0300675725                            8               298            1                $83,000.00      10/04/2001      45
Dunkirk                  IN   47336   02              10.880         118              $29,561.45      10/19/2026      2

6138264                               180             14             $164,838.00      $30,000.00      $321.93         685
0300692050                            6               178            1                $210,000.00     10/04/2001      30
OKLAHOMA CITY            OK   73170   02              9.980          93               $29,854.29      10/10/2016      2

6138272                               180             14             $132,932.74      $25,001.00      $265.62         736
0300692522                            6               178            1                $159,000.00     10/08/2001      32
BETTENDORF               IA   52722   02              9.800          100              $24,877.61      10/22/2016      2
6138322                               300             14             $114,000.00      $57,000.00      $613.01         707
0300684586                            8               298            1                $146,000.00     10/04/2001      43
Mobile                   AL   36695   02              12.300         118              $56,942.19      10/10/2026      2

6138332                               240             14             $139,108.00      $31,800.00      $355.70         694
0300675972                            9               238            1                $137,000.00     10/05/2001      39
Temecula                 CA   92592   02              12.250         125              $31,737.54      10/22/2021      2

                                                                                                                  Page 386 of 526

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

6138392                               180             14             $140,600.00      $35,000.00      $517.10         659
0300687985                            6               178            1                $150,000.00     10/15/2001      39
Mayfield                 UT   84643   02              16.130         118              $34,953.21      10/24/2016      2
6138482                               300             14             $291,500.00      $39,750.00      $474.70         667
0300676012                            8               298            1                $265,000.00     10/09/2001      48
Laguna Hills             CA   92653   02              13.880         125              $39,719.34      10/22/2026      2

6138636                               180             14             $89,344.00       $75,000.00      $894.10         726
0300676053                            6               178            1                $133,678.00     10/10/2001      45
Palmdale                 CA   93550   02              11.880         123              $74,848.09      10/22/2016      2

6138886                               240             14             $95,807.00       $53,000.00      $578.96         713
0300676095                            9               238            1                $124,295.00     10/10/2001      35
Boise                    ID   83709   02              11.880         120              $52,890.50      10/22/2021      2
6138922                               180             14             $82,629.00       $29,800.00      $345.76         720
0300687621                            6               178            1                $90,000.00      10/19/2001      46
Berea                    KY   40403   02              11.380         125              $29,672.84      10/24/2016      2

6139062                               301             14             $97,903.00       $54,500.00      $645.65         701
0300697943                            8               299            1                $122,000.00     10/16/2001      40
Bloomington              IN   47403   02              13.750         125              $54,457.42      11/01/2026      2

6139066                               181             14             $57,140.00       $40,000.00      $516.01         680
0300676103                            6               178            1                $83,293.00      09/25/2001      34
Tallahassee              FL   32310   02              13.380         117              $39,858.86      10/22/2016      2
6143484                               240             14             $204,500.00      $60,000.00      $665.89         697
0300676681                            9               238            1                $230,000.00     10/01/2001      32
La Verne                 CA   91750   02              12.130         115              $59,880.12      10/11/2021      2

6143586                               241             14             $132,000.00      $50,000.00      $621.76         660
0300683828                            9               238            1                $170,000.00     09/10/2001      39
Apple Creek              OH   44606   02              14.000         108              $49,922.70      10/01/2021      2

6143958                               180             14             $101,433.25      $44,650.00      $594.32         679
0300701166                            6               178            1                $118,200.00     10/10/2001      50
York                     PA   17402   02              13.990         124              $44,501.59      10/15/2016      2
6146626                               181             14             $61,695.00       $41,500.00      $484.80         711
0300677747                            6               178            1                $83,964.00      09/24/2001      35
Detroit                  MI   48228   02              11.500         123              $41,236.21      10/01/2016      2

6146872                               181             04             $81,114.00       $32,700.00      $416.43         675
0300687803                            6               178            1                $102,975.00     09/19/2001      46
Ellicott City            MD   21043   02              13.130         111              $32,581.81      10/01/2016      2

6147214                               301             14             $143,100.00      $33,600.00      $347.69         710
0300794781                            8               299            1                $159,000.00     10/27/2001      38
Dublin                   OH   43017   01              11.750         112              $33,581.31      11/05/2026      2
6148552                               181             14             $112,960.00      $65,000.00      $827.76         670
0300677564                            6               178            1                $145,000.00     09/26/2001      28
Phoenix                  AZ   85024   02              13.130         123              $64,765.08      10/01/2016      2

6150876                               181             14             $124,533.75      $50,000.00      $600.08         706
0300794120                            6               179            1                $142,000.00     10/30/2001      48
Sparta                   NC   28675   02              12.000         123              $49,899.92      11/05/2016      2

6150972                               301             14             $52,000.00       $15,100.00      $177.45         689
0300677994                            8               299            1                $55,000.00      10/17/2001      36
Benton                   KY   42025   02              13.630         122              $15,085.13      11/01/2026      2
6152582                               180             14             $123,740.00      $27,600.00      $337.93         662
0300682838                            6               178            1                $131,100.00     10/15/2001      40
CHESNEE                  SC   29323   02              12.380         116              $27,468.58      10/23/2016      2

6152586                               300             14             $83,998.00       $45,000.00      $490.66         710
0300682309                            8               298            1                $115,000.00     10/16/2001      50
GODDARD                  KS   67052   02              12.500         113              $44,839.98      10/23/2026      2

6152588                               180             14             $106,400.00      $33,600.00      $470.26         651
0300682556                            6               178            1                $112,000.00     10/15/2001      24
TALLAHASSEE              FL   32303   02              15.000         125              $33,549.74      10/22/2016      2
6152592                               180             14             $64,419.00       $17,500.00      $247.93         673
0300682663                            6               178            1                $66,000.00      10/19/2001      40
OCALA                    FL   34470   02              15.250         125              $17,448.61      10/24/2016      2

6152594                               180             14             $144,863.00      $47,000.00      $560.30         696
0300682168                            6               178            1                $153,953.00     10/19/2001      31
FERNLEY                  NV   89408   02              11.880         125              $46,865.10      10/23/2016      2

                                                                                                                  Page 387 of 526

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

6152596                               300             14             $101,480.00      $51,500.00      $566.34         692
0300682507                            8               298            1                $123,500.00     10/16/2001      37
WATERVILLE               WA   98858   02              12.630         124              $51,302.61      10/22/2026      2
6152598                               180             09             $204,250.00      $50,000.00      $657.49         705
0300681897                            6               178            1                $215,000.00     10/16/2001      31
CHANDLER                 AZ   85248   02              13.750         119              $49,915.43      10/24/2016      2

6152606                               180             14             $52,000.00       $23,000.00      $289.12         687
0300682242                            6               178            1                $60,000.00      10/19/2001      44
WEST COLUMBIA            SC   29172   02              12.880         125              $22,903.97      10/24/2016      2

6152612                               300             14             $137,019.00      $44,200.00      $515.22         698
0300681616                            8               298            1                $145,000.00     10/17/2001      48
BOISE                    ID   83706   02              13.500         125              $44,181.25      10/24/2026      2
6152614                               180             14             $209,450.00      $35,000.00      $454.41         667
0300688678                            6               178            1                $220,500.00     10/18/2001      45
SCOTTSDALE               AZ   85260   02              13.500         111              $34,939.34      10/24/2016      2

6152616                               180             14             $99,000.00       $44,700.00      $554.58         719
0300684065                            6               178            1                $115,000.00     10/16/2001      40
INDIANAPOLIS             IN   46219   02              12.630         125              $44,530.51      10/23/2016      2

6153590                               181             14             $93,841.00       $50,000.00      $592.07         707
0300678331                            6               179            1                $118,000.00     10/09/2001      35
Port Orchard             WA   98366   02              11.750         122              $49,897.51      11/01/2016      2
6162092                               300             15             $169,100.00      $53,400.00      $533.06         694
0300689007                            8               298            1                $178,000.00     10/15/2001      38
Saint Francis            WI   53235   02              11.250         125              $53,330.93      10/25/2026      2

6162104                               240             14             $179,110.00      $28,000.00      $315.66         680
0300688686                            9               238            1                $189,000.00     10/19/2001      44
Pembroke Pines           FL   33029   02              12.380         110              $27,945.90      10/25/2021      2

6162118                               180             14             $194,000.00      $48,000.00      $568.39         700
0300688728                            6               178            1                $200,000.00     10/17/2001      43
Thornton                 CO   80241   02              11.750         121              $47,799.02      10/25/2016      2
6162142                               300             14             $81,375.01       $50,000.00      $659.48         678
0300701083                            8               298            1                $110,600.00     10/05/2001      48
Merritt Island           FL   32952   02              15.490         119              $49,946.70      10/15/2026      2

6162144                               180             14             $215,862.00      $50,000.00      $599.77         726
0300688819                            6               178            1                $217,000.00     10/15/2001      41
Salinas                  CA   93907   02              11.990         123              $49,794.73      10/22/2016      2

6162174                               181             RFC01          $64,603.00       $43,800.00      $536.29         677
0300679057                            6               179            1                $87,000.00      10/19/2001      40
GLENDALE                 AZ   85302   02              12.380         125              $43,715.40      11/01/2016      2
6162176                               181             14             $149,350.00      $31,900.00      $365.08         721
0300685823                            6               179            1                $145,000.00     10/20/2001      47
STUART                   FL   34994   02              11.130         125              $31,760.68      11/01/2016      2

6162180                               181             14             $116,331.00      $54,800.00      $640.17         697
0300705761                            6               179            1                $137,000.00     10/17/2001      34
RIO LINDA                CA   95673   02              11.500         125              $54,448.66      11/01/2016      2

6162248                               180             14             $81,552.67       $35,000.00      $431.38         703
0300701034                            6               178            1                $100,000.00     10/09/2001      43
Kenosha                  WI   53142   02              12.500         117              $34,703.63      10/15/2016      2
6162296                               180             14             $109,112.44      $27,000.00      $377.84         659
0300701554                            6               178            1                $123,400.00     10/10/2001      38
Winder                   GA   30680   02              15.000         111              $26,918.77      10/15/2016      2

6162312                               180             14             $72,209.75       $44,500.00      $548.47         702
0300701521                            6               178            1                $93,500.00      10/09/2001      46
Lafayette                IN   47909   02              12.500         125              $44,327.71      10/15/2016      2

6162326                               301             16             $138,000.00      $66,250.00      $734.75         706
0300704632                            8               298            1                $172,500.00     09/24/2001      47
Santa Rosa               CA   95403   02              12.750         119              $66,187.99      10/01/2026      2
6162376                               180             14             $119,696.62      $57,400.00      $707.47         701
0300701232                            6               178            1                $150,000.00     10/05/2001      29
Arnold                   MO   63010   02              12.500         119              $56,591.65      10/11/2016      2

6162406                               180             14             $156,415.64      $35,000.00      $442.60         709
0300699048                            6               178            1                $185,000.00     10/05/2001      42
Birmingham               AL   35215   02              12.990         104              $34,871.87      10/12/2016      2

                                                                                                                  Page 388 of 526

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

6162428                               180             14             $133,157.49      $57,000.00      $674.95         725
0300699006                            6               178            1                $153,200.00     10/05/2001      28
Harrisburg               PA   17110   02              11.750         125              $56,765.21      10/12/2016      2
6162452                               180             04             $126,085.68      $28,000.00      $363.53         674
0300698990                            6               178            1                $141,025.00     10/09/2001      29
Westerville              OH   43081   02              13.500         110              $27,900.91      10/15/2016      2

6162480                               240             14             $89,126.02       $46,800.00      $573.49         679
0300695293                            9               238            1                $109,000.00     10/06/2001      41
Bartlett                 TN   38134   02              13.750         125              $46,725.09      10/12/2021      2

6162512                               180             14             $112,829.65      $50,000.00      $682.75         671
0300695251                            6               178            1                $153,600.00     10/08/2001      41
King George              VA   22485   02              14.500         107              $49,807.18      10/15/2016      2
6162536                               180             14             $121,024.63      $65,000.00      $769.69         709
0300700481                            6               178            1                $166,000.00     10/09/2001      30
Fort  Wayne              IN   46845   02              11.750         113              $64,701.63      10/15/2016      2

6162566                               180             14             $65,158.01       $25,000.00      $349.73         661
0300695350                            6               178            1                $72,300.00      10/09/2001      44
De Land                  FL   32724   02              14.990         125              $24,886.27      10/14/2016      2

6162594                               180             14             $56,386.18       $24,650.00      $357.75         664
0300696887                            6               178            1                $71,400.00      10/10/2001      43
Greeneville              TN   37745   02              15.750         114              $24,581.11      10/18/2016      2
6162632                               180             14             $122,782.15      $41,400.00      $510.26         705
0300691979                            6               177            1                $131,400.00     09/24/2001      22
Baltimore                MD   21237   02              12.500         125              $41,058.40      09/28/2016      2

6162826                               180             14             $51,630.00       $35,000.00      $411.43         708
0300679800                            6               178            1                $71,000.00      10/09/2001      28
Fairfax                  MO   64446   02              11.620         123              $34,853.98      10/19/2016      2

6162846                               180             14             $106,400.00      $50,000.00      $704.94         673
0300702628                            6               178            1                $144,217.00     10/18/2001      50
Virginia Beach           VA   23456   02              15.150         109              $49,851.57      10/24/2016      2
6162916                               180             14             $143,135.00      $40,000.00      $525.99         684
0300679826                            6               178            1                                10/03/2001      36
O'Fallon                 MO   63366   02              13.750         120.48           $39,863.91      10/19/2016      2

6162934                               180             14             $56,316.98       $38,000.00      $468.36         702
0300691987                            6               178            1                $76,000.00      10/09/2001      34
Chester                  VA   23831   02              12.500         125              $37,854.19      10/19/2016      2

6162938                               181             14             $233,233.50      $50,000.00      $560.47         705
0300706397                            6               179            1                $238,000.00     10/15/2001      45
Simi Valley              CA   93063   02              10.750         120              $49,887.44      11/01/2016      2
6162986                               181             14             $123,500.00      $25,000.00      $349.90         664
0300704277                            6               179            1                $130,000.00     10/15/2001      50
Janesville               WI   53546   02              15.000         115              $24,962.60      11/01/2016      2

6163010                               180             14             $133,980.16      $45,000.00      $606.86         686
0300691565                            6               178            1                $163,800.00     10/06/2001      43
Birmingham               AL   35215   02              14.250         110              $44,854.17      10/15/2016      2

6163042                               300             14             $32,100.00       $40,000.00      $458.68         683
0300702065                            8               298            1                $60,000.00      10/19/2001      17
Terre Haute              IN   47807   02              13.250         121              $39,965.47      10/24/2026      2
6163074                               240             14             $84,601.25       $25,250.00      $332.30         672
0300696903                            9               237            1                $88,000.00      09/14/2001      32
Fayetteville             TN   37334   02              14.990         125              $25,198.70      09/19/2021      2

6163348                               300             14             $179,500.00      $56,700.00      $628.84         700
0300703980                            8               298            1                $190,000.00     10/18/2001      47
Waukesha                 WI   53186   02              12.750         125              $56,646.92      10/23/2026      2

6163380                               180             14             $43,148.63       $25,000.00      $345.63         666
0300692027                            6               178            1                $55,000.00      10/16/2001      30
Franklin                 LA   70538   02              14.750         124              $24,922.85      10/22/2016      2
6163418                               300             15             $126,875.00      $36,300.00      $416.26         719
0300703964                            8               298            1                $135,000.00     10/02/2001      31
Kenosha                  WI   53142   02              13.250         121              $36,268.93      10/09/2026      2

6163504                               180             14             $181,800.00      $50,000.00      $649.16         660
0300698578                            6               178            1                $230,000.00     10/10/2001      32
Ridgeway                 SC   29130   02              13.500         101              $49,684.92      10/19/2016      2

                                                                                                                  Page 389 of 526

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

6163822                               180             14             $91,363.95       $57,000.00      $674.95         721
0300699824                            6               178            1                $119,200.00     10/12/2001      31
Newark                   OH   43055   02              11.750         125              $56,714.87      10/17/2016      2
6163900                               180             14             $145,250.06      $35,000.00      $501.90         640
0300700440                            6               178            1                $145,388.00     10/09/2001      36
Guyton                   GA   31312   02              15.500         124              $34,899.72      10/15/2016      2

6163992                               180             14             $133,715.41      $40,500.00      $532.57         686
0300698735                            6               178            1                $140,000.00     10/05/2001      45
Cumming                  GA   30040   02              13.750         125              $40,362.20      10/11/2016      2

6164326                               180             14             $63,796.40       $43,300.00      $540.75         691
0300701323                            6               178            1                $85,800.00      10/02/2001      34
North Augusta            SC   29841   02              12.750         125              $42,765.14      10/09/2016      2
6164460                               181             09             $100,414.00      $25,000.00      $341.38         663
0300693157                            6               176            1                $118,500.00     07/18/2001      33
Oviedo                   FL   32765   02              14.500         106              $24,804.83      08/01/2016      2

6164466                               180             14             $78,810.09       $15,000.00      $189.69         681
0300698784                            6               178            1                $88,700.00      10/01/2001      33
Semmes                   AL   36575   02              12.990         106              $14,934.77      10/11/2016      2

6164582                               301             14             $118,429.00      $43,000.00      $480.93         709
0300706116                            8               297            1                $132,000.00     08/20/2001      46
Covington                GA   30016   02              12.880         123              $42,921.42      09/01/2026      2
6164680                               180             14             $60,779.90       $35,000.00      $501.90         656
0300698743                            6               178            1                $76,800.00      10/05/2001      39
Birmingham               AL   35235   02              15.500         125              $34,899.72      10/11/2016      2

6164722                               241             14             $64,829.00       $51,250.00      $595.87         711
0300693132                            9               238            1                $93,000.00      09/12/2001      33
Leesburg                 GA   31763   02              12.880         125              $51,157.51      10/01/2021      2

6164844                               181             14             $87,142.47       $24,000.00      $303.50         733
0300698685                            6               178            1                $107,300.00     09/28/2001      33
Pine Grove               PA   17963   02              12.990         104              $23,912.13      10/05/2016      2
6164938                               301             14             $74,957.41       $50,000.00      $640.03         674
0300699170                            8               298            1                $119,000.00     09/21/2001      41
Durham                   NC   27712   02              14.990         106              $49,968.91      10/04/2026      2

6165116                               181             14             $99,713.90       $59,000.00      $698.64         702
0300699113                            6               178            1                $136,000.00     09/26/2001      41
Virginia Beach           VA   23456   02              11.750         117              $58,756.95      10/05/2016      2

6165726                               120             14             $116,595.00      $35,000.00      $517.44         712
0300682184                            5               118            1                $130,000.00     10/01/2001      50
Woodbridge               VA   22193   02              12.750         117              $34,558.66      10/05/2011      2
6167666                               300             14             $221,028.00      $60,000.00      $596.76         693
0300688934                            8               298            1                $246,000.00     10/12/2001      50
BERRYTON                 KS   66409   02              11.200         115              $59,002.13      10/18/2026      2

6167668                               120             14             $126,298.00      $25,000.00      $375.20         677
0300691094                            5               118            1                $127,899.00     10/12/2001      33
WARWICK                  PA   18974   02              13.130         119              $24,795.57      10/18/2011      2

6167670                               180             16             $144,042.00      $34,000.00      $419.61         718
0300691045                            6               178            1                $155,000.00     10/03/2001      46
AURORA                   CO   80017   02              12.530         115              $33,808.76      10/09/2016      2
6167672                               180             14             $89,600.00       $50,000.00      $697.23         676
0300690872                            6               178            1                $112,000.00     10/13/2001      44
Clarksville              TN   37042   02              14.930         125              $49,761.98      10/18/2016      2

6167674                               180             14             $113,231.00      $34,600.00      $380.33         731
0300699881                            6               178            1                $125,000.00     10/09/2001      32
LANTANA                  FL   33462   02              10.400         119              $34,438.38      10/16/2016      2

6167676                               240             14             $75,721.00       $35,000.00      $451.21         655
0300690849                            9               238            1                $95,000.00      10/16/2001      27
NEWARK                   OH   43055   02              14.630         117              $34,950.40      10/22/2021      2
6167678                               180             14             $81,747.00       $38,100.00      $451.15         701
0300690823                            6               178            1                $99,500.00      10/11/2001      46
THOMASVILLE              NC   27360   02              11.750         121              $38,021.91      10/16/2016      2

6167680                               300             14             $96,317.00       $26,000.00      $298.14         727
0300691425                            8               298            1                $101,376.00     10/15/2001      44
SALISBURY                NC   28146   02              13.250         121              $25,977.05      10/22/2026      2

                                                                                                                  Page 390 of 526

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

6167682                               180             14             $82,282.00       $40,200.00      $476.02         683
0300697521                            6               178            1                $98,000.00      10/15/2001      35
WATERLOO                 NE   68069   02              11.750         125              $40,034.41      10/19/2016      2
6167684                               300             14             $159,768.00      $35,000.00      $455.77         658
0300699733                            8               298            1                $180,000.00     10/17/2001      45
INDEPENDENCE             OH   44131   02              15.280         109              $34,849.84      10/22/2026      2

6167686                               180             14             $108,973.00      $47,100.00      $588.20         668
0300691409                            6               177            1                $125,000.00     09/17/2001      48
ODESSA                   MO   64076   02              12.750         125              $46,833.91      09/24/2016      2

6167688                               180             14             $43,050.00       $26,800.00      $326.84         697
0300700762                            6               178            1                $56,000.00      10/16/2001      26
WICHITA                  KS   67213   02              12.300         125              $26,778.51      10/22/2016      2
6167690                               240             14             $59,515.00       $35,000.00      $404.45         739
0300691391                            9               238            1                $80,000.00      10/13/2001      47
COLUMBUS                 OH   43223   02              12.780         119              $34,935.97      10/18/2021      2

6167692                               180             14             $127,500.00      $48,000.00      $564.55         723
0300691342                            6               178            1                $150,000.00     10/15/2001      40
STEM                     NC   27581   02              11.630         117              $47,799.94      10/19/2016      2

6167694                               300             14             $101,491.00      $75,000.00      $710.82         716
0300691292                            8               298            1                $147,500.00     10/15/2001      38
OMAHA                    NE   68135   02              10.550         120              $74,896.66      10/19/2026      2
6167696                               180             14             $115,354.00      $35,000.00      $463.17         641
0300691235                            6               178            1                $135,000.00     10/12/2001      34
BLUE SPRINGS             MO   64015   02              13.880         112              $34,882.36      10/17/2016      2

6167698                               180             14             $118,252.49      $24,400.00      $293.63         741
0300699675                            6               178            1                $115,000.00     10/17/2001      35
ALBUQUERQUE              NM   87114   02              12.050         125              $24,302.29      10/22/2016      2

6167700                               300             14             $115,852.00      $28,000.00      $316.32         712
0300691144                            8               298            1                $125,000.00     10/12/2001      39
WOODRUFF                 SC   29388   02              13.030         116              $27,943.92      10/17/2026      2
6167702                               180             14             $97,979.00       $45,000.00      $504.43         721
0300691110                            6               178            1                $137,000.00     10/12/2001      35
CINCINNATI               OH   45231   02              10.750         105              $44,796.49      10/17/2016      2

6167704                               180             14             $119,000.00      $40,000.00      $479.42         710
0300688892                            6               178            1                $155,000.00     10/15/2001      41
LENEXA                   KS   66215   02              11.980         103              $39,736.29      10/19/2016      2

6167934                               121             14             $38,032.00       $34,400.00      $488.58         711
0300682697                            5               119            1                $70,000.00      10/04/2001      26
Hattiesburg              MS   39401   02              11.750         104              $34,095.02      11/01/2011      2
6169572                               181             14             $105,300.00      $40,950.00      $471.89         706
0300794468                            6               179            1                $117,000.00     10/31/2001      43
Charlotte                NC   28227   02              11.250         125              $40,862.02      11/09/2016      2

6171070                               121             14             $30,127.00       $22,990.00      $326.53         720
0300683067                            5               119            1                $46,000.00      10/11/2001      33
Sarepta                  LA   71071   02              11.750         116              $22,888.58      11/01/2011      2

6171078                               300             14             $112,344.17      $28,000.00      $402.58         645
0300692563                            8               298            1                $112,500.00     10/19/2001      45
Reedsburg                WI   53959   02              17.000         125              $27,994.09      10/24/2026      2
6171180                               301             16             $49,906.00       $44,400.00      $598.99         660
0300706579                            8               299            1                $75,500.00      10/18/2001      44
West Fargo               ND   58078   02              15.880         125              $44,377.38      11/01/2026      2

6171562                               301             09             $175,500.00      $50,000.00      $611.47         675
0300702164                            8               299            1                $195,000.00     10/13/2001      44
Graham                   WA   98338   02              14.250         116              $49,964.35      11/01/2026      2

6171948                               181             14             $180,000.00      $50,000.00      $529.68         738
0300696838                            6               179            1                $192,554.00     10/17/2001      29
Lexington                KY   40509   02              9.750          120              $49,876.57      11/15/2016      2
6172078                               301             14             $215,664.00      $60,000.00      $643.05         684
0300696689                            8               299            1                $230,000.00     10/15/2001      47
Forest Park              IL   60130   02              12.250         120              $59,938.59      11/01/2026      2

6172274                               181             14             $174,371.00      $35,000.00      $370.78         734
0300697844                            6               179            1                $169,900.00     10/11/2001      35
Hayes                    VA   23072   02              9.750          124              $34,913.60      11/01/2016      2

                                                                                                                  Page 391 of 526

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

6172662                               181             14             $95,213.00       $38,450.00      $473.90         687
0300692506                            6               179            1                $112,167.00     10/10/2001      32
Norfolk                  VA   23518   02              12.500         120              $38,376.62      11/01/2016      2
6172676                               180             14             $81,730.00       $50,000.00      $585.69         734
0300687258                            6               178            1                $119,000.00     10/15/2001      39
WINFIELD                 KS   67156   02              11.550         111              $49,729.69      10/19/2016      2

6172678                               180             14             $107,887.00      $25,000.00      $301.65         683
0300687381                            6               178            1                $117,000.00     10/11/2001      33
GRANDVIEW                MO   64030   02              12.100         114              $24,900.36      10/16/2016      2

6172680                               240             14             $91,274.00       $35,000.00      $416.93         699
0300687498                            9               238            1                $102,000.00     10/17/2001      45
MOORE                    OK   73160   02              13.280         124              $34,940.19      10/22/2021      2
6172684                               180             14             $97,369.00       $50,000.00      $624.42         667
0300687530                            6               178            1                $128,500.00     10/12/2001      38
OK CITY                  OK   73132   02              12.750         115              $49,787.09      10/17/2016      2

6172686                               180             14             $95,785.00       $51,715.00      $605.77         700
0300687563                            6               178            1                $118,000.00     10/09/2001      40
MOORE                    OK   73170   02              11.550         125              $51,497.48      10/15/2016      2

6172888                               181             14             $109,000.00      $46,300.00      $537.20         675
0300696747                            6               178            1                $131,870.00     09/15/2001      32
Biloxi                   MS   39532   02              11.380         118              $45,774.92      10/01/2016      2
6173004                               181             14             $65,067.00       $46,800.00      $573.02         704
0300692795                            6               178            1                $89,505.00      09/28/2001      46
Jacksonville             IL   62650   02              12.380         125              $46,591.30      10/15/2016      2

6173688                               300             14             $69,896.65       $40,500.00      $426.26         741
0300683851                            8               297            1                $97,000.00      09/21/2001      31
Airville                 PA   17302   02              11.990         114              $40,434.56      09/26/2026      2

6173706                               180             14             $99,000.00       $38,500.00      $485.22         757
0300688942                            6               178            1                $110,000.00     10/10/2001      45
WILMINGTON               DE   19808   02              12.930         125              $38,358.16      10/15/2016      2
6173864                               180             14             $64,912.00       $66,000.00      $777.31         728
0300688983                            6               178            1                $105,000.00     10/17/2001      46
BEAVER                   PA   15009   02              11.650         125              $65,725.55      10/22/2016      2

6173946                               181             14             $53,199.06       $34,095.00      $442.67         673
0300684081                            6               178            1                $71,700.00      09/27/2001      46
SEMINOLE                 OK   74868   02              13.500         122              $33,860.83      10/09/2016      2

6173950                               181             14             $164,008.67      $45,000.00      $587.99         694
0300687654                            6               178            1                $187,597.00     09/18/2001      38
PIEDMONT                 OK   73078   02              13.630         112              $44,845.02      10/03/2016      2
6173958                               181             14             $197,841.00      $24,000.00      $321.64         641
0300688587                            6               178            1                $178,000.00     09/18/2001      45
DACULA                   GA   30019   02              14.130         125              $23,921.26      10/04/2016      2

6173962                               181             14             $78,961.18       $25,000.00      $324.58         670
0300688744                            6               178            1                $99,000.00      09/21/2001      46
MIDDLEBURG               FL   32068   02              13.500         106              $24,912.85      10/03/2016      2

6173968                               302             14             $116,514.00      $50,400.00      $466.90         716
0300740156                            8               298            1                $150,446.00     08/27/2001      46
GRASS LANE               MI   49240   02              10.250         111              $50,326.89      10/10/2026      2
6174130                               180             14             $80,649.82       $35,000.00      $437.10         675
0300704475                            6               178            1                $96,000.00      10/17/2001      26
Deltona                  FL   32738   02              12.750         121              $34,868.86      10/22/2016      2

6174210                               181             14             $97,074.65       $57,900.00      $649.03         712
0300698156                            6               179            1                $124,000.00     10/12/2001      45
Fort Walton Beach        FL   32547   02              10.750         125              $57,636.20      11/01/2016      2

6174224                               180             14             $103,388.62      $35,000.00      $419.84         728
0300704244                            6               178            1                $125,000.00     10/09/2001      39
Spicer                   MN   56288   02              11.990         111              $34,859.04      10/15/2016      2
6174606                               181             14             $135,319.00      $36,540.00      $423.96         663
0300698214                            6               179            1                $137,655.00     10/10/2001      41
Avondale                 AZ   85323   02              11.380         125              $36,462.41      11/01/2016      2

6174830                               181             14             $85,041.70       $28,000.00      $316.05         734
0300707205                            6               179            1                $105,662.00     10/10/2001      44
Milwaukee                WI   53219   02              10.880         107              $27,874.84      11/01/2016      2

                                                                                                                  Page 392 of 526

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

6175020                               181             14             $223,050.00      $34,900.00      $416.06         667
0300706975                            6               179            1                $235,000.00     10/11/2001      43
Middletown               CT   06457   02              11.880         110              $34,752.97      11/01/2016      2
6175320                               181             14             $81,443.00       $70,000.00      $817.73         746
0300706892                            6               179            1                $135,988.00     10/18/2001      31
Clark Lake               MI   49234   02              11.500         112              $69,853.10      11/15/2016      2

6175440                               181             14             $133,453.38      $21,000.00      $260.54         675
0300706769                            6               179            1                $148,000.00     10/18/2001      29
Frederick                MD   21701   02              12.630         105              $20,920.94      11/15/2016      2

6175454                               180             14             $82,672.27       $33,000.00      $358.67         724
0300689049                            6               178            1                $93,000.00      10/15/2001      32
BALTIMORE                MD   21222   02              10.200         125              $32,841.67      10/22/2016      2
6175952                               181             14             $113,936.00      $58,500.00      $749.82         681
0300692902                            6               178            1                $141,764.00     09/28/2001      39
Rochester                WA   98579   02              13.250         122              $58,290.91      10/15/2016      2

6176038                               301             09             $59,907.00       $59,500.00      $577.80         702
0300705811                            8               299            1                $113,150.00     10/17/2001      48
Doraville                GA   30340   02              10.880         106              $59,461.42      11/15/2026      2

6176080                               181             14             $218,007.00      $50,000.00      $624.42         670
0300692852                            6               178            1                $233,795.00     09/19/2001      41
Riverside                CA   92508   02              12.750         115              $49,737.67      10/11/2016      2
6176306                               181             14             $137,536.00      $35,000.00      $408.87         696
0300698198                            6               179            1                $144,900.00     10/11/2001      33
Sharpsburg               GA   30277   02              11.500         120              $34,651.43      11/01/2016      2

6176350                               300             14             $83,211.13       $50,000.00      $582.82         662
0300692423                            8               298            1                $109,000.00     10/22/2001      45
Douglasville             GA   30134   02              13.500         123              $49,979.68      10/26/2026      2

6176792                               181             14             $50,771.00       $33,000.00      $414.82         640
0300701448                            6               179            1                $71,000.00      10/18/2001      31
Aberdeen                 SD   57401   02              12.880         118              $32,854.06      11/01/2016      2
6177132                               180             14             $119,401.00      $30,000.00      $425.03         646
0300689270                            6               178            1                $129,000.00     10/20/2001      33
ATCO                     NJ   08004   02              15.250         116              $29,911.88      10/26/2016      2

6177134                               180             14             $160,071.00      $56,000.00      $666.70         707
0300689288                            6               178            1                $217,000.00     10/18/2001      32
FALLS CHURCH             VA   22042   02              11.850         100              $55,770.87      10/24/2016      2

6177136                               240             14             $113,329.00      $36,500.00      $453.62         665
0300689569                            9               238            1                $124,500.00     10/16/2001      48
KNOXVILLE                TN   37938   02              13.990         121              $36,443.49      10/24/2021      2
6177138                               180             RFC01          $62,992.00       $52,000.00      $649.40         732
0300689296                            6               178            1                $94,000.00      10/15/2001      41
NEW MARKET               VA   22844   02              12.750         123              $51,805.17      10/22/2016      2

6177140                               180             09             $126,571.00      $53,400.00      $710.79         665
0300689304                            6               178            1                $144,000.00     10/17/2001      40
BALLWIN                  MO   63021   02              13.990         125              $53,222.51      10/23/2016      2

6177142                               180             14             $100,577.00      $41,000.00      $515.39         682
0300689312                            6               178            1                $121,500.00     10/13/2001      33
NEWARK                   DE   19713   02              12.880         117              $40,846.98      10/22/2016      2
6177144                               180             04             $170,964.00      $58,000.00      $701.71         726
0300689320                            6               178            1                $195,000.00     10/19/2001      30
BROWNSTOWN               MI   48134   02              12.150         118              $57,769.92      10/25/2016      2

6177146                               180             09             $198,000.00      $75,000.00      $944.01         680
0300689338                            6               178            1                $246,000.00     10/15/2001      47
AKRON                    OH   44312   02              12.900         111              $74,710.96      10/22/2016      2

6177148                               180             14             $193,306.00      $26,000.00      $337.57         660
0300689346                            6               178            1                $199,000.00     10/15/2001      47
CHESTERFIELD             VA   23832   02              13.500         111              $25,909.35      10/22/2016      2
6177150                               180             14             $143,369.00      $56,400.00      $682.35         770
0300689353                            6               178            1                $160,000.00     10/20/2001      40
WARREN                   OH   44484   02              12.150         125              $56,140.79      10/26/2016      2

6177152                               180             14             $56,346.00       $35,000.00      $419.84         737
0300689361                            6               178            1                $85,000.00      10/18/2001      47
HENRYETTA                OK   74437   02              11.990         108              $34,929.87      10/24/2016      2

                                                                                                                  Page 393 of 526

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

6177154                               300             14             $77,149.00       $35,000.00      $385.55         682
0300689585                            8               298            1                $95,000.00      10/16/2001      45
LEWISTON                 ME   04240   02              12.650         119              $34,949.70      10/22/2026      2
6177156                               180             14             $115,845.56      $37,641.00      $463.69         719
0300732518                            6               178            1                $134,000.00     10/15/2001      48
WILLOW GROVE             PA   19090   02              12.490         115              $37,496.43      10/22/2016      2

6177158                               300             14             $87,413.00       $33,000.00      $403.57         684
0300689593                            8               298            1                $100,000.00     10/15/2001      43
MEADOWVIEW               VA   24361   02              14.250         121              $32,975.61      10/22/2026      2

6177160                               180             14             $138,893.00      $87,000.00      $1,093.62       803
0300689379                            6               178            1                $181,000.00     10/18/2001      45
SICKLERVILLE             NJ   08081   02              12.880         125              $86,577.92      10/24/2016      2
6177162                               180             14             $105,978.00      $51,400.00      $636.87         695
0300689387                            6               178            1                $126,000.00     10/19/2001      32
LOUISVILLE               OH   44641   02              12.600         125              $51,204.64      10/26/2016      2

6177164                               180             09             $165,000.00      $33,000.00      $415.37         688
0300689395                            6               178            1                $200,000.00     10/18/2001      36
MORGANTOWN               WV   26508   02              12.900         99               $32,878.11      10/24/2016      2

6177166                               180             14             $72,180.00       $35,000.00      $454.18         669
0300689403                            6               178            1                $105,000.00     10/16/2001      39
KENNEWICK                WA   99337   02              13.490         103              $34,877.88      10/22/2016      2
6177168                               300             14             $56,893.00       $35,000.00      $524.12         653
0300688603                            8               298            1                $82,000.00      10/16/2001      39
DURAND                   MI   48429   02              17.750         113              $34,987.08      10/22/2026      2

6177170                               300             14             $64,998.00       $35,000.00      $510.18         659
0300732583                            8               298            1                $86,000.00      10/19/2001      38
MARTINSBURG              WV   25401   02              17.250         117              $34,985.79      10/25/2026      2

6177172                               180             14             $173,541.00      $65,000.00      $786.40         704
0300689411                            6               178            1                $194,000.00     10/13/2001      35
CANTON                   MI   48188   02              12.150         123              $64,742.16      10/22/2016      2
6177174                               180             04             $178,974.00      $48,000.00      $622.88         665
0300689429                            6               178            1                $201,000.00     10/20/2001      49
MENTOR                   OH   44060   02              13.490         113              $47,832.50      10/26/2016      2

6177176                               300             14             $118,327.00      $46,575.00      $569.58         661
0300689601                            8               298            1                $132,000.00     10/16/2001      40
BIRMINGHAM               AL   35235   02              14.250         125              $46,541.80      10/22/2026      2

6177178                               300             14             $130,157.00      $58,000.00      $665.09         739
0300689619                            8               298            1                $168,000.00     10/15/2001      48
SAINT LOUIS              MO   63129   02              13.250         112              $57,880.18      10/22/2026      2
6177180                               300             14             $88,869.00       $40,000.00      $440.63         709
0300689627                            8               298            1                $112,000.00     10/20/2001      43
CLEMENTON                NJ   08021   02              12.650         116              $39,961.04      10/26/2026      2

6177182                               300             14             $119,232.62      $39,500.00      $445.20         691
0300689635                            8               298            1                $133,000.00     10/20/2001      43
LOGANVILLE               GA   30052   02              12.990         120              $39,442.33      10/26/2026      2

6177184                               300             14             $177,778.00      $35,000.00      $468.76         653
0300689643                            8               298            1                $192,000.00     10/20/2001      46
BIRMINGHAM               AL   35242   02              15.750         111              $34,990.62      10/26/2026      2
6177186                               180             14             $70,782.00       $35,000.00      $465.88         684
0300689437                            6               178            1                $99,000.00      10/20/2001      39
LITHONIA                 GA   30058   02              13.990         107              $34,883.65      10/26/2016      2

6177188                               180             14             $87,095.00       $35,000.00      $460.25         681
0300689445                            6               178            1                $98,000.00      10/20/2001      42
DRY RIDGE                KY   41035   02              13.750         125              $34,880.90      10/26/2016      2

6177190                               300             14             $143,644.00      $60,100.00      $787.31         660
0300688421                            8               298            1                $163,000.00     10/17/2001      49
FORT LAUDERDALE          FL   33322   02              15.380         125              $60,065.22      10/23/2026      2
6177192                               180             14             $122,751.00      $33,287.00      $418.98         685
0300689452                            6               178            1                $125,000.00     10/23/2001      29
CONWAY                   AR   72032   02              12.900         125              $33,164.06      10/29/2016      2

6177196                               240             14             $96,856.00       $30,000.00      $351.26         706
0300689577                            9               238            1                $109,000.00     10/20/2001      45
JACKSON                  MO   63755   02              12.990         117              $29,946.69      10/26/2021      2

                                                                                                                  Page 394 of 526

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

6177198                               180             14             $76,848.00       $30,000.00      $419.67         672
0300689460                            6               178            1                $86,000.00      10/19/2001      44
BREMEN                   GA   30110   02              14.990         125              $29,955.08      10/25/2016      2
6177200                               180             09             $162,873.00      $75,000.00      $944.01         683
0300689478                            6               178            1                $193,500.00     10/19/2001      48
WOODSTOCK                GA   30188   02              12.900         123              $74,723.00      10/25/2016      2

6177202                               180             14             $202,991.00      $35,000.00      $440.54         684
0300689486                            6               178            1                $211,000.00     10/12/2001      40
WALDORF                  MD   20601   02              12.900         113              $34,851.71      10/24/2016      2

6177204                               180             14             $57,070.00       $35,000.00      $454.18         663
0300689494                            6               178            1                $80,000.00      10/20/2001      43
SCRANTON                 PA   18504   02              13.490         116              $34,877.88      10/26/2016      2
6177206                               180             14             $154,219.00      $55,000.00      $686.87         722
0300689502                            6               178            1                $177,000.00     10/15/2001      50
VIRGINIA BEACH           VA   23456   02              12.750         119              $54,793.93      10/22/2016      2

6177208                               300             09             $89,385.00       $20,000.00      $244.59         693
0300689650                            8               298            1                $90,300.00      10/17/2001      39
MARTINSBURG              WV   25401   02              14.250         122              $19,985.74      10/23/2026      2

6177210                               180             14             $68,515.00       $20,000.00      $252.92         730
0300689510                            6               178            1                $75,000.00      10/17/2001      42
MILLBROOK                AL   36054   02              12.990         119              $19,429.93      10/23/2016      2
6177212                               180             14             $63,076.00       $36,900.00      $478.84         678
0300689528                            6               178            1                $80,000.00      10/16/2001      27
HAMPTON                  VA   23666   02              13.490         125              $36,771.24      10/22/2016      2

6177214                               180             14             $170,861.81      $44,831.00      $563.54         696
0300689536                            6               178            1                $172,837.00     10/18/2001      44
REYNOLDSBURG             OH   43068   02              12.880         125              $44,591.72      10/24/2016      2

6177216                               180             14             $78,811.00       $35,000.00      $489.62         662
0300689544                            6               178            1                $99,000.00      10/15/2001      44
CARLISLE                 PA   17013   02              14.990         115              $34,894.52      10/22/2016      2
6177218                               180             14             $70,007.00       $35,000.00      $465.87         682
0300689551                            6               178            1                $85,000.00      10/19/2001      43
BELLEFONTAINE            OH   43311   02              13.990         124              $34,883.67      10/25/2016      2

6177820                               181             14             $121,039.00      $50,000.00      $584.09         701
0300703048                            6               179            1                $150,000.00     10/19/2001      26
Cedar Rapids             IA   52405   02              11.500         115              $49,895.08      11/01/2016      2

6177896                               180             14             $121,690.73      $31,750.00      $392.36         684
0300733490                            6               177            1                $123,000.00     09/14/2001      42
Macon                    GA   31210   02              12.550         125              $31,567.17      09/19/2016      2
6177976                               180             14             $98,827.00       $30,000.00      $326.06         703
0300733409                            6               177            1                $120,000.00     09/11/2001      33
Glen Burnie              MD   21061   02              10.200         108              $29,785.01      09/18/2016      2

6178076                               181             14             $62,161.00       $37,500.00      $425.05         689
0300744463                            6               178            1                $80,000.00      09/26/2001      27
Prattville               AL   36066   02              10.950         125              $37,249.14      10/01/2016      2

6178106                               301             09             $143,910.00      $46,000.00      $467.58         742
0300698891                            8               299            1                $166,000.00     10/08/2001      28
Granite Falls            WA   98252   02              11.500         115              $45,946.25      11/01/2026      2
6178174                               121             14             $146,386.00      $43,544.00      $575.44         725
0300744505                            5               118            1                $162,911.00     09/29/2001      42
Eureka                   MO   63025   02              10.000         117              $42,900.96      10/04/2011      2

6178268                               180             14             $63,336.00       $50,000.00      $604.11         689
0300701174                            6               177            1                $96,587.00      09/24/2001      40
Tarpon Springs           FL   34689   02              12.130         118              $49,801.20      09/28/2016      2

6178600                               180             14             $89,404.00       $35,000.00      $486.86         681
0300691623                            6               178            1                $103,319.00     10/09/2001      45
Washington               IA   52353   02              14.880         121              $34,880.19      10/23/2016      2
6178602                               180             14             $23,473.00       $35,000.00      $411.65         705
0300691615                            6               178            1                $55,000.00      10/12/2001      31
Winslow                  AZ   86047   02              11.630         107              $34,825.77      10/23/2016      2

6178604                               180             14             $73,816.00       $35,000.00      $472.00         682
0300690930                            6               178            1                $88,000.00      10/16/2001      49
Atlus                    OK   73521   02              14.250         124              $34,886.59      10/24/2016      2

                                                                                                                  Page 395 of 526

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

6178610                               181             14             $119,346.00      $27,000.00      $377.89         665
0300691599                            6               178            1                $121,500.00     09/28/2001      45
Spanish Fork             UT   84660   02              15.000         121              $26,957.50      10/19/2016      2
6178612                               180             14             $127,437.00      $35,000.00      $460.25         664
0300690914                            6               178            1                $154,120.00     10/17/2001      39
Pascagoula               MS   39567   02              13.750         106              $34,940.79      10/24/2016      2

6178616                               180             14             $93,348.00       $48,500.00      $613.64         681
0300691557                            6               178            1                $116,000.00     10/12/2001      49
Sioux Falls              SD   57105   02              13.000         123              $48,322.60      10/23/2016      2

6178618                               180             14             $34,533.00       $35,000.00      $463.17         699
0300691532                            6               178            1                $62,000.00      10/17/2001      41
Forest Park              GA   30050   02              13.880         113              $34,882.36      10/23/2016      2
6178620                               180             14             $85,470.00       $25,001.00      $362.84         663
0300698073                            6               178            1                $96,997.00      10/17/2001      43
Hammond                  LA   70401   02              15.750         114              $24,921.73      10/25/2016      2

6178622                               180             14             $53,214.00       $30,510.00      $378.53         700
0300691524                            6               178            1                $75,000.00      10/05/2001      37
Lebanon Junction         KY   40150   02              12.630         112              $30,496.01      10/17/2016      2

6178624                               180             14             $74,945.00       $43,500.00      $669.47         664
0300691516                            6               178            1                $95,000.00      10/15/2001      41
Jonesboro                GA   30238   02              17.000         125              $43,392.81      10/24/2016      2
6178626                               180             14             $49,263.00       $25,000.00      $274.80         722
0300690922                            6               178            1                $85,000.00      10/10/2001      42
Burlington               KY   41005   02              10.400         88               $24,824.09      10/25/2016      2

6178628                               180             14             $65,650.00       $33,000.00      $450.62         681
0300690906                            6               178            1                $80,000.00      10/11/2001      30
Bossier                  LA   71112   02              14.500         124              $32,893.86      10/25/2016      2

6178632                               180             14             $119,416.00      $35,000.00      $463.17         685
0300691490                            6               178            1                $130,000.00     10/16/2001      44
Boise                    ID   83713   02              13.880         119              $34,941.52      10/24/2016      2
6178634                               180             14             $117,895.00      $35,000.00      $477.93         663
0300690781                            6               178            1                $127,362.00     10/18/2001      37
Henderson                KY   42420   02              14.500         121              $34,944.99      10/25/2016      2

6178638                               180             14             $48,847.00       $25,001.00      $328.76         683
0300691771                            6               178            1                $65,000.00      10/16/2001      33
Beloit                   WI   53511   02              13.750         114              $24,915.94      10/24/2016      2

6178764                               240             14             $124,205.00      $50,000.00      $599.20         664
0300689098                            9               238            1                $147,000.00     10/16/2001      43
JOLIET                   IL   60431   02              13.380         119              $49,914.91      10/22/2021      2
6178768                               300             14             $116,799.00      $30,400.00      $398.24         644
0300690278                            8               298            1                $126,000.00     10/16/2001      45
KANSAS CITY              MO   64154   02              15.380         117              $30,382.41      10/22/2026      2

6178848                               181             14             $106,885.00      $44,000.00      $538.74         701
0300728078                            6               179            1                $120,987.00     10/11/2001      42
WARSAW                   IN   46580   02              12.380         125              $43,826.61      11/01/2016      2

6178852                               181             14             $102,000.00      $25,500.00      $316.38         689
0300717766                            6               179            1                $102,000.00     10/15/2001      42
EAST LIVERPOOL           OH   43920   01              12.630         125              $25,451.90      11/01/2016      2
6178854                               301             14             $190,000.00      $35,000.00      $461.92         651
0300729860                            8               299            1                $200,000.00     10/15/2001      45
CURTICE                  OH   43412   02              15.500         113              $34,990.16      11/01/2026      2

6178856                               181             14             $74,962.00       $31,288.00      $365.51         749
0300711249                            6               179            1                $85,000.00      10/18/2001      35
MALAD CITY               ID   83252   02              11.500         125              $31,187.84      11/01/2016      2

6178858                               121             14             $64,125.00       $20,250.00      $289.07         710
0300729654                            5               119            1                $67,500.00      10/18/2001      29
GREENSBORO               NC   27405   01              11.880         125              $20,071.76      11/01/2011      2
6178860                               181             14             $171,000.00      $46,500.00      $539.52         748
0300715992                            6               179            1                $190,000.00     10/19/2001      42
FAIRFAX                  IA   52228   01              11.380         115              $46,301.59      11/01/2016      2

6178862                               241             14             $49,603.00       $36,548.00      $402.18         730
0300727641                            9               239            1                $77,000.00      10/17/2001      32
WICHITA                  KS   67216   02              11.990         112              $36,548.00      11/01/2021      2

                                                                                                                  Page 396 of 526

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

6178864                               181             14             $159,000.00      $44,800.00      $544.91         699
0300728805                            6               179            1                $183,000.00     10/18/2001      35
OLATHE                   KS   66062   02              12.250         112              $44,796.37      11/01/2016      2
6178866                               181             14             $82,200.00       $54,500.00      $645.36         700
0300715554                            6               179            1                $110,000.00     10/13/2001      37
NEW ALBANY               IN   47150   02              11.750         125              $54,383.65      11/01/2016      2

6178868                               181             14             $132,000.00      $33,000.00      $396.06         705
0300714565                            6               179            1                $132,000.00     10/17/2001      37
WICHITA                  KS   67212   01              12.000         125              $32,825.13      11/01/2016      2

6178870                               301             14             $76,047.00       $31,000.00      $340.91         718
0300729456                            8               299            1                $87,000.00      10/16/2001      39
INDIANAPOLIS             IN   46219   02              12.630         124              $30,985.24      11/01/2026      2
6178872                               181             09             $107,670.00      $34,200.00      $472.82         650
0300729225                            6               179            1                $114,000.00     10/18/2001      35
O FALLON                 MO   63366   02              14.750         125              $34,147.56      11/01/2016      2

6178876                               241             14             $112,750.00      $20,000.00      $297.17         650
0300714458                            9               239            1                $120,000.00     10/16/2001      45
BELLEVUE                 NE   68005   02              17.250         111              $19,990.33      11/01/2021      2

6178878                               301             14             $131,563.00      $60,000.00      $665.44         691
0300720794                            8               299            1                $167,000.00     10/19/2001      47
ALEXANDRIA               KY   41001   02              12.750         115              $59,972.06      11/01/2026      2
6178880                               181             14             $130,000.00      $24,000.00      $276.57         711
0300729696                            6               179            1                $130,000.00     10/12/2001      30
WAKEMAN                  OH   44889   02              11.250         119              $23,225.00      11/01/2016      2

6178882                               301             09             $113,582.00      $67,500.00      $754.95         749
0300715661                            8               299            1                $164,000.00     10/18/2001      46
PARKER                   CO   80138   02              12.880         111              $67,363.15      11/01/2026      2

6178884                               181             14             $161,000.00      $20,000.00      $230.47         747
0300706629                            6               179            1                $160,000.00     10/17/2001      16
WEST CHESTER             OH   45069   02              11.250         114              $19,957.03      11/01/2016      2
6178886                               241             14             $126,000.00      $31,500.00      $363.46         710
0300710837                            9               239            1                $126,000.00     10/17/2001      45
SABINA                   OH   45169   01              12.750         125              $31,471.23      11/01/2021      2

6178888                               181             14             $76,300.00       $25,000.00      $292.05         726
0300711009                            6               179            1                $83,000.00      10/16/2001      38
FAIRDALE                 KY   40118   02              11.500         123              $24,947.53      11/01/2016      2

6178890                               181             14             $142,000.00      $35,500.00      $417.54         709
0300729597                            6               179            1                $142,000.00     10/18/2001      45
BEXLEY                   OH   43209   01              11.630         125              $35,426.37      11/01/2016      2
6178892                               181             14             $138,369.00      $45,000.00      $569.07         670
0300720711                            6               179            1                $153,000.00     10/22/2001      40
INDEPENDENCE             MO   64056   02              12.990         120              $44,818.06      11/01/2016      2

6178894                               241             14             $140,441.00      $26,200.00      $345.00         645
0300717220                            9               239            1                $143,000.00     10/16/2001      45
INDIANAPOLIS             IN   46234   02              15.000         117              $26,127.50      11/01/2021      2

6178896                               181             14             $82,200.00       $20,000.00      $241.65         711
0300729423                            6               179            1                $86,000.00      10/17/2001      27
BETHANY                  OK   73008   01              12.130         119              $19,960.43      11/01/2016      2
6178898                               301             14             $137,395.00      $50,000.00      $582.83         664
0300717816                            8               299            1                $172,000.00     10/16/2001      39
MENOMONEE FALLS          WI   53051   02              13.500         109              $49,979.67      11/01/2026      2

6178900                               181             14             $168,500.00      $37,000.00      $447.05         771
0300729829                            6               179            1                $168,500.00     10/16/2001      24
PORTSMOUTH               OH   45662   01              12.130         122              $36,830.51      11/01/2016      2

6178902                               181             14             $80,939.00       $47,811.00      $566.15         720
0300729605                            6               179            1                $103,000.00     10/18/2001      30
KOKOMO                   IN   46902   02              11.750         125              $47,146.85      11/01/2016      2
6178904                               181             14             $160,000.00      $40,000.00      $470.46         710
0300717048                            6               179            1                $161,500.00     10/15/2001      33
LOUISVILLE               KY   40218   01              11.630         124              $39,917.04      11/01/2016      2

6178906                               181             14             $61,274.00       $26,000.00      $318.35         727
0300729571                            6               179            1                $70,000.00      10/18/2001      45
GALLOWAY                 OH   43119   02              12.380         125              $25,949.78      11/01/2016      2

                                                                                                                  Page 397 of 526

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

6178908                               241             14             $133,000.00      $32,750.00      $386.62         689
0300720687                            9               239            1                $133,000.00     10/15/2001      32
WILLOWICK                OH   44095   01              13.130         125              $32,679.47      11/01/2021      2
6178910                               181             14             $110,000.00      $30,500.00      $353.88         709
0300721248                            6               179            1                $122,000.00     10/15/2001      45
CHENOA                   IL   61726   01              11.380         116              $30,369.86      11/01/2016      2

6178912                               181             14             $86,601.40       $21,000.00      $265.57         670
0300729639                            6               179            1                $87,500.00      10/17/2001      26
LINCOLN                  NE   68510   02              12.990         123              $20,961.76      11/01/2016      2

6178914                               241             09             $162,941.00      $45,000.00      $519.22         697
0300717774                            9               239            1                $180,000.00     10/22/2001      41
BRANDON                  FL   33511   02              12.750         116              $44,804.96      11/01/2021      2
6178916                               182             14             $146,350.00      $40,000.00      $499.54         692
0300740412                            6               180            1                $165,000.00     10/18/2001      31
ALEXANDRIA               IN   46001   02              12.750         113              $40,000.00      12/01/2016      2

6178918                               241             14             $136,152.00      $29,500.00      $319.70         709
0300717808                            9               239            1                $139,000.00     10/19/2001      43
KANNAPOLIS               NC   28083   02              11.750         120              $29,469.15      11/01/2021      2

6178920                               241             14             $119,959.00      $55,000.00      $573.33         715
0300727179                            9               239            1                $165,000.00     10/15/2001      26
SOUTHINGTON              OH   44470   02              11.150         107              $54,911.04      11/01/2021      2
6178922                               181             14             $120,000.00      $29,500.00      $346.97         724
0300728102                            6               179            1                $120,000.00     10/18/2001      45
NEW BLOOMFIELD           MO   65063   01              11.630         125              $29,377.03      11/01/2016      2

6178924                               181             14             $95,000.00       $23,750.00      $273.69         728
0300717345                            6               179            1                $95,000.00      10/19/2001      36
ELLETTSVILLE             IN   47429   02              11.250         125              $23,647.46      11/01/2016      2

6179018                               180             14             $154,948.00      $25,000.00      $292.05         702
0300690419                            6               178            1                $164,338.00     10/15/2001      37
Achworth                 GA   30101   02              11.500         110              $24,894.56      10/22/2016      2
6179394                               180             14             $109,139.00      $56,000.00      $694.77         696
0300684636                            6               178            1                $135,797.00     10/03/2001      40
Lewiston                 ID   83501   02              12.630         122              $55,894.40      10/24/2016      2

6179568                               181             14             $88,914.00       $37,700.00      $489.47         663
0300693298                            6               179            1                $101,300.00     10/10/2001      42
Phoenix                  AZ   85051   02              13.500         125              $37,634.66      11/01/2016      2

6179658                               240             04             $126,000.00      $35,000.00      $444.80         657
0300684834                            9               238            1                $140,000.00     10/11/2001      35
Pomona                   CA   91766   02              14.380         115              $34,974.47      10/24/2021      2
6179808                               301             14             $97,807.00       $25,000.00      $335.31         676
0300687001                            8               298            1                $100,000.00     09/22/2001      43
TUCSON                   AZ   85730   02              15.780         123              $24,971.70      10/02/2026      2

6179816                               181             14             $104,549.00      $47,800.00      $569.84         698
0300686094                            6               178            1                $124,000.00     09/21/2001      29
RIVERSIDE                CA   92503   02              11.880         123              $47,605.40      10/04/2016      2

6179818                               181             14             $88,577.00       $27,500.00      $330.05         715
0300687506                            6               178            1                $98,000.00      09/22/2001      33
EDGEWOOD                 MD   21040   02              12.000         119              $27,139.83      10/01/2016      2
6179820                               181             14             $124,000.00      $25,000.00      $295.23         720
0300686912                            6               178            1                $160,000.00     09/20/2001      32
COLORADO SPRINGS         CO   80915   02              11.700         94               $24,829.60      10/01/2016      2

6179822                               240             14             $96,050.00       $28,000.00      $381.70         641
0300686342                            9               237            1                $112,000.00     09/18/2001      32
ORLANDO                  FL   32808   02              15.630         111              $27,947.98      09/26/2021      2

6179826                               241             14             $115,632.00      $60,500.00      $660.89         728
0300686284                            9               237            1                $141,000.00     08/25/2001      46
RIALTO                   CA   92376   02              11.880         125              $60,311.57      09/10/2021      2
6179828                               181             04             $77,744.00       $24,000.00      $299.72         733
0300687209                            6               178            1                $96,000.00      09/15/2001      43
HAGERSTOWN               MD   21740   02              12.750         106              $23,761.43      10/02/2016      2

6179830                               301             14             $183,250.00      $45,500.00      $500.36         718
0300686029                            8               298            1                $183,000.00     09/22/2001      50
FORT WASHINGTON          MD   20744   02              12.630         125              $45,434.33      10/02/2026      2

                                                                                                                  Page 398 of 526

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

6179832                               300             14             $110,872.00      $49,500.00      $558.28         733
0300687068                            8               297            1                $128,304.00     09/20/2001      37
ROSEDALE                 MD   21237   02              13.000         125              $49,432.69      09/28/2026      2
6179834                               181             14             $98,716.00       $22,000.00      $264.03         701
0300686961                            6               178            1                $113,000.00     09/22/2001      37
PARKVILLE                MD   21234   02              12.000         107              $21,181.87      10/01/2016      2

6179836                               301             14             $148,464.00      $75,000.00      $817.77         708
0300686201                            8               298            1                $220,459.00     09/22/2001      33
CLARKSBURG               MD   20871   02              12.500         102              $74,926.58      10/01/2026      2

6179954                               180             14             $194,856.00      $30,000.00      $362.47         668
0300684867                            6               178            1                $196,000.00     10/04/2001      46
Bakersfield              CA   93306   02              12.130         115              $29,880.72      10/24/2016      2
6180212                               180             14             $82,659.00       $30,000.00      $362.47         703
0300685039                            6               178            1                $97,000.00      10/09/2001      34
Oklahoma City            OK   73127   02              12.130         117              $29,898.13      10/24/2016      2

6180516                               300             04             $245,000.00      $50,000.00      $563.54         671
0300685054                            8               298            1                $241,629.00     10/09/2001      32
Hercules                 CA   94547   02              12.990         123              $49,923.38      10/26/2026      2

6180928                               180             14             $125,708.00      $75,000.00      $888.10         692
0300685062                            6               178            1                $161,571.00     10/08/2001      49
Northport                FL   34286   02              11.750         125              $74,834.38      10/26/2016      2
6181156                               181             14             $255,450.00      $57,000.00      $707.18         664
0300685088                            6               178            1                $297,808.00     09/28/2001      44
Chino Hills              CA   91709   02              12.630         105              $56,783.89      10/24/2016      2

6181362                               120             09             $120,125.00      $29,000.00      $445.92         658
0300685104                            5               118            1                $143,000.00     10/04/2001      30
Derby                    KS   67037   02              13.750         105              $28,784.84      10/26/2011      2

6189180                               181             14             $111,050.00      $31,500.00      $473.67         653
0300687100                            6               179            1                $117,000.00     10/22/2001      40
LEXINGTON                KY   40515   02              16.500         122              $31,459.46      11/01/2016      2
6189184                               181             14             $175,500.00      $35,000.00      $400.56         724
0300687118                            6               179            1                $195,000.00     10/22/2001      39
WELLS                    ME   04090   02              11.130         108              $34,923.92      11/01/2016      2

6189200                               181             14             $157,493.00      $35,000.00      $411.65         706
0300687175                            6               179            1                $166,000.00     10/22/2001      49
HUNTSVILLE               AL   35806   02              11.630         116              $34,927.41      11/01/2016      2

6189206                               301             14             $127,955.00      $21,000.00      $238.82         689
0300687233                            8               299            1                $130,000.00     10/19/2001      44
TAYLORSVILLE             UT   84118   02              13.130         115              $20,990.87      11/01/2026      2
6189208                               181             14             $130,670.00      $16,600.00      $225.27         648
0300687183                            6               179            1                $146,000.00     10/17/2001      29
ROY                      UT   84067   02              14.380         101              $16,573.58      11/01/2016      2

6189212                               301             14             $71,500.00       $30,000.00      $321.52         733
0300687191                            8               299            1                $95,000.00      10/22/2001      46
PRATTVILLE               AL   36067   02              12.250         107              $29,969.30      11/01/2026      2

6189530                               240             14             $203,000.00      $47,000.00      $509.34         739
0300690724                            9               238            1                $200,000.00     10/18/2001      42
Dexter                   MI   48130   02              11.750         125              $46,851.16      10/26/2021      2
6189842                               181             14             $84,847.00       $41,000.00      $595.04         660
0300704210                            6               179            1                $103,000.00     10/20/2001      45
Garfield Heights         OH   44125   02              15.750         123              $40,885.43      11/01/2016      2

6189980                               300             14             $108,498.52      $35,000.00      $362.18         744
0300715505                            8               298            1                $130,000.00     10/22/2001      37
Temperance               MI   48182   02              11.750         111              $34,909.86      10/28/2026      2

6190032                               180             14             $65,914.33       $70,000.00      $834.50         713
0300705597                            6               178            1                $122,709.00     10/20/2001      43
Lansing                  MI   48910   02              11.880         111              $69,633.37      10/28/2016      2
6190068                               181             14             $100,165.06      $60,000.00      $720.11         698
0300715620                            6               179            1                $135,000.00     10/05/2001      30
Peoria                   AZ   85345   02              12.000         119              $59,758.58      11/01/2016      2

6190268                               240             09             $239,900.00      $68,405.00      $753.20         728
0300703576                            9               238            1                $300,000.00     10/18/2001      23
Eldersburg               MD   21784   02              12.000         103              $68,266.01      10/23/2021      2

                                                                                                                  Page 399 of 526

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

6190376                               121             14             $64,123.00       $35,000.00      $527.76         750
0300707304                            5               119            1                $83,000.00      10/09/2001      39
Montrose                 MI   48457   02              13.250         120              $34,858.70      11/01/2011      2
6190754                               301             14             $182,000.00      $50,000.00      $578.08         668
0300689791                            8               298            1                $190,000.00     09/28/2001      43
Upperco                  MD   21155   02              13.380         123              $49,936.94      10/01/2026      2

6190854                               181             14             $194,987.00      $44,800.00      $509.20         741
0300698099                            6               179            1                $192,000.00     10/11/2001      33
Escondido                CA   92025   02              11.000         125              $44,701.47      11/01/2016      2

6191252                               181             14             $65,316.63       $17,000.00      $222.13         645
0300794328                            6               179            1                $68,000.00      10/31/2001      35
Pittsburgh               PA   15212   02              13.630         122              $16,970.89      11/07/2016      2
6192132                               181             14             $160,050.00      $15,000.00      $206.10         654
0300689262                            6               179            1                $165,000.00     10/19/2001      26
Baltimore                MD   21228   02              14.630         107              $14,976.71      11/01/2016      2

6197204                               180             14             $98,000.00       $20,700.00      $286.18         670
0300759081                            6               179            1                $98,000.00      11/01/2001      45
Fort Wayne               IN   46806   02              14.750         122              $20,668.26      11/06/2016      2

6197426                               180             14             $98,148.00       $34,000.00      $407.84         707
0300791647                            6               179            1                $120,000.00     11/02/2001      45
Black Mountain           NC   28711   02              11.990         111              $33,931.88      11/07/2016      2
6197582                               240             20             $180,500.00      $35,000.00      $448.00         688
0300704566                            9               235            1                $190,000.00     07/02/2001      35
Corona                   CA   92881   02              14.500         114              $34,871.51      07/19/2021      2

6199074                               241             14             $91,852.00       $60,000.00      $694.41         685
0300700770                            9               239            1                $122,000.00     10/17/2001      44
Mission                  KS   66202   02              12.800         125              $59,025.36      11/01/2021      2

6200848                               301             09             $138,957.00      $38,750.00      $496.32         678
0300701570                            8               299            1                $143,000.00     10/04/2001      43
Surprise                 AZ   85374   02              15.000         125              $38,738.05      11/01/2026      2
6201620                               180             14             $78,971.00       $25,000.00      $306.19         688
0300691375                            6               178            1                $95,000.00      10/22/2001      34
Saint Paul               NE   68873   02              12.380         110              $24,801.63      10/29/2016      2

6201636                               302             14             $72,694.00       $60,000.00      $716.52         695
0300687274                            8               299            1                $107,000.00     09/27/2001      45
Bancroft                 WI   54921   02              13.880         125              $59,977.23      11/01/2026      2

6201860                               180             14             $90,026.00       $31,000.00      $402.48         670
0300704178                            6               178            1                $104,500.00     10/18/2001      43
Omaha                    NE   68134   02              13.500         116              $30,891.94      10/23/2016      2
6201972                               181             14             $138,000.00      $50,000.00      $661.68         673
0300751666                            6               178            1                $160,000.00     09/24/2001      43
Lincoln                  NE   68516   02              13.880         118              $49,828.25      10/01/2016      2

6202014                               180             14             $64,743.16       $50,000.00      $572.23         662
0300704525                            6               178            1                $117,001.00     10/22/2001      48
Arnold                   PA   15068   02              11.130         99               $49,891.31      10/25/2016      2

6202298                               180             14             $87,442.53       $75,000.00      $888.10         771
0300690609                            6               178            1                $140,000.00     10/19/2001      41
Harvest                  AL   35749   02              11.750         117              $74,691.05      10/24/2016      2
6202838                               120             14             $169,831.00      $72,477.00      $988.14         711
0300693009                            5               118            1                $210,000.00     10/19/2001      32
Port Allen               LA   70767   02              10.750         116              $72,138.13      10/25/2011      2

6203402                               301             14             $131,000.00      $50,000.00      $650.13         662
0300691136                            8               299            1                $150,308.00     10/24/2001      47
Helena                   AL   35080   02              15.250         121              $49,970.39      11/01/2026      2

6205074                               301             14             $140,743.00      $38,000.00      $409.80         711
0300703956                            8               299            1                $152,000.00     10/15/2001      43
Virginia Beach           VA   23456   02              12.340         118              $37,980.97      11/01/2026      2
6205330                               121             14             $52,861.00       $52,525.00      $788.13         691
0300703352                            5               119            1                $85,000.00      10/17/2001      41
Covington                VA   24426   02              13.130         124              $52,311.36      11/01/2011      2

6205790                               301             04             $61,836.16       $35,000.00      $448.29         646
0300701133                            8               299            1                $80,000.00      10/23/2001      38
Miami                    FL   33196   02              15.000         122              $35,000.00      11/15/2026      2

                                                                                                                  Page 400 of 526

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

6206276                               181             14             $132,850.00      $25,000.00      $292.05         694
0300700291                            6               179            1                $137,000.00     10/19/2001      31
Whitehall                PA   18052   02              11.500         116              $24,894.56      11/01/2016      2
6206352                               181             14             $109,500.00      $29,000.00      $343.40         713
0300700382                            6               179            1                $118,000.00     10/19/2001      43
Hurlock                  MD   21643   02              11.750         118              $28,766.78      11/01/2016      2

6207048                               180             14             $185,240.69      $31,400.00      $356.90         679
0300705696                            6               178            1                $173,500.00     10/17/2001      39
Sacramento               CA   95828   02              11.000         125              $30,571.89      10/26/2016      2

6207134                               180             14             $194,982.90      $27,000.00      $334.98         667
0300706280                            6               178            1                $198,700.00     10/23/2001      43
Longmont                 CO   80503   02              12.630         112              $26,949.08      10/29/2016      2
6207262                               181             14             $133,100.00      $68,500.00      $811.13         730
0300699576                            6               179            1                $162,000.00     10/16/2001      33
Reisterstown             MD   21136   02              11.750         125              $68,359.60      11/01/2016      2

6207314                               300             14             $65,000.00       $16,250.00      $187.88         674
0300795028                            8               299            1                $65,000.00      11/01/2001      30
Augusta                  KS   67010   01              13.380         125              $16,246.63      11/06/2026      2

6207440                               301             14             $177,566.00      $45,000.00      $516.02         690
0300699055                            8               299            1                $180,000.00     10/19/2001      46
Frederick                MD   21701   02              13.250         124              $44,957.52      11/01/2026      2
6207552                               181             04             $76,811.00       $35,000.00      $411.65         721
0300699246                            6               179            1                $90,000.00      10/19/2001      33
Baltimore                MD   21234   02              11.630         125              $34,927.41      11/01/2016      2

6207620                               301             04             $96,600.00       $35,000.00      $368.63         691
0300703634                            8               299            1                $108,000.00     10/15/2001      35
Kapolei                  HI   96707   02              12.000         122              $34,981.37      11/01/2026      2

6211518                               301             14             $61,373.00       $37,300.00      $396.31         700
0300703832                            8               299            1                $82,000.00      10/12/2001      44
Richmond                 IN   47374   02              12.130         121              $37,280.58      11/01/2026      2
6211624                               300             14             $142,485.00      $42,000.00      $461.87         681
0300703790                            8               298            1                $150,000.00     10/19/2001      49
Rio                      WI   53960   02              12.630         123              $41,921.68      10/24/2026      2

6212588                               180             14             $75,569.35       $38,500.00      $483.96         697
0300710407                            6               178            1                $91,542.00      10/03/2001      45
Fresno                   CA   93722   02              12.880         125              $38,429.11      10/15/2016      2

6212728                               180             14             $152,000.00      $30,000.00      $362.47         755
0300691706                            6               178            1                $162,000.00     10/26/2001      49
SPARLAND                 IL   61565   02              12.130         113              $29,805.28      10/30/2016      2
6212730                               180             14             $144,060.00      $20,000.00      $266.35         660
0300691607                            6               178            1                $152,000.00     10/16/2001      48
RANCHO CORDOVA           CA   95670   02              14.000         108              $19,933.58      10/25/2016      2

6212732                               300             14             $148,000.00      $49,500.00      $548.98         664
0300691417                            8               298            1                $158,000.00     10/25/2001      43
MODESTO                  CA   95354   02              12.750         125              $49,451.62      10/30/2026      2

6212734                               180             14             $64,000.00       $29,000.00      $415.86         702
0300691664                            6               178            1                $75,000.00      10/20/2001      28
CHESAPEAKE               VA   23324   02              15.500         124              $28,916.91      10/25/2016      2
6212736                               120             04             $95,000.00       $35,000.00      $527.76         689
0300689916                            5               118            1                $113,000.00     10/24/2001      43
SHAWNEE MISSION          KS   66213   02              13.250         116              $34,164.20      10/29/2011      2

6212738                               180             14             $151,072.00      $75,000.00      $918.30         718
0300691334                            6               178            1                $199,000.00     10/23/2001      28
ROCKVILLE                MD   20851   02              12.380         114              $74,855.14      10/28/2016      2

6212740                               180             14             $227,909.00      $52,000.00      $670.81         697
0300697190                            6               178            1                $240,500.00     10/25/2001      29
BEAR                     DE   19701   02              13.380         117              $51,816.53      10/30/2016      2
6212742                               180             14             $93,500.00       $65,200.00      $798.31         703
0300691862                            6               178            1                $127,000.00     10/24/2001      42
WICHITA                  KS   67212   02              12.380         125              $65,200.00      10/29/2016      2

6212744                               180             14             $235,800.00      $48,000.00      $549.34         761
0300698057                            6               178            1                $262,000.00     10/25/2001      34
ISSAQUAH                 WA   98027   02              11.130         109              $47,895.66      10/30/2016      2

                                                                                                                  Page 401 of 526

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

6212746                               300             14             $85,989.00       $71,000.00      $794.09         727
0300692746                            8               298            1                $132,000.00     10/25/2001      36
ZEPHYRHILLS              FL   33543   02              12.880         119              $70,967.68      10/30/2026      2
6212748                               300             14             $57,609.00       $45,000.00      $533.10         728
0300696135                            8               298            1                $85,000.00      10/25/2001      50
BALTIMORE                MD   21221   02              13.750         121              $44,761.66      10/30/2026      2

6212750                               180             09             $115,316.00      $32,500.00      $421.95         676
0300692316                            6               178            1                $135,000.00     10/23/2001      44
LAS VEGAS                NV   89143   02              13.500         110              $32,386.72      10/29/2016      2

6212752                               180             14             $128,546.00      $49,500.00      $582.19         709
0300691805                            6               178            1                $145,000.00     10/24/2001      31
COLUMBIA                 SC   29229   02              11.630         123              $49,293.69      10/28/2016      2
6212948                               180             14             $107,093.43      $35,000.00      $414.45         737
0300728938                            6               178            1                $126,000.00     10/25/2001      50
Torrington               CT   06790   02              11.750         113              $34,855.82      10/30/2016      2

6213012                               180             14             $139,464.58      $51,000.00      $617.84         707
0300728920                            6               178            1                $165,000.00     10/13/2001      43
Brooklyn                 NY   11208   02              12.180         116              $50,680.61      10/18/2016      2

6213772                               301             14             $103,400.00      $56,600.00      $590.90         723
0300699709                            8               299            1                $128,000.00     10/23/2001      18
NEWPORT NEWS             VA   23606   02              11.880         125              $56,380.10      11/01/2026      2
6213778                               300             14             $56,454.00       $45,500.00      $483.42         734
0300700200                            8               298            1                $90,000.00      10/23/2001      49
OAKLYN                   NJ   08107   02              12.130         114              $45,383.91      10/29/2026      2

6213786                               181             14             $192,000.00      $48,000.00      $587.71         662
0300699782                            6               179            1                $240,000.00     10/23/2001      45
HAVERTOWN                PA   19083   02              12.380         100              $47,907.29      11/01/2016      2

6213792                               181             14             $86,000.00       $32,700.00      $400.38         664
0300699808                            6               179            1                $95,000.00      10/24/2001      31
CROWN POINT              IN   46307   02              12.380         125              $32,573.03      11/01/2016      2
6213794                               241             14             $52,500.00       $26,000.00      $306.93         689
0300699840                            9               239            1                $70,000.00      10/24/2001      35
GRANITE CITY             IL   62040   02              13.130         113              $25,977.45      11/01/2021      2

6213802                               181             14             $131,100.00      $41,400.00      $470.55         718
0300688660                            6               179            1                $138,000.00     10/23/2001      28
TREYNOR                  IA   51575   02              11.000         125              $41,217.07      11/01/2016      2

6213814                               301             14             $184,000.00      $75,000.00      $762.35         712
0300689676                            8               299            1                $224,000.00     10/18/2001      43
FONTANA                  CA   92336   02              11.500         116              $74,956.40      11/01/2026      2
6213818                               181             14             $109,060.00      $39,000.00      $503.11         676
0300699907                            6               179            1                $119,000.00     10/23/2001      49
HARPERSVILLE             AL   35078   02              13.380         125              $38,057.94      11/01/2016      2

6213822                               181             14             $181,000.00      $50,200.00      $578.48         701
0300700119                            6               179            1                $185,000.00     10/23/2001      39
ANDERSON                 SC   29626   02              11.250         125              $50,092.15      11/01/2016      2

6213830                               181             14             $111,432.00      $49,700.00      $553.24         701
0300700143                            6               179            1                $129,000.00     10/23/2001      37
TAMPA                    FL   33615   02              10.630         125              $49,472.62      11/01/2016      2
6213832                               181             14             $54,923.00       $30,000.00      $334.41         722
0300700176                            6               179            1                $110,000.00     10/24/2001      37
NOBLE                    OK   73068   02              10.650         78               $29,931.84      11/01/2016      2

6213834                               181             14             $105,350.00      $24,000.00      $272.78         770
0300700184                            6               179            1                $108,500.00     10/24/2001      33
GARDENDALE               AL   35071   02              11.000         120              $23,893.96      11/01/2016      2

6213838                               181             14             $85,785.00       $20,000.00      $196.53         688
0300689874                            7               179            1                $106,000.00     10/24/2001      45
HOLT                     FL   32564   02              11.400         100              $19,975.00      11/01/2016      2
6214484                               300             14             $155,253.76      $40,800.00      $518.63         663
0300704947                            8               298            1                $162,000.00     10/05/2001      47
Reno                     NV   89506   02              14.880         122              $40,774.08      10/15/2026      2

6214582                               301             14             $110,129.70      $40,000.00      $462.47         661
0300705464                            8               298            1                $134,800.00     09/28/2001      32
Las Vegas                NV   89115   02              13.380         112              $39,966.54      10/15/2026      2

                                                                                                                  Page 402 of 526

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

6214666                               181             14             $124,576.20      $50,000.00      $596.07         665
0300706108                            6               178            1                $159,900.00     09/28/2001      44
Phoenix                  AZ   85024   02              11.880         110              $49,796.44      10/16/2016      2
6215316                               180             14             $72,228.00       $35,000.00      $397.90         719
0300691912                            6               178            1                $95,000.00      10/23/2001      26
Frisco City              AL   36445   02              10.990         113              $34,844.57      10/29/2016      2

6215362                               181             14             $99,000.00       $41,000.00      $518.48         675
0300691383                            6               179            1                $116,500.00     10/24/2001      43
Pelham                   AL   35124   02              12.990         121              $40,849.89      11/01/2016      2

6215532                               301             14             $119,202.00      $25,000.00      $359.45         654
0300688645                            8               298            1                $118,000.00     09/21/2001      38
Orlando                  FL   32837   02              17.000         123              $24,907.69      10/02/2026      2
6215726                               300             14             $101,970.00      $57,800.00      $624.84         710
0300710738                            8               298            1                $128,000.00     10/04/2001      37
Espanola                 NM   87532   02              12.380         125              $57,742.15      10/29/2026      2

6216062                               181             14             $260,322.00      $75,000.00      $888.10         712
0300688736                            6               179            1                $290,000.00     10/15/2001      42
Lake Elinore             CA   92530   02              11.750         116              $74,846.28      11/01/2016      2

6216338                               301             14             $67,866.73       $50,000.00      $573.35         686
0300688777                            8               298            1                $96,936.00      09/19/2001      41
Stuart                   FL   34997   02              13.250         122              $49,935.49      10/02/2026      2
6216608                               301             14             $140,809.00      $27,350.00      $303.33         682
0300728979                            8               299            1                $141,000.00     10/25/2001      38
Eagle Mountain           UT   84043   02              12.750         120              $27,324.39      11/01/2026      2

6216828                               181             14             $143,908.00      $46,000.00      $508.48         705
0300721438                            6               179            1                $152,000.00     10/22/2001      46
Phoenix                  AZ   85037   02              10.500         125              $45,594.02      11/19/2016      2

6217718                               301             14             $158,000.00      $30,000.00      $434.31         660
0300723368                            8               299            1                $166,900.00     10/25/2001      40
Waconia                  MN   55387   02              17.130         113              $29,993.82      11/10/2026      2
6218202                               180             14             $90,067.10       $26,000.00      $303.73         693
0300753548                            6               179            1                $93,000.00      11/01/2001      28
Warren                   MI   48089   02              11.500         125              $25,945.44      11/06/2016      2

6218416                               300             14             $113,744.00      $25,000.00      $265.62         711
0300697877                            8               298            1                $115,000.00     10/25/2001      43
Midland                  MI   48640   02              12.130         121              $24,973.83      10/30/2026      2

6218728                               181             14             $84,907.00       $46,400.00      $512.91         779
0300689163                            6               179            1                $106,200.00     10/09/2001      38
Queenstown               MD   21658   02              10.500         124              $46,185.24      11/01/2016      2
6220942                               180             14             $181,450.00      $55,000.00      $616.52         700
0300697257                            6               178            1                $191,000.00     10/23/2001      44
Appleton                 WI   54915   02              10.750         124              $54,751.27      10/29/2016      2

6221042                               180             14             $109,831.15      $50,000.00      $695.52         667
0300706256                            6               178            1                $143,362.00     10/06/2001      45
Adelanto                 CA   92301   02              14.880         112              $49,847.60      10/16/2016      2

6221160                               241             14             $131,597.65      $25,000.00      $277.45         661
0300706033                            9               238            1                $132,000.00     09/29/2001      33
Beverly                  NJ   08010   02              12.130         119              $24,950.05      10/19/2021      2
6221250                               180             14             $157,271.32      $35,000.00      $463.17         642
0300704822                            6               178            1                $167,559.00     10/06/2001      33
Marlton                  NJ   08053   02              13.880         115              $34,710.75      10/19/2016      2

6221370                               180             14             $184,874.48      $50,000.00      $576.17         665
0300705852                            6               178            1                $204,575.00     10/03/2001      40
Kirkland                 WA   98034   02              11.250         115              $49,784.15      10/16/2016      2

6222102                               180             14             $107,873.28      $32,500.00      $452.09         666
0300705977                            6               178            1                $127,739.00     10/02/2001      44
Richmond                 VA   23235   02              14.880         110              $32,450.78      10/18/2016      2
6222780                               180             14             $70,200.00       $27,000.00      $317.56         717
0300697166                            6               178            1                $87,000.00      10/23/2001      45
Jacsonville              FL   32218   02              11.630         112              $26,944.00      10/29/2016      2

6223210                               122             16             $55,623.00       $14,900.00      $208.42         673
0300689833                            5               119            1                $66,000.00      09/27/2001      29
Harrisburg               PA   17102   02              11.380         107              $14,832.82      11/01/2011      2

                                                                                                                  Page 403 of 526

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

6223294                               180             14             $109,302.22      $25,000.00      $280.24         716
0300705779                            6               178            1                $112,471.00     10/09/2001      35
Las Vegas                NV   89122   02              10.750         120              $24,886.93      10/15/2016      2
6223356                               181             14             $81,840.00       $30,000.00      $331.62         683
0300691730                            6               179            1                $119,000.00     10/22/2001      30
TROY                     AL   36081   02              10.500         94               $29,914.30      11/01/2016      2

6223418                               180             14             $123,770.46      $30,000.00      $377.11         661
0300706306                            6               178            1                $130,600.00     10/06/2001      31
Sacramento               CA   95814   02              12.880         118              $29,391.84      10/15/2016      2

6223520                               181             14             $219,770.12      $70,000.00      $806.64         686
0300704889                            6               178            1                $262,500.00     09/28/2001      46
Havertown                PA   19083   02              11.250         111              $69,510.22      10/15/2016      2
6224538                               301             14             $255,000.00      $50,000.00      $545.18         687
0300725652                            8               299            1                $275,000.00     10/10/2001      33
Perry Hall               MD   21128   02              12.500         111              $49,975.65      11/01/2026      2

6225232                               181             14             $165,954.00      $31,000.00      $367.08         697
0300708187                            6               179            1                $175,000.00     10/18/2001      45
Waldorf                  MD   20601   02              11.750         113              $30,603.54      11/15/2016      2

6225586                               240             14             $106,000.00      $50,875.00      $587.00         682
0300794658                            9               239            1                $125,500.00     11/02/2001      27
Lancaster                SC   29720   02              12.750         125              $50,828.55      11/07/2021      2
6225924                               182             04             $140,555.00      $29,100.00      $404.79         640
0300690146                            6               179            1                $144,000.00     09/29/2001      44
Branford                 CT   06405   02              14.880         118              $29,055.93      11/01/2016      2

6226748                               181             14             $125,028.08      $33,000.00      $459.04         643
0300707767                            6               179            1                $127,200.00     10/18/2001      43
Suffolk                  VA   23434   02              14.880         125              $32,950.02      11/15/2016      2

6227072                               121             14             $72,317.52       $28,000.00      $387.68         728
0300708088                            5               118            1                $80,500.00      09/27/2001      34
Owensboro                KY   42303   02              11.130         125              $27,742.62      10/15/2011      2
6227332                               180             14             $62,089.00       $16,500.00      $194.06         739
0300693876                            6               178            1                $70,000.00      10/18/2001      44
Claremont                NH   03743   02              11.630         113              $16,431.23      10/23/2016      2

6227334                               120             14             $99,984.00       $50,000.00      $646.99         714
0300692548                            5               118            1                $128,168.00     10/15/2001      42
Lynchburg                VA   24503   02              9.500          118              $49,495.70      10/19/2011      2

6227338                               180             14             $48,747.00       $38,000.00      $431.31         701
0300693934                            6               178            1                $80,000.00      10/10/2001      42
Glenville                GA   30427   02              10.980         109              $37,831.70      10/15/2016      2
6227340                               180             14             $91,052.00       $52,500.00      $580.33         693
0300692480                            6               178            1                $119,510.00     10/18/2001      26
Burlington               KY   41005   02              10.500         121              $52,255.36      10/23/2016      2

6227342                               180             14             $111,238.00      $22,000.00      $281.98         655
0300692514                            6               178            1                $117,000.00     10/16/2001      32
Newburgh                 IN   47630   02              13.250         114              $21,921.45      10/22/2016      2

6227344                               180             14             $68,066.00       $58,200.00      $661.13         693
0300693942                            6               178            1                $101,310.00     10/18/2001      28
Dunnellon                FL   34432   02              10.990         125              $57,942.60      10/23/2016      2
6227346                               180             14             $107,882.00      $32,900.00      $427.15         687
0300693926                            6               178            1                $114,000.00     10/18/2001      43
West Allis               WI   53214   02              13.500         124              $32,785.31      10/23/2016      2

6227348                               180             14             $84,894.00       $55,600.00      $589.01         708
0300693892                            6               178            1                $112,496.00     10/17/2001      45
Tampa                    FL   33624   02              9.750          125              $55,462.74      10/22/2016      2

6227350                               180             14             $200,000.00      $75,000.00      $840.71         733
0300693884                            6               178            1                $269,000.00     10/16/2001      42
Sterling                 MA   01564   02              10.750         103              $74,642.16      10/22/2016      2
6228028                               180             14             $96,526.00       $20,000.00      $256.02         743
0300701596                            6               178            1                $98,000.00      10/06/2001      32
WEST PALM BEACH          FL   33410   02              13.230         119              $19,833.94      10/11/2016      2

6228030                               301             14             $110,295.00      $27,000.00      $301.47         714
0300690526                            8               298            1                $115,500.00     09/28/2001      42
EL MIRAGE                AZ   85335   02              12.850         119              $26,975.18      10/22/2026      2

                                                                                                                  Page 404 of 526

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

6229782                               240             14             $146,200.00      $60,000.00      $671.14         682
0300693439                            9               238            1                $172,000.00     10/06/2001      47
NEW HOLLAND              PA   17557   02              12.250         120              $59,824.11      10/15/2021      2
6229784                               180             14             $54,760.30       $47,000.00      $564.08         731
0300693421                            6               178            1                $83,303.00      10/17/2001      34
MILLBROOK                AL   36054   02              12.000         123              $46,810.90      10/22/2016      2

6229788                               180             14             $131,422.93      $52,000.00      $624.09         693
0300693405                            6               178            1                $147,000.00     10/05/2001      45
VIRGINIA BEACH           VA   23464   02              12.000         125              $51,789.86      10/17/2016      2

6229790                               180             14             $82,991.09       $75,000.00      $876.14         722
0300693413                            6               178            1                $133,000.00     10/02/2001      31
MADISON                  MD   21648   02              11.500         119              $74,482.75      10/16/2016      2
6229792                               180             14             $129,732.38      $34,300.00      $445.32         663
0300693397                            6               178            1                $131,500.00     10/08/2001      33
HYATTSVILLE              MD   20784   02              13.500         125              $34,180.45      10/16/2016      2

6229794                               300             14             $87,098.35       $50,000.00      $517.40         717
0300693447                            8               298            1                $112,000.00     10/15/2001      33
HAMILTON                 OH   45013   02              11.750         123              $49,938.87      10/19/2026      2

6229796                               300             14             $79,013.00       $41,000.00      $439.41         687
0300693504                            8               298            1                $99,000.00      10/05/2001      45
INDIANAPOLIS             IN   46231   02              12.250         122              $40,956.86      10/15/2026      2
6229798                               241             14             $77,283.00       $25,100.00      $298.55         670
0300693488                            9               238            1                $89,000.00      09/27/2001      26
FAIRBORN                 OH   45324   02              13.250         116              $25,054.04      10/19/2021      2

6229800                               240             14             $85,299.00       $30,000.00      $411.76         644
0300693462                            9               238            1                $95,000.00      10/09/2001      38
MOUNT ORAB               OH   45154   02              15.750         122              $29,963.74      10/15/2021      2

6229802                               180             14             $180,000.00      $75,000.00      $912.22         700
0300693496                            6               178            1                $225,000.00     10/17/2001      38
MURRIETA                 CA   92562   02              12.250         114              $74,705.32      10/23/2016      2
6229804                               300             14             $88,321.62       $75,000.00      $748.68         721
0300696267                            8               298            1                $132,000.00     10/16/2001      40
MASON                    OH   45040   02              11.250         124              $74,862.06      10/24/2026      2

6229806                               300             14             $66,757.00       $56,835.00      $588.13         727
0300693702                            8               298            1                $99,000.00      10/11/2001      46
COLUMBUS                 GA   31907   02              11.750         125              $56,771.45      10/17/2026      2

6229808                               240             14             $185,250.00      $35,000.00      $367.24         741
0300696283                            9               238            1                $195,000.00     10/15/2001      43
WARRENTON                VA   20187   02              11.250         113              $34,921.41      10/24/2021      2
6229812                               180             14             $182,000.00      $60,000.00      $759.15         686
0300693751                            6               178            1                $210,000.00     10/05/2001      37
MISSION HILLS            CA   91345   02              13.000         116              $59,780.52      10/16/2016      2

6229814                               300             09             $147,300.00      $44,900.00      $514.87         661
0300695285                            8               298            1                $162,000.00     10/11/2001      45
CHANDLER                 AZ   85225   02              13.250         119              $44,861.59      10/17/2026      2

6229816                               240             14             $147,000.00      $44,000.00      $507.68         716
0300693512                            9               238            1                $170,000.00     10/12/2001      35
TIVERTON                 RI   02878   02              12.750         113              $43,834.12      10/19/2021      2
6229820                               180             14             $105,205.39      $28,400.00      $373.46         669
0300693744                            6               178            1                $107,000.00     10/15/2001      36
SURPRISE                 AZ   85374   02              13.750         125              $28,249.98      10/22/2016      2

6229822                               300             14             $112,481.58      $68,650.00      $710.39         716
0300693553                            8               298            1                $145,000.00     10/15/2001      39
WILLIAMSBURG             VA   23188   02              11.750         125              $68,573.24      10/19/2026      2

6229824                               180             14             $227,710.00      $50,000.00      $632.62         676
0300693579                            6               178            1                $231,500.00     10/16/2001      43
LOMPOC                   CA   93436   02              13.000         120              $49,817.11      10/22/2016      2
6229826                               180             14             $170,130.55      $55,000.00      $642.50         710
0300693538                            6               178            1                $181,298.00     10/12/2001      45
DAVIDSONVILLE            MD   21035   02              11.500         125              $54,768.06      10/22/2016      2

6229828                               180             14             $106,620.00      $25,000.00      $292.05         735
0300693561                            6               178            1                $106,700.00     10/17/2001      47
COATESVILLE              PA   19320   02              11.500         124              $24,894.56      10/23/2016      2

                                                                                                                  Page 405 of 526

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

6229830                               300             09             $202,905.00      $30,700.00      $352.04         675
0300695434                            8               298            1                $214,900.00     10/09/2001      33
CASTLE ROCK              CO   80104   02              13.250         109              $30,665.69      10/15/2026      2
6229832                               180             14             $118,319.09      $35,000.00      $442.83         688
0300695467                            6               178            1                $143,000.00     10/11/2001      44
FAYETTEVILLE             AR   72701   02              13.000         108              $34,814.82      10/16/2016      2

6229834                               120             14             $64,587.00       $20,000.00      $328.82         654
0300696242                            5               118            1                $68,795.00      10/09/2001      40
NORFOLK                  VA   23513   02              15.500         123              $19,858.11      10/23/2011      2

6229836                               180             14             $71,689.94       $35,000.00      $420.06         721
0300696259                            6               178            1                $90,000.00      10/11/2001      34
VIRGINIA BEACH           VA   23452   02              12.000         119              $34,859.18      10/18/2016      2
6229838                               180             14             $32,327.46       $29,500.00      $349.32         735
0300693728                            6               178            1                $50,000.00      10/09/2001      45
PRATT                    KS   67124   02              11.750         124              $29,360.94      10/17/2016      2

6229840                               180             14             $174,011.00      $30,000.00      $360.05         727
0300693736                            6               178            1                $183,000.00     10/12/2001      45
CHESAPEAKE               VA   23322   02              12.000         112              $29,397.00      10/17/2016      2

6229842                               300             14             $105,000.00      $26,250.00      $271.63         712
0300695301                            8               298            1                $105,000.00     10/18/2001      36
SPRINGVILLE              IN   47462   02              11.750         125              $26,220.66      10/23/2026      2
6229844                               180             14             $105,217.00      $41,000.00      $518.75         662
0300695392                            6               178            1                $117,858.00     10/05/2001      37
GREENFIELD               IN   46140   02              13.000         125              $40,925.42      10/15/2016      2

6229846                               300             14             $87,931.35       $35,000.00      $375.11         762
0300695400                            8               298            1                $99,000.00      10/18/2001      45
PHOENIX                  AZ   85040   02              12.250         125              $34,964.18      10/26/2026      2

6229848                               300             14             $123,757.00      $23,000.00      $263.74         665
0300695368                            8               298            1                $128,100.00     10/09/2001      36
JACKSONVILLE             FL   32257   02              13.250         115              $22,860.35      10/15/2026      2
6229850                               300             14             $202,089.00      $70,000.00      $711.53         721
0300693769                            8               298            1                $222,000.00     10/11/2001      42
MASON                    OH   45040   02              11.500         123              $69,918.21      10/17/2026      2

6229852                               180             14             $294,106.00      $60,000.00      $739.51         685
0300693777                            6               178            1                $312,000.00     10/10/2001      44
DAVIDSONVILLE            MD   21035   02              12.500         114              $59,769.79      10/17/2016      2

6229854                               180             14             $66,100.00       $27,000.00      $332.78         681
0300693785                            6               178            1                $75,000.00      10/16/2001      37
CHESAPEAKE               VA   23324   02              12.500         125              $26,896.40      10/23/2016      2
6229856                               180             14             $36,694.00       $40,000.00      $512.69         667
0300693793                            6               178            1                $71,000.00      10/05/2001      45
CINCINNATI               OH   45216   02              13.250         109              $39,857.17      10/15/2016      2

6229858                               300             14             $129,504.61      $35,500.00      $380.47         719
0300693454                            8               298            1                $142,000.00     10/15/2001      45
WHITE MARSH              MD   21162   02              12.250         117              $35,463.67      10/23/2026      2

6229860                               300             14             $144,400.00      $35,000.00      $349.38         752
0300693637                            8               298            1                $150,000.00     10/12/2001      40
EDEN                     MD   21822   02              11.250         120              $34,939.83      10/19/2026      2
6229862                               300             14             $274,305.00      $37,500.00      $388.05         700
0300693629                            8               298            1                $275,000.00     10/16/2001      44
SEVERNA PARK             MD   21146   02              11.750         114              $37,434.06      10/23/2026      2

6229864                               240             14             $181,982.00      $75,000.00      $786.94         721
0300693686                            9               238            1                $228,000.00     10/09/2001      44
CARY                     NC   27513   02              11.250         113              $74,818.53      10/15/2021      2

6229866                               180             09             $149,480.14      $62,840.00      $744.11         736
0300693595                            6               178            1                $180,000.00     10/16/2001      28
GERMANTOWN               MD   20874   02              11.750         118              $62,581.14      10/22/2016      2
6229868                               120             14             $79,114.00       $58,250.00      $810.66         757
0300693645                            5               118            1                $110,000.00     10/10/2001      31
ARNOLDS PARK             IA   51331   02              11.250         125              $57,639.34      10/16/2011      2

6229870                               300             14             $155,900.00      $58,475.00      $670.53         699
0300693710                            8               298            1                $171,500.00     10/10/2001      44
LOUISVILLE               KY   40272   02              13.250         125              $58,416.00      10/15/2026      2

                                                                                                                  Page 406 of 526

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

6229872                               180             14             $122,119.00      $75,000.00      $888.10         717
0300693694                            6               178            1                $164,000.00     10/12/2001      37
NORFOLK                  VA   23503   02              11.750         121              $74,691.05      10/17/2016      2
6229874                               300             14             $47,600.46       $45,000.00      $482.28         689
0300693678                            8               298            1                $82,000.00      10/11/2001      24
PENDLETON                IN   46064   02              12.250         113              $44,953.96      10/17/2026      2

6229876                               180             14             $95,085.41       $35,000.00      $414.45         744
0300693660                            6               178            1                $108,000.00     10/10/2001      38
HAMPTON                  VA   23669   02              11.750         121              $34,855.82      10/15/2016      2

6229878                               180             16             $97,230.16       $50,000.00      $568.30         735
0300693652                            6               178            1                $118,000.00     10/19/2001      45
COATESVILLE              PA   19320   02              11.000         125              $49,779.06      10/24/2016      2
6229880                               180             14             $62,061.47       $28,000.00      $318.25         735
0300695517                            6               178            1                $72,300.00      10/15/2001      28
AKRON                    OH   44301   02              11.000         125              $27,769.52      10/22/2016      2

6229882                               180             04             $47,998.00       $27,300.00      $327.65         777
0300693611                            6               178            1                $65,000.00      10/15/2001      31
NORFOLK                  VA   23508   02              12.000         116              $27,190.15      10/22/2016      2

6229884                               301             14             $67,735.00       $50,000.00      $591.95         668
0300693520                            8               298            1                $95,000.00      09/07/2001      44
ROCHESTER                NY   14623   02              13.740         124              $49,960.88      10/12/2026      2
6229886                               300             14             $125,814.00      $47,311.00      $524.70         715
0300696309                            8               298            1                $138,500.00     10/22/2001      31
RANDALLSTOWN             MD   21133   02              12.750         125              $47,261.37      10/26/2026      2

6229888                               180             14             $130,000.00      $37,500.00      $456.11         698
0300693587                            6               178            1                $145,000.00     10/22/2001      45
PRINCE FREDERICK         MD   20678   02              12.250         116              $37,352.65      10/26/2016      2

6229890                               180             14             $71,000.00       $68,450.00      $778.00         733
0300693603                            6               178            1                $111,600.00     10/19/2001      30
BRUNSWICK HILLS TOWNSHIP OH   44212   02              11.000         125              $68,147.54      10/24/2016      2
6229892                               180             14             $109,598.00      $65,000.00      $749.02         726
0300695509                            6               178            1                $140,000.00     10/22/2001      42
BALTIMORE                MD   21229   02              11.250         125              $64,719.41      10/26/2016      2

6229894                               300             14             $106,804.00      $75,000.00      $855.49         702
0300695533                            8               298            1                $148,722.00     10/09/2001      43
BERWICK                  ME   03901   02              13.170         123              $74,934.92      10/18/2026      2

6232242                               181             14             $179,954.00      $67,300.00      $802.31         706
0300690583                            6               178            1                $212,000.00     09/07/2001      41
Indian Head              MD   20640   02              11.880         117              $67,163.68      10/01/2016      2
6237776                               180             14             $80,610.63       $20,831.86      $288.00         682
0300710944                            6               178            1                $99,578.00      10/02/2001      39
Columbus                 GA   31904   02              14.750         102              $20,735.14      10/06/2016      2

6237778                               240             14             $69,212.99       $34,494.27      $413.50         687
0300711017                            9               238            1                $83,000.00      10/11/2001      41
MINOT                    ND   58701   02              13.380         125              $34,277.57      10/16/2021      2

6237780                               180             14             $117,622.00      $46,355.45      $515.00         716
0300711066                            6               178            1                $165,000.00     10/08/2001      32
Mesa                     AZ   85203   02              10.590         100              $46,199.67      10/13/2016      2
6237782                               120             14             $91,978.26       $22,944.34      $372.00         641
0300711082                            5               118            1                $92,000.00      10/05/2001      36
OGDEN                    KS   66517   02              15.130         125              $22,769.59      10/11/2011      2

6237784                               180             14             $149,600.00      $29,044.33      $365.00         735
0300711108                            6               178            1                $150,217.00     10/08/2001      45
NORTH CRYSTAL            MN   55429   02              12.870         119              $28,614.32      10/13/2016      2

6237786                               120             14             $116,717.64      $34,999.86      $554.00         645
0300711777                            5               118            1                $127,000.00     10/19/2001      31
Lowell                   AR   72745   02              14.500         120              $34,781.13      10/24/2011      2
6237788                               83              14             $42,349.88       $31,268.18      $550.00         670
0300711157                            5               80             1                $61,000.00      09/25/2001      35
Memphis                  TN   38114   02              11.880         121              $30,757.47      08/29/2008      2

6237790                               180             14             $71,772.44       $46,461.29      $615.00         663
0300711280                            6               178            1                $98,737.00      10/10/2001      40
Phoenix                  AZ   85029   02              13.880         120              $46,344.38      10/15/2016      2

                                                                                                                  Page 407 of 526

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

6237792                               180             14             $106,206.24      $52,242.31      $656.87         708
0300711314                            6               178            1                $130,000.00     10/16/2001      48
Brooklyn                 OH   44144   02              12.880         122              $52,034.01      10/20/2016      2
6237794                               120             14             $117,214.81      $33,703.33      $464.26         704
0300711348                            5               118            1                $130,000.00     10/10/2001      44
CHUGIAK                  AK   99567   02              11.000         117              $33,347.89      10/15/2011      2

6237796                               180             14             $99,307.80       $43,972.19      $593.00         671
0300711363                            6               178            1                $115,000.00     10/08/2001      43
RIO RANCHO               NM   87124   02              14.250         125              $43,816.22      10/13/2016      2

6237798                               180             14             $156,289.28      $31,246.68      $370.00         732
0300711397                            6               178            1                $165,929.00     10/04/2001      43
GROVE CITY               OH   43123   02              11.750         114              $31,160.50      10/10/2016      2
6237800                               300             14             $64,648.06       $59,858.67      $630.00         693
0300711421                            8               298            1                $101,742.00     10/04/2001      49
TALLAHASSEE              FL   32303   02              11.990         123              $59,579.35      10/10/2026      2

6237802                               181             14             $134,284.97      $28,885.19      $363.00         689
0300711462                            6               178            1                $170,633.00     09/27/2001      43
Crownsville              MD   21032   02              12.870         96               $28,821.66      10/01/2016      2

6237804                               180             14             $155,508.77      $39,165.73      $484.00         661
0300711504                            6               178            1                $195,000.00     10/15/2001      39
Centereach               NY   11720   02              12.550         100              $39,018.81      10/19/2016      2
6237806                               240             14             $135,042.26      $46,694.32      $538.76         691
0300711561                            9               238            1                $188,206.00     10/10/2001      36
SILVER SPRING            MD   20902   02              12.750         97               $46,694.32      10/15/2021      2

6237808                               120             14             $61,684.30       $24,127.28      $355.00         726
0300711579                            5               117            1                $71,000.00      09/24/2001      33
SPENCER                  IN   47460   02              12.630         121              $23,814.83      09/28/2011      2

6237810                               120             14             $52,623.78       $27,787.98      $410.00         688
0300711629                            5               118            1                $65,000.00      10/02/2001      38
Minot                    ND   58703   02              12.700         124              $27,522.55      10/06/2011      2
6237812                               96              14             $161,900.71      $32,270.23      $556.00         649
0300711660                            5               92             1                $182,869.00     08/10/2001      41
EUGENE                   OR   97402   02              13.750         107              $31,492.38      08/15/2009      2

6237814                               180             14             $119,985.93      $26,083.59      $330.02         664
0300711785                            6               178            1                $123,781.00     10/08/2001      40
SURPRISE                 AZ   85379   02              13.000         119              $25,962.37      10/13/2016      2

6237818                               120             14             $76,971.50       $22,622.25      $330.76         661
0300711710                            5               118            1                $79,701.00      10/11/2001      36
BATON ROUGE              LA   70810   02              12.470         125              $22,470.47      10/16/2011      2
6237820                               180             14             $69,671.97       $47,307.81      $584.00         693
0300711819                            6               178            1                $93,730.00      10/04/2001      42
Mishawaka                IN   46545   02              12.530         125              $47,151.92      10/10/2016      2

6237822                               241             14             $94,013.91       $33,542.70      $426.35         668
0300711850                            9               238            1                $103,059.00     09/27/2001      45
COLORADO SPRINGS         CO   80911   02              14.380         124              $33,504.90      10/01/2021      2

6237824                               240             14             $95,820.12       $33,387.66      $406.00         682
0300711868                            9               237            1                $117,162.00     09/24/2001      36
MERIDIAN                 ID   83642   02              13.620         111              $33,340.51      09/28/2021      2
6237826                               180             14             $48,505.69       $46,421.59      $595.00         679
0300711884                            6               178            1                $81,000.00      10/04/2001      39
JACKSONVILLE             FL   32219   02              13.250         118              $46,208.99      10/10/2016      2

6237828                               180             14             $103,579.35      $34,499.43      $442.19         679
0300711900                            6               178            1                $132,524.00     10/12/2001      40
GLEN BURNIE              MD   21061   02              13.250         105              $34,440.81      10/17/2016      2

6237830                               120             14             $108,128.76      $14,349.98      $210.72         660
0300711918                            5               118            1                $109,990.00     10/01/2001      43
Ocala                    FL   34476   02              12.580         112              $14,136.49      10/05/2011      2
6237832                               180             14             $161,764.88      $49,986.55      $645.00         669
0300711959                            6               178            1                $183,022.00     10/05/2001      37
Chruchton                MD   20733   02              13.380         116              $49,814.30      10/11/2016      2

6237834                               120             04             $95,024.54       $30,434.80      $456.04         663
0300711967                            5               115            1                $124,000.00     07/25/2001      49
ROCKY HILL               CT   06067   02              13.090         102              $29,769.89      07/30/2011      2

                                                                                                                  Page 408 of 526

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

6237836                               180             14             $103,559.92      $49,999.57      $640.86         661
0300711983                            6               178            1                $134,000.00     10/02/2001      47
Maysville                KY   41056   02              13.250         115              $49,892.38      10/06/2016      2
6237838                               180             14             $77,355.79       $28,206.23      $363.77         675
0300712031                            6               178            1                $107,500.00     10/15/2001      34
Eldora                   IA   50627   02              13.370         99               $28,206.23      10/19/2016      2

6237840                               180             14             $95,370.79       $34,997.30      $440.50         689
0300712056                            6               178            1                $110,000.00     10/15/2001      46
Tallahassee              FL   32303   02              12.900         119              $34,932.64      10/19/2016      2

6237842                               180             RFC01          $107,088.94      $34,814.61      $387.00         712
0300712072                            6               177            1                $113,900.00     09/24/2001      27
OMAHA                    NE   68135   02              10.600         125              $34,252.47      09/28/2016      2
6237844                               240             14             $75,082.66       $49,484.04      $593.19         662
0300719101                            9               237            1                $109,385.00     09/20/2001      39
LOVELAND                 OH   45140   02              13.380         114              $49,405.81      09/25/2021      2

6237846                               240             14             $89,327.63       $32,243.58      $412.71         672
0300719150                            9               238            1                $100,000.00     10/11/2001      37
MUSKOGEE                 OK   74403   02              14.500         122              $32,213.23      10/16/2021      2

6237848                               180             14             $111,946.59      $35,540.16      $464.50         692
0300719192                            6               178            1                $118,000.00     10/12/2001      43
West Fargo               ND   58078   02              13.630         125              $35,195.11      10/17/2016      2
6237850                               180             14             $79,097.00       $34,358.11      $475.00         664
0300719200                            6               177            1                $96,000.00      09/24/2001      39
Milwaukee                WI   53218   02              14.750         119              $34,305.43      09/28/2016      2

6237852                               181             14             $140,608.36      $17,778.41      $212.00         675
0300719234                            6               178            1                $156,388.00     09/28/2001      33
EAST TACOMA              WA   98446   02              11.880         102              $17,329.10      10/03/2016      2

6237854                               180             14             $175,309.03      $46,568.59      $559.00         660
0300719242                            6               178            1                $219,900.00     10/18/2001      35
Littleton                CO   80128   02              12.000         101              $46,369.38      10/23/2016      2
6237856                               180             14             $80,632.24       $31,098.47      $437.00         656
0300721388                            6               178            1                $91,000.00      10/04/2001      27
RIVERTON                 WY   82501   02              15.080         123              $30,632.28      10/10/2016      2

6237858                               120             14             $76,487.13       $25,599.98      $397.48         681
0300719259                            5               118            1                $82,087.00      10/19/2001      45
KINGMAN                  AZ   86401   02              14.000         125              $25,314.49      10/24/2011      2

6237860                               121             14             $140,433.12      $43,795.88      $680.00         666
0300719283                            5               116            1                $162,000.00     07/27/2001      36
Albany                   OR   97321   02              14.000         114              $43,087.20      08/01/2011      2
6237862                               180             14             $58,421.00       $34,425.25      $405.00         712
0300719291                            6               178            1                $78,805.00      10/17/2001      43
FAIRMONT                 MN   56031   02              11.630         118              $34,250.77      10/22/2016      2

6237864                               120             14             $116,075.66      $28,145.29      $437.00         676
0300719325                            5               118            1                $140,696.00     10/11/2001      44
Las Vegas                NV   89131   02              14.000         103              $27,897.02      10/16/2011      2

6237866                               180             14             $124,136.55      $29,439.90      $387.13         647
0300719341                            6               177            1                $135,000.00     09/24/2001      38
SPOKANE                  WA   99212   02              13.750         114              $29,264.34      09/28/2016      2
6237868                               180             14             $63,709.82       $24,116.66      $348.00         664
0300719374                            6               178            1                $70,539.00      10/04/2001      39
INDEPENDENCE             MO   64052   02              15.630         125              $24,023.50      10/10/2016      2

6237870                               144             09             $121,277.41      $37,110.07      $463.00         741
0300719382                            6               142            1                $128,478.00     10/05/2001      41
BELTSVILLE               MD   20705   02              10.900         124              $36,796.41      10/11/2013      2

6237872                               180             14             $158,080.56      $33,571.03      $455.00         641
0300719432                            6               177            1                $182,840.00     09/21/2001      39
SUMNER                   WA   98390   02              14.350         105              $33,538.39      09/26/2016      2
6237874                               72              14             $123,483.13      $18,065.93      $350.38         727
0300719465                            5               70             1                $150,000.00     10/10/2001      28
Jackson                  WI   53037   02              11.700         95               $17,729.28      10/15/2007      2

6237876                               120             14             $126,627.87      $34,979.75      $559.00         651
0300712353                            5               118            1                $137,208.00     10/15/2001      40
FREDERICK                MD   21702   02              14.750         118              $34,610.20      10/19/2011      2

                                                                                                                  Page 409 of 526

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

6237878                               181             14             $87,272.21       $35,749.31      $458.21         676
0300712361                            6               178            1                $99,000.00      09/28/2001      48
Hobbs                    NM   88240   02              13.250         125              $35,672.67      10/02/2016      2
6237880                               180             14             $89,378.05       $46,055.74      $520.00         701
0300712379                            6               178            1                $129,000.00     10/04/2001      48
Chippewa Falls           WI   54729   02              10.880         105              $45,949.27      10/10/2016      2

6237884                               300             14             $87,379.86       $59,178.26      $651.00         680
0300714227                            8               297            1                $120,579.00     09/19/2001      44
MASON CITY               IA   50401   02              12.630         122              $59,052.11      09/24/2026      2

6237886                               180             14             $73,184.72       $34,999.70      $395.17         701
0300712098                            6               178            1                $95,000.00      10/17/2001      35
Allison                  IA   50602   02              10.880         114              $34,865.81      10/22/2016      2
6237888                               180             14             $60,755.49       $30,090.22      $400.08         662
0300712114                            6               178            1                $74,500.00      10/10/2001      33
Douglas                  WY   82633   02              13.970         122              $30,027.13      10/15/2016      2

6237890                               72              14             $67,101.98       $28,606.25      $601.00         665
0300712171                            5               69             1                $97,987.00      09/25/2001      48
CHESAPEAKE               VA   23325   02              14.750         98               $27,727.98      09/29/2007      2

6237892                               240             14             $124,905.24      $53,503.43      $585.39         753
0300712189                            9               238            1                $165,313.00     10/04/2001      28
Wauwatosa                WI   53226   02              11.900         108              $52,723.07      10/10/2021      2
6237894                               180             14             $74,616.53       $34,946.12      $454.64         677
0300712205                            6               178            1                $100,000.00     10/03/2001      28
GRAND JUNCTION           CO   81504   02              13.540         110              $33,996.67      10/09/2016      2

6237896                               180             14             $100,787.03      $33,749.75      $481.17         661
0300712213                            6               177            1                $109,378.00     09/26/2001      44
Des Moines               IA   50320   02              15.380         124              $33,615.50      09/30/2016      2

6237898                               180             14             $134,569.43      $33,854.94      $369.00         753
0300712270                            6               178            1                $161,333.00     10/11/2001      37
WOODBURY                 MN   55125   02              10.250         105              $33,725.41      10/16/2016      2
6237900                               180             14             $169,485.79      $29,346.44      $383.55         652
0300712304                            6               178            1                $173,000.00     10/09/2001      44
Stacy                    MN   55079   02              13.630         115              $29,291.66      10/13/2016      2

6237902                               180             14             $58,515.33       $40,180.30      $466.32         710
0300712346                            6               178            1                $79,000.00      10/05/2001      44
Winona                   MN   55987   02              11.380         125              $40,087.00      10/11/2016      2

6237904                               120             14             $90,984.79       $26,563.90      $398.66         666
0300712338                            5               118            1                $98,811.00      10/15/2001      40
Springfield              MO   65802   02              13.130         119              $26,563.90      10/19/2011      2
6237906                               180             14             $75,141.26       $53,558.88      $700.00         692
0300712221                            6               177            1                $107,458.00     09/24/2001      35
Albuquerque              NM   87110   02              13.630         120              $53,206.01      09/28/2016      2

6237908                               180             14             $172,073.00      $49,992.60      $596.79         664
0300714789                            6               177            1                $193,276.00     09/17/2001      39
SOUTH JORDAN             UT   84095   02              11.900         115              $49,756.57      09/21/2016      2

6237910                               180             14             $69,912.58       $49,850.51      $614.41         682
0300714813                            6               178            1                $106,000.00     10/17/2001      31
Powell                   OH   43065   02              12.500         113              $49,628.80      10/22/2016      2
6237912                               180             14             $81,679.97       $49,467.47      $634.04         676
0300714847                            6               178            1                $128,000.00     10/04/2001      44
Waterloo                 IA   50701   02              13.250         103              $49,467.47      10/10/2016      2

6237914                               240             14             $109,377.03      $52,022.52      $605.04         729
0300714854                            9               238            1                $129,129.00     10/01/2001      23
OTIS ORCHARDS            WA   99027   02              12.880         125              $51,727.77      10/05/2021      2

6237916                               300             14             $107,306.62      $38,803.38      $482.00         664
0300714888                            8               298            1                $125,000.00     10/10/2001      34
TOOELE                   UT   84074   02              14.500         117              $38,367.38      10/15/2026      2
6237918                               120             14             $31,754.69       $39,190.28      $560.00         705
0300714953                            5               118            1                $68,000.00      10/11/2001      35
FT WAYNE                 IN   46819   02              11.900         105              $39,003.01      10/16/2011      2

6237920                               180             14             $64,975.09       $28,888.89      $423.28         670
0300715018                            6               177            1                $82,774.00      09/19/2001      46
Savannah                 GA   31404   02              15.950         114              $28,708.51      09/24/2016      2

                                                                                                                  Page 410 of 526

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

6237922                               181             14             $145,370.06      $34,991.78      $439.97         715
0300715547                            6               178            1                $170,000.00     09/26/2001      41
Federal Way              WA   98023   02              12.880         107              $34,897.55      10/01/2016      2
6237924                               180             14             $163,060.88      $74,995.58      $829.00         710
0300715588                            6               178            1                $202,978.00     10/08/2001      35
PLYMOUTH                 MN   55442   02              10.500         118              $74,805.10      10/13/2016      2

6237926                               180             14             $81,086.00       $31,300.61      $393.56         696
0300715604                            6               178            1                $90,000.00      10/04/2001      30
NEWTON                   IA   50208   02              12.880         125              $31,198.30      10/10/2016      2

6237928                               180             14             $165,907.85      $32,464.29      $440.00         709
0300715638                            6               178            1                $168,065.00     10/08/2001      34
FREDERICK                MD   21701   02              14.350         119              $32,324.56      10/13/2016      2
6237930                               120             14             $55,660.93       $43,641.40      $595.00         710
0300715687                            5               118            1                $101,100.00     10/18/2001      40
Tulsa                    OK   74116   02              10.750         99               $43,286.01      10/23/2011      2

6237932                               180             14             $129,762.94      $34,535.36      $486.43         650
0300716990                            6               177            1                $135,154.00     09/25/2001      38
MESA                     AZ   85202   02              15.130         122              $34,455.33      09/29/2016      2

6237934                               180             14             $128,038.00      $32,298.94      $454.93         656
0300717006                            6               177            1                $129,050.00     09/25/2001      42
Ocala                    FL   34474   02              15.130         125              $32,119.55      09/29/2016      2
6237938                               180             14             $49,814.42       $26,024.45      $331.50         677
0300715760                            6               178            1                $61,000.00      10/06/2001      20
Drexel                   NC   28619   02              13.130         125              $25,863.80      10/12/2016      2

6237940                               120             14             $140,515.99      $31,074.18      $472.07         675
0300715794                            5               117            1                $154,701.00     09/26/2001      40
CARLISLE                 PA   17013   02              13.440         111              $30,860.69      09/30/2011      2

6237942                               180             14             $133,000.00      $41,978.89      $524.24         687
0300717022                            6               178            1                $140,000.00     10/15/2001      40
Newton                   IA   50208   02              12.750         125              $41,897.76      10/19/2016      2
6237944                               180             14             $117,608.09      $37,586.52      $493.00         702
0300715810                            6               177            1                $132,660.00     09/24/2001      44
STOW                     OH   44224   02              13.700         117              $37,380.24      09/28/2016      2

6237946                               120             14             $63,918.76       $17,915.96      $299.00         642
0300715869                            5               118            1                $65,500.00      10/01/2001      40
PAWHUSKA                 OK   74056   02              15.900         125              $17,866.70      10/05/2011      2

6237948                               180             14             $126,194.14      $41,303.79      $492.53         666
0300715877                            6               177            1                $134,000.00     09/19/2001      27
Vancouver                WA   98685   02              11.880         125              $41,086.15      09/24/2016      2
6237950                               180             14             $85,739.29       $22,909.83      $264.00         690
0300715919                            6               178            1                $87,000.00      10/05/2001      41
Glyndon                  MN   56547   02              11.250         125              $22,819.63      10/11/2016      2

6237952                               120             14             $59,600.00       $27,660.77      $387.00         733
0300715935                            5               118            1                $70,000.00      10/17/2001      43
Davenport                IA   52804   02              11.380         125              $27,075.62      10/22/2011      2

6237954                               240             14             $112,910.00      $59,776.23      $617.00         685
0300715950                            9               238            1                $165,677.00     10/17/2001      44
Coon Rapids              MN   55433   02              11.000         105              $59,776.23      10/22/2021      2
6237956                               180             14             $101,529.58      $59,655.53      $745.00         712
0300715968                            6               178            1                $133,000.00     10/19/2001      43
Kenosha                  WI   53142   02              12.750         122              $59,364.13      10/24/2016      2

6237958                               181             14             $96,131.59       $36,286.59      $435.50         716
0300716081                            6               178            1                $105,991.00     09/27/2001      47
CIRCLEVILLE              OH   43113   02              12.000         125              $35,926.35      10/02/2016      2

6237960                               120             14             $126,050.99      $39,238.40      $529.46         717
0300716115                            5               118            1                $142,381.00     10/01/2001      40
MONTICELLO               MN   55362   02              10.500         117              $38,916.01      10/05/2011      2
6237962                               180             14             $108,497.11      $23,136.48      $255.75         716
0300716198                            6               177            1                $106,000.00     09/24/2001      43
LAS CRUCES               NM   88012   02              10.500         125              $22,974.28      09/28/2016      2

6237964                               180             14             $104,581.40      $38,211.36      $461.80         687
0300716230                            6               178            1                $118,000.00     10/04/2001      50
Garfield Heights         OH   44125   02              12.130         122              $38,211.36      10/10/2016      2

                                                                                                                  Page 411 of 526

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

6237966                               180             14             $57,811.00       $29,473.22      $349.00         734
0300716560                            6               178            1                $69,933.00      10/12/2001      35
PORTSMOUTH               VA   23703   02              11.750         125              $29,448.67      10/17/2016      2
6237968                               180             14             $119,013.45      $34,865.11      $506.00         641
0300716636                            6               178            1                $161,983.00     10/10/2001      42
Azusa                    CA   91702   02              15.750         95               $34,840.54      10/15/2016      2

6237970                               120             14             $67,694.34       $25,639.42      $388.59         665
0300716867                            5               118            1                $75,000.00      10/04/2001      41
SPENCER                  IA   51301   02              13.380         125              $25,444.56      10/10/2011      2

6237972                               240             14             $140,000.00      $59,691.73      $725.00         681
0300717246                            9               238            1                $188,000.00     10/03/2001      47
Hyattsville              MD   20783   02              13.600         107              $59,232.07      10/09/2021      2
6237976                               180             14             $89,315.00       $34,755.48      $489.53         651
0300717352                            6               177            1                $110,000.00     09/24/2001      44
RICHMOND                 ME   04357   02              15.130         113              $34,587.71      09/28/2016      2

6237978                               180             14             $143,884.00      $49,211.55      $635.00         660
0300717303                            6               178            1                $163,249.00     10/02/2001      39
LAFAYETTE                IN   47905   02              13.380         119              $49,106.97      10/06/2016      2

6237980                               180             14             $115,529.08      $39,252.56      $500.00         664
0300717337                            6               178            1                $126,510.00     10/18/2001      35
Chesapeake               VA   23322   02              13.130         123              $39,057.41      10/23/2016      2
6237982                               180             14             $101,173.05      $51,812.69      $652.15         696
0300717378                            6               177            1                $125,066.00     09/24/2001      41
Belews Creek             NC   27009   02              12.900         123              $51,455.74      09/28/2016      2

6237984                               301             14             $152,899.30      $72,771.47      $687.09         743
0300717394                            8               298            1                $208,892.00     09/27/2001      43
San Diego                CA   92154   02              10.500         109              $72,686.59      10/01/2026      2

6237986                               300             14             $93,096.95       $63,344.54      $661.55         715
0300717410                            8               297            1                $142,000.00     09/24/2001      46
Clearwater               MN   55320   02              11.880         111              $62,865.00      09/28/2026      2
6237988                               120             14             $110,944.29      $19,054.65      $267.79         706
0300717436                            5               118            1                $114,302.00     10/10/2001      27
Wilmington               NC   28411   02              11.490         114              $18,595.43      10/15/2011      2

6237990                               120             14             $47,251.58       $17,834.76      $312.00         655
0300717469                            5               118            1                $74,188.00      10/01/2001      25
NEW PHILADELPHIA         OH   44663   02              17.180         88               $17,766.20      10/05/2011      2

6237992                               240             14             $146,705.93      $29,198.58      $314.00         670
0300717477                            9               238            1                $176,000.00     10/16/2001      49
Crest Hill               IL   60435   02              11.630         100              $29,195.86      10/20/2021      2
6237994                               180             14             $114,813.10      $49,974.17      $632.62         666
0300717493                            6               178            1                $155,000.00     10/15/2001      45
Cedar                    MN   55011   02              13.010         107              $49,974.17      10/19/2016      2

6237996                               180             14             $201,986.70      $47,524.33      $613.22         664
0300719531                            6               178            1                $225,000.00     10/08/2001      49
La Habra                 CA   90631   02              13.380         111              $47,398.90      10/13/2016      2

6237998                               180             09             $219,254.33      $30,097.33      $404.87         648
0300719564                            6               178            1                $252,000.00     10/04/2001      42
Lynnwood                 WA   98037   02              14.200         99               $29,954.13      10/10/2016      2
6238000                               240             14             $138,041.37      $71,255.12      $754.00         706
0300719945                            9               238            1                $167,604.00     10/19/2001      47
FARMINGTON               MN   55024   02              11.380         125              $71,233.58      10/24/2021      2

6238002                               180             14             $60,574.94       $41,192.20      $521.18         662
0300720000                            6               178            1                $105,000.00     10/12/2001      35
West Haven               CT   06516   02              13.000         97               $40,956.70      10/17/2016      2

6238004                               180             14             $165,757.34      $59,827.99      $680.00         682
0300720042                            6               178            1                $190,000.00     10/19/2001      40
HELENA                   MT   59602   02              11.000         119              $59,779.05      10/24/2016      2
6238006                               180             14             $73,244.22       $34,856.27      $444.00         667
0300720067                            6               178            1                $86,556.00      10/11/2001      33
CLINTON                  IA   52732   02              13.130         125              $34,770.74      10/16/2016      2

6238008                               180             14             $80,703.98       $46,155.05      $568.77         715
0300720083                            6               178            1                $102,000.00     10/17/2001      41
Liverpool                PA   17045   02              12.480         125              $45,436.19      10/22/2016      2

                                                                                                                  Page 412 of 526

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

6238010                               180             14             $74,834.98       $24,968.37      $276.00         722
0300720117                            6               178            1                $80,000.00      10/01/2001      22
Grove City               MN   56243   02              10.500         125              $24,837.41      10/05/2016      2
6238012                               180             14             $58,673.05       $31,588.60      $431.00         663
0300720133                            6               178            1                $79,866.00      10/10/2001      39
Shreveport               LA   71129   02              14.490         114              $31,497.44      10/15/2016      2

6238014                               240             14             $137,237.72      $68,430.60      $765.43         710
0300720158                            9               238            1                $185,068.00     10/01/2001      44
UTAH                     UT   84660   02              12.250         112              $68,240.73      10/05/2021      2

6238016                               180             14             $161,251.02      $71,368.42      $800.00         728
0300720174                            6               178            1                $195,000.00     10/18/2001      32
Omaha                    NE   68164   02              10.750         120              $70,924.48      10/23/2016      2
6238018                               180             14             $146,529.47      $17,760.49      $246.00         646
0300720190                            6               178            1                $150,000.00     10/08/2001      25
FOUNTAIN                 CO   80817   02              14.790         110              $17,685.84      10/13/2016      2

6238020                               120             14             $64,800.00       $37,116.36      $551.45         663
0300720224                            5               118            1                $90,256.00      10/03/2001      32
COLUMBUS                 OH   43232   02              12.900         113              $36,829.95      10/09/2011      2

6238022                               180             14             $95,691.08       $31,753.05      $415.00         691
0300720703                            6               178            1                $125,437.00     10/03/2001      36
BLUE SPRINGS             MO   64015   02              13.630         102              $31,658.21      10/09/2016      2
6238024                               120             14             $90,281.14       $58,309.33      $846.37         700
0300720737                            5               118            1                $120,000.00     10/03/2001      33
BISMARCK                 ND   58501   02              12.290         124              $58,054.40      10/09/2011      2

6238026                               240             14             $121,816.17      $33,778.92      $375.00         694
0300720802                            9               238            1                $165,316.00     10/03/2001      48
PORTLAND                 OR   97266   02              12.130         95               $33,745.37      10/09/2021      2

6238028                               180             14             $170,178.88      $17,270.69      $230.00         662
0300720828                            6               178            1                $150,000.00     10/04/2001      37
West Bountiful           UT   84087   02              14.000         125              $17,270.69      10/10/2016      2
6238030                               180             14             $139,433.52      $34,572.98      $483.64         643
0300720851                            6               178            1                $149,203.00     10/08/2001      34
Las Vegas                NV   89117   02              14.990         117              $34,457.62      10/13/2016      2

6238032                               180             14             $59,567.98       $36,981.00      $461.83         682
0300720935                            6               178            1                $81,745.00      10/05/2001      33
Neenah                   WI   54956   02              12.750         119              $36,822.39      10/11/2016      2

6238034                               300             14             $106,520.00      $27,881.20      $327.75         690
0300720950                            8               298            1                $107,527.00     10/01/2001      47
Manitowoc                WI   54220   02              13.630         125              $27,782.50      10/05/2026      2
6238036                               240             14             $194,998.51      $52,851.59      $596.00         705
0300721032                            9               238            1                $198,500.00     10/09/2001      50
SNOQUALMIE               WA   98065   02              12.380         125              $52,703.74      10/13/2021      2

6238038                               180             14             $57,418.00       $32,300.06      $414.00         676
0300721073                            6               178            1                $72,265.00      10/03/2001      48
INTERNATIONAL FALLS      MN   56649   02              13.250         125              $32,300.06      10/09/2016      2

6238040                               180             14             $52,835.96       $34,996.67      $563.63         651
0300721123                            6               178            1                $86,051.00      10/10/2001      36
CHEYENNE                 WY   82001   02              18.000         103              $34,956.70      10/15/2016      2
6238042                               180             14             $164,960.01      $37,516.41      $450.00         697
0300721164                            6               178            1                $186,407.00     10/16/2001      34
Green River              WY   82935   02              11.990         109              $37,331.19      10/20/2016      2

6238044                               180             14             $58,665.91       $53,169.07      $642.57         694
0300721180                            6               178            1                $107,529.00     10/09/2001      50
St. Petersburg           FL   33710   02              12.130         105              $52,895.64      10/13/2016      2

6238046                               120             14             $85,963.00       $23,944.85      $354.00         687
0300721222                            5               118            1                $88,000.00      10/09/2001      41
Wichita                  KS   67217   02              12.750         125              $23,720.45      10/13/2011      2
6238048                               300             14             $116,825.07      $49,999.77      $521.12         661
0300721230                            8               298            1                $156,640.00     10/04/2001      40
COLORADO SPRINGS         CO   80920   02              11.850         107              $49,915.35      10/10/2026      2

6238050                               180             14             $182,693.30      $44,899.05      $579.35         660
0300721271                            6               178            1                $208,550.00     10/04/2001      50
RICHMOND                 VA   23233   02              13.380         110              $44,786.95      10/10/2016      2

                                                                                                                  Page 413 of 526

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

6238052                               120             14             $46,599.40       $26,082.69      $361.21         760
0300721321                            5               118            1                $191,000.00     10/01/2001      26
OXNARD                   CA   93030   02              11.130         39               $25,852.18      10/05/2011      2
6238054                               180             14             $65,762.22       $47,932.50      $618.49         666
0300721347                            6               178            1                $98,000.00      10/04/2001      37
MILWAUKEE                WI   53207   02              13.380         117              $47,578.58      10/16/2016      2

6238056                               120             14             $133,488.66      $19,728.13      $299.00         645
0300724028                            5               118            1                $130,000.00     10/16/2001      30
St. Paul                 MN   55117   02              13.380         118              $19,724.64      10/20/2011      2

6238058                               240             14             $50,497.00       $39,164.21      $487.01         687
0300721370                            9               238            1                $78,369.00      10/05/2001      38
Lansing                  MI   48906   02              14.000         115              $39,081.83      10/11/2021      2
6238062                               180             14             $51,313.78       $29,234.97      $422.26         654
0300721420                            6               178            1                $65,000.00      10/05/2001      44
GREENWOOD SPRINGS        MS   38848   02              15.650         124              $29,234.97      10/11/2016      2

6238064                               180             14             $54,529.75       $42,663.01      $530.00         726
0300721453                            6               178            1                $82,000.00      10/01/2001      41
CAMBRIDGE                IL   61238   02              12.650         119              $42,357.88      10/05/2016      2

6238066                               120             14             $127,290.12      $34,999.84      $535.67         668
0300721461                            5               118            1                $147,000.00     10/09/2001      44
MILWAUKEE                WI   53219   02              13.630         111              $34,763.90      10/13/2011      2
6238068                               181             14             $176,378.12      $48,909.83      $587.00         704
0300721487                            6               178            1                $180,242.00     09/28/2001      37
HANOVER                  MD   21076   02              12.000         125              $48,373.02      10/02/2016      2

6238072                               180             14             $111,200.00      $26,315.49      $315.83         691
0300721537                            6               178            1                $125,000.00     10/08/2001      38
Jenks                    OK   74037   02              12.000         111              $26,157.55      10/13/2016      2

6238074                               180             14             $89,032.09       $31,216.41      $407.99         683
0300721578                            6               177            1                $130,000.00     09/13/2001      42
DELTA                    OH   43515   02              13.630         93               $31,043.84      09/18/2016      2
6238076                               180             14             $29,511.28       $20,087.61      $260.00         685
0300721677                            6               178            1                $40,000.00      10/04/2001      32
Hazelton                 PA   18201   02              13.440         124              $20,018.81      10/10/2016      2

6238078                               180             14             $170,477.30      $36,289.27      $409.73         708
0300716966                            6               178            1                $179,900.00     10/15/2001      50
Hernando                 MS   38632   02              10.880         115              $36,107.62      10/19/2016      2

6238080                               120             14             $54,762.43       $13,204.84      $181.00         757
0300717170                            5               118            1                $66,000.00      10/05/2001      38
Decatur                  IL   62521   02              10.880         103              $13,126.24      10/11/2011      2
6238082                               180             14             $107,432.59      $74,092.87      $887.00         735
0300717055                            6               178            1                $191,146.00     10/18/2001      46
Thornton                 CO   80233   02              11.950         95               $73,652.96      10/23/2016      2

6238084                               120             14             $95,405.42       $29,344.68      $470.74         673
0300718046                            5               118            1                $102,700.00     10/10/2001      42
Goose Creek              SC   29445   02              14.850         122              $29,344.68      10/15/2011      2

6238086                               120             14             $73,875.19       $33,824.44      $535.00         669
0300718053                            5               118            1                $87,500.00      10/08/2001      48
SHREVEPORT               LA   71119   02              14.480         124              $33,572.87      10/13/2011      2
6238088                               180             14             $59,481.44       $45,031.11      $600.00         677
0300718103                            6               178            1                $100,000.00     10/22/2001      50
PECK                     KS   67120   02              14.010         105              $44,919.48      10/26/2016      2

6238090                               120             14             $73,952.49       $41,540.00      $638.00         678
0300717543                            5               118            1                $92,500.00      10/11/2001      50
WICHITA                  KS   67215   02              13.720         125              $41,200.18      10/16/2011      2

6238092                               180             14             $51,964.13       $28,595.97      $430.00         683
0300717584                            6               178            1                $69,198.00      10/12/2001      45
INDIANAPOLIS             IN   46205   02              16.500         117              $28,396.64      10/17/2016      2
6238094                               180             14             $44,444.66       $33,875.57      $414.88         719
0300717600                            6               178            1                $65,000.00      10/12/2001      38
Mt. Pleasant             IA   52641   02              12.380         121              $33,688.91      10/17/2016      2

6238096                               120             14             $98,216.61       $14,275.65      $211.05         690
0300717618                            5               118            1                $90,000.00      10/04/2001      36
COEUR D' ALENA           ID   83815   02              12.750         125              $14,188.31      10/10/2011      2

                                                                                                                  Page 414 of 526

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

6238098                               121             14             $113,429.12      $60,555.94      $868.80         733
0300717626                            5               118            1                $159,943.00     09/27/2001      27
TERRYVILLE               CT   06786   02              12.000         109              $59,992.76      10/01/2011      2
6238100                               120             14             $56,354.44       $30,020.59      $460.00         717
0300717634                            5               117            1                $74,500.00      09/20/2001      35
OKLAHOMA                 OK   74536   02              13.660         116              $29,462.65      09/25/2011      2

6238360                               180             14             $83,021.00       $24,600.00      $301.20         703
0300724317                            6               178            1                $100,000.00     10/22/2001      45
Mohnton                  PA   19540   02              12.380         108              $24,503.68      10/26/2016      2

6238364                               301             14             $129,913.48      $41,500.00      $452.19         713
0300724457                            8               299            1                $140,000.00     10/16/2001      46
Roseburg                 OR   97470   02              12.490         123              $41,479.76      11/01/2026      2
6238366                               180             14             $100,000.00      $20,500.00      $244.39         747
0300722881                            6               178            1                $110,000.00     10/24/2001      24
Baltimore                MD   21214   02              11.880         110              $20,416.54      10/30/2016      2

6238368                               180             14             $95,000.00       $25,000.00      $330.84         672
0300723186                            6               178            1                $108,000.00     10/15/2001      45
Greenfield               IN   46140   02              13.880         112              $24,915.96      10/22/2016      2

6238370                               180             14             $100,606.00      $49,394.00      $523.26         706
0300724325                            6               178            1                $120,000.00     10/10/2001      25
Hemet                    CA   92545   02              9.750          125              $49,149.15      10/16/2016      2
6238372                               240             14             $102,131.00      $75,000.00      $825.30         704
0300724382                            9               238            1                $145,680.00     10/17/2001      30
De Pere                  WI   54115   02              11.990         122              $74,845.99      10/29/2021      2

6238374                               240             14             $153,750.00      $75,000.00      $852.11         708
0300721669                            9               238            1                $185,184.00     10/18/2001      44
Atlanta                  GA   30331   02              12.500         124              $74,857.54      10/29/2021      2

6238376                               120             14             $104,652.00      $35,000.00      $501.95         689
0300721552                            5               118            1                $112,000.00     10/05/2001      28
Lititz                   PA   17543   02              11.990         125              $34,694.00      10/19/2011      2
6238378                               180             14             $91,483.00       $21,000.00      $279.52         665
0300724333                            6               178            1                $90,000.00      10/22/2001      39
Frankfort                KY   40601   02              13.990         125              $20,944.83      10/26/2016      2

6238380                               180             04             $54,673.00       $24,040.00      $292.40         745
0300722923                            6               178            1                $70,000.00      10/22/2001      35
Melbourne                FL   32935   02              12.250         113              $23,945.54      10/30/2016      2

6238382                               181             14             $88,987.00       $52,885.00      $634.71         688
0300724341                            6               179            1                $113,500.00     10/26/2001      50
Webster                  NY   14580   02              12.000         125              $52,671.93      11/01/2016      2
6238384                               180             14             $108,041.00      $50,000.00      $695.52         666
0300715802                            6               178            1                $129,000.00     10/16/2001      41
Birmingham               AL   35234   02              14.880         123              $49,924.27      10/29/2016      2

6238386                               240             14             $172,025.00      $59,000.00      $598.99         711
0300720869                            9               238            1                $214,000.00     10/18/2001      46
Collegeville             PA   19426   02              10.750         108              $58,758.47      10/24/2021      2

6238388                               121             14             $153,434.00      $40,000.00      $539.74         662
0300714763                            5               119            1                $176,000.00     10/26/2001      37
Middletown               PA   17057   02              10.500         110              $39,810.26      11/01/2011      2
6238390                               180             14             $110,205.00      $52,294.00      $578.06         713
0300724358                            6               178            1                $130,000.00     10/18/2001      31
Grand Island             NY   14072   02              10.500         125              $52,007.90      10/23/2016      2

6238392                               180             14             $128,250.00      $39,000.00      $493.19         709
0300724366                            6               178            1                $139,500.00     10/19/2001      37
Glen Burnie              MD   21060   02              12.990         120              $38,928.99      10/25/2016      2

6238394                               181             14             $86,876.00       $75,000.00      $942.78         727
0300716941                            6               179            1                $151,500.00     10/18/2001      49
Fortuna                  CA   95540   02              12.880         107              $74,861.91      11/01/2016      2
6238396                               180             14             $69,757.00       $42,000.00      $490.64         699
0300724374                            6               178            1                $94,000.00      10/11/2001      35
Hamlet                   NC   28345   02              11.500         119              $41,813.52      10/16/2016      2

6238398                               120             14             $118,735.00      $49,550.00      $654.81         734
0300724283                            5               118            1                $135,000.00     10/22/2001      31
Northport                AL   35475   02              10.000         125              $49,308.11      10/26/2011      2

                                                                                                                  Page 415 of 526

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

6238400                               240             14             $71,039.00       $34,500.00      $382.64         721
0300724390                            9               238            1                $90,000.00      10/08/2001      41
Van Wert                 OH   45891   02              12.120         118              $34,415.28      10/16/2021      2
6238402                               120             14             $90,479.43       $25,001.00      $316.57         730
0300724291                            5               118            1                $102,000.00     10/22/2001      33
Oostburg                 WI   53070   02              8.990          114              $24,741.49      10/26/2011      2

6238404                               240             14             $115,890.00      $74,000.00      $866.44         702
0300723046                            9               238            1                $153,625.00     10/03/2001      40
Gautier                  MS   39553   02              12.990         124              $73,868.51      10/29/2021      2

6238406                               300             14             $116,062.00      $49,750.00      $579.91         704
0300722857                            8               298            1                $135,425.00     10/17/2001      44
Plainfield               CT   06374   02              13.500         123              $49,709.33      10/29/2026      2
6238408                               301             14             $92,750.00       $23,500.00      $282.70         700
0300729076                            8               299            1                $93,500.00      10/26/2001      42
washington Court House   OH   43160   02              13.990         125              $23,491.27      11/01/2026      2

6238410                               240             14             $82,252.00       $35,000.00      $397.40         784
0300724408                            9               238            1                $100,000.00     10/15/2001      33
Hamilton                 OH   45013   02              12.490         118              $34,928.21      10/19/2021      2

6238412                               180             14             $123,292.00      $50,000.00      $628.51         675
0300720281                            6               178            1                $142,000.00     10/11/2001      46
Canal Winchester         OH   43110   02              12.880         123              $49,813.42      10/16/2016      2
6238414                               300             14             $103,866.00      $68,230.00      $668.24         720
0300717089                            8               298            1                $139,000.00     10/24/2001      38
Taylorsville             UT   84118   02              10.990         124              $68,179.87      10/30/2026      2

6238416                               240             14             $114,766.00      $75,000.00      $799.31         706
0300717261                            9               238            1                $160,141.00     10/08/2001      43
Boise                    ID   83712   02              11.490         119              $74,836.86      10/16/2021      2

6238418                               300             14             $85,812.00       $75,000.00      $803.26         728
0300714656                            8               298            1                $130,200.00     10/09/2001      49
Bartlesville             OK   74006   02              12.240         124              $74,923.09      10/22/2026      2
6238420                               241             14             $135,850.00      $30,000.00      $383.78         668
0300724416                            9               239            1                $143,000.00     10/26/2001      44
Butler                   KY   41006   02              14.490         116              $29,978.47      11/01/2021      2

6238422                               241             14             $121,570.00      $21,000.00      $238.59         716
0300718798                            9               239            1                $165,000.00     10/25/2001      37
Mansville                NJ   08835   02              12.500         87               $20,960.11      11/01/2021      2

6238424                               300             14             $85,465.00       $50,000.00      $621.09         664
0300720398                            8               298            1                $118,761.00     10/04/2001      24
Virginia Beach           VA   23464   02              14.500         115              $49,965.96      10/09/2026      2
6238426                               240             14             $96,262.00       $43,500.00      $509.33         684
0300719796                            9               238            1                $114,752.00     10/18/2001      50
John Day                 OR   97845   02              12.990         122              $43,270.89      10/29/2021      2

6238428                               181             14             $121,591.00      $35,000.00      $439.96         690
0300718558                            6               178            1                $135,000.00     09/14/2001      50
Long Beach               NC   28465   02              12.880         116              $34,870.43      10/26/2016      2

6238430                               121             14             $118,032.00      $50,000.00      $772.58         664
0300724309                            5               119            1                $145,000.00     10/24/2001      49
Oklahoma City            OK   73132   02              13.880         116              $49,805.55      11/02/2011      2
6238432                               300             14             $109,155.00      $27,250.00      $289.52         714
0300720596                            8               298            1                $114,900.00     10/17/2001      47
Lake City                FL   32024   02              12.130         119              $27,221.50      10/20/2026      2

6238434                               180             14             $159,527.00      $54,100.00      $573.12         729
0300720166                            6               178            1                $178,000.00     10/11/2001      44
Naples                   ME   04055   02              9.750          121              $53,831.80      10/16/2016      2

6238454                               301             14             $97,621.00       $75,000.00      $824.77         700
0300705274                            8               299            1                $139,500.00     10/10/2001      50
SALEM                    OR   97302   02              12.630         124              $74,964.29      11/01/2026      2
6238456                               121             14             $107,550.00      $26,800.00      $422.18         651
0300705324                            5               119            1                $107,550.00     10/25/2001      22
TUSCUMBIA                AL   35674   02              14.380         125              $26,696.04      11/01/2011      2

6238458                               181             14             $113,816.00      $35,000.00      $477.93         675
0300705357                            6               179            1                $130,500.00     10/25/2001      45
LAND O LAKES             FL   34639   02              14.500         115              $34,922.92      11/01/2016      2

                                                                                                                  Page 416 of 526

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

6238460                               301             14             $123,310.00      $24,600.00      $286.75         680
0300705407                            8               299            1                $126,000.00     10/23/2001      46
APACHE JUNCTION          AZ   85220   02              13.500         118              $24,590.00      11/01/2026      2
6238462                               301             14             $148,268.00      $75,000.00      $748.68         712
0300705423                            8               299            1                $200,000.00     10/24/2001      49
MOULTON                  AL   35650   02              11.250         112              $74,954.45      11/01/2026      2

6238466                               301             14             $135,293.00      $50,000.00      $549.85         690
0300705522                            8               299            1                $160,000.00     10/22/2001      42
SYRACUSE                 UT   84075   02              12.630         116              $49,976.04      11/01/2026      2

6238468                               181             14             $109,653.00      $13,500.00      $157.71         725
0300705548                            6               179            1                $109,900.00     10/25/2001      45
MARSHALL                 WI   53559   02              11.500         113              $13,471.67      11/01/2016      2
6238470                               181             14             $202,380.00      $60,000.00      $705.69         691
0300690971                            6               179            1                $220,000.00     10/11/2001      48
WEST JORDAN              UT   84088   02              11.630         120              $59,875.56      11/01/2016      2

6238478                               241             14             $63,892.00       $50,000.00      $667.65         679
0300705563                            9               239            1                $96,000.00      10/25/2001      45
PORT RICHEY              FL   34668   02              15.250         119              $49,967.77      11/01/2021      2

6238480                               181             14             $138,228.00      $35,000.00      $457.32         646
0300691029                            6               179            1                $148,000.00     10/22/2001      33
SHEPARDSVILLE            KY   40165   02              13.630         118              $34,897.40      11/01/2016      2
6238484                               181             14             $77,833.00       $28,000.00      $361.20         669
0300714912                            6               179            1                $85,000.00      10/22/2001      34
GLENDALE                 AZ   85303   02              13.380         125              $27,950.88      11/01/2016      2

6238488                               301             14             $135,557.00      $45,000.00      $490.66         727
0300705605                            8               299            1                $172,000.00     10/18/2001      44
VAN NUYS                 CA   91405   02              12.500         105              $44,978.09      11/01/2026      2

6238492                               301             14             $127,500.00      $46,920.00      $529.18         678
0300705613                            8               299            1                $143,000.00     10/22/2001      40
FOUNTAIN                 CO   80817   02              13.000         122              $46,878.01      11/01/2026      2
6238498                               181             14             $99,750.00       $31,500.00      $360.50         702
0300705621                            6               179            1                $105,000.00     10/24/2001      38
PHOENIX                  AZ   85033   02              11.130         125              $31,431.53      11/01/2016      2

6238504                               181             16             $52,582.00       $36,000.00      $412.01         716
0300705670                            6               179            1                $71,000.00      10/25/2001      31
BALTIMORE                MD   21206   02              11.130         125              $35,842.75      11/01/2016      2

6238506                               181             14             $143,000.00      $18,500.00      $247.93         649
0300705688                            6               179            1                $159,000.00     10/24/2001      37
ALBANY                   OR   97321   02              14.130         102              $18,269.83      11/01/2016      2
6238508                               181             14             $175,121.00      $50,000.00      $620.33         674
0300691243                            6               179            1                $185,000.00     10/23/2001      39
NEWBERG                  OR   97132   02              12.630         122              $49,855.71      11/01/2016      2

6238510                               181             09             $121,324.00      $66,000.00      $750.15         751
0300705704                            6               179            1                $154,000.00     10/24/2001      41
MERIDIAN                 ID   83642   02              11.000         122              $65,854.85      11/01/2016      2

6241180                               181             14             $59,200.00       $44,500.00      $604.03         663
0300759677                            6               177            1                $83,000.00      08/21/2001      44
Hopewell                 VA   23860   01              14.380         125              $44,266.93      09/03/2016      2
6241184                               240             14             $113,808.00      $73,000.00      $874.83         723
0300708062                            9               232            1                $150,000.00     04/06/2001      50
Poughkeepsie             NY   12603   02              13.380         125              $72,387.29      04/11/2021      2

6241186                               180             09             $127,991.00      $33,000.00      $425.81         728
0300708120                            6               177            1                $130,000.00     09/12/2001      38
Las Vegas                NV   89118   02              13.380         124              $32,250.28      09/17/2016      2

6241188                               181             14             $22,747.00       $55,400.00      $751.98         682
0300708138                            6               178            1                $63,000.00      09/26/2001      43
Lansing                  MI   48910   02              14.380         125              $54,966.66      10/03/2016      2
6241190                               181             14             $59,639.00       $40,000.00      $499.53         712
0300708328                            6               178            1                $86,000.00      09/22/2001      28
Mobile                   AL   36603   02              12.750         116              $39,621.00      10/03/2016      2

6241194                               180             14             $148,289.00      $33,200.00      $439.46         663
0300708443                            6               176            1                $164,000.00     08/14/2001      28
Marion                   IA   52302   02              13.880         111              $32,974.33      08/20/2016      2

                                                                                                                  Page 417 of 526

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

6241200                               240             14             $180,000.00      $50,000.00      $635.61         668
0300708468                            9               236            1                $200,000.00     08/01/2001      48
Morrison                 CO   80465   01              14.380         115              $49,851.59      08/06/2021      2
6241204                               180             14             $155,000.00      $38,700.00      $489.65         743
0300708484                            6               178            1                $155,000.00     10/04/2001      44
Manchester               CT   06040   01              13.000         125              $38,558.44      10/10/2016      2

6241206                               181             14             $103,150.00      $27,000.00      $332.78         705
0300708534                            6               178            1                $119,000.00     09/26/2001      30
Cape Coral               FL   33914   02              12.500         110              $26,896.40      10/03/2016      2

6241208                               241             14             $142,042.00      $35,500.00      $403.33         699
0300708559                            9               238            1                $144,500.00     09/20/2001      43
Wilmington               NC   28540   02              12.500         123              $35,154.93      10/03/2021      2
6241210                               181             14             $60,468.00       $39,500.00      $509.69         703
0300708591                            6               178            1                $80,300.00      09/24/2001      33
Chubbuck                 ID   83202   02              13.380         125              $39,430.74      10/15/2016      2

6241212                               181             14             $117,228.00      $57,700.00      $711.17         700
0300708658                            6               177            1                $145,000.00     08/31/2001      44
Palmdale                 CA   93550   02              12.500         121              $57,315.01      09/15/2016      2

6241214                               181             14             $121,900.00      $47,400.00      $651.43         660
0300708682                            6               178            1                $135,500.00     09/21/2001      45
Olathe                   KS   66061   01              14.630         125              $47,252.02      10/03/2016      2
6241216                               180             14             $185,996.00      $60,000.00      $778.99         693
0300708716                            6               178            1                $205,000.00     10/12/2001      45
Mesa                     AZ   85208   02              13.500         120              $59,790.85      10/17/2016      2

6241222                               181             14             $260,000.00      $65,000.00      $822.41         720
0300700820                            6               178            1                $260,000.00     09/25/2001      49
Mansfield                CT   06250   01              13.000         125              $64,762.24      10/10/2016      2

6241224                               181             14             $139,235.00      $63,200.00      $778.95         708
0300701315                            6               178            1                $162,000.00     09/25/2001      36
Vernon                   CT   06066   02              12.500         125              $63,079.38      10/06/2016      2
6241228                               181             14             $111,696.43      $32,300.00      $427.55         645
0300759685                            6               178            1                $120,000.00     09/25/2001      42
Galveston                IN   46932   02              13.880         120              $32,186.55      10/03/2016      2

6241230                               181             14             $36,589.00       $22,800.00      $365.21         640
0300759693                            6               178            1                $49,500.00      09/24/2001      43
Kent                     AL   36045   02              17.880         120              $22,722.39      10/03/2016      2

6241232                               301             14             $142,500.00      $57,000.00      $653.62         779
0300702354                            8               298            1                $190,000.00     09/26/2001      38
Wynnewood                PA   19096   01              13.250         105              $56,926.47      10/03/2026      2
6241234                               241             14             $104,500.00      $33,000.00      $431.62         698
0300702511                            9               237            1                $110,000.00     08/27/2001      47
New Ellenton             SC   29809   01              14.880         125              $32,862.14      09/03/2021      2

6241240                               181             14             $272,600.00      $40,000.00      $492.75         727
0300759701                            6               178            1                $287,000.00     09/11/2001      39
Olympia                  WA   98506   01              12.490         109              $39,923.58      10/05/2016      2

6241242                               180             14             $72,200.00       $12,000.00      $158.84         754
0300705654                            6               177            1                $76,000.00      09/18/2001      40
Tampa                    FL   33610   02              13.880         111              $11,939.18      09/24/2016      2
6241246                               301             14             $230,000.00      $51,050.00      $634.12         688
0300706132                            8               297            1                $230,000.00     08/27/2001      49
Nashville                TN   37221   02              14.500         123              $50,997.57      09/12/2026      2

6241250                               180             14             $42,481.00       $50,000.00      $624.42         700
0300707221                            6               177            1                $75,000.00      09/07/2001      49
Mankato                  MN   56001   02              12.750         124              $49,812.67      09/12/2016      2

6241252                               181             14             $99,050.00       $32,200.00      $423.43         699
0300759719                            6               178            1                $105,000.00     09/29/2001      48
Portage                  IN   46368   02              13.750         125              $32,090.43      10/04/2016      2
6241254                               121             14             $78,582.00       $42,000.00      $645.82         691
0300759628                            5               118            1                $97,500.00      09/26/2001      29
Cedar Rapids             IA   52404   02              13.750         124              $41,652.96      10/03/2011      2

6241256                               241             14             $96,862.00       $70,000.00      $820.10         725
0300709714                            9               237            1                $145,000.00     08/27/2001      33
Oxford                   MA   01540   02              13.000         116              $69,786.86      09/03/2021      2

                                                                                                                  Page 418 of 526

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

6241262                               181             14             $137,501.00      $54,000.00      $674.37         728
0300759727                            6               177            1                $170,000.00     08/25/2001      50
Stafford                 VA   22554   02              12.750         113              $53,673.47      09/05/2016      2
6241268                               181             14             $110,000.00      $21,000.00      $277.97         717
0300712007                            6               177            1                $110,000.00     08/27/2001      41
Overland Park            KS   66204   01              13.880         120              $20,885.28      09/15/2016      2

6241274                               181             14             $120,768.00      $35,000.00      $580.73         643
0300714276                            6               178            1                $145,000.00     09/26/2001      37
North Port               FL   34286   02              18.680         108              $34,927.36      10/03/2016      2

6241276                               181             14             $95,712.00       $30,000.00      $360.05         725
0300714300                            6               178            1                $105,000.00     09/24/2001      19
Selkirk                  NY   12158   02              12.000         120              $29,879.30      10/03/2016      2
6241284                               181             14             $246,500.00      $50,000.00      $640.87         669
0300714540                            6               177            1                $237,500.00     08/27/2001      48
Charlton                 MA   01507   01              13.250         125              $49,711.88      09/03/2016      2

6241286                               241             14             $97,497.00       $74,000.00      $880.18         748
0300759925                            9               237            1                $140,000.00     08/27/2001      44
Waukesha                 WI   53189   02              13.250         123              $73,715.25      09/03/2021      2

6241288                               181             14             $132,300.00      $50,000.00      $670.24         678
0300714631                            6               178            1                $147,000.00     09/25/2001      50
Peoria                   AZ   85381   01              14.130         125              $49,775.71      10/03/2016      2
6241292                               181             14             $104,500.00      $33,000.00      $493.44         645
0300743788                            6               178            1                $110,000.00     09/25/2001      42
Omaha                    NE   68124   01              16.380         125              $32,913.43      10/03/2016      2

6241294                               181             14             $74,000.00       $52,000.00      $640.91         703
0300714946                            6               177            1                $117,000.00     08/21/2001      31
Glendale                 AZ   85303   02              12.500         108              $51,680.73      09/03/2016      2

6241296                               241             14             $51,724.00       $35,000.00      $438.67         727
0300714987                            9               238            1                $75,000.00      09/26/2001      44
Bessemer                 AL   35020   02              14.140         116              $34,946.89      10/03/2021      2
6241298                               181             14             $84,600.00       $31,500.00      $504.57         655
0300743796                            6               178            1                $94,000.00      09/24/2001      42
Eastpointe               MI   48021   01              17.880         124              $31,422.51      10/03/2016      2

6241300                               181             14             $108,744.00      $35,000.00      $469.17         708
0300715612                            6               177            1                $123,500.00     08/29/2001      41
Reno                     NV   89506   02              14.130         117              $34,826.84      09/03/2016      2

6241302                               300             14             $96,274.00       $35,000.00      $527.74         657
0300715695                            8               297            1                $120,000.00     09/16/2001      45
Harvest                  AL   35749   02              17.880         110              $34,978.21      09/20/2026      2
6241312                               180             14             $106,310.00      $27,400.00      $367.29         661
0300759735                            6               177            1                $109,500.00     09/06/2001      38
Hartford City            IN   47348   02              14.130         123              $27,264.46      09/11/2016      2

6241316                               180             09             $105,501.00      $30,500.00      $408.85         661
0300759743                            6               177            1                $108,812.00     09/18/2001      41
Queen Creek              AZ   85242   02              14.130         125              $30,349.10      09/22/2016      2

6241318                               181             14             $89,778.00       $39,400.00      $558.20         678
0300716164                            6               178            1                $104,000.00     09/25/2001      48
Saint Augustine          FL   32084   02              15.250         125              $39,284.29      10/03/2016      2
6241320                               241             14             $94,700.11       $32,000.00      $400.95         678
0300716214                            9               238            1                $112,000.00     09/25/2001      46
Springfield              MA   01119   01              14.130         114              $31,951.38      10/03/2021      2

6241332                               181             14             $109,883.00      $30,000.00      $360.05         724
0300759750                            6               178            1                $115,750.00     09/26/2001      35
Albany                   NY   12203   02              12.000         121              $29,839.30      10/03/2016      2

6241334                               181             14             $55,100.00       $27,400.00      $349.02         735
0300759768                            6               178            1                $66,000.00      09/26/2001      38
Vestal                   NY   13850   01              13.130         125              $27,250.72      10/03/2016      2
6241336                               181             14             $111,309.00      $75,000.00      $955.36         747
0300717139                            6               177            1                $154,000.00     08/27/2001      49
Pardeeville              WI   53954   02              13.130         121              $74,563.41      09/16/2016      2

6241338                               217             14             $49,000.00       $12,200.00      $158.27         704
0300707510                            9               214            1                $49,000.00      09/24/2001      34
Grenada                  MS   38901   02              14.380         125              $12,175.71      10/03/2019      2

                                                                                                                  Page 419 of 526

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

6241346                               181             14             $79,015.28       $19,300.00      $309.15         649
0300759776                            6               178            1                $82,000.00      09/24/2001      38
Jetersville              VA   23083   02              17.880         120              $19,234.29      10/03/2016      2
6241348                               181             14             $67,199.00       $29,000.00      $398.56         696
0300717311                            6               178            1                $77,000.00      09/25/2001      37
Bellevue                 NE   68147   02              14.630         125              $28,783.06      10/03/2016      2

6241350                               181             14             $118,750.00      $37,500.00      $512.06         684
0300717360                            6               178            1                $127,000.00     09/21/2001      28
Palm Bay                 FL   32909   01              14.500         124              $37,321.05      10/03/2016      2

6241354                               181             14             $86,400.00       $22,800.00      $334.86         678
0300708351                            6               178            1                $91,000.00      09/24/2001      49
Whitehall                WI   54773   01              16.000         120              $22,737.87      10/03/2016      2
6241616                               301             14             $232,000.00      $52,600.00      $563.74         730
0300691128                            8               299            1                $229,000.00     10/02/2001      47
White Marsh              MD   21162   02              12.250         125              $52,539.91      11/01/2026      2

6242378                               180             14             $95,941.00       $38,500.00      $416.67         710
0300691276                            6               178            1                $111,666.00     10/17/2001      43
Raymore                  MO   64083   02              10.130         121              $38,315.57      10/29/2016      2

6242414                               300             14             $130,500.00      $49,500.00      $485.16         733
0300794443                            8               299            1                $144,000.00     11/02/2001      38
Effingham                IL   62401   02              11.000         125              $49,468.59      11/08/2026      2
6242482                               181             14             $45,384.00       $25,000.00      $292.85         714
0300727575                            6               179            1                $72,000.00      10/25/2001      28
Washington               IN   47501   02              11.550         98               $24,890.63      11/01/2016      2

6242888                               300             14             $148,793.00      $22,000.00      $231.55         741
0300709813                            8               298            1                $150,000.00     10/15/2001      31
Phoenix                  AZ   85024   02              11.990         114              $21,976.42      10/26/2026      2

6243688                               181             09             $126,242.00      $38,000.00      $434.89         765
0300706413                            6               179            1                $155,000.00     10/11/2001      45
Joppa                    MD   21085   02              11.130         106              $37,852.29      11/01/2016      2
6243744                               240             14             $105,894.00      $30,000.00      $327.72         702
0300691474                            9               238            1                $120,000.00     10/20/2001      42
New Orleans              LA   70125   02              11.880         114              $29,938.01      10/29/2021      2

6244236                               181             09             $108,536.00      $45,350.00      $533.38         755
0300707403                            6               179            1                $127,000.00     10/19/2001      43
Tucson                   AZ   85737   02              11.630         122              $45,255.95      11/01/2016      2

6244308                               180             14             $99,935.00       $25,000.00      $316.32         685
0300709763                            6               178            1                $100,724.00     10/10/2001      31
Fredericksburg           VA   22408   02              13.000         125              $24,908.53      10/14/2016      2
6244310                               180             14             $135,000.00      $52,500.00      $638.56         709
0300709656                            6               178            1                $150,000.00     10/18/2001      50
Stewartstown             PA   17363   02              12.250         125              $52,293.71      10/23/2016      2

6244312                               180             14             $85,834.25       $57,900.00      $694.53         708
0300709631                            6               178            1                $115,000.00     10/15/2001      45
Dacula                   GA   30019   02              11.990         125              $57,666.82      10/19/2016      2

6244314                               240             14             $168,353.00      $50,000.00      $576.03         672
0300709599                            9               238            1                $178,000.00     10/20/2001      41
Mundelein                IL   60060   02              12.730         123              $49,954.18      10/25/2021      2
6244316                               241             14             $84,889.00       $60,000.00      $700.81         683
0300709524                            9               239            1                $125,000.00     10/26/2001      45
Albany                   NY   12208   02              12.950         116              $59,892.81      11/01/2021      2

6244318                               180             14             $134,810.76      $43,000.00      $503.69         701
0300709326                            6               178            1                $149,000.00     10/23/2001      33
Medina                   OH   44256   02              11.550         120              $42,910.19      10/29/2016      2

6244320                               180             14             $138,381.09      $46,500.00      $544.69         708
0300709276                            6               178            1                $148,000.00     10/19/2001      38
Beavercreek              OH   45432   02              11.550         125              $46,304.81      10/24/2016      2
6244322                               300             14             $144,524.21      $25,000.00      $293.79         684
0300709144                            8               298            1                $159,500.00     10/12/2001      50
Derry                    NH   03038   02              13.630         107              $24,980.01      10/17/2026      2

6244324                               240             14             $141,634.96      $60,000.00      $702.52         697
0300708989                            9               238            1                $162,000.00     10/10/2001      49
Shelton                  CT   06484   02              12.990         125              $59,893.39      10/15/2021      2

                                                                                                                  Page 420 of 526

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

6244326                               180             14             $108,505.00      $35,000.00      $460.25         690
0300708948                            6               178            1                $115,000.00     10/10/2001      43
Pasadena                 MD   21122   02              13.750         125              $34,880.90      10/15/2016      2
6244328                               181             14             $50,441.84       $35,000.00      $472.01         677
0300708542                            6               179            1                $69,000.00      10/26/2001      45
Lima                     OH   45805   02              14.250         124              $34,940.63      11/01/2016      2

6244330                               241             14             $73,894.00       $54,500.00      $596.30         722
0300707866                            9               239            1                $103,000.00     10/17/2001      43
Sumner                   ME   04292   02              11.900         125              $54,440.46      11/01/2021      2

6244332                               300             14             $138,109.00      $30,000.00      $349.70         673
0300708872                            8               298            1                $140,000.00     10/09/2001      47
Eastlake                 OH   44095   02              13.500         121              $29,975.46      10/15/2026      2
6244334                               180             14             $65,890.00       $55,000.00      $675.21         719
0300697802                            6               178            1                $105,000.00     10/10/2001      37
Portsmouth               NH   03801   02              12.430         116              $54,787.44      10/15/2016      2

6244336                               181             14             $105,836.00      $65,000.00      $736.75         702
0300708799                            6               179            1                $142,000.00     10/22/2001      35
Lakeland                 FL   33803   02              10.950         121              $64,793.13      11/01/2016      2

6244338                               180             14             $180,500.00      $48,000.00      $576.09         727
0300707742                            6               178            1                $190,000.00     10/22/2001      43
Farmington               CT   06032   02              12.000         121              $47,903.91      10/26/2016      2
6244340                               180             14             $83,000.00       $35,000.00      $442.61         702
0300707726                            6               178            1                $100,000.00     10/17/2001      46
Hudson                   NC   28638   02              12.990         118              $34,871.85      10/22/2016      2

6245634                               181             14             $78,028.00       $25,600.00      $326.01         669
0300714862                            6               179            1                $83,000.00      10/26/2001      43
Nixa                     MO   65714   02              13.130         125              $25,507.48      11/01/2016      2

6245850                               241             09             $82,441.00       $19,900.00      $260.21         647
0300716131                            9               239            1                $86,000.00      10/26/2001      15
Willard                  MO   65781   02              14.880         120              $19,886.47      11/01/2021      2
6245870                               241             14             $63,483.00       $34,900.00      $387.33         712
0300724671                            9               239            1                $85,000.00      10/04/2001      29
Greenfield               IN   46140   02              12.130         116              $34,865.31      11/01/2021      2

6245904                               180             14             $105,000.00      $50,000.00      $567.98         722
0300691763                            6               178            1                $144,000.00     10/16/2001      40
Pensacola                FL   32514   02              10.990         108              $49,474.30      10/29/2016      2

6246042                               181             09             $116,363.00      $29,800.00      $364.87         703
0300691821                            6               179            1                $119,000.00     10/03/2001      42
Sun City                 CA   92585   02              12.380         123              $29,742.44      11/01/2016      2
6246074                               180             14             $111,500.00      $37,250.00      $441.09         684
0300708617                            6               178            1                $119,000.00     10/25/2001      40
Marion                   IA   52302   02              11.750         125              $37,173.65      10/30/2016      2

6246248                               301             14             $57,437.00       $32,500.00      $357.40         736
0300691854                            8               299            1                $72,000.00      10/18/2001      42
Sheffield                AL   35660   02              12.630         125              $32,453.93      11/01/2026      2

6246652                               181             14             $47,379.28       $46,500.00      $557.78         705
0300711744                            6               179            1                $80,000.00      10/26/2001      38
Grand Bay                AL   36541   02              11.990         118              $46,270.33      11/01/2016      2
6247872                               181             14             $64,511.00       $67,000.00      $809.51         725
0300746914                            6               179            1                $111,000.00     10/19/2001      44
Pueblo                   CO   81001   02              12.130         119              $66,867.47      11/16/2016      2

6248430                               181             14             $197,453.00      $35,000.00      $480.90         652
0300714524                            6               179            1                $228,000.00     10/17/2001      44
Prairieville             LA   70769   02              14.630         102              $34,945.66      11/01/2016      2

6248444                               121             14             $17,000.00       $39,000.00      $553.91         709
0300692043                            5               119            1                $52,700.00      10/05/2001      48
Monroe                   LA   71202   02              11.750         107              $38,827.97      11/01/2011      2
6248636                               181             14             $110,165.25      $41,000.00      $462.79         675
0300710043                            6               179            1                $128,264.00     10/03/2001      42
Apache Junction          AZ   85220   02              10.880         118              $40,858.77      11/01/2016      2

6249150                               180             14             $127,991.00      $32,000.00      $353.73         752
0300695566                            6               178            1                $130,000.00     10/16/2001      40
Missoula                 MT   59801   02              10.500         124              $31,851.90      10/22/2016      2

                                                                                                                  Page 421 of 526

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

6249152                               180             14             $170,153.00      $40,000.00      $428.62         730
0300692357                            6               178            1                $191,667.00     10/15/2001      29
New Market               MD   21774   02              9.950          110              $39,805.29      10/19/2016      2
6249162                               301             14             $138,435.00      $65,000.00      $782.44         677
0300692134                            8               298            1                $174,000.00     09/21/2001      50
Arleta                   CA   91331   02              14.000         117              $64,975.89      10/29/2026      2

6249186                               181             14             $85,740.00       $31,760.00      $396.63         691
0300700366                            6               179            1                $94,000.00      10/25/2001      30
Vine Grove               KY   40175   02              12.750         125              $31,700.82      11/01/2016      2

6249336                               181             09             $212,631.00      $49,500.00      $554.87         702
0300739950                            6               178            1                $209,900.00     09/20/2001      44
Yorktown                 VA   23693   02              10.750         125              $49,271.01      10/01/2016      2
6249430                               181             14             $96,070.00       $32,000.00      $381.48         720
0300705167                            6               179            1                $110,920.00     10/26/2001      40
Creswell                 OR   97426   02              11.880         116              $31,869.74      11/01/2016      2

6249642                               301             14             $68,851.00       $75,000.00      $828.98         702
0300707965                            8               299            1                $122,500.00     10/16/2001      39
Lees Summit              MO   64063   02              12.700         118              $74,964.77      11/01/2026      2

6249820                               181             14             $153,625.00      $60,000.00      $710.48         742
0300706488                            6               179            1                $194,850.00     10/19/2001      36
Las Vegas                NV   89123   02              11.750         110              $59,877.02      11/01/2016      2
6249880                               301             14             $191,368.00      $42,000.00      $477.65         671
0300706421                            8               299            1                $195,000.00     10/19/2001      45
Chula Vista              CA   91911   02              13.130         120              $41,933.73      11/01/2026      2

6249956                               181             14             $184,907.11      $42,452.00      $489.20         703
0300706637                            6               179            1                $182,000.00     10/19/2001      43
Long Beach               CA   90810   02              11.250         125              $42,268.72      11/01/2016      2

6250028                               240             14             $165,574.00      $55,000.00      $558.38         727
0300707007                            9               238            1                $177,000.00     10/18/2001      40
Kaysville                UT   84037   02              10.750         125              $54,934.33      10/30/2021      2
6250082                               181             14             $202,545.19      $45,000.00      $558.45         684
0300706983                            6               179            1                $207,319.00     10/22/2001      47
Orlando                  FL   32828   02              12.630         120              $44,829.46      11/01/2016      2

6250126                               181             14             $131,098.00      $51,000.00      $603.91         695
0300706934                            6               179            1                $147,000.00     10/26/2001      37
West Valley City         UT   84128   02              11.750         124              $50,789.91      11/01/2016      2

6250436                               180             14             $129,536.00      $30,500.00      $351.47         710
0300692258                            6               178            1                $132,000.00     10/04/2001      42
Fishers                  IN   46038   02              11.250         122              $30,356.23      10/26/2016      2
6250972                               181             14             $72,816.00       $22,250.00      $272.43         744
0300692332                            6               178            1                $77,000.00      09/26/2001      21
Eaton                    OH   45320   02              12.380         124              $22,135.56      10/01/2016      2

6252588                               121             14             $117,557.00      $40,400.00      $591.36         688
0300692597                            5               119            1                $143,000.00     10/10/2001      49
Klamath Falls            OR   97601   02              12.500         111              $40,229.47      11/01/2011      2

6253512                               181             14             $151,033.00      $43,700.00      $483.06         705
0300706736                            6               179            1                $156,300.00     10/04/2001      30
Buchanan                 MI   49107   02              10.500         125              $43,463.73      11/06/2016      2
6253560                               180             14             $175,000.00      $17,000.00      $220.71         682
0300692720                            6               178            1                $172,500.00     10/10/2001      42
Riverside                CA   92504   02              13.500         112              $16,940.75      10/26/2016      2

6253794                               301             14             $162,500.00      $40,000.00      $424.99         701
0300702495                            8               299            1                $168,000.00     10/17/2001      50
Herber City              UT   84032   02              12.130         121              $39,958.13      11/01/2026      2

6253894                               121             14             $103,543.00      $25,100.00      $403.03         644
0300692894                            5               119            1                $122,600.00     10/16/2001      38
Phoenix                  AZ   85029   02              14.880         105              $25,008.11      11/01/2011      2
6254940                               300             04             $74,132.00       $35,000.00      $465.33         648
0300692845                            8               298            1                $102,780.00     10/17/2001      37
Cocoa                    FL   32926   02              15.630         107              $34,980.67      10/30/2026      2

6256004                               180             14             $127,017.00      $75,000.00      $858.34         687
0300692928                            6               178            1                $171,500.00     10/09/2001      49
Pittsburg                KS   66762   02              11.130         118              $74,562.32      10/26/2016      2

                                                                                                                  Page 422 of 526

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

6256012                               121             14             $127,482.00      $27,800.00      $406.93         691
0300692944                            5               119            1                $129,000.00     10/10/2001      23
Murfreesboro             TN   37129   02              12.500         121              $27,564.08      11/01/2011      2
6261780                               181             14             $109,288.00      $38,750.00      $480.76         789
0300725256                            6               178            1                $130,000.00     09/21/2001      34
Altamont                 NY   12009   02              12.630         114              $38,603.07      10/01/2016      2

6261792                               181             14             $90,621.00       $37,400.00      $448.86         694
0300708377                            6               179            1                $105,556.00     10/25/2001      40
Boise                    ID   83706   02              12.000         122              $37,275.14      11/03/2016      2

6261796                               181             14             $57,343.00       $41,400.00      $513.64         728
0300708641                            6               179            1                $84,111.00      10/24/2001      43
Brooksville              FL   34613   02              12.630         118              $41,321.92      11/01/2016      2
6261804                               180             14             $113,000.00      $64,500.00      $757.63         735
0300717212                            6               178            1                $142,000.00     10/25/2001      48
Mechanicsville           VA   23111   02              11.630         125              $64,320.60      10/25/2016      2

6261812                               300             14             $156,587.00      $75,000.00      $783.00         733
0300709359                            8               298            1                $210,000.00     10/20/2001      48
Wilmington               CA   90744   02              11.880         111              $74,900.97      10/29/2026      2

6262538                               181             14             $331,000.00      $73,000.00      $876.12         699
0300693066                            6               178            1                $325,000.00     09/27/2001      42
West Hills               CA   91304   02              12.000         125              $72,706.30      10/30/2016      2
6262598                               180             14             $176,000.00      $74,995.00      $930.44         686
0300693074                            6               178            1                $235,173.00     10/11/2001      24
Winston                  GA   30187   02              12.630         107              $74,853.57      10/29/2016      2

6262692                               180             14             $144,000.00      $30,000.00      $364.89         685
0300693090                            6               178            1                $141,000.00     10/12/2001      41
Santa Clara              UT   84765   02              12.250         124              $29,882.12      10/29/2016      2

6263418                               181             14             $140,223.00      $40,000.00      $525.99         672
0300693314                            6               179            1                $145,000.00     10/12/2001      37
LEXINGTON                KY   40509   02              13.750         125              $39,932.34      11/01/2016      2
6265484                               180             14             $102,848.00      $25,000.00      $306.10         668
0300693801                            6               178            1                $104,000.00     10/11/2001      35
Columbia City            IN   46725   02              12.380         123              $24,899.02      10/29/2016      2

6265616                               240             14             $138,000.00      $75,000.00      $872.01         692
0300693843                            9               238            1                $180,700.00     10/06/2001      41
Aurora                   CO   80013   02              12.880         118              $74,932.68      10/26/2021      2

6265638                               301             14             $185,000.00      $50,000.00      $601.88         663
0300694007                            8               299            1                $208,000.00     10/24/2001      47
GOLDEN                   CO   80401   02              14.000         113              $49,981.45      11/01/2026      2
6265640                               240             14             $137,429.00      $41,300.00      $458.35         709
0300693918                            9               238            1                $143,000.00     10/02/2001      35
COLUMBUS                 OH   43230   02              12.130         125              $41,217.49      10/01/2021      2

6265648                               301             14             $217,000.00      $59,800.00      $618.81         753
0300694973                            8               299            1                $229,600.00     10/26/2001      45
CLIFTON                  NJ   07013   02              11.750         121              $59,766.73      11/01/2026      2

6265650                               301             RFC01          $193,000.00      $35,000.00      $444.90         655
0300695202                            8               299            1                $207,000.00     10/24/2001      39
AURORA                   CO   80013   02              14.880         111              $34,988.95      11/01/2026      2
6265654                               301             14             $47,664.00       $24,800.00      $252.08         701
0300698792                            8               299            1                $58,000.00      10/26/2001      32
FLORENCE                 AL   35633   02              11.500         125              $24,785.59      11/01/2026      2

6265660                               180             14             $44,341.00       $33,900.00      $401.42         739
0300718426                            6               178            1                $80,000.00      10/15/2001      34
BELPRE                   OH   45714   02              11.750         98               $33,830.52      10/01/2016      2

6265664                               181             14             $99,148.00       $75,000.00      $870.19         706
0300695384                            6               179            1                $155,000.00     10/26/2001      47
STERLING HEIGHTS         MI   48314   02              11.380         113              $74,679.99      11/01/2016      2
6265668                               181             14             $127,894.00      $50,000.00      $612.20         664
0300703493                            6               179            1                $150,000.00     10/17/2001      37
OLYMPIA                  WA   98513   02              12.380         119              $49,805.86      11/01/2016      2

6265670                               181             14             $93,538.00       $25,000.00      $322.50         671
0300703477                            6               179            1                $105,000.00     10/26/2001      32
COLORADO SPRINGS         CO   80910   02              13.380         113              $24,956.15      11/01/2016      2

                                                                                                                  Page 423 of 526

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

6265674                               301             14             $128,423.00      $26,000.00      $261.91         717
0300703469                            8               299            1                $139,000.00     10/24/2001      47
PASCCO                   WA   99301   02              11.380         112              $25,984.55      11/03/2026      2
6265676                               181             14             $60,558.00       $42,100.00      $485.14         701
0300703451                            6               179            1                $93,000.00      10/25/2001      32
MARLOW                   OK   73055   02              11.250         111              $42,009.55      11/01/2016      2

6265678                               301             14             $215,850.00      $40,000.00      $443.62         697
0300696069                            8               299            1                $215,600.00     10/26/2001      41
MABLETON                 GA   30126   02              12.750         119              $39,975.00      11/01/2026      2

6265680                               181             14             $64,000.00       $36,000.00      $420.55         705
0300696101                            6               179            1                $80,000.00      10/26/2001      38
VERO BEACH               FL   32968   02              11.500         125              $35,924.45      11/01/2016      2
6265682                               121             14             $152,185.00      $42,300.00      $582.68         762
0300703444                            5               119            1                $156,000.00     10/26/2001      43
BEL AIR                  MD   21014   02              11.000         125              $41,873.55      11/01/2011      2

6265688                               181             RFC01          $139,500.00      $58,000.00      $672.95         691
0300696184                            6               179            1                $175,000.00     10/26/2001      41
SUNRISE                  FL   33313   02              11.380         113              $57,876.84      11/01/2016      2

6265692                               301             14             $106,835.00      $41,750.00      $439.72         773
0300696374                            8               299            1                $119,000.00     10/24/2001      34
METAIRIE                 LA   70003   02              12.000         125              $41,727.78      11/01/2026      2
6265696                               181             14             $144,813.00      $50,000.00      $624.42         661
0300696440                            6               179            1                $160,000.00     10/26/2001      46
CHARLESTON               SC   29412   02              12.750         122              $49,906.83      11/01/2016      2

6265700                               301             14             $70,341.00       $44,150.00      $473.17         741
0300696549                            8               299            1                $98,000.00      10/26/2001      38
NEWPORT NEWS             VA   23601   02              12.250         117              $44,104.83      11/01/2026      2

6265706                               301             14             $50,041.00       $41,000.00      $435.61         716
0300703402                            8               299            1                $77,000.00      10/26/2001      39
MONTGOMERY               AL   36109   02              12.130         119              $40,978.66      11/01/2026      2
6265710                               181             14             $124,800.00      $39,000.00      $440.22         737
0300697091                            6               179            1                $156,000.00     10/26/2001      40
HELENA                   AL   35080   02              10.880         105              $38,903.44      11/01/2016      2

6265712                               181             14             $154,607.00      $40,000.00      $464.10         735
0300703394                            6               179            1                $165,000.00     10/26/2001      43
AURORA                   CO   80011   02              11.380         118              $39,827.52      11/01/2016      2

6265714                               181             14             $90,788.00       $25,000.00      $314.26         670
0300697133                            6               179            1                $103,000.00     10/26/2001      27
ANNAPOLIS                MD   21401   02              12.880         113              $24,918.23      11/01/2016      2
6265716                               181             14             $126,169.00      $35,000.00      $400.56         731
0300703386                            6               179            1                $135,000.00     10/26/2001      35
STERRETT                 AL   35147   02              11.130         120              $34,923.92      11/01/2016      2

6266028                               181             14             $65,764.20       $65,000.00      $809.62         734
0300698180                            6               179            1                $127,285.00     10/10/2001      36
RED WING                 MN   55066   02              12.700         103              $64,755.31      11/01/2016      2

6266030                               181             04             $77,553.32       $35,000.00      $435.38         718
0300700192                            6               179            1                $115,000.00     10/11/2001      44
PORTLAND                 OR   97230   02              12.680         98               $34,934.31      11/01/2016      2
6266032                               181             14             $60,053.35       $52,000.00      $616.58         703
0300699386                            6               179            1                $97,483.00      10/11/2001      41
WALSENBURG               CO   81089   02              11.780         115              $51,893.67      11/01/2016      2

6266034                               181             14             $254,722.00      $49,000.00      $578.66         744
0300698610                            6               179            1                $255,000.00     10/15/2001      37
ALBUQUERQUE              NM   87120   02              11.700         120              $48,899.09      11/01/2016      2

6266054                               241             14             $61,587.00       $20,500.00      $249.36         694
0300693983                            9               239            1                $66,000.00      10/01/2001      40
Cumberland               MD   21502   02              13.630         125              $20,482.76      11/01/2021      2
6266384                               180             14             $141,998.00      $39,500.00      $455.18         688
0300695244                            6               178            1                $147,000.00     10/18/2001      45
Longwood                 FL   32779   02              11.250         124              $39,228.53      10/23/2016      2

6266450                               180             14             $72,200.00       $30,200.00      $377.15         720
0300695228                            6               178            1                $82,000.00      10/15/2001      43
Leechburg                PA   15656   02              12.750         125              $30,086.86      10/19/2016      2

                                                                                                                  Page 424 of 526

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

6266522                               180             14             $110,437.00      $52,000.00      $550.87         702
0300702602                            6               178            1                $141,000.00     10/19/2001      41
Sharpsville              IN   46068   02              9.750          116              $51,723.88      10/24/2016      2
6266524                               180             14             $65,375.00       $45,000.00      $522.11         678
0300702743                            6               178            1                $99,299.00      10/23/2001      25
Paynesville              MN   56362   02              11.380         112              $44,710.63      10/29/2016      2

6266526                               180             14             $110,031.00      $45,000.00      $482.20         704
0300702768                            6               178            1                $166,609.00     10/24/2001      44
Warwick                  RI   02889   02              9.950          94               $44,890.93      10/29/2016      2

6266528                               181             04             $109,265.00      $35,000.00      $417.25         675
0300703147                            6               179            1                $126,303.00     10/26/2001      36
Madison                  WI   53719   02              11.880         115              $34,929.10      11/01/2016      2
6266530                               180             14             $124,386.00      $59,900.00      $680.45         755
0300702800                            6               178            1                $147,500.00     10/24/2001      40
Delta                    OH   43515   02              10.990         125              $59,768.13      10/29/2016      2

6266532                               181             14             $112,465.00      $59,000.00      $657.68         712
0300703220                            6               179            1                $140,500.00     10/26/2001      35
Lititz                   PA   17543   02              10.650         123              $58,730.71      11/01/2016      2

6266534                               300             14             $191,164.00      $47,600.00      $501.33         666
0300703261                            8               298            1                $194,931.00     10/23/2001      45
Morrison                 CO   80236   02              12.000         123              $47,549.09      10/29/2026      2
6266536                               180             14             $116,599.00      $57,000.00      $603.84         713
0300703550                            6               178            1                $154,073.00     10/19/2001      27
Reston                   VA   20191   02              9.750          113              $56,717.43      10/24/2016      2

6266538                               180             14             $182,701.00      $45,000.00      $497.43         699
0300703642                            6               178            1                $202,751.00     10/19/2001      40
Hemet                    CA   92545   02              10.500         113              $44,786.57      10/24/2016      2

6266540                               181             14             $97,716.00       $35,000.00      $472.00         653
0300703683                            6               179            1                $120,000.00     10/26/2001      42
Mantua                   NJ   08051   02              14.250         111              $34,893.63      11/01/2016      2
6266542                               180             14             $104,397.00      $47,000.00      $519.54         685
0300703725                            6               178            1                $135,000.00     10/19/2001      41
Raytown                  MO   64133   02              10.500         113              $46,344.76      10/24/2016      2

6266544                               180             14             $145,890.00      $61,500.00      $659.00         709
0300703758                            6               178            1                $203,912.00     10/20/2001      43
Savage                   MD   20763   02              9.950          102              $61,200.64      10/25/2016      2

6266546                               180             14             $138,741.00      $50,000.00      $567.98         684
0300704160                            6               178            1                $170,093.00     10/24/2001      24
Charlotte                NC   28278   02              10.990         111              $49,787.92      10/29/2016      2
6266548                               180             14             $45,453.00       $50,000.00      $555.03         705
0300704186                            6               178            1                $88,000.00      10/19/2001      31
Paola                    KS   66071   02              10.580         109              $49,740.48      10/24/2016      2

6266550                               180             14             $89,134.00       $46,400.00      $538.33         667
0300704343                            6               178            1                $108,473.00     10/22/2001      30
El Reno                  OK   73036   02              11.380         125              $46,202.04      10/26/2016      2

6266820                               180             14             $56,455.00       $70,000.00      $777.04         715
0300695327                            6               178            1                $103,000.00     10/17/2001      50
Jeannette                PA   15644   02              10.580         123              $69,678.26      10/22/2016      2
6268766                               180             14             $17,625.00       $52,300.00      $629.37         692
0300700655                            6               178            1                $59,000.00      10/19/2001      34
HUTCHINSON               KS   67501   02              12.050         119              $51,983.53      10/25/2016      2

6268770                               180             14             $89,118.00       $35,000.00      $412.21         776
0300698669                            6               178            1                $102,000.00     10/19/2001      32
CHESAPEAKE               VA   23323   02              11.650         122              $34,854.46      10/24/2016      2

6268772                               300             14             $135,476.87      $50,000.00      $555.46         729
0300698701                            8               298            1                $151,000.00     10/19/2001      49
DUNCAN FALLS             OH   43734   02              12.780         123              $49,953.42      10/24/2026      2
6268776                               180             14             $143,480.00      $50,000.00      $654.99         669
0300698875                            6               178            1                $159,000.00     10/19/2001      32
NORTH PORT               FL   34286   02              13.680         122              $49,828.63      10/24/2016      2

6268784                               300             14             $199,500.00      $60,000.00      $631.49         688
0300700861                            8               298            1                $210,000.00     10/19/2001      45
WICHITA                  KS   67212   02              11.990         124              $60,000.00      10/24/2026      2

                                                                                                                  Page 425 of 526

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

6268786                               300             14             $124,636.00      $36,000.00      $367.90         685
0300698909                            8               298            1                $137,000.00     10/19/2001      45
OAK PARK                 MI   48237   02              11.580         118              $35,958.50      10/25/2026      2
6268788                               300             14             $166,970.00      $48,600.00      $552.71         678
0300698925                            8               298            1                $191,000.00     10/18/2001      49
COLORADO SPRINGS         CO   80922   02              13.130         113              $48,550.18      10/23/2026      2

6268790                               180             04             $136,800.00      $35,000.00      $458.49         666
0300699196                            6               178            1                $144,000.00     10/01/2001      37
WILMINGTON               DE   19810   02              13.680         120              $34,819.04      10/05/2016      2

6268794                               240             14             $107,608.00      $75,000.00      $771.59         707
0300699204                            9               238            1                $148,000.00     10/19/2001      41
LINCOLN                  NE   68502   02              10.950         124              $74,824.78      10/24/2021      2
6268796                               240             14             $119,476.00      $50,000.00      $643.67         666
0300699436                            9               238            1                $136,000.00     10/18/2001      50
OMAHA                    NE   68106   02              14.600         125              $49,928.89      10/23/2021      2

6268798                               180             14             $30,322.00       $29,000.00      $351.32         673
0300699519                            6               178            1                $52,500.00      10/18/2001      31
RIO                      IL   61472   02              12.180         113              $28,586.37      10/23/2016      2

6268800                               180             14             $50,727.00       $35,000.00      $435.38         723
0300699543                            6               178            1                $75,000.00      10/19/2001      43
Memphis                  TN   38106   02              12.680         115              $34,867.92      10/24/2016      2
6268802                               180             14             $106,954.00      $32,000.00      $367.74         712
0300699584                            6               178            1                $129,000.00     10/17/2001      41
VIRGINIA BEACH           VA   23454   02              11.200         108              $31,821.21      10/22/2016      2

6268804                               300             14             $200,000.00      $40,700.00      $458.72         666
0300700705                            8               298            1                $200,000.00     10/19/2001      28
BONNER SPRINGS           KS   66012   02              12.990         121              $40,700.00      10/24/2026      2

6268806                               180             14             $143,360.00      $40,300.00      $470.78         662
0300699600                            6               178            1                $147,000.00     10/16/2001      39
PHOENIX                  AZ   85032   02              11.500         125              $40,130.05      10/23/2016      2
6268808                               180             14             $52,280.00       $47,700.00      $561.02         687
0300699626                            6               178            1                $80,000.00      10/18/2001      30
WOODSFIELD               OH   43793   02              11.630         125              $47,492.21      10/24/2016      2

6268812                               180             14             $52,417.00       $15,000.00      $236.19         653
0300700960                            6               178            1                $60,000.00      10/19/2001      39
WICHITA                  KS   67217   02              17.500         113              $15,000.00      10/24/2016      2

6268814                               180             14             $165,970.00      $51,000.00      $621.96         683
0300702024                            6               178            1                $174,706.00     10/19/2001      33
KECHI                    KS   67067   02              12.300         125              $50,390.74      10/24/2016      2
6270500                               181             RFC01          $160,246.00      $48,500.00      $597.77         680
0300696457                            6               179            1                $175,000.00     10/17/2001      46
Clinton                  MD   20735   02              12.500         120              $48,313.91      11/01/2016      2

6270956                               121             14             $119,730.21      $32,700.00      $475.79         690
0300718863                            5               119            1                $140,000.00     10/30/2001      40
Ringgold                 GA   30736   02              12.350         109              $32,560.75      11/05/2011      2

6271012                               241             14             $104,000.00      $45,200.00      $545.73         740
0300758448                            9               239            1                $120,000.00     10/23/2001      47
Phoenix                  AZ   85029   02              13.500         125              $45,200.00      11/20/2021      2
6271290                               181             14             $72,900.00       $29,600.00      $367.72         691
0300733599                            6               179            1                $82,000.00      10/19/2001      30
Tulsa                    OK   74108   02              12.650         125              $29,544.31      11/01/2016      2

6271518                               181             14             $245,890.00      $75,000.00      $794.52         702
0300722444                            6               179            1                $281,585.00     10/20/2001      41
Long Beach               CA   90806   02              9.750          114              $74,664.86      11/15/2016      2

6271732                               241             14             $63,322.02       $44,000.00      $469.23         694
0300722147                            9               239            1                $92,000.00      10/19/2001      25
Ormond Beach             FL   32174   02              11.500         117              $43,952.44      11/15/2021      2
6271836                               181             14             $67,234.00       $50,000.00      $588.07         677
0300722162                            6               179            1                $99,000.00      10/10/2001      30
Tampa                    FL   33611   02              11.630         119              $49,896.31      11/01/2016      2

6272890                               180             14             $181,903.05      $39,200.00      $479.96         671
0300794039                            6               179            1                $177,190.00     11/05/2001      49
Calexico                 CA   92231   02              12.380         125              $39,124.29      11/09/2016      2

                                                                                                                  Page 426 of 526

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

6273036                               300             14             $85,224.00       $70,600.00      $695.79         714
0300700044                            8               298            1                $126,000.00     10/18/2001      50
SANDUSKY                 MI   48471   02              11.080         124              $70,555.79      10/24/2026      2
6273038                               180             14             $72,775.00       $40,200.00      $476.02         689
0300699956                            6               178            1                $90,512.00      10/19/2001      50
COLUMBUS                 OH   43213   02              11.750         125              $39,984.41      10/25/2016      2

6273782                               180             14             $88,200.00       $34,300.00      $419.97         767
0300727195                            6               178            1                $98,000.00      10/23/2001      44
Decatur                  AL   35601   02              12.380         125              $34,233.75      10/29/2016      2

6274562                               181             14             $104,665.00      $44,085.00      $565.05         673
0300721511                            6               179            1                $119,000.00     10/23/2001      36
Lewiston                 UT   84320   02              13.250         125              $43,927.57      11/01/2016      2
6274902                               241             14             $79,840.00       $20,000.00      $245.08         668
0300709771                            9               239            1                $83,000.00      10/31/2001      32
Kimberly                 WI   54136   02              13.750         121              $19,966.07      11/01/2021      2

6276128                               181             14             $82,487.86       $45,300.00      $536.41         688
0300722360                            6               179            1                $102,369.00     10/10/2001      36
Tulare                   CA   93274   02              11.750         125              $45,207.15      11/01/2016      2

6276234                               301             14             $192,110.00      $64,000.00      $627.27         751
0300722089                            8               299            1                $220,000.00     10/25/2001      37
Channahon                IL   60410   02              11.000         117              $63,886.40      11/15/2026      2
6276278                               300             14             $133,950.00      $33,500.00      $340.52         736
0300791811                            8               299            1                $141,000.00     11/05/2001      22
Hummelstown              PA   17036   02              11.500         119              $33,480.52      11/09/2026      2

6277212                               121             14             $38,321.00       $26,000.00      $382.48         726
0300697604                            5               118            1                $56,500.00      09/24/2001      42
Santa Clara              NM   88026   02              12.630         114              $25,780.98      10/01/2011      2

6277310                               300             14             $69,126.62       $45,554.19      $531.00         673
0300697323                            8               298            1                $96,000.00      10/02/2001      46
Porum                    OK   74455   02              13.500         120              $45,518.59      10/06/2026      2
6277916                               181             14             $154,159.50      $43,000.00      $482.01         704
0300726296                            6               179            1                $184,300.00     10/26/2001      41
Tucson                   AZ   85743   02              10.750         107              $42,903.20      11/15/2016      2

6278582                               181             14             $106,944.00      $60,000.00      $754.22         680
0300716826                            6               179            1                $138,000.00     10/22/2001      44
Cordova                  TN   38018   02              12.880         121              $59,777.88      11/01/2016      2

6278826                               241             14             $150,100.00      $19,000.00      $236.13         653
0300722766                            9               239            1                $160,000.00     10/23/2001      43
Beaverton                OR   97005   02              13.990         106              $18,985.38      11/01/2021      2
6279780                               121             14             $95,000.00       $23,750.00      $352.86         674
0300722121                            5               119            1                $95,000.00      10/23/2001      38
Cleveland                OH   44128   02              12.880         125              $23,651.96      11/01/2011      2

6279822                               301             14             $146,031.00      $32,700.00      $323.46         703
0300758489                            8               299            1                $143,000.00     10/25/2001      36
Chandler                 AZ   85224   02              11.130         125              $32,679.70      11/22/2026      2

6280010                               301             14             $135,000.00      $52,000.00      $586.47         708
0300718244                            8               299            1                $150,000.00     10/23/2001      47
Adair                    OK   74330   02              13.000         125              $51,976.86      11/01/2026      2
6280518                               180             14             $255,723.00      $25,000.00      $300.04         759
0300706967                            6               178            1                $265,000.00     10/11/2001      45
Truckee                  CA   96161   02              12.000         106              $24,899.42      10/25/2016      2

6280550                               181             14             $118,750.00      $23,000.00      $298.62         723
0300722659                            6               179            1                $125,000.00     10/25/2001      42
Hillsboro                OH   45133   02              13.500         114              $22,960.13      11/01/2016      2

6280588                               180             14             $110,153.00      $35,000.00      $439.96         700
0300709045                            6               178            1                $130,312.00     10/11/2001      34
Bremerton                WA   98310   02              12.880         112              $34,733.88      10/25/2016      2
6281398                               240             14             $81,600.00       $35,300.00      $392.38         761
0300698651                            9               238            1                $102,000.00     10/19/2001      29
HUNKER                   PA   15639   02              12.150         115              $35,229.71      10/24/2021      2

6281872                               180             14             $147,035.00      $50,000.00      $604.11         665
0300717204                            6               178            1                $169,000.00     10/23/2001      49
Wakefield                VA   23888   02              12.130         117              $49,700.69      10/29/2016      2

                                                                                                                  Page 427 of 526

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

6281940                               180             14             $247,000.00      $75,000.00      $869.01         727
0300708625                            6               178            1                $260,000.00     10/16/2001      37
Hampstead                NY   11550   02              11.350         124              $74,679.23      10/22/2016      2
6282210                               180             14             $134,600.45      $33,761.52      $487.64         652
0300698016                            6               177            1                                09/12/2001      37
Puyallup                 WA   98374   02              15.650         120              $33,582.57      09/17/2016      2

6283438                               181             04             $64,296.00       $18,100.00      $288.24         645
0300709664                            6               179            1                $67,000.00      10/23/2001      32
GLENDALE                 AZ   85302   02              17.750         123              $18,003.72      11/02/2016      2

6283440                               181             14             $86,400.00       $50,000.00      $657.49         678
0300705886                            6               179            1                $118,000.00     10/25/2001      42
AVON                     IN   46123   02              13.750         116              $49,915.43      11/05/2016      2
6283442                               181             14             $193,500.00      $60,000.00      $715.28         685
0300701646                            6               179            1                $215,000.00     10/26/2001      49
CONYERS                  GA   30013   02              11.880         118              $59,793.75      11/01/2016      2

6283444                               181             15             $36,735.00       $22,700.00      $329.45         669
0300708807                            6               179            1                $50,000.00      10/30/2001      29
PHILADELPHIA             PA   19139   02              15.750         119              $22,668.49      11/05/2016      2

6283446                               181             14             $74,250.00       $25,000.00      $312.21         739
0300702420                            6               179            1                $83,000.00      10/26/2001      37
SHREVEPORT               LA   71107   02              12.750         120              $24,953.42      11/02/2016      2
6283448                               181             09             $119,221.00      $39,000.00      $483.86         733
0300701703                            6               179            1                $138,500.00     10/26/2001      35
LEXINGTON                SC   29072   02              12.630         115              $38,900.31      11/01/2016      2

6285004                               181             14             $79,892.00       $32,500.00      $417.64         682
0300698230                            6               179            1                $92,400.00      10/26/2001      46
Newwark                  OH   43055   02              13.300         122              $32,360.21      11/01/2016      2

6285466                               181             14             $169,273.00      $45,300.00      $588.14         665
0300717295                            6               179            1                $195,000.00     10/17/2001      50
Macomb                   MI   48044   02              13.500         111              $45,140.23      11/01/2016      2
6285546                               181             14             $114,361.00      $29,500.00      $342.28         707
0300717030                            6               179            1                $118,000.00     10/26/2001      45
Chesapeake               VA   23322   02              11.380         122              $29,341.40      11/01/2016      2

6285614                               301             09             $78,632.00       $43,900.00      $499.26         692
0300714904                            8               299            1                $98,500.00      10/19/2001      48
Adel                     IA   50003   02              13.130         125              $43,880.90      11/01/2026      2

6285674                               181             14             $94,725.44       $18,200.00      $225.80         660
0300717428                            6               179            1                $100,000.00     10/26/2001      25
Meridian                 ID   83642   02              12.630         113              $18,165.68      11/01/2016      2
6286026                               181             14             $124,000.00      $35,000.00      $392.33         732
0300708104                            6               179            1                $130,000.00     10/26/2001      41
Terre Haute              IN   47802   02              10.750         123              $34,921.21      11/01/2016      2

6287624                               301             14             $90,006.28       $24,950.00      $269.72         709
0300698461                            8               299            1                $92,000.00      10/15/2001      47
Mount Pleasant           PA   15666   02              12.380         125              $24,937.58      11/01/2026      2

6291620                               181             14             $94,615.00       $32,500.00      $416.56         699
0300698594                            6               179            1                $115,000.00     10/19/2001      36
PHOENIX                  AZ   85027   02              13.250         111              $32,408.85      11/01/2016      2
6291808                               181             14             $62,309.00       $31,000.00      $403.86         699
0300716909                            6               179            1                $75,130.00      10/24/2001      41
Chesapeake               VA   23324   02              13.500         125              $31,000.00      11/08/2016      2

6291832                               180             14             $74,234.00       $19,500.00      $232.43         715
0300715778                            6               177            1                $75,000.00      09/21/2001      41
Winchester               VA   22603   02              11.880         125              $19,331.04      09/25/2016      2

6291944                               181             14             $100,169.00      $29,000.00      $357.43         660
0300738689                            6               179            1                $184,592.00     10/26/2001      49
Rockville                MD   20851   02              12.500         70               $28,944.65      11/02/2016      2
6292194                               181             14             $105,512.00      $14,500.00      $164.81         681
0300722550                            6               179            1                $125,000.00     10/25/2001      33
Meridian                 ID   83642   02              11.000         97               $14,468.11      11/01/2016      2

6292262                               121             14             $141,768.96      $64,000.00      $881.24         722
0300707049                            5               119            1                $165,000.00     10/24/2001      34
Albuquerque              NM   87111   02              10.990         125              $63,407.08      11/01/2011      2

                                                                                                                  Page 428 of 526

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

6292302                               181             14             $51,081.00       $50,000.00      $620.33         678
0300707023                            6               179            1                $82,000.00      10/26/2001      41
Fresno                   CA   93727   02              12.630         124              $49,810.43      11/02/2016      2
6292716                               181             14             $181,904.00      $50,000.00      $649.99         679
0300710373                            6               179            1                $188,428.00     10/24/2001      39
Beaverton                OR   97006   02              13.530         124              $49,913.55      11/01/2016      2

6292924                               181             14             $81,771.00       $50,000.00      $649.99         678
0300710464                            6               179            1                $109,000.00     10/25/2001      29
Naples                   FL   34116   02              13.530         121              $49,913.55      11/01/2016      2

6293548                               180             14             $100,800.00      $38,778.04      $453.00         690
0300699030                            6               178            1                $112,000.00     10/10/2001      36
Waterloo                 IA   50701   02              11.500         125              $38,614.50      10/15/2016      2
6298320                               181             14             $180,552.00      $65,000.00      $817.17         677
0300699766                            6               179            1                $204,000.00     10/11/2001      39
Las Vegas                NV   89117   02              12.880         121              $64,880.23      11/01/2016      2

6298496                               181             14             $162,961.36      $40,000.00      $499.54         699
0300732740                            6               179            1                $183,000.00     10/25/2001      34
FUQUAY VARINA            NC   27526   02              12.750         111              $39,850.13      11/01/2016      2

6298502                               301             14             $151,097.00      $69,000.00      $745.92         708
0300733821                            8               299            1                $188,000.00     10/19/2001      44
LAS VEGAS                NV   89142   02              12.380         118              $68,965.64      11/01/2026      2
6298504                               181             14             $124,450.00      $26,500.00      $305.38         734
0300732781                            6               179            1                $131,000.00     10/24/2001      33
WICHITA                  KS   67220   02              11.250         116              $26,500.00      11/01/2016      2

6298506                               181             14             $92,382.00       $64,500.00      $743.27         737
0300731346                            6               179            1                $130,000.00     10/25/2001      48
KEARNEY                  NE   68845   02              11.250         121              $64,361.42      11/01/2016      2

6298508                               181             04             $95,400.00       $35,000.00      $417.25         700
0300760287                            6               179            1                $105,000.00     10/25/2001      39
TRENTON                  OH   45067   02              11.880         125              $34,929.10      11/01/2016      2
6298510                               181             14             $122,000.00      $30,500.00      $378.41         694
0300731403                            6               179            1                $122,000.00     10/23/2001      41
LOUISVILLE               KY   40258   01              12.630         125              $30,442.48      11/01/2016      2

6298512                               301             09             $365,750.00      $75,000.00      $803.81         735
0300741337                            8               299            1                $385,369.71     10/24/2001      50
CHAPEL HILL              NC   27516   02              12.250         115              $74,923.06      11/01/2026      2

6298514                               301             14             $116,000.00      $35,000.00      $461.92         653
0300731379                            8               299            1                $125,000.00     10/24/2001      28
FISHERS                  IN   46038   02              15.500         121              $34,987.08      11/01/2026      2
6298516                               181             14             $97,550.00       $50,000.00      $632.30         665
0300731528                            6               179            1                $121,400.00     10/26/2001      41
HOLCOMB                  KS   67851   02              12.990         122              $49,748.06      11/01/2016      2

6298518                               301             14             $122,651.00      $50,000.00      $635.57         671
0300730603                            8               299            1                $145,000.00     10/19/2001      45
DOVER                    OH   44622   02              14.880         120              $49,984.22      11/01/2026      2

6298520                               241             14             $139,500.00      $33,500.00      $374.72         728
0300731452                            9               239            1                $145,000.00     10/23/2001      38
GARRETTSVILLE            OH   44231   02              12.250         120              $33,467.26      11/01/2021      2
6298526                               181             14             $112,489.00      $29,785.00      $411.78         655
0300733581                            6               179            1                $121,000.00     10/22/2001      45
PEACHTREE CITY           GA   30269   02              14.750         118              $29,654.88      11/01/2016      2

6298528                               241             09             $125,000.00      $35,000.00      $467.36         643
0300733706                            9               239            1                $140,000.00     10/25/2001      31
INDIANAPOLIS             IN   46256   02              15.250         115              $34,944.79      11/01/2021      2

6298532                               181             14             $182,000.00      $45,500.00      $535.15         774
0300731510                            6               179            1                $182,000.00     10/24/2001      38
SUMMERVILLE              SC   29485   01              11.630         125              $45,079.53      11/01/2016      2
6298534                               241             14             $107,841.00      $35,000.00      $416.31         680
0300731411                            9               239            1                $115,000.00     10/24/2001      37
GASTONIA                 NC   28056   02              13.250         125              $34,886.46      11/01/2021      2

6298536                               241             14             $225,000.00      $56,250.00      $609.59         730
0300731338                            9               239            1                $225,000.00     10/24/2001      45
OMAHA                    NE   68124   01              11.750         125              $56,131.81      11/01/2021      2

                                                                                                                  Page 429 of 526

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

6298538                               301             14             $63,315.00       $49,000.00      $548.04         709
0300731494                            8               299            1                $90,000.00      10/24/2001      37
WATERLOO                 IA   50702   02              12.880         125              $48,975.73      11/01/2026      2
6298540                               181             14             $170,000.00      $42,500.00      $527.29         684
0300731437                            6               179            1                $170,000.00     10/23/2001      42
OMAHA                    NE   68154   01              12.630         125              $42,338.85      11/01/2016      2

6298542                               181             14             $130,868.00      $51,632.00      $611.40         721
0300733649                            6               179            1                $146,000.00     10/24/2001      41
BRANDON                  FL   33511   02              11.750         125              $51,388.72      11/01/2016      2

6298546                               181             14             $211,000.00      $75,000.00      $864.26         721
0300731304                            6               179            1                $280,000.00     10/24/2001      36
RALEIGH                  NC   27609   02              11.250         103              $74,676.22      11/01/2016      2
6298548                               181             14             $104,747.00      $26,260.00      $327.95         691
0300733987                            6               179            1                $118,000.00     10/22/2001      46
KETTERING                OH   45429   02              12.750         112              $26,211.06      11/01/2016      2

6298550                               241             14             $160,000.00      $40,000.00      $443.93         725
0300731361                            9               239            1                $160,000.00     10/22/2001      27
LAWRENCEBURG             IN   47025   01              12.130         125              $39,920.08      11/01/2021      2

6298552                               181             14             $141,000.00      $46,500.00      $550.63         785
0300731387                            6               179            1                $151,000.00     10/23/2001      34
PATASKALA                OH   43062   02              11.750         125              $46,308.43      11/01/2016      2
6298554                               181             14             $38,636.00       $26,500.00      $348.48         683
0300731429                            6               179            1                $52,400.00      10/25/2001      41
BRISTOW                  OK   74010   02              13.750         125              $26,455.17      11/01/2016      2

6298556                               241             14             $77,400.00       $25,000.00      $371.47         653
0300731353                            9               239            1                $86,000.00      10/17/2001      40
SIOUX FALLS              SD   57104   02              17.250         120              $24,975.64      11/01/2021      2

6298558                               241             14             $115,000.00      $25,000.00      $310.70         689
0300734183                            9               239            1                $115,000.00     10/25/2001      43
LIMA                     OH   45806   01              13.990         122              $24,961.29      11/01/2021      2
6298560                               181             09             $121,433.00      $48,100.00      $588.94         664
0300731445                            6               179            1                $144,000.00     10/22/2001      37
WESTFIELD                IN   46074   02              12.380         118              $48,007.09      11/01/2016      2

6298562                               181             14             $144,000.00      $67,400.00      $798.11         732
0300731502                            6               179            1                $185,000.00     10/20/2001      47
ASHEBORO                 NC   27203   02              11.750         115              $67,261.85      11/01/2016      2

6298564                               181             14             $115,000.00      $46,250.00      $566.29         700
0300733847                            6               179            1                $129,000.00     10/17/2001      48
DECATUR                  GA   30035   02              12.380         125              $46,160.66      11/01/2016      2
6298566                               241             14             $108,000.00      $42,000.00      $510.88         686
0300733516                            9               239            1                $120,000.00     10/22/2001      43
MILFORD                  OH   45150   01              13.630         125              $41,966.00      11/01/2021      2

6298568                               181             14             $180,597.00      $50,000.00      $592.07         706
0300733748                            6               179            1                $200,000.00     10/25/2001      32
MENTOR                   OH   44060   02              11.750         116              $49,897.51      11/01/2016      2

6298570                               181             14             $187,000.00      $33,000.00      $401.38         756
0300733284                            6               179            1                $187,000.00     10/22/2001      44
UNIVERSITY HEIGHTS       OH   44118   01              12.250         118              $32,935.50      11/01/2016      2
6298574                               181             14             $92,800.00       $28,000.00      $356.58         687
0300741345                            6               179            1                $100,000.00     10/24/2001      36
PITTSBURGH               PA   15235   02              13.130         121              $27,949.67      11/01/2016      2

6298578                               301             14             $164,378.00      $75,000.00      $789.92         732
0300732997                            8               299            1                $211,000.00     10/24/2001      41
COLORADO SPRINGS         CO   80918   02              12.000         114              $74,919.76      11/01/2026      2

6298580                               181             14             $62,787.00       $28,500.00      $346.65         696
0300731296                            6               179            1                $75,000.00      10/25/2001      26
CINCINNATI               OH   45248   02              12.250         122              $28,444.29      11/01/2016      2
6298582                               181             14             $67,500.00       $20,000.00      $235.23         709
0300731478                            6               179            1                $70,000.00      10/26/2001      38
WICHITA                  KS   67213   01              11.630         125              $19,911.64      11/01/2016      2

6298584                               241             14             $63,465.00       $37,000.00      $440.09         682
0300731460                            9               239            1                $87,500.00      10/22/2001      31
SAINT JOSEPH             MO   64503   02              13.250         115              $36,936.55      11/01/2021      2

                                                                                                                  Page 430 of 526

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

6298586                               181             14             $121,500.00      $38,500.00      $512.47         665
0300734084                            6               179            1                $130,000.00     10/23/2001      50
MARTINSVILLE             IN   46151   02              13.990         124              $38,433.85      11/01/2016      2
6298588                               241             14             $63,742.00       $45,000.00      $523.21         767
0300732971                            9               239            1                $89,000.00      10/25/2001      34
GREENVILLE               SC   29609   02              12.880         123              $44,918.77      11/01/2021      2

6301534                               180             14             $179,654.00      $34,800.00      $390.09         718
0300718996                            6               178            1                $174,900.00     10/25/2001      25
Manassas                 VA   20109   02              10.750         123              $34,642.62      10/30/2016      2

6302242                               180             14             $150,523.00      $50,000.00      $556.58         757
0300719093                            6               178            1                $164,025.00     10/25/2001      46
Puyallup                 WA   98375   02              10.630         123              $49,885.71      10/30/2016      2
6302348                               300             14             $75,861.00       $24,000.00      $252.60         692
0300718889                            8               298            1                $95,000.00      10/15/2001      29
Sharon Hill              PA   19079   02              11.990         106              $23,974.27      10/19/2026      2

6302436                               181             14             $39,102.00       $35,000.00      $411.09         711
0300718822                            6               178            1                $65,000.00      09/28/2001      39
Auburn                   ME   04005   02              11.600         115              $34,417.34      10/04/2016      2

6302516                               181             04             $84,074.00       $35,000.00      $414.45         702
0300718707                            6               178            1                $100,000.00     09/28/2001      40
Florence                 KY   41042   02              11.750         120              $34,819.46      10/05/2016      2
6302572                               300             RFC01          $112,161.00      $46,400.00      $469.95         696
0300718913                            8               298            1                $127,000.00     10/04/2001      37
Collegeville             PA   19426   02              11.450         125              $46,345.31      10/10/2026      2

6303146                               181             14             $68,328.00       $20,000.00      $233.00         768
0300702677                            6               179            1                $95,000.00      10/29/2001      38
Griffith                 IN   46319   02              11.450         93               $19,957.83      11/02/2016      2

6304284                               301             14             $159,370.81      $27,000.00      $309.61         683
0300738747                            8               299            1                $175,000.00     10/25/2001      38
Avon                     IN   46123   02              13.250         107              $26,988.52      11/01/2026      2
6307430                               301             14             $50,423.00       $49,500.00      $544.35         685
0300710589                            8               299            1                $83,000.00      10/26/2001      29
Jacksonville             FL   32277   02              12.630         121              $49,405.43      11/01/2026      2

6307492                               181             14             $102,661.89      $35,000.00      $503.71         648
0300715703                            6               179            1                $117,000.00     10/30/2001      42
Loganville               GA   30052   02              15.580         118              $34,950.56      11/15/2016      2

6308036                               300             14             $155,932.64      $22,500.00      $281.66         662
0300726023                            8               299            1                $160,000.00     11/01/2001      45
Lithonia                 GA   30038   02              14.630         112              $22,492.56      11/06/2026      2
6308420                               301             14             $57,967.00       $32,000.00      $425.44         666
0300701273                            8               299            1                $72,500.00      10/19/2001      45
De Smet                  SD   57231   02              15.630         125              $31,982.34      11/01/2026      2

6308436                               181             14             $120,342.45      $42,400.00      $575.38         662
0300714557                            6               179            1                $141,000.00     10/31/2001      50
Hialeah                  FL   33018   02              14.380         116              $42,332.54      11/15/2016      2

6308700                               181             14             $139,015.00      $60,700.00      $773.00         669
0300701331                            6               178            1                $174,000.00     09/25/2001      45
Colorado Springs         CO   80919   02              13.130         115              $60,480.62      10/01/2016      2
6308710                               181             14             $181,513.00      $34,000.00      $442.56         679
0300707502                            6               179            1                $172,450.00     10/25/2001      38
Modesto                  CA   95350   02              13.550         125              $33,941.36      11/05/2016      2

6310244                               241             14             $112,908.00      $34,500.00      $338.67         724
0300717741                            9               239            1                $125,000.00     10/27/2001      31
Tulsa                    OK   74135   02              10.250         118              $34,456.02      11/15/2021      2

6310388                               181             14             $76,762.00       $40,000.00      $464.10         692
0300723319                            6               179            1                $98,323.00      10/18/2001      40
Fresno                   CA   93726   02              11.380         119              $39,915.07      11/15/2016      2
6310568                               181             04             $98,800.00       $23,075.00      $267.73         670
0300723657                            6               178            1                $97,500.00      09/22/2001      30
Kapolei                  HI   96707   02              11.380         125              $22,976.27      10/15/2016      2

6310676                               181             14             $68,474.00       $28,500.00      $396.45         643
0300723400                            6               179            1                $78,000.00      10/24/2001      34
Hampton                  VA   23669   02              14.880         125              $28,456.83      11/15/2016      2

                                                                                                                  Page 431 of 526

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

6310758                               181             14             $59,274.00       $50,000.00      $628.51         666
0300722956                            6               179            1                $108,286.00     10/26/2001      47
Round Lake               IL   60073   02              12.880         101              $49,907.95      11/15/2016      2
6310784                               180             14             $114,788.00      $50,000.00      $560.47         685
0300742863                            6               179            1                $133,500.00     11/08/2001      38
Las Vegas                NV   89031   02              10.750         124              $49,887.45      11/14/2016      2

6310856                               181             14             $71,215.00       $38,900.00      $495.38         660
0300730629                            6               179            1                $90,431.00      10/24/2001      39
Fargo                    ND   58102   02              13.130         122              $38,900.00      11/15/2016      2

6310932                               121             14             $235,711.00      $75,000.00      $980.78         704
0300726858                            5               119            1                $281,227.00     10/23/2001      40
Acworth                  GA   30101   02              9.750          111              $74,254.18      11/15/2011      2
6311060                               181             14             $78,767.71       $54,300.00      $596.03         748
0300723525                            6               179            1                $113,541.00     10/23/2001      38
Glendale                 AZ   85307   02              10.380         118              $54,173.44      11/15/2016      2

6311142                               121             14             $81,737.18       $25,001.00      $330.39         754
0300722980                            5               119            1                $86,000.00      10/24/2001      37
Appleton                 WI   54911   02              10.000         125              $24,878.34      11/15/2011      2

6311244                               181             14             $148,325.00      $48,300.00      $526.45         702
0300723608                            6               179            1                $157,344.00     10/23/2001      37
Brunswick                GA   31520   02              10.250         125              $47,712.56      11/15/2016      2
6311516                               181             14             $64,538.50       $35,000.00      $406.09         697
0300723236                            6               179            1                $81,000.00      10/20/2001      30
Lowden                   IA   52255   02              11.380         123              $34,875.68      11/15/2016      2

6311594                               301             14             $209,369.13      $45,000.00      $465.66         705
0300722717                            8               299            1                $213,169.00     10/18/2001      29
Lake In The Hills        IL   60156   02              11.750         120              $44,974.97      11/15/2026      2

6311824                               181             09             $150,513.00      $34,200.00      $404.97         692
0300723418                            6               179            1                $153,000.00     10/11/2001      36
Duluth                   GA   30096   02              11.750         121              $34,009.13      11/01/2016      2
6313162                               181             09             $111,450.00      $40,100.00      $520.63         670
0300729373                            6               179            1                $121,500.00     10/26/2001      33
Avondale                 AZ   85323   02              13.500         125              $39,960.21      11/01/2016      2

6316056                               182             14             $114,190.00      $57,700.00      $683.24         704
0300702339                            6               179            1                $140,000.00     09/28/2001      44
Reading                  PA   19606   02              11.750         123              $57,581.74      11/01/2016      2

6320578                               181             14             $123,000.00      $25,700.00      $296.15         698
0300702057                            6               179            1                $120,000.00     10/29/2001      47
NEW ALBANY               IN   47150   02              11.250         124              $25,644.79      11/01/2016      2
6320582                               181             09             $146,062.00      $48,000.00      $599.44         667
0300702073                            6               179            1                $160,000.00     10/29/2001      48
CORAL SPRINGS            FL   33065   02              12.750         122              $47,910.56      11/01/2016      2

6320584                               181             14             $101,795.00      $23,500.00      $305.10         674
0300703303                            6               179            1                $106,000.00     10/26/2001      41
HARVEST                  AL   35749   02              13.500         119              $23,459.28      11/01/2016      2

6320586                               181             14             $130,000.00      $33,300.00      $389.01         689
0300703329                            6               179            1                $146,000.00     10/29/2001      30
WHEATFIELD               IN   46392   02              11.500         112              $33,230.12      11/01/2016      2
6320592                               181             14             $175,038.00      $47,700.00      $534.69         698
0300726957                            6               179            1                $190,000.00     10/26/2001      40
COLORADO SPRINGS         CO   80918   02              10.750         118              $47,577.31      11/01/2016      2

6320594                               181             14             $113,899.00      $24,000.00      $315.60         668
0300702172                            6               179            1                $116,000.00     10/29/2001      41
BISHOP                   GA   30621   02              13.750         119              $23,959.40      11/01/2016      2

6320602                               181             14             $113,391.00      $45,000.00      $515.01         721
0300703295                            6               179            1                $130,850.00     10/29/2001      32
DEATSVILLE               AL   36022   02              11.130         122              $44,902.18      11/01/2016      2
6320688                               300             14             $208,646.00      $51,250.00      $544.52         730
0300741006                            8               296            1                $267,000.00     08/06/2001      49
Stoughton                MA   02072   02              12.130         98               $51,113.82      08/10/2026      2

6320702                               181             14             $123,222.00      $35,000.00      $445.72         685
0300741139                            6               176            1                $142,000.00     07/27/2001      50
Chesapeake               VA   23322   02              13.130         112              $34,455.19      08/01/2016      2

                                                                                                                  Page 432 of 526

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

6320718                               240             14             $118,654.00      $65,000.00      $744.23         717
0300758240                            9               236            1                $160,000.00     08/06/2001      31
Helena                   AL   35080   02              12.630         115              $64,754.66      08/10/2021      2
6320730                               301             14             $98,888.00       $46,000.00      $575.83         681
0300740149                            8               296            1                $115,952.00     07/23/2001      50
Mays Landing             NJ   08330   02              14.630         125              $45,741.13      08/08/2026      2

6320776                               300             14             $332,500.00      $50,000.00      $554.53         698
0300742756                            8               296            1                $350,000.00     08/03/2001      38
Sumner                   WA   98390   02              12.750         110              $49,905.38      08/08/2026      2

6320794                               301             14             $94,548.00       $30,000.00      $352.54         749
0300742806                            8               296            1                $119,000.00     07/30/2001      44
Manassas                 VA   20111   02              13.630         105              $29,916.27      08/08/2026      2
6320934                               180             16             $80,992.00       $28,850.00      $386.63         660
0300735537                            6               176            1                $88,000.00      08/08/2001      41
Jim Thorpe               PA   18229   02              14.130         125              $28,658.47      08/13/2016      2

6321138                               300             14             $162,400.00      $75,000.00      $783.00         695
0300742558                            8               297            1                $190,000.00     09/18/2001      43
Mitchellville            MD   20721   02              11.880         125              $74,811.70      09/24/2026      2

6321166                               301             14             $100,689.00      $12,000.00      $135.25         721
0300743804                            8               296            1                $104,300.00     07/26/2001      47
Tucson                   AZ   85748   02              12.990         109              $11,973.82      08/02/2026      2
6321304                               181             14             $73,943.00       $20,000.00      $268.03         680
0300742673                            6               176            1                $80,000.00      07/31/2001      39
Verona                   PA   15147   02              14.130         118              $19,801.26      08/06/2016      2

6321332                               181             14             $48,000.00       $75,000.00      $882.11         744
0300742707                            6               176            1                $99,305.00      07/30/2001      30
Fort Madison             IA   52627   02              11.630         124              $74,368.70      08/03/2016      2

6321344                               181             RFC01          $87,818.00       $33,432.00      $474.22         652
0300718921                            6               179            1                $97,000.00      10/24/2001      37
Jupiter                  FL   33458   02              15.280         125              $33,383.34      11/01/2016      2
6321366                               301             14             $73,037.00       $45,700.00      $589.78         661
0300743176                            8               296            1                $95,000.00      07/31/2001      43
Dayton                   OH   45431   02              15.130         125              $45,643.86      08/06/2026      2

6321422                               301             14             $120,773.00      $35,000.00      $441.51         642
0300743408                            8               296            1                $151,500.00     07/24/2001      41
Hamilton                 NJ   08619   02              14.750         103              $34,885.53      08/01/2026      2

6321728                               122             09             $117,283.00      $39,000.00      $570.87         698
0300702149                            5               119            1                $143,000.00     09/28/2001      39
Las Vegas                NV   89102   02              12.500         110              $38,610.48      11/01/2011      2
6321752                               240             14             $223,000.00      $50,000.00      $621.40         674
0300743424                            9               230            1                $237,000.00     02/23/2001      36
Elkins Park              PA   19027   02              13.990         116              $49,637.05      02/28/2021      2

6321958                               181             14             $67,207.00       $32,450.00      $434.88         680
0300743820                            6               176            1                $79,930.00      07/31/2001      40
Catawissa                PA   17820   02              14.130         125              $32,234.56      08/07/2016      2

6322098                               181             04             $76,259.13       $29,500.00      $410.36         645
0300720679                            6               179            1                $90,000.00      10/24/2001      38
Phoenix                  AZ   85018   02              14.880         118              $29,455.32      11/01/2016      2
6322176                               61              14             $165,129.00      $44,000.00      $951.19         749
0300723780                            4               59             1                $202,011.00     10/25/2001      31
Ontario                  CA   91761   02              10.750         104              $42,880.97      11/01/2006      2

6322598                               301             14             $199,945.00      $60,000.00      $659.82         690
0300743671                            8               296            1                $211,500.00     07/30/2001      45
Britton                  MI   49229   02              12.630         123              $59,854.10      08/03/2026      2

6322908                               180             14             $197,014.00      $60,000.00      $663.24         689
0300704442                            6               178            1                $215,000.00     10/22/2001      50
Waukesha                 WI   53189   02              10.500         120              $59,861.76      10/26/2016      2
6322912                               180             14             $215,500.00      $55,700.00      $615.71         694
0300704509                            6               178            1                $217,000.00     10/24/2001      30
St Anthony               MN   55418   02              10.500         125              $55,357.92      10/29/2016      2

6323652                               180             14             $55,831.00       $37,000.00      $414.75         708
0300704319                            6               178            1                $76,500.00      10/05/2001      23
SAYRE                    OK   73662   02              10.750         122              $36,832.67      10/30/2016      2

                                                                                                                  Page 433 of 526

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

6323654                               180             14             $67,514.00       $35,000.00      $495.86         658
0300704772                            6               178            1                $83,000.00      10/11/2001      45
GREEN BAY                WI   54302   02              15.250         124              $34,948.93      10/30/2016      2
6323656                               300             14             $52,722.60       $50,000.00      $621.08         666
0300704806                            8               298            1                $88,000.00      10/11/2001      38
PLANT CITY               FL   33565   02              14.500         117              $49,983.09      10/30/2026      2

6323658                               180             14             $50,277.36       $57,400.00      $670.54         685
0300704483                            6               178            1                $86,247.00      10/16/2001      41
TALLAHASSEE              FL   32301   02              11.500         125              $57,157.93      10/30/2016      2

6323660                               180             14             $134,297.04      $31,000.00      $373.05         685
0300704533                            6               178            1                $143,330.00     10/19/2001      46
TUCSON                   AZ   85741   02              12.050         116              $30,938.24      10/30/2016      2
6323662                               180             14             $173,858.00      $50,000.00      $620.33         670
0300704590                            6               178            1                $206,000.00     10/24/2001      38
WESTBROOK                ME   04092   02              12.630         109              $49,810.43      10/30/2016      2

6324224                               180             14             $227,442.00      $40,000.00      $464.11         662
0300717527                            6               178            1                $240,000.00     10/04/2001      28
East Lyme                CT   06333   02              11.380         112              $39,627.47      10/19/2016      2

6324228                               300             14             $166,800.00      $48,000.00      $470.46         682
0300719630                            8               298            1                $171,900.00     10/13/2001      42
Indianapolis             IN   46113   02              11.000         125              $47,938.80      10/25/2026      2
6324230                               180             04             $213,400.00      $35,000.00      $414.45         711
0300721818                            6               178            1                $220,000.00     10/05/2001      33
Oakland                  CA   94611   02              11.750         113              $34,855.82      10/19/2016      2

6324232                               180             14             $202,900.00      $60,000.00      $644.77         705
0300708344                            6               178            1                $217,900.00     10/19/2001      47
MORRISON                 CO   80465   02              10.000         121              $59,708.79      10/29/2016      2

6324236                               180             14             $133,643.00      $34,864.00      $432.55         676
0300719952                            6               178            1                $136,000.00     10/18/2001      41
STONE MOUNTAIN           GA   30088   02              12.630         124              $34,798.25      10/26/2016      2
6324238                               181             16             $46,501.17       $59,500.00      $657.72         687
0300719994                            6               179            1                $84,857.00      10/26/2001      42
TAMPA                    FL   33634   02              10.500         125              $59,362.91      11/01/2016      2

6324240                               240             14             $127,000.00      $33,500.00      $334.46         734
0300720091                            9               238            1                $128,457.00     10/19/2001      41
PUEBLO                   CO   81006   02              10.500         125              $33,416.43      10/25/2021      2

6324242                               180             14             $220,755.00      $35,000.00      $439.96         646
0300717444                            6               178            1                $222,500.00     10/13/2001      44
GERMANTOWN               MD   20874   02              12.880         115              $34,935.56      10/30/2016      2
6324244                               181             14             $163,617.00      $35,000.00      $445.72         666
0300720455                            6               179            1                $163,900.00     10/25/2001      49
COLORADO SPRINGS         CO   80920   02              13.130         122              $34,873.49      11/01/2016      2

6324246                               300             09             $109,809.00      $48,000.00      $550.42         668
0300721875                            8               298            1                $143,000.00     10/10/2001      50
DACULA                   GA   30019   02              13.250         111              $47,958.93      10/19/2026      2

6324248                               181             04             $123,555.00      $35,000.00      $376.12         679
0300721891                            6               179            1                $133,500.00     10/24/2001      43
ELLICOTT CITY            MD   21042   02              10.000         119              $34,830.39      11/01/2016      2
6324250                               180             14             $110,052.00      $30,000.00      $369.76         680
0300720471                            6               178            1                $112,500.00     10/22/2001      38
ALBUQUERQUE              NM   87120   02              12.500         125              $29,854.64      10/30/2016      2

6324252                               180             14             $132,493.00      $54,000.00      $605.32         680
0300720554                            6               178            1                $150,000.00     10/19/2001      39
Fort Washington          MD   20744   02              10.750         125              $53,755.77      10/25/2016      2

6324254                               181             14             $188,000.00      $40,000.00      $448.38         711
0300717535                            6               179            1                $200,000.00     10/22/2001      27
SCARBOROUGH              ME   04074   02              10.750         114              $39,819.10      11/01/2016      2
6324256                               180             14             $172,150.00      $30,000.00      $369.76         687
0300720588                            6               178            1                $177,500.00     10/13/2001      44
GILBERT                  AZ   85297   02              12.500         114              $29,884.88      10/23/2016      2

6324258                               180             14             $121,681.00      $50,000.00      $580.13         664
0300720620                            6               178            1                $143,173.00     10/19/2001      36
BONAIRE                  GA   31005   02              11.380         120              $49,678.46      10/26/2016      2

                                                                                                                  Page 434 of 526

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

6324260                               181             14             $131,997.00      $70,000.00      $752.23         725
0300721958                            6               179            1                $166,000.00     10/22/2001      38
ALBUQUERQUE              NM   87107   02              10.000         122              $69,660.80      11/01/2016      2
6324262                               181             14             $138,052.00      $52,000.00      $574.81         689
0300720661                            6               179            1                $177,000.00     10/23/2001      27
HILLSBORO                OR   97123   02              10.500         108              $51,880.00      11/01/2016      2

6324264                               180             14             $104,692.00      $40,000.00      $457.79         706
0300721883                            6               178            1                $120,500.00     10/19/2001      43
BISMARCK                 ND   58504   02              11.130         121              $39,913.04      10/29/2016      2

6324266                               181             14             $164,938.00      $30,000.00      $384.53         665
0300721941                            6               179            1                $177,500.00     10/15/2001      41
BROOKINGS                OR   97415   02              13.250         110              $29,931.25      11/01/2016      2
6324268                               180             14             $106,984.00      $20,000.00      $238.43         715
0300721743                            6               178            1                $109,000.00     10/10/2001      41
SMYRNA                   GA   30082   02              11.880         117              $19,918.58      10/19/2016      2

6324270                               241             14             $162,701.00      $43,545.00      $506.29         669
0300720984                            9               239            1                $165,000.00     10/24/2001      37
GALT                     CA   95632   02              12.880         125              $43,505.91      11/01/2021      2

6324272                               180             14             $162,252.00      $35,000.00      $434.24         662
0300721156                            6               178            1                $158,000.00     10/19/2001      35
FORT LAUDERDALE          FL   33314   02              12.630         125              $34,867.29      10/26/2016      2
6324274                               180             14             $61,771.00       $32,487.00      $359.12         684
0300721289                            6               178            1                $76,000.00      10/17/2001      25
PORT SAINT LUCIE         FL   34953   02              10.500         125              $13,912.14      10/25/2016      2

6324276                               181             14             $181,119.00      $17,258.00      $182.83         705
0300721859                            6               179            1                $177,700.00     10/11/2001      36
CARMEL                   IN   46033   02              9.750          112              $17,215.39      11/01/2016      2

6324278                               300             14             $142,858.00      $60,000.00      $654.22         690
0300721362                            8               298            1                $178,900.00     10/08/2001      45
NEWBERG                  OR   97132   02              12.500         114              $59,941.26      10/19/2026      2
6324280                               180             14             $89,306.00       $25,278.00      $283.36         706
0300721800                            6               178            1                $100,000.00     10/09/2001      43
CEDAR CITY               UT   84720   02              10.750         115              $25,130.24      10/23/2016      2

6324282                               181             14             $141,669.00      $35,000.00      $376.12         724
0300721685                            6               179            1                $147,000.00     10/23/2001      41
SUWANEE                  GA   30024   02              10.000         121              $34,915.55      11/01/2016      2

6324288                               120             14             $174,403.00      $25,000.00      $356.88         675
0300721701                            5               118            1                $169,900.00     10/16/2001      42
COLORADO SPRINGS         CO   80922   02              11.880         118              $24,890.52      10/24/2011      2
6324290                               181             09             $206,442.00      $27,800.00      $329.19         682
0300721925                            6               179            1                $216,000.00     10/23/2001      37
PHOENIX                  AZ   85042   02              11.750         109              $27,743.02      11/01/2016      2

6324292                               300             14             $101,760.00      $65,700.00      $649.89         727
0300717485                            8               298            1                $134,000.00     10/10/2001      36
FRESNO                   CA   93722   02              11.130         125              $65,617.80      10/24/2026      2

6324294                               120             14             $106,866.00      $48,000.00      $634.33         712
0300719440                            5               118            1                $128,657.00     10/20/2001      37
ELKTON                   MD   21921   02              10.000         121              $47,529.39      10/30/2011      2
6324296                               180             14             $75,488.00       $24,500.00      $280.40         671
0300719143                            6               178            1                $80,000.00      10/16/2001      26
LYNNVILLE                IN   47619   02              11.130         125              $24,392.98      10/25/2016      2

6324298                               180             14             $214,097.00      $45,500.00      $527.92         705
0300719028                            6               178            1                $219,900.00     10/13/2001      41
STOCKTON                 CA   95212   02              11.380         119              $45,305.85      10/24/2016      2

6324300                               180             14             $144,767.00      $23,000.00      $281.62         719
0300721735                            6               178            1                $149,700.00     10/20/2001      32
GARDNERVILLE             NV   89410   02              12.380         113              $22,865.33      10/29/2016      2
6324304                               181             14             $45,862.00       $24,000.00      $276.57         706
0300708393                            6               179            1                $55,950.00      10/23/2001      31
LEBURN                   KY   41831   02              11.250         125              $23,896.38      11/01/2016      2

6324310                               180             14             $97,091.00       $31,205.00      $342.53         746
0300718988                            6               178            1                $108,257.00     10/22/2001      30
OMAHA                    NE   68122   02              10.380         119              $31,058.89      10/29/2016      2

                                                                                                                  Page 435 of 526

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

6324312                               180             14             $104,240.00      $33,000.00      $367.35         686
0300721974                            6               178            1                $115,000.00     10/11/2001      41
Surprise                 AZ   85374   02              10.630         120              $32,924.84      10/24/2016      2
6324314                               180             14             $112,909.00      $27,500.00      $312.57         695
0300718814                            6               178            1                $117,047.00     10/16/2001      40
Franklin                 IN   46131   02              11.000         120              $27,378.47      10/24/2016      2

6324316                               180             14             $166,200.00      $22,000.00      $239.79         710
0300717576                            6               178            1                $175,000.00     10/10/2001      36
TUCSON                   AZ   85704   02              10.250         108              $21,895.81      10/22/2016      2

6324318                               181             14             $133,079.00      $25,500.00      $297.89         720
0300721909                            6               179            1                $133,500.00     10/16/2001      38
NICEVILLE COVE           FL   32578   02              11.500         119              $25,191.50      11/01/2016      2
6324320                               120             14             $148,119.00      $27,400.00      $373.57         725
0300721750                            5               118            1                $145,550.00     10/19/2001      39
FOUNTAIN                 CO   80817   02              10.750         121              $27,271.89      10/26/2011      2

6324322                               180             14             $108,373.00      $35,000.00      $360.22         734
0300721776                            6               178            1                $124,000.00     10/16/2001      43
BAKERSFIELD              CA   93313   02              9.250          116              $34,718.45      10/22/2016      2

6324324                               180             14             $222,000.00      $75,000.00      $794.53         733
0300721842                            6               178            1                $243,000.00     10/18/2001      39
GRANADA HILLS            CA   91344   02              9.750          123              $74,814.85      10/29/2016      2
6324806                               181             14             $177,801.00      $60,000.00      $749.31         687
0300726049                            6               179            1                $230,000.00     10/10/2001      42
Los Angeles              CA   90016   02              12.750         104              $59,888.19      11/01/2016      2

6325966                               121             14             $100,916.00      $26,600.00      $389.36         684
0300728243                            5               119            1                $102,500.00     10/23/2001      34
Flushing                 MI   48433   02              12.500         125              $26,477.08      11/15/2011      2

6326114                               181             14             $123,977.00      $52,500.00      $592.60         714
0300728250                            6               179            1                $141,284.00     10/24/2001      44
Omaha                    NE   68144   02              10.880         125              $52,265.30      11/15/2016      2
6326234                               181             14             $206,759.47      $65,740.00      $716.53         716
0300728300                            6               179            1                $218,000.00     10/19/2001      36
Craig                    CO   81625   02              10.250         125              $65,485.00      11/15/2016      2

6326322                               181             14             $165,670.00      $26,800.00      $372.80         649
0300702727                            6               179            1                $154,000.00     10/15/2001      26
Mesa                     AZ   85208   02              14.880         125              $26,759.41      11/01/2016      2

6326362                               181             14             $165,685.48      $52,600.00      $581.44         697
0300728185                            6               179            1                $206,800.00     10/19/2001      29
Hamden                   CT   06514   02              10.500         106              $52,478.81      11/15/2016      2
6326456                               181             14             $145,351.00      $35,000.00      $400.56         677
0300728219                            6               179            1                $146,500.00     10/17/2001      42
Lauderhill               FL   33319   02              11.130         124              $34,923.92      11/15/2016      2

6327472                               181             14             $55,189.00       $54,600.00      $664.10         680
0300702842                            6               179            1                $97,413.00      10/23/2001      43
Gulfport                 MS   39503   02              12.250         113              $54,385.47      11/01/2016      2

6328066                               181             14             $110,000.00      $35,000.00      $411.65         715
0300702909                            6               179            1                $118,000.00     10/19/2001      47
Sarasota                 FL   34232   02              11.630         123              $34,854.12      11/02/2016      2
6328418                               181             14             $260,105.00      $65,000.00      $833.13         662
0300702925                            6               179            1                $291,276.00     10/19/2001      50
Cumming                  GA   30040   02              13.250         112              $64,884.58      11/02/2016      2

6328664                               181             14             $54,664.00       $35,000.00      $472.00         651
0300702958                            6               179            1                $78,000.00      10/18/2001      28
Columbus                 IN   47203   02              14.250         115              $34,886.59      11/02/2016      2

6329486                               181             14             $80,904.00       $100,000.00     $1,151.71       728
0300703006                            6               179            1                $162,879.00     10/24/2001      33
Bennett                  CO   80102   02              11.240         112              $99,784.96      11/02/2016      2
6329492                               180             14             $124,357.00      $33,000.00      $387.08         748
0300726205                            6               178            1                $139,500.00     10/24/2001      40
GILBERT                  AZ   85234   02              11.580         113              $32,861.80      10/29/2016      2

6329496                               180             14             $113,902.00      $31,500.00      $462.64         648
0300726239                            6               178            1                $124,000.00     10/19/2001      44
MESA                     AZ   85206   02              16.000         118              $31,414.15      10/24/2016      2

                                                                                                                  Page 436 of 526

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

6329848                               181             14             $101,230.00      $55,000.00      $642.50         702
0300703030                            6               179            1                $139,840.00     10/19/2001      30
Indianapolis             IN   46241   02              11.500         112              $54,746.58      11/02/2016      2
6331076                               181             14             $114,179.00      $35,000.00      $419.83         698
0300714383                            6               179            1                $121,000.00     10/26/2001      38
Baltimore                MD   21207   02              11.990         124              $34,929.71      11/01/2016      2

6331148                               181             14             $93,813.33       $30,000.00      $367.32         710
0300712239                            6               179            1                $102,000.00     10/24/2001      37
Elkton                   MD   21921   02              12.380         122              $29,942.06      11/01/2016      2

6331398                               181             14             $66,467.00       $35,000.00      $414.45         706
0300714268                            6               179            1                $85,000.00      10/23/2001      27
Salisbury                MD   21804   02              11.750         120              $34,820.27      11/01/2016      2
6331854                               301             14             $114,106.00      $35,000.00      $365.79         719
0300732351                            8               298            1                $120,000.00     09/28/2001      36
MOUNTVILLE               PA   17554   02              11.890         125              $34,961.81      10/04/2026      2

6331860                               181             14             $105,900.00      $35,000.00      $426.84         682
0300745619                            6               178            1                $117,000.00     09/27/2001      50
O Fallon                 MO   63366   02              12.300         121              $34,793.63      10/02/2016      2

6331862                               181             14             $66,000.00       $35,000.00      $417.25         683
0300711975                            6               178            1                $94,000.00      09/28/2001      45
NEWPORT NEWS             VA   23602   02              11.880         108              $34,785.20      10/04/2016      2
6331864                               181             14             $180,000.00      $57,000.00      $720.25         662
0300732252                            6               178            1                $190,000.00     09/28/2001      50
Arlington                TN   38002   02              12.980         125              $56,791.00      10/04/2016      2

6331868                               180             14             $84,351.00       $35,000.00      $446.87         664
0300732500                            6               178            1                $98,000.00      10/06/2001      40
Plymouth                 WI   53073   02              13.180         122              $34,873.98      10/12/2016      2

6331870                               300             14             $103,680.00      $28,000.00      $377.74         651
0300732476                            8               298            1                $121,831.00     10/03/2001      41
GAITHERSBURG             MD   20886   02              15.880         109              $27,983.00      10/09/2026      2
6331872                               180             14             $24,366.00       $35,000.00      $533.08         647
0300732468                            6               178            1                $49,000.00      10/05/2001      39
Bastrop                  LA   71220   02              16.780         122              $34,911.77      10/12/2016      2

6331874                               180             14             $112,397.00      $35,000.00      $454.99         669
0300716248                            6               178            1                $119,000.00     10/16/2001      40
RINGGOLD                 VA   24586   02              13.530         124              $34,857.06      10/22/2016      2

6331880                               180             14             $80,504.00       $35,000.00      $425.70         691
0300732450                            6               178            1                $95,000.00      10/05/2001      48
Jackson                  GA   30233   02              12.250         122              $34,713.18      10/12/2016      2
6331882                               180             14             $63,666.00       $35,000.00      $409.98         712
0300716255                            6               178            1                $80,000.00      10/18/2001      24
CONWAY SPGS              KS   67031   02              11.550         124              $34,855.62      10/24/2016      2

6331884                               180             14             $140,317.00      $48,950.00      $636.34         663
0300716263                            6               178            1                $152,000.00     10/18/2001      40
GLEN BURNIE              MD   21061   02              13.530         125              $48,779.78      10/24/2016      2

6331886                               180             14             $27,400.00       $19,100.00      $211.72         721
0300716271                            6               178            1                $45,000.00      10/16/2001      34
Commerce                 OK   74339   02              10.550         104              $19,012.02      10/22/2016      2
6331890                               240             14             $131,372.00      $74,000.00      $804.51         717
0300716511                            9               238            1                $170,000.00     10/11/2001      50
EVANSVILLE               IN   47725   02              11.800         121              $73,704.58      10/17/2021      2

6331892                               121             14             $104,425.46      $30,800.00      $466.71         679
0300745718                            5               118            1                $117,000.00     09/27/2001      44
MASSILLON                OH   44646   02              13.380         116              $30,147.85      10/03/2011      2

6331896                               180             14             $157,243.00      $35,000.00      $427.97         690
0300732336                            6               177            1                $166,500.00     09/20/2001      33
E STROUDSBURG            PA   18301   02              12.350         116              $34,724.72      09/26/2016      2
6331898                               180             14             $104,242.00      $35,000.00      $370.78         743
0300716289                            6               178            1                $130,000.00     10/06/2001      37
ANSONIA                  CT   06401   02              9.750          108              $34,826.49      10/15/2016      2

6331900                               180             14             $150,528.00      $30,400.00      $404.85         664
0300732559                            6               178            1                $152,000.00     10/16/2001      49
DAVISON                  MI   48423   02              14.000         120              $30,299.05      10/22/2016      2

                                                                                                                  Page 437 of 526

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

6331906                               300             16             $94,460.45       $69,200.00      $736.51         700
0300716651                            8               298            1                $131,000.00     10/12/2001      34
Woodbridge               VA   22192   02              12.150         125              $69,127.92      10/17/2026      2
6331912                               120             14             $62,799.00       $33,000.00      $546.03         654
0300716057                            5               118            1                $84,000.00      10/18/2001      38
RICHMOND                 VA   23224   02              15.670         115              $32,741.62      10/24/2011      2

6331914                               180             14             $207,669.00      $70,000.00      $839.67         697
0300716297                            6               178            1                $261,245.00     10/24/2001      42
Overland Park            KS   66223   02              11.990         107              $70,000.00      10/31/2016      2

6331916                               180             14             $81,968.00       $48,900.00      $554.26         753
0300716305                            6               178            1                $104,789.00     10/18/2001      38
CUYAHOGA FLS             OH   44221   02              10.950         125              $48,682.92      10/23/2016      2
6331918                               180             14             $114,947.00      $25,000.00      $374.17         644
0300716313                            6               178            1                $126,000.00     10/16/2001      44
COLUMBUS                 OH   43229   02              16.400         112              $24,934.55      10/22/2016      2

6331922                               300             14             $88,000.00       $27,200.00      $312.93         693
0300716669                            8               298            1                $95,021.00      10/16/2001      49
Warren                   OH   44484   02              13.300         122              $27,176.95      10/22/2026      2

6331924                               300             14             $59,962.00       $17,690.00      $202.85         688
0300745692                            8               298            1                $62,122.00      10/04/2001      45
Marion                   OH   43302   02              13.250         125              $17,674.87      10/11/2026      2
6331928                               180             14             $37,386.00       $32,000.00      $409.63         695
0300716321                            6               178            1                $56,000.00      10/17/2001      38
Two Rivers               WI   54241   02              13.230         124              $31,885.08      10/23/2016      2

6331930                               180             14             $233,052.48      $35,000.00      $450.35         648
0300732542                            6               178            1                $256,461.00     10/17/2001      45
GAINSVILLE               GA   30506   02              13.330         105              $34,875.91      10/23/2016      2

6331932                               180             14             $47,004.00       $39,000.00      $497.30         685
0300732344                            6               177            1                $68,928.00      09/21/2001      30
DETROIT                  MI   48234   02              13.150         125              $38,787.92      09/27/2016      2
6331934                               180             14             $109,023.00      $40,000.00      $483.93         702
0300716339                            6               178            1                $133,000.00     10/18/2001      29
MIDLOTHIAN               VA   23112   02              12.150         113              $39,921.07      10/24/2016      2

6331938                               180             14             $66,207.00       $23,700.00      $282.92         700
0300716347                            6               178            1                $80,000.00      10/18/2001      41
Tacoma                   WA   98404   02              11.900         113              $23,652.11      10/24/2016      2

6331944                               180             14             $187,359.00      $35,000.00      $420.06         713
0300745635                            6               177            1                $190,000.00     09/22/2001      37
FINCASTLE                VA   24090   02              12.000         118              $34,859.18      09/28/2016      2
6331946                               180             14             $58,638.00       $37,600.00      $439.24         710
0300716354                            6               178            1                $77,000.00      10/11/2001      40
IRVINGTON                AL   36544   02              11.500         125              $37,441.43      10/17/2016      2

6331948                               180             14             $66,800.00       $30,000.00      $381.75         661
0300716362                            6               178            1                $78,000.00      10/18/2001      40
Dickinson                ND   58601   02              13.110         125              $29,891.41      10/24/2016      2

6331952                               180             14             $117,828.00      $55,900.00      $661.04         694
0300716370                            6               178            1                $145,955.00     10/11/2001      33
CEDAR LAKE               IN   46303   02              11.730         120              $55,669.18      10/18/2016      2
6331954                               180             14             $83,815.00       $35,000.00      $409.98         708
0300716388                            6               178            1                $98,000.00      10/16/2001      50
QUAKERTOWN               PA   18951   02              11.550         122              $34,853.09      10/22/2016      2

6331956                               180             14             $58,000.00       $25,000.00      $371.54         658
0300716396                            6               178            1                $71,000.00      10/11/2001      35
BIRMINGHAM               AL   35208   02              16.250         117              $24,933.56      10/17/2016      2

6331958                               180             14             $135,799.00      $60,000.00      $720.06         701
0300716404                            6               178            1                $157,752.00     10/17/2001      45
WESTAMPTON               NJ   08060   02              12.000         125              $59,879.89      10/23/2016      2
6331962                               300             14             $122,900.00      $60,000.00      $614.27         682
0300716677                            8               298            1                $161,000.00     10/11/2001      38
Seminole                 FL   33776   02              11.600         114              $59,931.13      10/17/2026      2

6331966                               300             14             $174,748.00      $65,252.00      $726.13         683
0300716685                            8               298            1                $192,000.00     10/24/2001      36
WADSWORTH                OH   44281   02              12.800         125              $65,191.46      10/30/2026      2

                                                                                                                  Page 438 of 526

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

6331968                               301             09             $103,758.00      $74,992.00      $789.28         707
0300711496                            8               299            1                $143,000.00     10/25/2001      50
DELAND                   FL   32724   02              11.990         125              $74,890.20      11/01/2026      2
6331970                               180             14             $71,850.00       $28,000.00      $378.55         662
0300711843                            6               178            1                $80,000.00      10/25/2001      35
WILKES BARRE             PA   18702   02              14.300         125              $27,955.12      10/30/2016      2

6331972                               300             14             $164,955.00      $35,000.00      $468.76         651
0300711603                            8               298            1                $195,000.00     10/24/2001      41
INDIANAPOLIS             IN   46234   02              15.750         103              $34,940.62      10/30/2026      2

6331974                               180             09             $175,564.00      $75,000.00      $944.01         680
0300716412                            6               178            1                $215,000.00     10/22/2001      41
LEWISBURG                WV   24901   02              12.900         117              $74,862.24      10/29/2016      2
6331976                               180             14             $209,836.00      $47,600.00      $599.13         689
0300711645                            6               178            1                $212,625.00     10/24/2001      49
LEWIS CENTER             OH   43035   02              12.900         122              $47,424.20      10/30/2016      2

6331978                               180             09             $141,523.00      $20,000.00      $311.36         650
0300716420                            6               178            1                $151,000.00     10/25/2001      44
FREDERICK                MD   21701   02              17.250         107              $19,976.14      10/30/2016      2

6331980                               300             04             $195,504.00      $35,000.00      $385.55         702
0300716693                            8               298            1                $221,000.00     10/22/2001      48
BLOOMINGTON              MN   55437   02              12.650         105              $34,966.64      10/29/2026      2
6331984                               300             14             $71,054.68       $38,520.00      $446.09         688
0300711413                            8               298            1                $88,000.00      10/25/2001      46
MARTINSBURG              WV   25401   02              13.400         125              $38,487.92      10/30/2026      2

6331990                               180             14             $121,772.00      $36,000.00      $435.55         725
0300711454                            6               178            1                $127,000.00     10/23/2001      33
LINCOLN                  NE   68516   02              12.150         125              $35,606.37      10/29/2016      2

6331992                               180             14             $105,341.00      $69,449.00      $867.31         752
0300711058                            6               178            1                $140,000.00     10/25/2001      49
ELIZABETHTOWN            PA   17022   02              12.750         125              $69,188.80      10/30/2016      2
6331994                               300             14             $257,400.00      $72,000.00      $793.13         720
0300711256                            8               298            1                $276,000.00     10/23/2001      45
BOWIE                    MD   20716   02              12.650         120              $71,931.38      10/29/2026      2

6331996                               180             14             $70,106.55       $35,000.00      $495.87         642
0300710845                            6               178            1                $95,000.00      10/25/2001      39
BRYANT                   AR   72022   02              15.250         111              $34,897.19      10/30/2016      2

6331998                               300             14             $113,075.00      $35,000.00      $401.35         709
0300710829                            8               298            1                $128,000.00     10/25/2001      42
BETHLEHEM                PA   18017   02              13.250         116              $34,885.11      10/30/2026      2
6332000                               300             14             $184,136.00      $41,000.00      $470.15         700
0300716701                            8               298            1                $182,997.00     10/24/2001      47
CARMEL                   IN   46032   02              13.250         124              $40,982.56      10/30/2026      2

6332002                               180             14             $100,129.00      $72,000.00      $871.09         719
0300710761                            6               178            1                $146,000.00     10/25/2001      38
WEIRTON                  WV   26062   02              12.150         118              $71,714.38      10/30/2016      2

6332004                               180             14             $73,107.00       $35,000.00      $454.18         667
0300710712                            6               178            1                $87,000.00      10/25/2001      34
RANSON                   WV   25438   02              13.490         125              $34,781.54      10/30/2016      2
6332006                               300             14             $92,000.00       $45,000.00      $541.35         677
0300716719                            8               298            1                $112,500.00     10/25/2001      39
LINDENWOLD               NJ   08021   02              13.990         122              $44,983.28      10/30/2026      2

6332008                               300             14             $96,270.00       $30,000.00      $449.24         648
0300711165                            8               298            1                $103,000.00     10/22/2001      33
FLEETWOOD                PA   19522   02              17.750         123              $29,937.04      10/29/2026      2

6332010                               180             14             $73,113.00       $45,000.00      $544.43         746
0300711272                            6               178            1                $96,000.00      10/22/2001      36
SOUTH VIENNA             OH   45369   02              12.150         124              $44,821.50      10/29/2016      2
6332012                               180             14             $171,595.00      $30,000.00      $362.96         707
0300711306                            6               178            1                $175,000.00     10/24/2001      46
TRUSSVILLE               AL   35173   02              12.150         116              $29,880.98      10/30/2016      2

6332014                               180             14             $160,775.00      $51,700.00      $650.74         684
0300716438                            6               178            1                $184,000.00     10/25/2001      47
ANCHORAGE                AK   99504   02              12.900         116              $51,605.04      10/30/2016      2

                                                                                                                  Page 439 of 526

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

6332016                               300             14             $99,411.00       $31,500.00      $364.79         682
0300711207                            8               298            1                $105,000.00     10/24/2001      34
ROGERS                   AR   72758   02              13.400         125              $31,451.75      10/30/2026      2
6332018                               180             09             $93,362.00       $28,550.00      $345.41         704
0300711181                            6               178            1                $97,700.00      10/24/2001      41
PHILADELPHIA             PA   19148   02              12.150         125              $28,324.67      10/30/2016      2

6332020                               180             14             $51,855.00       $34,400.00      $499.25         675
0300711140                            6               178            1                $80,000.00      10/24/2001      45
EASTON                   PA   18042   02              15.750         108              $34,302.36      10/29/2016      2

6332022                               181             14             $254,505.00      $47,000.00      $609.90         667
0300712155                            6               179            1                $269,500.00     10/27/2001      42
AUGUSTA                  GA   30901   02              13.490         112              $46,918.46      11/02/2016      2
6332024                               300             14             $210,900.00      $62,500.00      $723.79         689
0300712106                            8               298            1                $222,000.00     10/25/2001      50
BELLEVILLE               MI   48111   02              13.400         124              $62,447.55      10/30/2026      2

6332026                               180             14             $27,427.80       $65,000.00      $843.48         666
0300711991                            6               178            1                $139,500.00     10/25/2001      33
WOODBRIDGE               VA   22193   02              13.490         67               $64,773.19      10/30/2016      2

6332028                               180             14             $148,437.00      $55,000.00      $665.41         735
0300716446                            6               178            1                $177,000.00     10/22/2001      40
BROOKFIELD               WI   53005   02              12.150         115              $54,781.84      10/29/2016      2
6332030                               180             14             $148,790.00      $24,500.00      $317.93         663
0300710878                            6               178            1                $151,000.00     10/25/2001      43
STONE MOUNTAIN           GA   30087   02              13.490         115              $24,329.78      10/30/2016      2

6332032                               180             14             $96,619.00       $24,900.00      $314.88         707
0300716453                            6               178            1                $97,308.00      10/24/2001      45
VINE GROVE               KY   40175   02              12.990         125              $24,854.54      10/30/2016      2

6332034                               300             14             $84,240.00       $33,600.00      $430.10         648
0300716727                            8               298            1                $102,000.00     10/13/2001      42
EASTON                   PA   18042   02              14.990         116              $33,589.62      10/29/2026      2
6332036                               300             14             $77,330.00       $35,000.00      $381.62         731
0300716735                            8               298            1                $92,000.00      10/25/2001      43
LANCASTER                PA   17603   02              12.500         123              $34,965.75      10/30/2026      2

6332038                               180             14             $155,315.17      $29,400.00      $391.33         671
0300716461                            6               178            1                $164,500.00     10/24/2001      36
NESBIT                   MS   38651   02              13.990         113              $29,302.29      10/30/2016      2

6332040                               120             09             $147,106.35      $38,100.00      $530.23         736
0300716073                            5               118            1                $162,139.00     10/25/2001      42
BALTIMORE                MD   21237   02              11.250         115              $37,349.64      10/30/2011      2
6332042                               300             14             $91,705.00       $50,000.00      $640.03         662
0300716743                            8               298            1                $117,000.00     10/19/2001      50
LAKELAND                 FL   33809   02              14.990         122              $49,932.69      10/29/2026      2

6332044                               300             14             $88,471.00       $31,600.00      $356.16         681
0300716750                            8               298            1                $102,000.00     10/25/2001      32
BRYAN                    OH   43506   02              12.990         118              $31,571.67      10/30/2026      2

6332050                               240             14             $59,355.00       $50,550.00      $521.43         707
0300716529                            9               238            1                $100,844.00     10/22/2001      39
STRONG                   ME   04983   02              10.990         109              $50,432.51      10/30/2021      2
6332052                               240             14             $48,953.00       $35,000.00      $460.62         649
0300716537                            9               238            1                $68,000.00      10/24/2001      30
EL RENO                  OK   73036   02              14.990         124              $34,976.59      10/30/2021      2

6332056                               180             14             $61,393.00       $26,000.00      $311.88         699
0300716479                            6               178            1                $75,000.00      10/25/2001      30
MUNCY                    PA   17756   02              11.990         117              $25,947.90      10/30/2016      2

6332058                               300             14             $247,444.39      $57,800.00      $608.34         726
0300716768                            8               298            1                $285,000.00     10/24/2001      50
HAM LAKE                 MN   55304   02              11.990         108              $57,738.05      10/30/2026      2
6332060                               300             14             $105,839.00      $40,000.00      $450.83         699
0300716776                            8               298            1                $117,500.00     10/23/2001      47
READING                  PA   19606   02              12.990         125              $39,964.15      10/29/2026      2

6332062                               180             14             $51,425.54       $34,000.00      $475.63         675
0300716487                            6               178            1                $72,000.00      10/22/2001      47
MINFORD                  OH   45653   02              14.990         119              $33,897.54      10/29/2016      2

                                                                                                                  Page 440 of 526

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

6332064                               300             14             $85,834.00       $60,000.00      $654.21         717
0300716784                            8               298            1                $121,500.00     10/20/2001      50
CLERMONT                 FL   34711   02              12.500         121              $59,940.49      10/26/2026      2
6332068                               180             14             $149,706.00      $35,000.00      $489.83         652
0300716495                            6               178            1                $155,000.00     10/24/2001      39
GRAIN VALLEY             MO   64029   02              15.000         120              $34,894.63      10/30/2016      2

6332070                               240             14             $108,980.00      $47,250.00      $587.22         698
0300716545                            9               238            1                $125,000.00     10/24/2001      40
STOCKTON                 CA   95203   02              13.990         125              $47,173.28      10/30/2021      2

6332072                               300             14             $36,992.00       $35,000.00      $434.76         680
0300716792                            8               298            1                $59,000.00      10/24/2001      41
CABOOL                   MO   65689   02              14.500         123              $34,988.16      10/30/2026      2
6332074                               180             14             $87,653.00       $63,950.00      $851.22         665
0300716503                            6               178            1                $137,000.00     10/25/2001      46
MC DONOUGH               GA   30252   02              13.990         111              $63,737.43      10/30/2016      2

6332076                               240             14             $64,813.00       $55,000.00      $643.97         698
0300716552                            9               238            1                $96,000.00      10/25/2001      33
MONROEVILLE              AL   36460   02              12.990         125              $54,902.29      10/30/2021      2

6332094                               180             14             $69,788.00       $32,750.00      $437.80         641
0300716842                            6               178            1                $102,582.00     10/16/2001      33
FRONT ROYAL              VA   22630   02              14.080         100              $32,642.03      10/22/2016      2
6332208                               241             14             $117,130.23      $60,000.00      $692.29         691
0300718699                            9               238            1                $172,000.00     09/24/2001      47
Trenton                  MI   48183   02              12.750         103              $59,874.34      10/11/2021      2

6332316                               181             16             $79,165.65       $54,000.00      $669.96         758
0300720836                            6               178            1                $109,000.00     09/26/2001      34
Inver Grove Heights      MN   55076   02              12.630         123              $53,734.87      10/12/2016      2

6332394                               180             15             $116,178.94      $44,500.00      $559.38         683
0300721008                            6               178            1                $132,000.00     10/03/2001      43
Burrillville             RI   02859   02              12.880         122              $44,335.26      10/18/2016      2
6332496                               301             14             $124,478.59      $50,000.00      $597.10         674
0300721115                            8               298            1                $141,717.00     09/28/2001      34
Lafayette                IN   47905   02              13.880         124              $49,455.30      10/17/2026      2

6332792                               241             14             $101,762.12      $50,000.00      $568.07         687
0300715927                            9               238            1                $121,718.00     09/17/2001      35
Manchester               NH   03103   02              12.500         125              $49,856.80      10/01/2021      2

6332962                               181             14             $112,958.00      $54,500.00      $694.05         674
0300703568                            6               178            1                $134,000.00     09/21/2001      39
Chelsea                  AL   35043   02              13.130         125              $54,202.90      10/01/2016      2
6333012                               181             14             $130,147.62      $69,900.00      $838.92         705
0300716859                            6               178            1                $164,059.33     09/19/2001      49
Monroeville              PA   15146   02              12.000         122              $69,391.45      10/02/2016      2

6333148                               181             14             $51,147.00       $34,900.00      $416.06         710
0300716180                            6               178            1                $72,000.00      09/21/2001      35
Oxford                   AL   36203   02              11.880         120              $34,757.91      10/11/2016      2

6333294                               181             14             $92,639.96       $50,000.00      $600.08         715
0300722113                            6               178            1                $134,183.33     09/26/2001      31
Mount Vernon             WA   98273   02              12.000         107              $49,798.84      10/12/2016      2
6333330                               181             14             $75,127.00       $63,000.00      $746.00         690
0300703600                            6               179            1                $125,570.00     10/16/2001      41
Highsprings              FL   32643   02              11.750         110              $62,870.88      11/01/2016      2

6333406                               180             14             $80,534.00       $35,000.00      $420.06         686
0300722170                            6               178            1                $95,645.00      10/02/2001      45
Ludlow                   MA   01056   02              12.000         121              $34,929.94      10/17/2016      2

6333590                               180             14             $100,300.00      $47,200.00      $540.18         711
0300718897                            6               179            1                $120,000.00     11/01/2001      31
HELENA                   AL   35080   02              11.130         123              $47,097.40      11/07/2016      2
6333594                               180             RFC01          $171,000.00      $56,500.00      $700.98         704
0300712049                            6               179            1                $182,000.00     11/02/2001      33
LITTLETON                CO   80123   02              12.630         125              $56,393.45      11/07/2016      2

6333596                               180             14             $92,800.00       $49,000.00      $619.97         660
0300715786                            6               179            1                $116,000.00     11/01/2001      36
NEW ALBANY               IN   47150   02              13.000         123              $48,910.86      11/07/2016      2

                                                                                                                  Page 441 of 526

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

6333598                               180             14             $176,700.00      $35,000.00      $483.88         657
0300752979                            6               179            1                $186,000.00     11/01/2001      31
WESTMINSTER              MD   21158   02              14.750         114              $34,946.33      11/07/2016      2
6333600                               181             RFC01          $332,000.00      $50,000.00      $645.01         691
0300747201                            6               179            1                $380,000.00     10/26/2001      41
ELK GROVE                CA   95758   02              13.380         101              $49,912.28      11/06/2016      2

6333602                               180             14             $146,003.00      $63,900.00      $761.78         700
0300711835                            6               179            1                $168,000.00     11/01/2001      42
DENVER                   CO   80221   02              11.880         125              $63,632.34      11/07/2016      2

6333604                               181             14             $46,000.00       $47,000.00      $583.11         692
0300716024                            6               179            1                $90,000.00      10/30/2001      27
INDIANAPOLIS             IN   46224   02              12.630         104              $46,911.37      11/06/2016      2
6333684                               301             14             $115,900.00      $36,600.00      $388.86         698
0300703659                            8               299            1                $122,000.00     10/12/2001      32
Fresno                   CA   93722   02              12.130         125              $36,580.95      11/01/2026      2

6333698                               301             14             $89,600.00       $32,000.00      $456.93         661
0300728037                            8               299            1                $103,000.00     10/19/2001      43
Des Moines               IA   50322   02              16.880         119              $31,993.08      11/01/2026      2

6333734                               181             14             $140,782.00      $50,000.00      $632.62         718
0300716974                            6               179            1                $190,000.00     10/26/2001      26
ROCKVILLE                MD   20851   02              13.000         101              $49,909.05      11/06/2016      2
6333736                               181             14             $74,000.00       $26,000.00      $303.73         724
0300717105                            6               179            1                $80,000.00      10/30/2001      38
FREEPORT                 IL   61032   02              11.500         125              $25,890.35      11/06/2016      2

6333738                               181             14             $100,000.00      $56,200.00      $697.26         714
0300711132                            6               179            1                $125,000.00     10/30/2001      37
FRANKLIN                 IN   46131   02              12.630         125              $56,094.01      11/06/2016      2

6333788                               241             14             $99,323.00       $50,000.00      $568.07         717
0300718137                            9               238            1                $120,280.00     09/11/2001      42
North Adams              MA   01247   02              12.500         125              $49,905.21      10/17/2021      2
6333838                               300             14             $95,000.00       $32,500.00      $357.40         685
0300724275                            8               299            1                $102,000.00     11/01/2001      45
West Branch              IA   52358   02              12.630         125              $32,471.93      11/06/2026      2

6333878                               121             14             $84,364.69       $35,000.00      $512.32         715
0300718228                            5               118            1                $100,000.00     09/20/2001      44
Rogersville              TN   37857   02              12.500         120              $34,552.15      10/02/2011      2

6334004                               181             14             $82,098.00       $40,000.00      $479.81         668
0300703709                            6               179            1                $152,593.00     10/18/2001      38
Lees Summit              MO   64064   02              11.990         81               $39,919.86      11/01/2016      2
6334028                               181             14             $90,125.62       $45,000.00      $565.66         699
0300718764                            6               178            1                $109,082.00     09/14/2001      47
Kentwood                 MI   49548   02              12.880         124              $44,833.07      10/05/2016      2

6334120                               180             14             $135,237.24      $49,000.00      $603.94         691
0300720182                            6               178            1                $151,349.10     10/09/2001      31
Banks                    OR   97106   02              12.500         122              $48,811.98      10/19/2016      2

6334188                               181             14             $149,947.31      $73,500.00      $858.62         713
0300718905                            6               178            1                $179,288.33     09/19/2001      49
Hanover                  MD   21076   02              11.500         125              $73,190.04      10/01/2016      2
6334262                               242             14             $98,793.00       $65,000.00      $744.23         661
0300703741                            9               239            1                $131,474.00     09/27/2001      46
Garden City              MI   48135   02              12.630         125              $64,939.62      11/01/2021      2

6334278                               301             14             $89,559.49       $34,500.00      $445.24         666
0300720075                            8               298            1                $115,915.00     09/28/2001      45
Schofield                WI   54476   02              15.130         108              $34,474.31      10/11/2026      2

6334370                               181             14             $113,091.30      $45,000.00      $540.08         707
0300720257                            6               178            1                $136,500.00     09/13/2001      25
Glendale                 AZ   85302   02              12.000         116              $44,727.05      10/03/2016      2
6334562                               181             14             $84,469.43       $50,000.00      $620.23         663
0300719598                            6               178            1                $129,010.00     09/21/2001      37
Mesa                     AZ   85205   02              12.630         105              $49,810.53      10/18/2016      2

6335668                               301             14             $210,518.00      $66,500.00      $669.88         698
0300703782                            8               299            1                $236,292.00     10/18/2001      50
Dacula                   GA   30019   02              11.380         118              $66,460.49      11/01/2026      2

                                                                                                                  Page 442 of 526

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

6335912                               181             14             $76,128.00       $25,000.00      $314.26         674
0300703808                            6               179            1                $88,000.00      10/16/2001      35
Greenfield               IN   46140   02              12.880         115              $24,953.97      11/01/2016      2
6336140                               181             14             $119,690.00      $58,000.00      $710.15         674
0300703824                            6               179            1                $142,493.00     10/19/2001      36
Groton                   CT   06340   02              12.380         125              $57,887.98      11/01/2016      2

6336400                               301             14             $86,646.00       $34,000.00      $409.28         680
0300703865                            8               299            1                $97,740.00      10/11/2001      41
Waynesboro               VA   22980   02              14.000         124              $33,874.63      11/01/2026      2

6337520                               181             14             $152,000.00      $35,000.00      $428.54         667
0300703881                            6               179            1                $152,251.00     10/10/2001      43
Cape Coral               FL   33914   02              12.380         123              $34,910.94      11/02/2016      2
6338170                               121             14             $79,955.21       $42,500.00      $579.44         719
0300723194                            5               119            1                $100,000.00     10/19/2001      36
Bakersfield              CA   93312   02              10.750         123              $42,301.29      11/01/2011      2

6338406                               181             14             $68,878.00       $54,800.00      $648.90         731
0300703931                            6               178            1                $99,000.00      09/24/2001      48
Hinesville               GA   31313   02              11.750         125              $54,574.26      10/01/2016      2

6344304                               180             04             $62,730.00       $22,000.00      $269.37         752
0300706801                            6               178            1                $75,000.00      10/15/2001      43
BEL AIR                  MD   21014   02              12.380         113              $21,839.94      10/19/2016      2
6344310                               300             14             $204,000.00      $60,000.00      $676.71         686
0300706710                            8               298            1                $230,000.00     10/19/2001      50
FREELAND                 MD   21053   02              13.000         115              $59,946.29      10/24/2026      2

6345546                               180             14             $60,614.59       $44,700.00      $569.24         688
0300720323                            6               178            1                $85,000.00      10/05/2001      40
Waynesboro               VA   22980   02              13.130         124              $44,448.46      10/13/2016      2

6345672                               181             14             $83,593.99       $54,800.00      $657.69         682
0300715513                            6               178            1                $129,953.00     09/18/2001      29
Cincinnati               OH   45236   02              12.000         107              $54,524.52      10/04/2016      2
6345704                               181             14             $91,500.00       $38,000.00      $453.01         697
0300704459                            6               179            1                $108,000.00     10/30/2001      31
AUBURN                   IN   46706   02              11.880         120              $37,923.03      11/01/2016      2

6345708                               181             14             $72,483.00       $32,000.00      $426.16         647
0300707783                            6               179            1                $84,000.00      10/31/2001      37
SHREVEPORT               LA   71118   02              14.000         125              $31,947.17      11/01/2016      2

6345718                               181             16             $53,375.00       $25,000.00      $306.10         667
0300707791                            6               179            1                $70,000.00      10/31/2001      14
BALTIMORE                MD   21230   02              12.380         112              $24,951.71      11/01/2016      2
6345720                               181             14             $112,800.00      $50,000.00      $628.51         664
0300704699                            6               179            1                $141,000.00     10/26/2001      30
SPRINGVILLE              UT   84663   02              12.880         116              $49,836.46      11/01/2016      2

6345764                               180             14             $76,561.78       $33,000.00      $425.71         662
0300721206                            6               178            1                $90,371.67      10/06/2001      43
Stuttgart                AR   72160   02              13.380         122              $32,883.56      10/18/2016      2

6345820                               180             14             $109,360.28      $69,000.00      $850.44         706
0300719036                            6               177            1                $147,492.00     09/15/2001      35
Las Vegas                NV   89109   02              12.500         121              $68,600.76      09/20/2016      2
6345966                               240             RFC01          $151,703.78      $34,100.00      $420.95         675
0300719457                            9               238            1                $174,433.48     10/02/2001      35
Eagleville               PA   19403   02              13.880         107              $33,887.34      10/22/2021      2

6348272                               180             14             $152,200.00      $60,000.00      $715.28         684
0300704640                            6               178            1                $171,000.00     10/12/2001      44
Spring Hill              FL   34608   02              11.880         125              $59,878.47      10/30/2016      2

6349046                               180             14             $47,887.08       $30,000.00      $358.12         682
0300732682                            6               178            1                $64,200.00      10/22/2001      30
Joanna                   SC   29351   02              11.900         122              $29,878.16      10/26/2016      2
6349316                               180             14             $58,709.85       $22,300.00      $267.64         743
0300733482                            6               178            1                $105,000.00     10/22/2001      41
Bath                     PA   18014   02              12.000         78               $22,210.27      10/26/2016      2

6352720                               181             14             $76,205.00       $60,000.00      $710.48         688
0300743135                            6               179            1                $120,000.00     10/26/2001      42
Des Monies               IA   50317   02              11.750         114              $59,877.02      11/05/2016      2

                                                                                                                  Page 443 of 526

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

6354072                               181             14             $98,101.00       $35,000.00      $448.61         674
0300733912                            6               179            1                $138,800.00     10/25/2001      38
Reidsville               NC   27230   02              13.250         96               $34,875.01      11/01/2016      2
6355370                               121             14             $106,378.00      $27,500.00      $384.28         731
0300734456                            5               119            1                $170,000.00     10/26/2001      32
Garner                   NC   27529   02              11.350         79               $27,360.10      11/01/2011      2

6356442                               241             14             $127,244.65      $75,000.00      $774.14         762
0300723343                            9               239            1                $180,500.00     10/30/2001      31
North Smithfield         RI   02896   02              11.000         113              $74,825.93      11/01/2021      2

6357170                               180             14             $64,321.00       $35,000.00      $431.38         720
0300722964                            6               178            1                $85,000.00      10/01/2001      26
Clio                     MI   48420   02              12.500         117              $34,865.71      10/17/2016      2
6357172                               180             09             $156,000.00      $49,000.00      $584.15         690
0300722998                            6               178            1                $185,000.00     10/19/2001      41
Port Orchard             WA   98367   02              11.880         111              $48,800.51      10/29/2016      2

6357174                               300             14             $66,786.00       $43,500.00      $490.61         694
0300723053                            8               298            1                $99,279.00      10/19/2001      45
Spokane                  WA   99223   02              13.000         112              $43,480.64      10/30/2026      2

6357176                               300             14             $147,370.00      $70,000.00      $763.25         745
0300723087                            8               298            1                $178,000.00     10/10/2001      40
Albany                   OR   97321   02              12.500         123              $69,931.48      10/18/2026      2
6357178                               300             14             $141,000.00      $32,300.00      $376.50         684
0300723129                            8               298            1                $146,260.00     10/22/2001      35
Spanish Fork             UT   84660   02              13.500         119              $32,283.38      10/29/2026      2

6357184                               180             14             $124,500.00      $49,000.00      $611.93         695
0300723145                            6               178            1                $141,000.00     10/11/2001      41
Lanham                   MD   20706   02              12.750         124              $48,816.43      10/18/2016      2

6357190                               300             14             $138,484.00      $60,000.00      $671.06         684
0300723160                            8               298            1                $180,000.00     10/13/2001      49
Coos Bay                 OR   97420   02              12.880         111              $59,916.15      10/22/2026      2
6357192                               180             14             $171,802.00      $30,000.00      $357.64         724
0300723178                            6               178            1                $172,000.00     10/19/2001      41
North Huntingdon         PA   15642   02              11.880         118              $29,690.10      10/25/2016      2

6357198                               180             14             $87,789.00       $74,000.00      $876.26         714
0300723228                            6               178            1                $130,000.00     10/25/2001      45
Lakeland                 FL   33810   02              11.750         125              $73,524.58      10/30/2016      2

6357202                               180             RFC01          $133,000.00      $25,000.00      $316.31         668
0300723483                            6               178            1                $140,000.00     10/16/2001      33
Reston                   VA   20191   02              13.000         113              $24,862.08      10/24/2016      2
6357206                               180             14             $89,000.00       $35,000.00      $495.86         640
0300723491                            6               178            1                $105,000.00     10/22/2001      40
Henderson                KY   42420   02              15.250         119              $34,897.21      10/29/2016      2

6357242                               181             14             $98,761.00       $20,000.00      $227.19         748
0300723590                            6               179            1                $110,000.00     10/26/2001      36
Adrian                   MI   49221   02              10.990         108              $19,955.98      11/01/2016      2

6358140                               181             14             $126,567.00      $64,750.00      $746.15         735
0300705944                            6               178            1                $158,000.00     09/20/2001      50
PUYALLUP                 WA   98375   02              11.250         122              $64,470.46      10/16/2016      2
6358602                               181             14             $98,830.72       $46,730.00      $590.94         671
0300729613                            6               179            1                $116,600.00     10/26/2001      45
Burlington               ND   58722   02              12.990         125              $46,644.91      11/01/2016      2

6358818                               180             14             $47,930.66       $34,000.00      $424.60         698
0300728904                            6               178            1                $71,600.00      10/25/2001      38
Pensacola                FL   32526   02              12.750         115              $33,873.30      10/30/2016      2

6359082                               180             14             $100,668.00      $55,000.00      $659.74         764
0300728961                            6               178            1                $126,500.00     10/23/2001      35
Henderson                NV   89014   02              11.990         124              $54,778.50      10/29/2016      2
6359372                               121             14             $111,097.00      $35,000.00      $488.69         674
0300722907                            5               119            1                $117,000.00     10/22/2001      38
RIO RANCHO               NM   87124   02              11.330         125              $34,841.77      11/01/2011      2

6359376                               120             14             $63,750.00       $30,000.00      $434.76         722
0300722212                            5               118            1                $85,000.00      10/23/2001      29
KANSAS CITY              MO   64119   02              12.250         111              $29,741.67      10/29/2011      2

                                                                                                                  Page 444 of 526

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

6359378                               241             14             $50,000.00       $25,000.00      $292.72         682
0300722196                            9               239            1                $65,000.00      10/24/2001      37
CRESTON                  IA   50801   02              12.990         116              $24,965.68      11/01/2021      2
6359380                               300             14             $105,691.00      $35,000.00      $529.00         653
0300722758                            8               298            1                $116,000.00     10/22/2001      42
OVERLAND                 MO   63114   02              17.930         122              $34,987.53      10/26/2026      2

6359382                               180             14             $122,478.00      $31,400.00      $381.92         691
0300722105                            6               178            1                $139,500.00     10/20/2001      50
VANDALIA                 OH   45377   02              12.250         111              $31,276.62      10/26/2016      2

6359384                               300             14             $162,000.00      $35,000.00      $398.04         679
0300729522                            8               298            1                $180,000.00     10/23/2001      31
RENSSELAER               IN   47978   02              13.130         110              $34,969.38      10/29/2026      2
6359386                               240             14             $107,778.00      $27,200.00      $328.90         666
0300722154                            9               238            1                $108,000.00     10/23/2001      38
WEST LIBERTY             IA   52776   02              13.530         125              $27,155.09      10/29/2021      2

6359388                               240             14             $41,755.00       $39,100.00      $486.93         698
0300729480                            9               238            1                $65,000.00      10/23/2001      29
WAPAKONETA               OH   45895   02              14.030         125              $39,039.75      10/29/2021      2

6359394                               180             14             $139,635.00      $56,500.00      $641.82         702
0300728839                            6               178            1                $157,000.00     10/23/2001      42
WICHITA                  KS   67226   02              10.990         125              $56,276.99      10/29/2016      2
6359396                               180             14             $82,110.00       $63,800.00      $765.30         706
0300722709                            6               178            1                $121,000.00     10/22/2001      46
LINCOLN                  NE   68521   02              11.990         121              $63,543.06      10/26/2016      2

6359398                               180             14             $169,977.00      $54,700.00      $640.91         736
0300722741                            6               178            1                $180,000.00     10/22/2001      28
OVERLAND PARK            KS   66215   02              11.560         125              $54,186.74      10/26/2016      2

6359400                               180             14             $163,600.00      $33,789.00      $363.10         784
0300729332                            6               178            1                $181,800.00     10/15/2001      33
JEFFERSONVILLE           PA   19403   02              10.000         109              $33,625.28      10/22/2016      2
6359402                               300             14             $86,200.00       $40,600.00      $429.11         754
0300729506                            8               298            1                $102,500.00     10/23/2001      44
GLENWOOD                 IA   51534   02              12.050         124              $40,556.95      10/29/2026      2

6359404                               180             14             $56,537.00       $24,200.00      $296.30         713
0300729530                            6               178            1                $70,000.00      10/23/2001      22
BELTON                   MO   64012   02              12.380         116              $24,106.04      10/29/2016      2

6359406                               180             14             $247,263.00      $50,000.00      $617.24         677
0300728912                            6               178            1                $260,000.00     10/24/2001      38
WICHITA                  KS   67212   02              12.530         115              $49,828.19      10/29/2016      2
6359408                               180             14             $107,629.00      $35,000.00      $422.31         682
0300729407                            6               178            1                $130,500.00     10/23/2001      34
OMAHA                    NE   68135   02              12.100         110              $34,855.11      10/29/2016      2

6359410                               180             14             $117,297.00      $38,900.00      $466.87         764
0300722626                            6               178            1                $125,000.00     10/22/2001      34
LIBERTY                  MO   64068   02              12.000         125              $38,676.89      10/26/2016      2

6359412                               180             14             $123,007.00      $38,900.00      $487.07         683
0300722576                            6               178            1                $129,900.00     10/22/2001      27
Mount Juliet             TN   37122   02              12.800         125              $38,754.95      10/26/2016      2
6359414                               120             14             $56,423.00       $16,500.00      $238.45         746
0300728821                            5               118            1                $65,000.00      10/23/2001      33
WICHITA                  KS   67217   02              12.180         113              $16,360.52      10/29/2011      2

6359444                               180             14             $68,444.00       $35,000.00      $460.25         693
0300740479                            6               178            1                $89,000.00      10/19/2001      35
Filer                    ID   83328   02              13.750         117              $34,579.18      10/24/2016      2

6359540                               180             14             $128,405.00      $50,000.00      $632.29         678
0300740495                            6               178            1                $146,900.00     10/23/2001      40
Belgium                  WI   53004   02              12.990         122              $49,808.96      10/29/2016      2
6359640                               300             14             $71,371.63       $60,000.00      $710.80         698
0300740362                            8               298            1                $121,900.00     10/09/2001      50
Enterprise               AL   36330   02              13.750         108              $59,953.13      10/18/2026      2

6359880                               180             14             $156,427.32      $36,800.00      $477.78         672
0300737269                            6               178            1                $155,500.00     10/22/2001      41
Louisville               OH   44641   02              13.500         125              $36,736.22      10/26/2016      2

                                                                                                                  Page 445 of 526

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

6359958                               180             14             $103,232.96      $31,400.00      $381.92         680
0300729316                            6               178            1                $108,500.00     10/20/2001      27
Saint Charles            MO   63304   02              12.250         125              $31,276.62      10/25/2016      2
6360064                               180             14             $119,286.17      $41,000.00      $498.68         724
0300729415                            6               178            1                $138,300.00     10/22/2001      40
Honey Brook              PA   19344   02              12.250         116              $40,635.23      10/26/2016      2

6360140                               180             14             $119,693.32      $30,000.00      $369.76         702
0300729779                            6               178            1                $124,100.00     10/24/2001      39
Demotte                  IN   46310   02              12.500         121              $29,912.50      10/29/2016      2

6360374                               181             14             $152,031.00      $75,000.00      $888.10         715
0300740644                            6               179            1                $198,934.00     10/31/2001      34
Covington                LA   70433   02              11.750         115              $74,846.28      11/06/2016      2
6360520                               180             14             $78,180.84       $56,000.00      $663.11         728
0300740214                            6               178            1                $110,200.00     10/20/2001      25
Jacksonville             FL   32223   02              11.750         122              $55,568.34      10/30/2016      2

6360662                               181             14             $118,143.56      $59,548.00      $743.66         683
0300742046                            6               179            1                $143,700.00     10/22/2001      27
Fayette                  AL   35555   02              12.750         124              $59,437.04      11/01/2016      2

6360838                               180             14             $82,332.80       $60,000.00      $758.75         691
0300742210                            6               178            1                $149,100.00     10/23/2001      42
Olathe                   KS   66062   02              12.990         96               $60,000.00      10/29/2016      2
6360848                               181             14             $82,772.00       $25,000.00      $320.43         672
0300726031                            6               179            1                $87,500.00      10/16/2001      29
North Myrtle Beach       SC   29582   02              13.250         124              $24,910.73      11/01/2016      2

6360856                               181             14             $89,063.00       $35,000.00      $414.45         706
0300726072                            6               179            1                $125,000.00     10/17/2001      41
Watertown                WI   53904   02              11.750         100              $34,855.82      11/02/2016      2

6360858                               181             14             $155,710.00      $25,000.00      $280.24         707
0300726098                            6               179            1                $165,000.00     10/24/2001      28
SHEPHERDSVILLE           KY   40165   02              10.750         110              $24,943.72      11/05/2016      2
6360860                               181             14             $127,336.00      $32,500.00      $390.05         719
0300725470                            6               179            1                $129,900.00     10/30/2001      27
CHANDLER                 AZ   85226   02              12.000         124              $32,434.95      11/06/2016      2

6360862                               180             14             $19,332.00       $21,700.00      $296.31         683
0300726627                            6               178            1                $35,000.00      10/25/2001      37
Bartlesville             OK   74006   02              14.500         118              $21,631.39      10/30/2016      2

6360864                               181             14             $103,530.00      $31,000.00      $433.87         684
0300726593                            6               179            1                $108,000.00     10/24/2001      43
DULUTH                   MN   55804   02              15.000         125              $30,953.63      11/02/2016      2
6360868                               301             14             $175,031.00      $56,000.00      $584.64         704
0300726007                            8               299            1                $185,000.00     10/29/2001      50
VICTOR                   ID   83455   02              11.880         125              $55,969.53      11/06/2026      2

6360876                               181             14             $70,966.00       $35,000.00      $457.32         692
0300726569                            6               179            1                $95,000.00      10/24/2001      32
Tickfaw                  LA   70466   02              13.630         112              $34,779.48      11/01/2016      2

6360878                               181             14             $79,444.00       $35,000.00      $408.87         702
0300725371                            6               179            1                $95,000.00      10/29/2001      35
Lewiston                 ID   83501   02              11.500         121              $34,852.13      11/05/2016      2
6360880                               181             14             $115,319.00      $47,500.00      $554.89         730
0300744844                            6               179            1                $147,747.00     10/25/2001      41
West Bend                WI   53090   02              11.500         111              $47,400.32      11/02/2016      2

6360882                               181             14             $116,296.00      $15,000.00      $184.88         680
0300725454                            6               179            1                $118,500.00     10/29/2001      36
MESA                     AZ   85208   02              12.500         111              $14,956.25      11/06/2016      2

6360884                               301             14             $142,399.00      $31,900.00      $408.58         664
0300725405                            8               299            1                $151,983.00     10/30/2001      42
Mesa                     AZ   85208   02              15.000         115              $31,890.17      11/05/2026      2
6360888                               180             14             $92,518.00       $35,000.00      $472.00         662
0300727047                            6               178            1                $111,000.00     10/22/2001      38
Monroe                   LA   71203   02              14.250         115              $34,943.63      10/30/2016      2

6360892                               181             14             $69,258.00       $30,000.00      $355.24         741
0300727369                            6               179            1                $83,000.00      10/25/2001      24
Fort Madison             IA   52627   02              11.750         120              $29,938.51      11/01/2016      2

                                                                                                                  Page 446 of 526

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

6360894                               181             14             $73,560.00       $23,275.00      $306.06         683
0300727013                            6               179            1                $77,500.00      10/25/2001      38
Cameron                  WI   54822   02              13.750         125              $23,235.63      11/05/2016      2
6360896                               181             14             $122,617.00      $35,000.00      $425.70         685
0300726999                            6               179            1                $145,000.00     10/22/2001      40
Elkton                   KY   42220   02              12.250         109              $34,147.92      11/02/2016      2

6360898                               181             14             $128,703.00      $25,000.00      $318.37         681
0300725355                            6               179            1                $136,000.00     10/31/2001      39
OCONOMOWOC               WI   53066   02              13.130         114              $24,909.65      11/06/2016      2

6360900                               181             14             $58,323.00       $25,000.00      $341.38         660
0300726940                            6               179            1                $81,000.00      10/23/2001      48
Benton                   LA   71006   02              14.500         103              $24,902.08      11/02/2016      2
6360946                               180             14             $121,670.06      $50,000.00      $640.87         672
0300740545                            6               178            1                $155,600.00     10/22/2001      37
Toldeo                   OH   43623   02              13.250         111              $48,203.66      10/29/2016      2

6361112                               180             14             $118,649.73      $35,000.00      $442.60         663
0300729621                            6               178            1                $129,500.00     10/22/2001      29
Hiram                    GA   30141   02              12.990         119              $34,936.28      10/29/2016      2

6361256                               180             14             $202,107.15      $45,600.00      $584.47         678
0300742129                            6               178            1                $214,000.00     10/01/2001      47
Chesapeake               VA   23321   02              13.250         116              $45,354.40      10/05/2016      2
6362226                               182             09             $114,081.00      $35,000.00      $454.41         666
0300729548                            6               180            1                $141,000.00     10/30/2001      45
Avondale                 AZ   85323   02              13.500         106              $35,000.00      12/01/2016      2

6362728                               180             14             $130,627.00      $25,600.00      $317.62         696
0300708906                            6               178            1                $135,000.00     10/02/2001      38
OGDEN                    UT   84404   02              12.630         116              $25,502.92      10/17/2016      2

6362762                               181             04             $96,885.00       $29,500.00      $342.28         740
0300710506                            6               179            1                $104,000.00     10/19/2001      37
Beaverton                OR   97008   02              11.380         122              $29,437.36      11/02/2016      2
6362764                               301             14             $102,993.00      $33,000.00      $384.67         689
0300710530                            8               299            1                $120,000.00     10/13/2001      40
LAS VEGAS                NV   89156   02              13.500         114              $32,986.58      11/01/2026      2

6362766                               180             14             $95,217.00       $20,000.00      $254.70         679
0300710514                            6               178            1                $110,000.00     10/12/2001      27
BUNKERVILLE              NV   89007   02              13.130         105              $19,958.75      10/25/2016      2

6362768                               180             14             $88,083.00       $54,000.00      $656.81         752
0300710704                            6               178            1                $116,000.00     10/05/2001      36
SPRING HILL              FL   34609   02              12.250         123              $53,787.80      10/27/2016      2
6362770                               181             14             $81,206.00       $42,000.00      $461.01         729
0300708930                            6               179            1                $102,000.00     10/24/2001      38
Virginia Beach           VA   23462   02              10.380         121              $41,802.39      11/02/2016      2

6362772                               181             04             $132,403.00      $30,000.00      $372.21         697
0300708708                            6               179            1                $169,000.00     10/22/2001      50
MURRAY                   UT   84107   02              12.630         97               $29,940.63      11/01/2016      2

6362774                               181             14             $127,482.00      $35,000.00      $434.24         685
0300711330                            6               179            1                $135,000.00     10/24/2001      44
CHESNEE                  SC   29323   02              12.630         121              $34,867.29      11/02/2016      2
6362776                               180             14             $121,618.75      $17,850.00      $274.72         644
0300710803                            6               178            1                $119,900.00     10/16/2001      41
PAYSON                   UT   84651   02              17.000         125              $17,782.68      10/26/2016      2

6362780                               180             14             $142,500.00      $45,000.00      $565.67         695
0300710902                            6               178            1                $150,000.00     10/09/2001      34
LAKE ELSINORE            CA   92530   02              12.880         125              $44,833.39      10/24/2016      2

6362782                               180             14             $109,645.00      $59,850.00      $694.42         719
0300711355                            6               178            1                $136,000.00     10/18/2001      36
LINCOLN                  NE   68521   02              11.380         125              $59,393.67      10/30/2016      2
6362784                               301             14             $149,969.00      $23,000.00      $261.57         696
0300711439                            8               298            1                $152,000.00     09/22/2001      39
AURORA                   CO   80011   02              13.130         114              $22,979.87      10/11/2026      2

6362786                               181             14             $85,861.00       $32,000.00      $397.02         724
0300711215                            6               177            1                $99,000.00      08/27/2001      32
DES MOINES               IA   50313   02              12.630         120              $31,712.98      09/21/2016      2

                                                                                                                  Page 447 of 526

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

6362790                               180             09             $126,688.00      $20,000.00      $273.11         641
0300710746                            6               178            1                $129,000.00     10/17/2001      42
AVONDALE                 AZ   85323   02              14.500         114              $19,882.63      10/25/2016      2
6362792                               301             14             $119,996.00      $31,500.00      $367.18         685
0300708757                            8               299            1                $127,500.00     10/27/2001      46
LINCOLN                  NE   68507   02              13.500         119              $31,474.25      11/02/2026      2

6362796                               180             14             $191,023.60      $60,000.00      $724.94         684
0300709094                            6               178            1                $234,000.00     10/16/2001      38
Sparks                   NV   89436   02              12.130         108              $59,761.42      10/30/2016      2

6362798                               180             14             $149,213.00      $50,000.00      $580.13         716
0300708864                            6               178            1                $160,000.00     10/16/2001      38
NORTH GRANBY             CT   06060   02              11.380         125              $49,786.65      10/26/2016      2
6362800                               181             14             $91,709.00       $39,000.00      $474.36         724
0300711124                            6               178            1                $118,500.00     09/26/2001      45
GAINESVILLE              FL   32653   02              12.250         111              $38,795.22      10/30/2016      2

6362802                               180             09             $217,833.00      $33,800.00      $402.95         712
0300708666                            6               178            1                $204,130.00     10/18/2001      47
Anthem                   AZ   85086   02              11.880         124              $33,662.38      10/30/2016      2

6362856                               180             14             $178,799.00      $45,000.00      $598.98         663
0300727518                            6               178            1                $181,606.00     10/06/2001      33
Hemet                    CA   92545   02              13.990         124              $44,849.40      10/30/2016      2
6364430                               180             14             $103,247.13      $23,500.00      $289.64         692
0300729431                            6               178            1                $105,800.00     10/25/2001      29
Englewood                OH   45322   02              12.500         120              $23,455.15      10/30/2016      2

6364520                               180             14             $138,239.00      $46,400.00      $602.42         677
0300728771                            6               178            1                $148,800.00     10/25/2001      42
Raleigh                  NC   27604   02              13.500         125              $46,238.26      10/30/2016      2

6364926                               180             14             $64,454.38       $20,750.00      $286.87         669
0300729100                            6               178            1                $68,400.00      10/20/2001      35
Branson                  MO   65616   02              14.750         125              $20,705.05      10/25/2016      2
6365006                               180             14             $72,979.82       $20,000.00      $247.16         731
0300729068                            6               178            1                $83,200.00      10/24/2001      30
Nashville                TN   37214   02              12.550         112              $19,962.01      10/29/2016      2

6365092                               180             14             $78,472.74       $49,000.00      $619.65         676
0300729027                            6               178            1                $102,200.00     10/23/2001      33
Evansville               IN   47720   02              12.990         125              $48,638.29      10/29/2016      2

6368270                               181             14             $172,454.00      $43,750.00      $553.26         664
0300715885                            6               179            1                $173,000.00     10/15/2001      47
Palm Harbor              FL   34684   02              12.990         125              $43,670.33      11/07/2016      2
6369698                               300             14             $107,000.00      $35,000.00      $411.30         692
0300724515                            8               299            1                $115,000.00     11/01/2001      48
Horicon                  WI   53032   02              13.630         124              $34,977.40      11/06/2026      2

6370872                               181             14             $85,935.00       $75,000.00      $885.70         711
0300725108                            6               179            1                $140,101.00     10/08/2001      48
SIERRA VISTA             AZ   85635   02              11.700         115              $74,845.55      11/01/2016      2

6370874                               181             14             $96,287.29       $41,000.00      $489.43         688
0300724705                            6               179            1                $125,570.00     10/15/2001      44
YOUNGSTOWN               FL   32466   02              11.900         110              $40,833.48      11/01/2016      2
6370876                               181             14             $274,000.00      $75,000.00      $895.31         688
0300724754                            6               179            1                $282,311.00     10/25/2001      41
GOODYEAR                 AZ   85338   02              11.900         124              $74,695.38      11/01/2016      2

6376946                               181             14             $85,456.00       $37,000.00      $426.37         705
0300707809                            6               179            1                $98,000.00      10/31/2001      43
NAMPA                    ID   83687   02              11.250         125              $36,920.51      11/01/2016      2

6376950                               301             14             $152,000.00      $50,000.00      $621.08         679
0300707270                            8               299            1                $190,000.00     10/24/2001      50
SALT LAKE CITY           UT   84115   02              14.500         107              $49,983.09      11/01/2026      2
6376956                               180             14             $107,109.00      $11,800.00      $175.37         658
0300707841                            6               179            1                $112,000.00     11/01/2001      45
MUSKEGON                 MI   49441   02              16.250         107              $11,768.63      11/01/2016      2

6376958                               181             14             $73,981.00       $30,000.00      $350.46         708
0300707916                            6               180            1                $85,000.00      11/01/2001      36
JANESVILLE               WI   53545   02              11.500         123              $29,926.50      12/01/2016      2

                                                                                                                  Page 448 of 526

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

6376960                               301             14             $131,891.00      $35,000.00      $404.66         684
0300707924                            8               300            1                $145,000.00     11/01/2001      41
CHESAPEAKE               VA   23320   02              13.380         116              $35,000.00      12/01/2026      2
6376964                               300             14             $132,632.00      $60,000.00      $648.62         695
0300707619                            8               299            1                $162,000.00     11/01/2001      50
FOUNTAIN                 CO   80817   02              12.380         119              $59,970.13      11/01/2026      2

6377000                               180             14             $169,902.02      $65,200.00      $782.09         715
0300729464                            6               178            1                $231,900.00     10/24/2001      34
Raleigh                  NC   27615   02              11.990         102              $64,937.43      10/29/2016      2

6377190                               181             14             $127,559.00      $34,000.00      $402.60         712
0300742186                            6               179            1                $135,200.00     10/26/2001      35
Gastonia                 NC   28056   02              11.750         120              $33,859.95      11/01/2016      2
6377264                               180             14             $93,622.81       $42,700.00      $547.30         668
0300742012                            6               178            1                $109,100.00     10/16/2001      37
Willow Spring            NC   27592   02              13.250         125              $42,547.52      10/22/2016      2

6377436                               180             14             $69,879.85       $50,000.00      $632.29         677
0300741980                            6               178            1                $98,900.00      10/22/2001      40
West Liberty             OH   43357   02              12.990         122              $49,816.93      10/30/2016      2

6377490                               180             14             $126,563.63      $50,000.00      $640.87         668
0300729647                            6               178            1                $159,600.00     10/18/2001      38
Powell                   OH   43065   02              13.250         111              $49,753.08      10/23/2016      2
6377638                               180             14             $155,528.36      $49,000.00      $587.77         702
0300735446                            6               178            1                $195,000.00     10/20/2001      43
Germantown               MD   20879   02              11.990         105              $48,901.82      10/24/2016      2

6377796                               301             04             $71,007.00       $35,000.00      $428.02         665
0300727427                            8               299            1                $92,000.00      10/22/2001      40
Phoenix                  AZ   85032   02              14.250         116              $34,987.60      11/01/2026      2

6377852                               181             14             $102,926.00      $46,100.00      $538.54         725
0300731270                            6               179            1                $125,000.00     10/26/2001      45
Phoenix                  AZ   85029   02              11.500         120              $45,991.79      11/23/2016      2
6377874                               180             14             $82,452.00       $23,000.00      $281.61         704
0300742228                            6               179            1                $100,000.00     11/01/2001      41
Decatur                  AL   35603   02              12.380         106              $22,855.58      11/06/2016      2

6377970                               181             14             $99,968.00       $43,000.00      $498.91         690
0300758513                            6               179            1                $119,000.00     10/25/2001      31
Phoenix                  AZ   85029   02              11.380         121              $42,908.69      11/22/2016      2

6378088                               180             14             $140,363.06      $38,500.00      $519.20         670
0300741873                            6               178            1                $148,000.00     10/17/2001      48
Fleetwood                PA   19522   02              14.250         121              $38,375.24      10/24/2016      2
6378128                               181             14             $251,950.00      $56,500.00      $677.73         742
0300739638                            6               179            1                $262,000.00     10/24/2001      39
Poway                    CA   92064   02              11.990         118              $56,272.47      11/01/2016      2

6378154                               180             04             $50,837.84       $33,870.00      $456.76         678
0300739398                            6               178            1                $73,000.00      10/04/2001      44
Arden                    NC   28704   02              14.250         117              $33,760.25      10/10/2016      2

6378210                               180             14             $109,543.89      $40,000.00      $493.01         696
0300739463                            6               178            1                $120,000.00     10/17/2001      41
Burlington               WI   53105   02              12.500         125              $39,846.52      10/23/2016      2
6378510                               180             14             $160,436.15      $50,000.00      $691.25         669
0300735651                            6               178            1                $194,500.00     10/20/2001      47
Mount Vernon             WA   98274   02              14.750         109              $49,845.72      10/25/2016      2

6378576                               300             14             $127,830.54      $48,200.00      $598.72         695
0300733565                            8               298            1                $165,900.00     10/24/2001      50
Seville                  OH   44273   02              14.500         107              $48,164.62      10/29/2026      2

6378670                               180             14             $126,993.39      $60,000.00      $809.15         689
0300733573                            6               178            1                $159,900.00     10/18/2001      45
Andover                  MN   55304   02              14.250         117              $59,805.55      10/24/2016      2
6378728                               180             14             $57,511.07       $35,000.00      $431.38         686
0300733698                            6               178            1                $75,000.00      10/16/2001      28
Greensboro               NC   27405   02              12.500         124              $34,865.71      10/22/2016      2

6378870                               181             14             $75,190.02       $56,000.00      $663.11         718
0300733607                            6               179            1                $121,700.00     10/23/2001      32
Berlin Heights           OH   44814   02              11.750         108              $55,769.32      11/01/2016      2

                                                                                                                  Page 449 of 526

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

6378918                               181             14             $117,521.00      $50,000.00      $645.01         679
0300725975                            6               179            1                $160,647.00     10/31/2001      32
Chandler                 AZ   85226   02              13.380         105              $49,912.28      11/07/2016      2
6378944                               180             14             $140,669.59      $45,600.00      $532.69         707
0300733656                            6               178            1                $176,000.00     10/18/2001      42
Manhattan                KS   66502   02              11.500         106              $45,482.25      10/24/2016      2

6379008                               180             14             $116,602.74      $30,000.00      $414.75         672
0300733532                            6               178            1                $118,000.00     10/19/2001      40
Westminster              MD   21157   02              14.750         125              $29,907.44      10/24/2016      2

6379078                               180             14             $127,180.66      $45,000.00      $576.78         684
0300733631                            6               178            1                $137,900.00     10/22/2001      39
Charlotte                NC   28214   02              13.250         125              $44,920.10      10/26/2016      2
6380352                               180             14             $199,130.15      $75,000.00      $888.10         733
0300733680                            6               178            1                $238,800.00     10/22/2001      39
Pleasant Grove           UT   84062   02              11.750         115              $74,691.05      10/26/2016      2

6380616                               181             14             $95,124.45       $60,000.00      $758.75         698
0300735610                            6               179            1                $153,600.00     10/26/2001      44
Oakdale                  CT   06370   02              12.990         101              $59,780.32      11/01/2016      2

6380732                               181             14             $77,665.10       $22,000.00      $296.69         675
0300740446                            6               179            1                $87,000.00      10/26/2001      30
Vinton                   VA   24179   02              14.250         115              $21,964.56      11/01/2016      2
6381334                               180             14             $183,390.96      $47,850.00      $605.10         690
0300741899                            6               178            1                $185,000.00     10/23/2001      46
Nashville                TN   37211   02              12.990         125              $47,674.81      10/29/2016      2

6381688                               180             14             $138,980.25      $38,500.00      $493.47         695
0300740651                            6               178            1                $143,200.00     10/24/2001      45
Tacoma                   WA   98408   02              13.250         124              $38,362.51      10/29/2016      2

6381816                               180             04             $40,381.68       $15,000.00      $189.69         661
0300739539                            6               178            1                $54,000.00      10/16/2001      30
Coraopolis               PA   15108   02              12.990         103              $14,944.77      10/22/2016      2
6382402                               180             14             $143,500.00      $38,000.00      $455.82         723
0300741956                            6               178            1                $148,200.00     10/22/2001      34
Ogden                    UT   84404   02              11.990         123              $37,846.96      10/26/2016      2

6382728                               121             14             $64,964.84       $57,700.00      $834.51         724
0300741915                            5               119            1                $98,700.00      10/26/2001      50
Northport                AL   35476   02              12.200         125              $57,452.11      11/01/2011      2

6383066                               180             14             $127,605.34      $40,000.00      $553.00         661
0300740420                            6               178            1                $134,400.00     10/24/2001      47
Louisville               KY   40243   02              14.750         125              $39,876.58      10/30/2016      2
6384660                               241             14             $106,000.00      $44,000.00      $575.33         669
0300755659                            9               239            1                $120,000.00     10/31/2001      48
Schenectady              NY   12309   02              14.880         125              $43,970.09      11/05/2021      2

6386864                               180             14             $116,193.95      $33,000.00      $414.82         665
0300760733                            6               178            1                $135,000.00     10/12/2001      32
Schenectady              NY   12303   02              12.880         111              $32,877.83      10/17/2016      2

6387098                               180             14             $275,000.00      $50,000.00      $628.51         668
0300711827                            6               178            1                $306,000.00     10/18/2001      45
EVERETT                  WA   98208   02              12.880         107              $49,814.91      10/23/2016      2
6387100                               180             14             $105,178.00      $27,500.00      $380.19         671
0300712320                            6               178            1                $111,169.00     10/25/2001      38
LAFAYETTE                IN   47909   02              14.750         120              $27,448.02      10/30/2016      2

6387102                               180             14             $65,649.00       $35,300.00      $435.08         699
0300714243                            6               178            1                $80,829.00      10/18/2001      40
IOWA FALLS               IA   50126   02              12.500         125              $35,164.56      10/23/2016      2

6387106                               180             14             $109,880.00      $46,000.00      $544.70         716
0300714425                            6               178            1                $132,791.00     10/16/2001      37
DECATUR                  AL   35603   02              11.750         118              $45,810.51      10/22/2016      2
6387108                               180             14             $89,438.00       $46,000.00      $537.37         731
0300714581                            6               178            1                $112,005.00     10/12/2001      26
CHICOPEE                 MA   01020   02              11.500         121              $45,806.00      10/17/2016      2

6387110                               181             14             $41,817.00       $50,000.00      $624.42         667
0300714680                            6               179            1                $76,949.00      10/26/2001      40
CAMDEN                   AR   71701   02              12.750         120              $49,906.83      11/09/2016      2

                                                                                                                  Page 450 of 526

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

6387112                               180             04             $92,150.00       $35,000.00      $480.90         659
0300714821                            6               178            1                $116,275.00     10/12/2001      30
BURLINGTON               KY   41005   02              14.630         110              $34,890.66      10/17/2016      2
6387116                               180             14             $122,643.00      $60,000.00      $729.78         682
0300718038                            6               178            1                $151,000.00     10/25/2001      31
PROVIDENCE               RI   02908   02              12.250         121              $59,882.72      10/30/2016      2

6387118                               180             14             $126,800.00      $40,000.00      $502.81         678
0300718293                            6               178            1                $133,500.00     10/16/2001      31
NEW PHILADELPHIA         OH   44663   02              12.880         125              $39,851.93      10/22/2016      2

6387120                               180             14             $65,211.00       $43,000.00      $598.15         668
0300718350                            6               178            1                $90,472.00      10/17/2001      43
JACKSONVILLE             AR   72076   02              14.880         120              $42,867.06      10/22/2016      2
6387122                               180             14             $100,225.00      $60,500.00      $697.17         716
0300718400                            6               178            1                $130,551.00     10/18/2001      33
SIMPSONVILLE             KY   40067   02              11.250         124              $60,238.82      10/23/2016      2

6387124                               180             14             $76,062.00       $75,000.00      $894.10         700
0300718723                            6               178            1                $121,046.00     10/18/2001      43
WARD                     AR   72176   02              11.880         125              $74,694.67      10/23/2016      2

6387678                               300             14             $127,093.17      $27,500.00      $389.95         678
0300753530                            8               298            1                $124,000.00     10/13/2001      45
Vincentown               NJ   08088   02              16.750         125              $27,487.72      10/26/2026      2
6388162                               181             14             $239,801.00      $65,600.00      $797.89         680
0300708450                            6               179            1                $253,500.00     10/15/2001      32
Margate                  FL   33063   02              12.250         121              $65,342.14      11/01/2016      2

6388180                               181             14             $78,778.02       $20,000.00      $236.83         735
0300714748                            6               179            1                $90,000.00      10/11/2001      38
Baltimore                MD   21231   02              11.750         110              $19,905.82      11/01/2016      2

6388278                               180             14             $269,789.00      $54,995.00      $646.82         686
0300726221                            6               178            1                $275,000.00     10/02/2001      43
Upper Marlboro           MD   20772   02              11.630         119              $54,765.78      10/19/2016      2
6388608                               181             14             $199,500.00      $30,000.00      $355.24         700
0300715851                            6               179            1                $201,000.00     10/26/2001      48
Baltimore                MD   21212   02              11.750         115              $29,876.42      11/01/2016      2

6388978                               181             16             $153,000.00      $30,000.00      $367.32         711
0300717147                            6               179            1                $161,000.00     10/26/2001      45
Frederick                MD   21701   02              12.380         114              $29,942.06      11/01/2016      2

6389222                               181             14             $92,300.00       $16,000.00      $201.12         683
0300717279                            6               179            1                $101,000.00     10/25/2001      36
Dover                    PA   17315   02              12.880         108              $15,920.55      11/01/2016      2
6389610                               181             14             $132,650.38      $35,000.00      $474.96         640
0300717519                            6               179            1                $136,000.00     10/26/2001      44
Easton                   MD   21601   02              14.380         124              $34,887.95      11/01/2016      2

6390148                               180             14             $125,000.00      $32,381.00      $391.23         668
0300738705                            6               179            1                $126,000.00     11/05/2001      37
Hiram                    GA   30141   02              12.130         125              $32,316.95      11/09/2016      2

6391114                               180             14             $72,464.68       $35,000.00      $445.72         699
0300744687                            6               179            1                $95,000.00      11/05/2001      41
Calhoun                  GA   30701   02              13.130         114              $34,937.09      11/09/2016      2
6391450                               301             14             $134,809.00      $63,000.00      $686.45         758
0300733367                            8               299            1                $167,021.00     10/25/2001      44
Stillwater               MN   55082   02              12.490         119              $62,938.24      11/15/2026      2

6392192                               300             14             $161,596.63      $60,900.00      $658.35         759
0300725207                            8               298            1                $190,540.33     10/03/2001      40
Everett                  WA   98205   02              12.380         117              $60,839.05      10/18/2026      2

6392304                               241             14             $73,216.89       $41,500.00      $478.83         665
0300726437                            9               238            1                $92,000.00      09/26/2001      37
Henrietta                NY   14623   02              12.750         125              $41,423.82      10/15/2021      2
6392374                               181             14             $131,207.90      $50,000.00      $620.33         673
0300725496                            6               178            1                $155,361.67     09/29/2001      43
Glen Allen               VA   23059   02              12.630         117              $49,810.43      10/16/2016      2

6392446                               241             14             $87,291.01       $53,000.00      $574.36         713
0300725561                            9               238            1                $126,391.00     09/28/2001      41
Sinking Spring           PA   19608   02              11.750         111              $52,888.66      10/18/2021      2

                                                                                                                  Page 451 of 526

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

6392532                               180             14             $125,597.28      $50,000.00      $592.07         707
0300725595                            6               178            1                $148,571.67     10/10/2001      37
Madison                  GA   30650   02              11.750         119              $49,594.02      10/19/2016      2
6392636                               181             14             $121,414.15      $35,000.00      $437.09         682
0300726353                            6               178            1                $150,000.00     09/24/2001      35
Tega Cay                 SC   29708   02              12.750         105              $34,802.27      10/03/2016      2

6392880                               180             14             $73,360.81       $35,000.00      $434.23         735
0300726106                            6               178            1                $90,000.00      10/03/2001      41
Keokuk                   IA   52632   02              12.630         121              $34,867.31      10/15/2016      2

6394012                               181             14             $163,203.00      $28,000.00      $351.97         668
0300743101                            6               179            1                $168,629.00     10/26/2001      45
Glendale                 AZ   85305   02              12.880         114              $27,948.45      11/06/2016      2
6394360                               181             14             $105,235.00      $50,000.00      $560.47         687
0300753241                            6               179            1                $127,000.00     10/20/2001      43
Edmond                   OK   73003   02              10.750         123              $49,887.45      11/01/2016      2

6394528                               240             14             $166,624.00      $42,500.00      $490.37         681
0300709383                            9               238            1                $182,000.00     10/18/2001      50
Stafford                 VA   22554   02              12.750         115              $42,421.97      10/23/2021      2

6395062                               181             04             $86,748.00       $29,500.00      $380.55         701
0300711025                            6               179            1                $93,000.00      10/22/2001      28
Columbia                 SC   29206   02              13.380         125              $29,448.25      11/01/2016      2
6396810                               180             14             $119,841.00      $48,000.00      $639.24         678
0300709706                            6               178            1                $144,000.00     10/22/2001      42
Warrensburg              MO   64093   02              14.000         117              $47,840.60      10/26/2016      2

6397378                               301             14             $201,000.00      $53,000.00      $597.75         684
0300710696                            8               299            1                $214,000.00     10/18/2001      44
Charleston               SC   29414   02              13.000         119              $52,976.42      11/01/2026      2

6409044                               301             14             $120,000.00      $55,000.00      $651.57         694
0300731486                            8               299            1                $145,000.00     10/26/2001      46
Chaska                   MN   55318   02              13.750         121              $54,978.64      11/15/2026      2
6409058                               121             14             $196,068.00      $30,000.00      $423.93         718
0300732872                            5               119            1                $230,000.00     10/26/2001      42
Eveleth                  MN   55734   02              11.630         99               $29,866.70      11/15/2011      2

6409100                               181             14             $60,300.00       $23,450.00      $310.33         647
0300743507                            6               178            1                $67,000.00      09/26/2001      30
Orlando                  FL   32805   02              13.880         125              $23,371.17      10/01/2016      2

6409422                               300             14             $133,452.00      $75,000.00      $845.88         705
0300714375                            8               298            1                $199,000.00     10/11/2001      50
Broomfield               CO   80020   02              13.000         105              $74,932.88      10/23/2026      2
6409424                               180             14             $122,125.00      $30,000.00      $369.76         691
0300714318                            6               178            1                $127,000.00     10/15/2001      43
MURRAY                   UT   84123   02              12.500         120              $29,849.35      10/25/2016      2

6409518                               181             14             $162,447.00      $50,000.00      $661.68         679
0300710928                            6               180            1                $175,000.00     11/01/2001      48
SANDY                    UT   84094   02              13.880         122              $50,000.00      12/01/2016      2

6409520                               240             14             $144,614.00      $36,600.00      $390.31         765
0300710936                            9               239            1                $150,000.00     11/01/2001      27
COLORADO SPRINGS         CO   80909   02              11.500         121              $36,520.50      11/01/2021      2
6409522                               181             14             $175,000.00      $42,800.00      $493.20         705
0300710969                            6               179            1                $190,705.00     10/29/2001      35
HARVEST                  AL   35749   02              11.250         115              $42,708.05      11/01/2016      2

6409524                               302             14             $149,088.00      $37,500.00      $419.41         679
0300710340                            8               300            1                $150,000.00     10/31/2001      45
LA PINE                  OR   97739   02              12.880         125              $37,482.93      12/01/2026      2

6409526                               300             14             $194,000.00      $26,000.00      $250.14         749
0300710993                            8               299            1                $205,000.00     11/02/2001      30
CONIFER                  CO   80433   02              10.750         108              $25,864.95      11/01/2026      2
6409532                               180             14             $81,390.00       $60,000.00      $677.26         699
0300710423                            6               179            1                $119,000.00     11/02/2001      45
WINTER SPRINGS           FL   32708   02              10.880         119              $59,866.49      11/01/2016      2

6409534                               300             14             $100,834.00      $35,000.00      $398.04         730
0300710449                            8               299            1                $125,000.00     11/02/2001      44
COLORADO SPRINGS         CO   80916   02              13.130         109              $34,984.77      11/01/2026      2

                                                                                                                  Page 452 of 526

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

6409680                               301             09             $146,460.00      $47,290.00      $601.12         674
0300725520                            8               296            1                $157,000.00     07/26/2001      42
Lake Mary                FL   32746   02              14.880         124              $47,213.52      08/01/2026      2
6409944                               300             14             $126,761.00      $54,000.00      $588.79         687
0300752300                            8               298            1                $145,000.00     10/16/2001      45
Las Vegas                NV   89142   02              12.500         125              $53,947.15      10/30/2026      2

6410014                               181             14             $186,242.75      $50,000.00      $604.11         683
0300753472                            6               179            1                $208,000.00     10/19/2001      48
Las Vegas                NV   89130   02              12.130         114              $49,901.10      11/01/2016      2

6410018                               121             14             $70,100.00       $30,000.00      $434.76         732
0300747151                            5               119            1                $85,500.00      10/23/2001      49
Lees Summit              MO   64063   02              12.250         118              $29,871.49      11/01/2011      2
6410112                               301             14             $75,079.00       $41,000.00      $509.29         669
0300725934                            8               299            1                $95,000.00      10/02/2001      50
Statesville              NC   28625   02              14.500         123              $40,972.09      11/01/2026      2

6410188                               181             14             $160,000.00      $50,000.00      $541.13         712
0300710209                            6               179            1                $175,000.00     10/24/2001      36
Quartz Hill              CA   93536   02              10.130         120              $49,880.75      11/07/2016      2

6410336                               181             14             $148,839.00      $56,000.00      $658.29         713
0300710258                            6               179            1                $181,011.00     10/18/2001      45
Sebring                  FL   33872   02              11.620         114              $55,542.03      11/07/2016      2
6410424                               181             14             $115,518.00      $29,000.00      $336.47         698
0300710282                            6               179            1                $116,000.00     10/23/2001      30
Warrensburg              MO   64093   02              11.380         125              $28,938.43      11/06/2016      2

6410530                               181             14             $145,000.00      $54,000.00      $605.31         735
0300710332                            6               179            1                $171,000.00     10/25/2001      45
Contonment               FL   32533   02              10.750         117              $53,778.44      11/06/2016      2

6410666                               181             14             $116,523.00      $65,000.00      $833.13         668
0300710381                            6               179            1                $169,000.00     10/26/2001      50
Miami Shores             FL   33168   02              13.250         108              $64,767.88      11/06/2016      2
6410774                               120             14             $72,348.00       $35,000.00      $517.44         692
0300722824                            5               119            1                $87,000.00      11/02/2001      40
Ludington                MI   49431   02              12.750         124              $34,624.77      11/07/2011      2

6410830                               181             14             $83,559.00       $25,000.00      $386.97         643
0300710431                            6               179            1                $105,731.00     10/12/2001      37
Kansas City              MO   64155   02              17.130         103              $24,969.80      11/06/2016      2

6410988                               181             14             $176,000.00      $75,000.00      $834.87         703
0300710480                            6               179            1                $222,000.00     10/18/2001      47
Marietta                 GA   30062   02              10.630         114              $74,656.87      11/05/2016      2
6411224                               181             14             $94,908.00       $65,000.00      $817.07         670
0300710522                            6               179            1                $133,871.00     10/25/2001      43
Moreno Valley            CA   92553   02              12.880         120              $64,880.33      11/07/2016      2

6411580                               300             14             $117,019.00      $39,000.00      $439.56         723
0300733268                            8               296            1                $135,000.00     08/08/2001      49
Virginia Beach           VA   23462   02              12.990         116              $38,846.29      08/13/2026      2

6411708                               180             14             $157,941.00      $56,000.00      $689.85         706
0300733359                            6               176            1                $184,184.00     08/06/2001      41
Fredericksburg           VA   22407   02              12.490         117              $55,565.33      08/14/2016      2
6411710                               180             14             $58,038.00       $34,999.00      $437.08         698
0300738226                            6               179            1                $76,000.00      11/01/2001      45
Lakeland                 FL   33805   02              12.750         123              $34,932.86      11/15/2016      2

6411938                               180             14             $90,583.00       $32,200.00      $381.29         699
0300735339                            6               176            1                $103,000.00     08/09/2001      45
Goochland                VA   23063   02              11.750         120              $31,761.79      08/14/2016      2

6412234                               180             14             $111,721.00      $50,000.00      $612.20         675
0300758596                            6               176            1                $136,500.00     08/10/2001      32
Sun Valley               NV   89433   02              12.380         119              $49,607.68      08/15/2016      2
6412246                               241             14             $154,321.00      $23,000.00      $269.30         659
0300710662                            9               239            1                $167,018.00     10/23/2001      43
Yelm                     WA   98597   02              12.990         107              $22,968.98      11/01/2021      2

6412416                               180             14             $59,527.12       $62,800.00      $713.39         775
0300733227                            6               176            1                $98,000.00      08/06/2001      23
Hagerstown               IN   47346   02              10.990         125              $62,239.37      08/10/2016      2

                                                                                                                  Page 453 of 526

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

6412732                               181             16             $49,256.24       $63,000.00      $751.05         702
0300726171                            6               179            1                $90,000.00      10/31/2001      27
Miami                    FL   33126   02              11.880         125              $62,743.52      11/15/2016      2
6412868                               301             14             $68,761.00       $25,100.00      $309.37         663
0300729746                            8               299            1                $76,000.00      10/06/2001      39
Walnut                   IA   51577   02              14.380         124              $25,082.51      11/01/2026      2

6412972                               181             14             $59,258.00       $37,500.00      $423.29         736
0300710886                            6               179            1                $88,421.00      10/16/2001      30
Terre Haute              IN   47803   02              10.880         110              $37,278.40      11/05/2016      2

6412986                               181             14             $100,000.00      $43,315.00      $458.86         717
0300730280                            6               179            1                $116,500.00     10/17/2001      29
Sheridan                 WY   82801   02              9.750          124              $43,208.07      11/15/2016      2
6413220                               181             14             $273,000.00      $35,000.00      $483.88         651
0300710977                            6               179            1                $305,000.00     10/12/2001      33
Pasadena                 CA   91103   02              14.750         101              $34,946.33      11/06/2016      2

6413466                               241             04             $105,205.00      $54,000.00      $618.28         686
0300711116                            9               239            1                $146,874.00     10/24/2001      43
Weston                   FL   33326   02              12.630         109              $53,949.85      11/07/2021      2

6414182                               181             14             $81,884.00       $37,600.00      $513.43         671
0300711405                            6               179            1                $100,549.00     10/19/2001      46
Nashville                TN   37206   02              14.500         119              $37,540.90      11/01/2016      2
6414310                               121             14             $57,914.00       $23,300.00      $349.61         662
0300711934                            5               119            1                $65,000.00      10/15/2001      21
Selma                    AL   36701   02              13.130         125              $23,204.84      11/01/2011      2

6415854                               180             14             $131,105.00      $49,000.00      $615.94         711
0300742293                            6               178            1                $145,000.00     10/25/2001      32
Mandeville               LA   70471   02              12.880         125              $48,818.61      10/30/2016      2

6416876                               180             14             $193,500.00      $44,000.00      $545.89         673
0300745015                            6               178            1                $195,440.00     10/24/2001      36
Westminster              MD   21158   02              12.630         122              $43,833.17      10/30/2016      2
6417076                               180             09             $144,900.00      $56,350.00      $649.35         714
0300745478                            6               178            1                $161,000.00     10/19/2001      31
Spanaway                 WA   98387   01              11.250         125              $56,106.74      10/24/2016      2

6417180                               241             14             $104,407.65      $66,278.00      $729.78         704
0300745411                            9               239            1                $147,000.00     10/26/2001      46
Lake Ariel               PA   18436   02              12.000         117              $66,143.33      11/01/2021      2

6417256                               301             14             $76,483.93       $54,315.00      $562.05         721
0300744950                            8               299            1                $107,000.00     10/26/2001      46
Chesterfield             VA   23832   02              11.750         123              $54,284.78      11/01/2026      2
6417334                               180             14             $229,616.00      $75,000.00      $829.05         752
0300745056                            6               178            1                $272,000.00     10/23/2001      49
Cranberry Township       PA   16066   02              10.500         112              $74,827.20      10/29/2016      2

6417474                               300             14             $109,836.21      $52,660.00      $554.63         685
0300759016                            8               298            1                $130,000.00     10/22/2001      40
Louisville               KY   40299   02              12.000         125              $52,603.66      10/29/2026      2

6417548                               180             14             $89,806.71       $41,000.00      $485.49         716
0300758992                            6               178            1                $107,000.00     10/24/2001      26
Montgomery               AL   36116   02              11.750         123              $40,831.11      10/29/2016      2
6417612                               180             14             $72,304.74       $27,000.00      $315.41         720
0300758968                            6               178            1                $85,000.00      10/23/2001      37
Washington Terrace       UT   84405   02              11.500         117              $26,886.14      10/29/2016      2

6418100                               180             14             $72,855.31       $50,700.00      $592.27         692
0300745346                            6               178            1                $116,000.00     10/25/2001      47
Prescott Valley          AZ   86314   02              11.500         107              $50,486.19      10/30/2016      2

6418544                               180             14             $63,963.00       $43,300.00      $491.87         725
0300742921                            6               179            1                $86,000.00      11/01/2001      47
Norfolk                  NE   68701   02              10.990         125              $43,204.69      11/07/2016      2
6418580                               300             14             $119,291.00      $55,000.00      $609.98         682
0300745288                            8               298            1                $142,000.00     10/25/2001      45
Durham                   NC   27713   02              12.750         123              $54,974.40      10/30/2026      2

6418702                               301             14             $104,793.00      $56,200.00      $612.78         680
0300743697                            8               299            1                $132,000.00     10/23/2001      48
Mesa                     AZ   85208   02              12.500         122              $56,172.64      11/07/2026      2

                                                                                                                  Page 454 of 526

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

6418760                               181             RFC01          $268,350.00      $60,000.00      $729.78         686
0300775343                            6               180            1                $282,500.00     11/21/2001      39
San Dimas                CA   91773   02              12.250         117              $59,882.72      12/01/2016      2
6418772                               180             14             $161,500.00      $34,000.00      $408.06         690
0300746385                            6               178            1                $165,000.00     10/25/2001      42
Plainfield               IN   46168   01              12.000         119              $33,931.94      10/30/2016      2

6418902                               180             14             $61,200.00       $34,425.00      $424.30         693
0300745775                            6               178            1                $76,500.00      10/24/2001      32
Oklahoma City            OK   73132   01              12.500         125              $34,292.91      10/29/2016      2

6418920                               181             14             $218,000.00      $60,000.00      $700.92         730
0300743051                            6               179            1                $272,555.00     10/30/2001      42
Temcula                  CA   92591   02              11.500         102              $59,874.08      11/03/2016      2
6419126                               181             14             $118,569.00      $37,500.00      $450.06         706
0300745882                            6               179            1                $125,000.00     10/26/2001      48
Columbus                 GA   31909   02              12.000         125              $37,349.13      11/01/2016      2

6419198                               180             14             $135,000.00      $39,000.00      $490.24         668
0300745809                            6               178            1                $150,000.00     10/24/2001      45
King                     NC   27021   01              12.880         116              $37,345.87      10/29/2016      2

6419250                               181             14             $109,641.00      $27,000.00      $333.28         693
0300762325                            6               179            1                $109,900.00     10/31/2001      30
Stephens City            VA   22655   02              12.500         125              $26,933.28      11/10/2016      2
6419446                               180             14             $103,274.83      $51,725.00      $571.77         726
0300744984                            6               178            1                $124,000.00     10/18/2001      37
York                     PA   17402   02              10.500         125              $51,485.61      10/23/2016      2

6420614                               180             14             $124,200.00      $50,000.00      $584.09         686
0300745981                            6               178            1                $144,000.00     10/18/2001      32
Enola                    PA   17025   02              11.500         121              $49,789.14      10/24/2016      2

6420872                               300             14             $116,128.94      $59,293.00      $668.73         680
0300745965                            8               298            1                $144,000.00     10/19/2001      33
Mount Washington         KY   40047   02              13.000         122              $59,266.61      10/24/2026      2
6421786                               180             14             $91,987.00       $32,000.00      $358.70         709
0300745668                            6               178            1                $123,500.00     10/17/2001      22
Huntsville               AL   35816   02              10.750         101              $31,771.19      10/23/2016      2

6422380                               240             09             $151,773.67      $48,000.00      $528.52         683
0300746039                            9               238            1                $160,000.00     10/22/2001      43
Tucson                   AZ   85737   02              12.000         125              $47,902.48      10/26/2021      2

6422472                               180             14             $170,000.00      $42,500.00      $496.48         743
0300746435                            6               178            1                $170,000.00     10/22/2001      40
Perryville               MD   21903   01              11.500         125              $42,320.77      10/26/2016      2
6422610                               180             14             $99,038.61       $50,000.00      $612.20         665
0300746104                            6               178            1                $132,000.00     10/22/2001      40
Jacksonville             FL   32257   02              12.380         113              $49,903.43      10/26/2016      2

6422716                               181             14             $104,400.00      $40,600.00      $493.82         704
0300746310                            6               178            1                $116,000.00     09/28/2001      41
Irmo                     SC   29063   01              12.250         125              $40,440.47      10/26/2016      2

6423226                               300             14             $115,179.29      $49,000.00      $561.88         687
0300746088                            8               298            1                $145,000.00     10/18/2001      38
Tacoma                   WA   98405   02              13.250         114              $48,958.09      10/24/2026      2
6423298                               180             14             $92,426.59       $32,750.00      $382.58         724
0300745957                            6               178            1                $103,500.00     10/22/2001      44
Florence                 SC   29505   02              11.500         121              $32,611.89      10/26/2016      2

6424046                               181             14             $68,755.00       $29,000.00      $355.08         775
0300734324                            6               179            1                $85,000.00      10/27/2001      35
Battle Creek             MI   49015   02              12.380         116              $28,943.98      11/15/2016      2

6424548                               121             14             $86,304.00       $25,000.00      $375.12         660
0300733201                            5               119            1                $94,500.00      10/26/2001      27
Bowie                    MD   20715   02              13.130         118              $24,898.32      11/15/2011      2
6424668                               181             14             $171,231.00      $45,000.00      $497.43         691
0300742418                            6               179            1                $173,000.00     10/30/2001      38
Abingdon                 MD   21009   02              10.500         125              $44,896.32      11/15/2016      2

6424704                               301             14             $91,720.00       $40,750.00      $425.43         700
0300727385                            8               299            1                $106,000.00     10/26/2001      47
Perris                   CA   92750   02              11.880         125              $40,727.83      11/05/2026      2

                                                                                                                  Page 455 of 526

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

6424862                               180             14             $69,899.00       $18,000.00      $232.20         697
0300742517                            6               179            1                $75,000.00      11/05/2001      29
Rainbow City             AL   35906   02              13.380         118              $17,968.43      11/09/2016      2
6425036                               180             14             $67,475.00       $35,000.00      $428.54         736
0300755691                            6               179            1                $85,000.00      11/02/2001      39
Huntsville               AL   35803   02              12.380         121              $34,932.40      11/15/2016      2

6426938                               301             14             $80,800.00       $31,700.00      $468.38         656
0300733169                            8               299            1                $90,000.00      10/29/2001      45
Tomah                    WI   54660   02              17.500         125              $31,684.49      11/02/2026      2

6427184                               121             14             $147,845.00      $30,000.00      $388.20         700
0300739281                            5               119            1                $180,000.00     10/24/2001      48
COLORADO SPRINGS         CO   80920   02              9.500          99               $29,849.30      11/08/2011      2
6427196                               181             14             $62,359.56       $28,000.00      $288.18         736
0300739760                            6               179            1                $91,000.00      10/25/2001      32
VALDOSTA                 GA   31602   02              9.250          100              $27,927.65      11/09/2016      2

6427208                               181             14             $81,093.21       $25,000.00      $270.19         683
0300739349                            6               179            1                $110,000.00     10/24/2001      45
NEWBURGH                 ME   04444   02              10.100         97               $24,940.23      11/08/2016      2

6427310                               120             14             $74,271.47       $30,000.00      $419.22         691
0300739729                            5               118            1                $105,000.00     10/15/2001      39
OKEECHOBEE               FL   34974   02              11.350         100              $29,864.53      10/29/2011      2
6428266                               182             14             $104,310.00      $29,440.00      $476.76         646
0300741725                            6               180            1                $107,000.00     10/31/2001      44
HOWARD CITY              MI   49329   02              18.130         125              $29,407.91      12/01/2016      2

6428268                               242             14             $115,507.00      $20,000.00      $256.00         671
0300741691                            9               240            1                $127,000.00     10/30/2001      47
PHOENIX                  AZ   85016   02              14.500         107              $19,985.67      12/01/2021      2

6428270                               181             14             $88,000.00       $28,000.00      $375.25         664
0300741774                            6               179            1                $95,000.00      10/15/2001      41
NEWARK                   OH   43055   02              14.130         123              $27,954.33      11/01/2016      2
6428272                               182             14             $75,214.22       $20,000.00      $254.70         687
0300741477                            6               180            1                $83,000.00      10/29/2001      39
TOPEKA                   KS   66614   02              13.130         115              $20,000.00      12/01/2016      2

6428274                               241             14             $200,000.00      $46,900.00      $543.64         692
0300741584                            9               239            1                $210,000.00     10/26/2001      45
KINGS MILLS              OH   45034   01              12.830         118              $46,814.75      11/01/2021      2

6428276                               182             14             $142,000.00      $35,000.00      $425.71         733
0300741543                            6               180            1                $142,000.00     10/29/2001      45
TROUTMAN                 NC   28166   01              12.250         125              $35,000.00      12/01/2016      2
6428278                               181             14             $96,686.00       $34,000.00      $432.99         686
0300741766                            6               179            1                $110,000.00     10/23/2001      39
GRAND RAPIDS             MI   49504   02              13.130         119              $33,938.89      11/01/2016      2

6428280                               182             04             $61,506.00       $25,000.00      $316.15         669
0300741683                            6               180            1                $79,000.00      10/29/2001      39
PAINESVILLE              OH   44077   02              12.990         110              $25,000.00      12/01/2016      2

6428282                               182             14             $127,500.00      $55,800.00      $651.85         714
0300741782                            6               180            1                $150,000.00     10/30/2001      31
AMES                     IA   50010   02              11.500         123              $55,800.00      12/01/2016      2
6428284                               301             14             $113,620.00      $28,500.00      $318.76         711
0300741493                            8               299            1                $115,000.00     10/26/2001      44
CUYAHOGA FALLS           OH   44221   02              12.880         124              $28,458.60      11/01/2026      2

6428286                               241             14             $87,825.00       $31,550.00      $421.29         642
0300741444                            9               239            1                $95,500.00      10/26/2001      40
INDIANAPOLIS             IN   46221   02              15.250         125              $31,529.66      11/01/2021      2

6428288                               302             14             $123,000.00      $29,500.00      $383.58         640
0300741758                            8               300            1                $122,000.00     10/29/2001      40
O FALLON                 MO   63366   02              15.250         125              $29,427.35      12/01/2026      2
6428290                               181             14             $155,872.00      $30,000.00      $345.71         716
0300741600                            6               179            1                $164,500.00     10/26/2001      44
WAYNESVILLE              OH   45068   02              11.250         113              $29,935.54      11/01/2016      2

6428292                               301             14             $96,226.72       $36,400.00      $407.11         724
0300741519                            8               299            1                $107,000.00     10/26/2001      42
LA FONTAINE              IN   46940   02              12.880         124              $36,383.43      11/01/2026      2

                                                                                                                  Page 456 of 526

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

6428294                               182             14             $70,286.00       $35,000.00      $483.88         658
0300741659                            6               180            1                $90,500.00      10/29/2001      35
HUBER HEIGHTS            OH   45424   02              14.750         117              $35,000.00      12/01/2016      2
6428296                               182             14             $120,000.00      $30,000.00      $313.27         702
0300741386                            6               180            1                $120,000.00     10/30/2001      40
CLINTON                  TN   37716   01              9.500          125              $29,924.23      12/01/2016      2

6428298                               182             14             $100,731.00      $30,000.00      $342.87         741
0300741709                            6               180            1                $135,000.00     10/29/2001      33
MARTINSVILLE             IN   46151   02              11.100         97               $30,000.00      12/01/2016      2

6428300                               121             14             $75,125.00       $31,000.00      $449.26         686
0300741634                            5               119            1                $85,000.00      10/26/2001      28
MARION                   OH   43302   02              12.250         125              $30,867.20      11/01/2011      2
6428302                               181             14             $125,000.00      $31,250.00      $367.55         709
0300741527                            6               179            1                $125,000.00     10/26/2001      25
CINCINNATI               OH   45236   01              11.630         125              $31,185.18      11/01/2016      2

6428304                               241             14             $132,000.00      $33,000.00      $380.76         765
0300741394                            9               239            1                $132,000.00     10/26/2001      37
CINCINNATI               OH   45251   01              12.750         125              $32,929.42      11/01/2021      2

6428306                               181             14             $145,000.00      $35,000.00      $425.71         761
0300741626                            6               179            1                $145,000.00     10/26/2001      42
XENIA                    OH   45385   01              12.250         125              $34,661.44      11/01/2016      2
6428308                               181             14             $215,000.00      $52,000.00      $603.34         708
0300741790                            6               179            1                $215,000.00     10/26/2001      41
PLAINFIELD               IN   46168   01              11.380         125              $51,889.58      11/01/2016      2

6428310                               241             09             $174,000.00      $43,500.00      $513.52         688
0300741733                            9               239            1                $175,000.00     10/26/2001      43
MOORESVILLE              IN   46158   01              13.130         125              $43,385.05      11/01/2021      2

6428312                               241             14             $171,000.00      $66,500.00      $761.41         707
0300741667                            9               239            1                $190,000.00     10/26/2001      44
BROOKVILLE               OH   45309   01              12.630         125              $66,375.81      11/01/2021      2
6428316                               121             14             $82,642.00       $42,000.00      $617.85         706
0300741642                            5               119            1                $108,000.00     10/26/2001      44
MENTOR ON THE LAKE       OH   44060   02              12.630         116              $41,646.20      11/01/2011      2

6428318                               241             14             $144,500.00      $20,000.00      $218.48         706
0300741741                            9               239            1                $155,000.00     10/26/2001      45
EAGLE                    MI   48822   01              11.880         107              $19,957.15      11/01/2021      2

6428488                               302             14             $130,000.00      $32,500.00      $428.67         683
0300740925                            8               300            1                $130,000.00     10/30/2001      35
MILWAUKEE                WI   53223   02              15.490         125              $32,490.85      12/01/2026      2
6428492                               181             14             $73,750.00       $20,000.00      $251.41         690
0300740164                            6               180            1                $75,000.00      11/02/2001      41
SAVANNAH                 MO   64485   01              12.880         125              $20,000.00      12/01/2016      2

6428494                               181             14             $93,000.00       $50,000.00      $678.52         674
0300741170                            6               180            1                $121,000.00     11/05/2001      49
SAINT CHARLES            MO   63304   02              14.380         119              $49,920.44      12/01/2016      2

6428496                               242             14             $73,000.00       $64,500.00      $721.48         766
0300735388                            9               240            1                $110,000.00     10/30/2001      42
SHEFFIELD LAKE           OH   44054   02              12.250         125              $64,433.44      12/01/2021      2
6428498                               181             14             $102,000.00      $25,500.00      $310.16         700
0300741022                            6               179            1                $102,000.00     10/26/2001      45
ODESSA                   MO   64076   01              12.250         125              $25,450.15      11/01/2016      2

6428500                               301             09             $193,533.00      $50,000.00      $535.88         714
0300740974                            8               300            1                $198,000.00     11/05/2001      42
LITTLETON                CO   80122   02              12.250         123              $50,000.00      12/01/2026      2

6428502                               181             14             $45,748.00       $58,000.00      $686.80         732
0300738465                            6               180            1                $83,000.00      11/02/2001      32
FAYETTEVILLE             NC   28301   02              11.750         125              $58,000.00      12/01/2016      2
6428504                               181             14             $209,046.00      $50,000.00      $665.54         666
0300741352                            6               179            1                $220,000.00     10/26/2001      49
ARVADA                   CO   80005   02              13.990         118              $49,917.38      11/01/2016      2

6428506                               181             14             $165,127.00      $59,000.00      $736.82         692
0300740560                            6               180            1                $183,000.00     11/05/2001      44
ENGLEWOOD                CO   80110   02              12.750         123              $59,000.00      12/01/2016      2

                                                                                                                  Page 457 of 526

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

6428508                               181             14             $121,000.00      $22,500.00      $259.28         723
0300741121                            6               180            1                $122,000.00     11/02/2001      40
GROVE CITY               OH   43123   02              11.250         118              $22,500.00      12/01/2016      2
6428510                               181             14             $140,000.00      $35,000.00      $483.88         658
0300740784                            6               180            1                $140,000.00     11/03/2001      45
ENGLEWOOD                OH   45322   02              14.750         125              $35,000.00      12/01/2016      2

6428512                               301             14             $110,500.00      $39,500.00      $441.79         710
0300740081                            8               300            1                $120,000.00     11/02/2001      48
IRMO                     SC   29063   02              12.880         125              $39,500.00      12/01/2026      2

6428514                               301             14             $57,600.00       $32,400.00      $356.31         779
0300740636                            8               300            1                $72,000.00      11/01/2001      34
JEFFERSONVILLE           IN   47130   02              12.630         125              $32,384.57      12/01/2026      2
6428516                               181             09             $137,032.17      $33,000.00      $439.26         670
0300740628                            6               180            1                $146,500.00     11/02/2001      45
DENVER                   CO   80249   02              13.990         117              $32,945.47      12/01/2016      2

6428518                               181             14             $61,556.00       $36,120.00      $430.61         724
0300738143                            6               180            1                $86,000.00      11/02/2001      38
LOUISVILLE               KY   40272   02              11.880         114              $36,120.00      12/01/2016      2

6428520                               301             14             $112,767.00      $31,200.00      $343.11         718
0300740198                            8               300            1                $119,000.00     11/01/2001      45
ETTERS                   PA   17319   02              12.630         121              $31,185.14      12/01/2026      2
6428522                               181             14             $152,000.00      $46,500.00      $576.92         660
0300740438                            6               180            1                $160,000.00     11/05/2001      32
OLATHE                   KS   66062   02              12.630         125              $46,500.00      12/01/2016      2

6428524                               301             14             $92,832.00       $29,000.00      $318.92         770
0300735313                            8               300            1                $107,000.00     11/01/2001      45
EASTLAKE                 OH   44095   02              12.630         114              $28,956.18      12/01/2026      2

6428526                               241             14             $48,462.00       $50,288.00      $580.23         685
0300735495                            9               240            1                $79,000.00      11/01/2001      50
LIMA                     OH   45805   02              12.750         125              $50,242.08      12/01/2021      2
6428530                               181             14             $84,000.00       $47,000.00      $560.31         700
0300740461                            6               180            1                $105,000.00     11/02/2001      50
CINCINNATI               OH   45240   02              11.880         125              $46,904.79      12/01/2016      2

6428534                               182             14             $107,000.00      $20,000.00      $235.23         707
0300735529                            6               180            1                $107,000.00     10/31/2001      31
LOUISVILLE               KY   40213   01              11.630         119              $19,958.52      12/01/2016      2

6428536                               122             14             $50,482.00       $65,000.00      $904.60         741
0300735420                            5               120            1                $94,000.00      10/30/2001      34
INDIANAPOLIS             IN   46219   02              11.250         123              $64,704.78      12/01/2011      2
6428538                               242             14             $124,500.00      $31,125.00      $356.38         708
0300740529                            9               240            1                $124,500.00     10/30/2001      40
RALEIGH                  NC   27604   01              12.630         125              $31,096.08      12/01/2021      2

6428540                               302             14             $129,767.00      $34,500.00      $428.55         678
0300741063                            8               300            1                $142,000.00     10/30/2001      44
TAYLORSVILLE             UT   84118   02              14.500         116              $34,465.87      12/01/2026      2

6428542                               301             14             $196,490.00      $75,000.00      $803.81         768
0300734522                            8               300            1                $220,000.00     11/02/2001      49
FARMINGTON               UT   84025   02              12.250         124              $75,000.00      12/01/2026      2
6428544                               181             14             $128,500.00      $41,500.00      $501.42         718
0300740776                            6               180            1                $136,000.00     11/01/2001      45
PATASKALA                OH   43062   02              12.130         125              $41,417.90      12/01/2016      2

6428546                               241             14             $174,000.00      $65,000.00      $704.41         740
0300734530                            9               240            1                $194,000.00     11/02/2001      33
PELLA                    IA   50219   02              11.750         124              $65,000.00      12/01/2021      2

6428628                               181             14             $71,200.00       $34,000.00      $450.05         673
0300717964                            6               177            1                $89,000.00      08/27/2001      31
West Columbia            SC   29169   01              13.880         119              $33,827.68      09/03/2016      2
6428688                               241             14             $138,188.00      $52,400.00      $627.96         688
0300717550                            9               239            1                $175,000.00     10/16/2001      50
Pen Argyl                PA   18072   02              13.380         109              $52,311.67      11/01/2021      2

6433924                               300             14             $102,112.99      $46,500.00      $577.25         674
0300758935                            8               298            1                $136,000.00     10/16/2001      48
Hopkindsville            KY   42240   02              14.490         110              $46,468.29      10/22/2026      2

                                                                                                                  Page 458 of 526

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

6434128                               300             14             $75,250.00       $57,000.00      $621.50         715
0300758927                            8               298            1                $107,500.00     10/18/2001      45
N. Huntingdon            PA   15642   01              12.500         124              $56,972.25      10/23/2026      2
6434140                               182             14             $180,878.00      $25,000.00      $296.03         738
0300719051                            6               180            1                $191,000.00     10/30/2001      48
GARDEN GROVE             CA   92843   02              11.750         108              $25,000.00      12/01/2016      2

6434150                               302             14             $184,000.00      $72,250.00      $734.40         710
0300719085                            8               300            1                $205,000.00     10/29/2001      36
SANDY                    UT   84093   02              11.500         125              $72,250.00      12/01/2026      2

6434152                               301             14             $74,612.00       $45,000.00      $499.07         680
0300719119                            8               300            1                $98,500.00      11/02/2001      34
TULSA                    OK   74114   02              12.750         122              $44,953.13      12/01/2026      2
6434222                               240             14             $132,837.00      $35,000.00      $438.41         649
0300758877                            9               238            1                $142,000.00     10/17/2001      45
Southgate                MI   48195   02              14.130         119              $34,946.83      10/22/2021      2

6434258                               180             14             $107,908.18      $50,000.00      $620.33         678
0300758851                            6               178            1                $131,000.00     10/18/2001      36
Easley                   SC   29642   02              12.630         121              $49,810.43      10/23/2016      2

6434304                               180             14             $88,610.38       $33,000.00      $390.76         740
0300758703                            6               178            1                $100,000.00     10/19/2001      49
North Braddock           PA   15104   02              11.750         122              $32,932.36      10/24/2016      2
6434330                               180             14             $119,295.56      $60,000.00      $700.91         696
0300758695                            6               178            1                $163,000.00     10/16/2001      36
Hanover Park             IL   60103   02              11.500         110              $59,348.79      10/22/2016      2

6434406                               180             14             $125,353.94      $19,000.00      $235.73         670
0300758752                            6               178            1                $130,000.00     10/10/2001      28
Randallstown             MD   21133   02              12.630         112              $18,927.96      10/15/2016      2

6434440                               300             14             $152,950.00      $42,250.00      $496.50         677
0300758687                            8               298            1                $161,000.00     10/09/2001      46
La Grange                KY   40031   02              13.630         122              $42,216.23      10/15/2026      2
6434474                               240             14             $124,929.14      $33,635.00      $364.50         703
0300758661                            9               238            1                $126,908.00     10/10/2001      44
Noblesville              IN   46060   02              11.750         125              $33,564.34      10/15/2021      2

6434494                               180             14             $128,800.00      $42,500.00      $527.28         677
0300756079                            6               178            1                $161,000.00     10/05/2001      43
Des Monies               IA   50317   02              12.630         107              $42,419.85      10/15/2016      2

6434524                               180             14             $209,700.00      $60,000.00      $729.78         685
0300756046                            6               178            1                $233,000.00     10/09/2001      43
Durham                   NC   27705   01              12.250         116              $59,764.24      10/16/2016      2
6434568                               180             14             $60,924.23       $35,000.00      $437.09         696
0300756095                            6               178            1                $80,000.00      10/11/2001      32
Havelock                 NC   28532   02              12.750         120              $34,868.87      10/16/2016      2

6434618                               180             14             $40,601.46       $33,500.00      $399.37         713
0300756236                            6               178            1                $65,000.00      10/11/2001      46
Marion                   VA   24354   02              11.880         115              $33,363.61      10/16/2016      2

6434660                               180             14             $156,750.00      $49,500.00      $570.41         708
0300756210                            6               178            1                $165,000.00     10/06/2001      42
Fuquay Varina            NC   27526   02              11.250         125              $49,286.31      10/15/2016      2
6434900                               301             14             $203,687.00      $54,000.00      $558.79         710
0300725512                            8               299            1                $226,500.00     10/16/2001      47
Fort Lauderdale          FL   33334   02              11.750         114              $53,969.96      11/02/2026      2

6435190                               181             14             $118,425.00      $37,000.00      $471.19         670
0300718129                            6               179            1                $136,000.00     10/15/2001      36
North Las Vegas          NV   89031   02              13.130         115              $36,933.50      11/01/2016      2

6435324                               180             14             $122,816.85      $48,000.00      $595.52         662
0300746526                            6               178            1                $150,000.00     10/10/2001      37
Shawnee                  KS   66216   02              12.630         114              $47,905.00      10/16/2016      2
6435432                               300             14             $280,250.00      $60,000.00      $631.93         693
0300746476                            8               298            1                $295,000.00     10/12/2001      47
Darien                   IL   60561   02              12.000         116              $59,935.82      10/19/2026      2

6435730                               180             14             $68,600.00       $53,700.00      $610.35         733
0300746450                            6               178            1                $98,000.00      10/10/2001      39
Pittsburgh               PA   15220   01              11.000         125              $53,462.72      10/15/2016      2

                                                                                                                  Page 459 of 526

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

6437396                               121             14             $183,600.00      $40,000.00      $571.00         668
0300734092                            5               119            1                $180,000.00     10/23/2001      40
Walkersville             MD   21793   02              11.880         125              $39,539.33      11/15/2011      2
6437476                               181             14             $79,337.00       $45,000.00      $476.71         740
0300733789                            6               179            1                $106,500.00     10/30/2001      18
Brandon                  FL   33510   02              9.750          117              $44,865.63      11/15/2016      2

6437488                               301             14             $114,659.00      $41,000.00      $447.05         686
0300733995                            8               299            1                $132,000.00     10/25/2001      49
Virginia Beach           VA   23464   02              12.500         118              $40,980.03      11/15/2026      2

6437652                               180             14             $37,432.69       $35,000.00      $414.45         718
0300755980                            6               179            1                $65,000.00      11/08/2001      45
Kathleen                 GA   31047   02              11.750         112              $34,855.82      11/14/2016      2
6437928                               121             14             $46,251.91       $35,000.00      $487.09         749
0300734258                            5               119            1                $70,000.00      10/23/2001      37
Romulus                  MI   48174   02              11.250         117              $34,841.04      11/15/2011      2

6437974                               121             14             $118,100.00      $36,500.00      $482.35         715
0300741865                            5               119            1                $124,541.00     10/20/2001      43
Trenton                  MI   48183   02              10.000         125              $36,319.17      11/15/2011      2

6438158                               301             14             $128,921.00      $50,000.00      $490.06         684
0300734175                            8               299            1                $144,000.00     10/30/2001      40
Cleveland                GA   30528   02              11.000         125              $49,968.27      11/15/2026      2
6438200                               180             14             $104,928.00      $35,000.00      $483.88         689
0300720059                            6               179            1                $120,000.00     11/02/2001      36
BALTIMORE                MD   21222   02              14.750         117              $34,946.33      11/08/2016      2

6438202                               180             14             $200,000.00      $45,000.00      $561.98         661
0300719077                            6               179            1                $220,000.00     11/01/2001      30
KIRKLAND                 WA   98034   02              12.750         112              $44,831.40      11/08/2016      2

6438204                               181             16             $96,412.00       $35,000.00      $448.61         693
0300725850                            6               179            1                $130,000.00     10/27/2001      45
GERMANTOWN               MD   20874   02              13.250         102              $34,875.01      11/08/2016      2
6438206                               181             14             $94,033.00       $43,400.00      $510.45         761
0300720539                            6               179            1                $110,000.00     10/31/2001      30
BUFFALO                  NY   14217   02              11.630         125              $43,309.99      11/08/2016      2

6438228                               181             14             $111,000.00      $32,000.00      $353.73         698
0300741824                            6               179            1                $135,000.00     10/25/2001      44
Loganville               GA   30052   02              10.500         106              $31,926.27      11/15/2016      2

6438342                               181             14             $110,787.00      $39,210.00      $535.41         668
0300741808                            6               179            1                $126,408.00     10/27/2001      47
Gallup                   NM   87301   02              14.500         119              $39,148.38      11/15/2016      2
6438430                               181             14             $49,325.00       $35,000.00      $403.32         704
0300741840                            6               179            1                $80,000.00      10/18/2001      30
Superior                 NE   68978   02              11.250         106              $34,924.81      11/15/2016      2

6438526                               241             14             $167,219.00      $53,500.00      $584.43         691
0300734464                            9               239            1                $177,000.00     10/24/2001      49
Fresno                   CA   93711   02              11.880         125              $53,445.00      11/15/2021      2

6438632                               121             14             $134,837.00      $50,000.00      $710.15         735
0300734548                            5               119            1                $167,400.00     10/25/2001      37
Worth                    IL   60482   02              11.750         111              $49,779.43      11/15/2011      2
6438752                               301             14             $117,029.00      $29,200.00      $283.56         716
0300734332                            8               299            1                $118,000.00     10/26/2001      49
Bel Air                  MD   21015   02              10.880         124              $29,200.00      11/15/2026      2

6438934                               61              14             $77,058.00       $43,000.00      $975.63         676
0300734415                            4               59             1                $109,448.00     10/27/2001      37
Lees Summit              MO   64063   02              12.880         110              $42,485.72      11/15/2006      2

6439038                               181             14             $73,624.00       $35,000.00      $403.32         731
0300734225                            6               179            1                $90,000.00      10/31/2001      31
Appleton                 WI   54915   02              11.250         121              $34,924.81      11/15/2016      2
6439138                               121             14             $96,439.00       $27,000.00      $368.11         779
0300734282                            5               119            1                $103,067.00     10/30/2001      29
Baltimore                MD   21236   02              10.750         120              $26,641.88      11/15/2011      2

6439464                               181             14             $131,000.00      $47,500.00      $525.06         680
0300733425                            6               179            1                $159,497.00     10/31/2001      40
West Des Moines          IA   50265   02              10.500         112              $47,290.57      11/15/2016      2

                                                                                                                  Page 460 of 526

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

6439814                               301             14             $111,124.57      $48,400.00      $478.76         721
0300733524                            8               299            1                $145,672.00     10/16/2001      44
Valdosta                 GA   31601   02              11.130         110              $48,369.95      11/15/2026      2
6441268                               300             09             $147,994.00      $48,500.00      $553.96         721
0300741329                            8               299            1                $167,000.00     11/02/2001      50
Gloucester               VA   23061   02              13.190         118              $48,479.15      11/07/2026      2

6441844                               121             14             $110,000.00      $25,000.00      $358.68         745
0300723269                            5               118            1                $117,267.00     09/28/2001      36
Canton                   GA   30114   02              12.000         116              $24,781.55      10/17/2011      2

6442794                               300             14             $68,313.00       $43,300.00      $460.05         726
0300746864                            8               299            1                $89,450.00      11/09/2001      44
GREAT FALLS              MT   59401   02              12.130         125              $43,300.00      11/16/2026      2
6443172                               241             14             $175,000.00      $40,000.00      $490.16         696
0300725447                            9               239            1                $216,000.00     10/24/2001      36
Alta Loma                CA   91737   02              13.750         100              $39,958.33      11/08/2021      2

6443776                               300             14             $78,750.00       $52,500.00      $637.01         687
0300729167                            8               299            1                $105,500.00     11/02/2001      48
Orlando                  FL   32829   02              14.130         125              $52,480.00      11/07/2026      2

6444256                               181             14             $126,463.00      $55,000.00      $642.50         679
0300725488                            6               179            1                $153,000.00     10/30/2001      41
Colorado Springs         CO   80907   02              11.500         119              $54,884.58      11/09/2016      2
6444334                               180             14             $85,494.00       $37,000.00      $462.07         726
0300725231                            6               179            1                $105,000.00     11/01/2001      46
Eatonton                 GA   31024   02              12.750         117              $36,931.06      11/09/2016      2

6444398                               241             14             $160,000.00      $25,000.00      $306.35         658
0300725199                            9               239            1                $171,000.00     10/25/2001      34
Azusa                    CA   91702   02              13.750         109              $24,980.11      11/09/2021      2

6444484                               181             14             $81,373.00       $42,000.00      $514.25         665
0300725421                            6               179            1                $116,000.00     10/25/2001      30
Pompano Beach            FL   33064   02              12.380         107              $41,833.13      11/09/2016      2
6444572                               180             14             $152,042.00      $35,000.00      $414.45         713
0300741196                            6               178            1                $165,000.00     10/23/2001      29
Charleston               SC   29420   02              11.750         114              $34,928.26      10/29/2016      2

6444612                               181             14             $111,557.00      $25,000.00      $314.26         662
0300725389                            6               179            1                $109,990.00     10/31/2001      47
Rosamond                 CA   93560   02              12.880         125              $24,953.97      11/09/2016      2

6444692                               241             14             $161,880.24      $60,000.00      $692.29         689
0300740834                            9               239            1                $180,000.00     10/29/2001      24
Las Vegas                NV   89102   02              12.750         124              $59,945.21      11/02/2021      2
6444726                               301             04             $191,000.00      $50,000.00      $517.40         740
0300725330                            8               299            1                $209,428.00     10/26/2001      49
Temecula                 CA   92591   02              11.750         116              $49,944.09      11/09/2026      2

6444844                               181             14             $106,916.00      $50,000.00      $604.11         657
0300725546                            6               179            1                $168,000.00     10/11/2001      39
Fort Lupton              CO   80621   02              12.130         94               $49,901.10      11/12/2016      2

6444886                               181             14             $98,500.00       $25,000.00      $311.23         728
0300740206                            6               179            1                $110,000.00     10/31/2001      46
Barnesville              GA   30204   02              12.690         113              $24,953.15      11/05/2016      2
6444914                               181             14             $68,303.00       $50,000.00      $572.23         699
0300725165                            6               179            1                $110,000.00     10/25/2001      37
Post Falls               ID   83854   02              11.130         108              $49,891.31      11/12/2016      2

6444992                               241             14             $85,540.00       $33,750.00      $404.46         679
0300725306                            9               239            1                $119,000.00     10/23/2001      31
Rio Rancho               NM   87124   02              13.380         101              $33,693.11      11/06/2021      2

6446322                               180             14             $121,122.00      $44,500.00      $560.11         683
0300726742                            6               179            1                $136,500.00     11/03/2001      34
MARIETTA                 GA   30068   02              12.900         122              $44,418.27      11/09/2016      2
6446324                               301             14             $99,657.00       $60,000.00      $733.76         696
0300726767                            8               299            1                $129,000.00     10/29/2001      45
NEW PRAGUE               MN   56071   02              14.250         124              $59,972.50      11/05/2026      2

6446326                               181             14             $128,969.00      $35,000.00      $454.18         666
0300726775                            6               179            1                $148,000.00     10/31/2001      35
WINCHESTER               IN   47394   02              13.490         111              $34,939.28      11/06/2016      2

                                                                                                                  Page 461 of 526

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

6446328                               180             09             $96,303.00       $41,300.00      $515.77         719
0300726825                            6               179            1                $121,000.00     11/01/2001      44
ROGERS                   AR   72756   02              12.750         114              $41,223.04      11/07/2016      2
6446330                               180             14             $109,140.00      $52,000.00      $683.80         680
0300732955                            6               179            1                $132,000.00     11/02/2001      41
PALMYRA                  VA   22963   02              13.750         123              $51,887.03      11/08/2016      2

6446332                               300             14             $137,678.97      $31,000.00      $372.93         664
0300745783                            8               299            1                $139,000.00     11/01/2001      41
ALABASTER                AL   35007   02              13.990         122              $30,861.41      11/07/2026      2

6446334                               300             14             $78,213.00       $35,000.00      $385.55         715
0300726882                            8               299            1                $93,000.00      11/03/2001      37
SAULT SAINTE MARIE       MI   49783   02              12.650         122              $34,966.64      11/09/2026      2
6446336                               180             14             $128,985.00      $40,400.00      $524.26         678
0300726908                            6               179            1                $149,000.00     11/02/2001      41
SELLERSVILLE             PA   18960   02              13.490         114              $40,259.02      11/08/2016      2

6446338                               180             14             $182,710.00      $73,315.00      $856.00         730
0300732963                            6               179            1                $205,000.00     11/01/2001      47
INDEPENDENCE             OH   44131   02              11.490         125              $73,005.51      11/07/2016      2

6446340                               181             14             $94,426.00       $46,000.00      $574.47         712
0300726981                            6               179            1                $122,000.00     10/31/2001      42
LAKE HAVASU CITY         AZ   86404   02              12.750         116              $45,914.28      11/06/2016      2
6446342                               180             14             $83,268.00       $53,000.00      $714.75         684
0300727005                            6               179            1                $116,000.00     11/01/2001      45
OAKLAND                  MD   21550   02              14.250         118              $52,914.63      11/07/2016      2

6446344                               181             14             $95,843.00       $72,000.00      $906.25         689
0300727021                            6               179            1                $135,000.00     10/31/2001      34
HOLTS SUMMIT             MO   65043   02              12.900         125              $71,867.75      11/06/2016      2

6446346                               180             14             $136,597.00      $75,000.00      $944.01         693
0300724499                            6               179            1                $179,000.00     11/02/2001      40
VIRGINIA BEACH           VA   23456   02              12.900         119              $74,806.25      11/08/2016      2
6446348                               300             14             $81,184.00       $35,000.00      $445.58         686
0300727054                            8               299            1                $94,000.00      11/01/2001      39
SCOTTSBURG               IN   47170   02              14.900         124              $34,989.00      11/07/2026      2

6446350                               180             14             $142,426.00      $35,000.00      $440.54         693
0300727062                            6               179            1                $145,500.00     11/01/2001      31
ARNOLD                   MO   63010   02              12.900         122              $34,876.25      11/07/2016      2

6446352                               181             14             $74,258.88       $30,683.00      $383.19         718
0300727070                            6               179            1                $100,000.00     10/30/2001      42
PITTSBURGH               PA   15241   02              12.750         105              $30,625.82      11/05/2016      2
6446354                               241             09             $165,042.00      $44,500.00      $540.17         678
0300727278                            9               239            1                $168,900.00     10/26/2001      44
ANTIOCH                  TN   37013   02              13.590         125              $44,463.79      11/02/2021      2

6446356                               180             14             $105,954.00      $52,750.00      $667.07         685
0300727476                            6               179            1                $127,000.00     11/02/2001      44
PENNSAUKEN               NJ   08109   02              12.990         125              $52,653.95      11/08/2016      2

6446358                               300             14             $92,111.39       $47,500.00      $535.36         719
0300727286                            8               299            1                $112,000.00     11/01/2001      42
LAPEER                   MI   48446   02              12.990         125              $47,478.19      11/07/2026      2
6446360                               301             14             $112,782.00      $46,800.00      $563.00         675
0300727492                            8               299            1                $133,000.00     10/31/2001      37
MACON                    MO   63552   02              13.990         120              $46,782.61      11/06/2026      2

6446362                               300             14             $88,629.00       $31,000.00      $349.40         716
0300727625                            8               298            1                $100,000.00     10/26/2001      45
MOUNT HOLLY SPRINGS      PA   17065   02              12.990         120              $30,972.21      10/30/2026      2

6446366                               180             14             $95,650.00       $65,000.00      $841.75         675
0300727666                            6               178            1                $135,000.00     10/17/2001      41
MADISON                  AL   35758   02              13.450         119              $64,772.31      10/23/2016      2
6446368                               301             14             $94,182.00       $41,000.00      $462.10         727
0300728508                            8               299            1                $110,000.00     10/31/2001      44
ABINGDON                 MD   21009   02              12.990         123              $40,981.73      11/06/2026      2

6446370                               121             14             $95,281.00       $20,000.00      $292.75         713
0300728524                            5               119            1                $104,889.00     10/27/2001      30
PITTSBURGH               PA   15212   02              12.500         110              $19,830.28      11/02/2011      2

                                                                                                                  Page 462 of 526

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

6446374                               240             14             $68,005.00       $41,600.00      $547.48         662
0300728532                            9               238            1                $88,000.00      10/25/2001      50
ELIZABETHTON             TN   37643   02              14.990         125              $41,572.17      10/30/2021      2
6446382                               300             14             $96,503.00       $30,000.00      $384.02         671
0300728649                            8               299            1                $103,526.00     11/01/2001      41
DE BARY                  FL   32713   02              14.990         123              $29,990.73      11/07/2026      2

6446386                               300             14             $63,367.00       $27,000.00      $304.31         705
0300728748                            8               299            1                $73,000.00      11/03/2001      37
GAS CITY                 IN   46933   02              12.990         124              $26,942.28      11/09/2026      2

6446388                               241             14             $97,597.00       $35,000.00      $385.14         737
0300728755                            9               239            1                $108,000.00     10/30/2001      31
STAFFORD                 VA   22554   02              11.990         123              $34,964.57      11/05/2021      2
6446398                               240             14             $72,616.00       $74,000.00      $848.59         741
0300744885                            9               239            1                $123,000.00     11/02/2001      48
JOHNSON CITY             TN   37615   02              12.650         120              $73,931.49      11/08/2021      2

6448930                               301             14             $129,190.00      $71,000.00      $780.78         716
0300720489                            8               299            1                $173,000.00     10/22/2001      47
Burnsville               MN   55337   02              12.630         116              $70,966.20      11/01/2026      2

6449846                               181             RFC01          $127,300.00      $40,000.00      $532.70         669
0300725918                            6               179            1                $145,000.00     10/30/2001      43
CHESTER SPRINGS          PA   19425   02              14.000         116              $39,933.97      11/09/2016      2
6449854                               180             14             $118,500.00      $45,000.00      $536.46         753
0300729324                            6               179            1                $135,000.00     11/01/2001      46
CLARENCE CENTER          NY   14032   02              11.880         122              $44,858.85      11/13/2016      2

6449856                               181             04             $58,400.00       $32,800.00      $385.78         704
0300729241                            6               179            1                $73,000.00      10/29/2001      22
ANNAPOLIS                MD   21403   02              11.630         125              $32,731.97      11/13/2016      2

6449860                               180             14             $168,019.00      $35,400.00      $433.44         680
0300728987                            6               179            1                $176,000.00     11/05/2001      36
Bonney Lake              WA   98390   02              12.380         116              $35,331.62      11/13/2016      2
6449862                               180             14             $225,150.00      $63,200.00      $763.60         716
0300747011                            6               179            1                $232,135.00     11/07/2001      47
AURORA                   CO   80015   02              12.130         125              $63,038.58      11/13/2016      2

6449864                               300             09             $175,358.00      $56,500.00      $610.79         723
0300746963                            8               299            1                $185,500.00     11/05/2001      44
PUYALLUP                 WA   98375   02              12.380         125              $56,471.87      11/13/2026      2

6450120                               301             14             $67,000.00       $16,700.00      $252.74         640
0300727559                            8               299            1                $67,000.00      10/31/2001      39
Portsmouth               VA   23701   02              17.950         125              $16,697.06      11/05/2026      2
6450638                               180             09             $126,500.00      $40,000.00      $509.39         666
0300756137                            6               178            1                $143,000.00     10/12/2001      42
Raleigh                  NC   27606   01              13.130         117              $39,755.43      10/18/2016      2

6450950                               180             14             $70,467.82       $46,000.00      $574.47         687
0300756111                            6               178            1                $94,500.00      10/08/2001      40
West Columbia            SC   29169   02              12.750         124              $45,740.11      10/12/2016      2

6451060                               181             14             $82,240.00       $55,000.00      $629.45         700
0300726544                            6               178            1                $110,000.00     09/27/2001      39
Bethel Park              PA   15102   02              11.130         125              $54,759.79      10/02/2016      2
6451402                               180             14             $188,892.38      $32,000.00      $399.63         685
0300753001                            6               178            1                $189,000.00     10/12/2001      44
York                     PA   17404   02              12.750         117              $31,880.11      10/17/2016      2

6451448                               301             14             $151,050.00      $47,700.00      $546.98         692
0300725819                            8               298            1                $159,000.00     09/27/2001      47
Greensburg               PA   15601   02              13.250         125              $47,659.19      10/02/2026      2

6451500                               180             14             $69,300.00       $35,000.00      $431.38         707
0300752896                            6               178            1                $85,000.00      10/10/2001      38
Indianapolis             IN   46203   02              12.500         123              $34,865.71      10/15/2016      2
6451594                               180             14             $148,500.00      $60,000.00      $731.72         686
0300723913                            6               178            1                $175,000.00     10/23/2001      45
Pasadena                 MD   21122   02              12.300         120              $59,765.36      10/29/2016      2

6452270                               180             19             $71,021.00       $41,400.00      $483.63         682
0300753027                            6               178            1                $90,000.00      10/15/2001      39
Pekin                    IN   47165   02              11.500         125              $41,225.41      10/19/2016      2

                                                                                                                  Page 463 of 526

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

6452370                               300             14             $75,062.01       $44,600.00      $507.22         661
0300751997                            8               298            1                $96,000.00      10/11/2001      47
Paw Paw                  MI   49079   02              13.130         125              $44,560.98      10/16/2026      2
6452476                               240             09             $128,000.00      $47,000.00      $571.70         678
0300751963                            9               238            1                $140,000.00     10/12/2001      33
Spartanburg              SC   29301   02              13.630         125              $46,923.36      10/17/2021      2

6452574                               180             14             $72,000.00       $32,000.00      $415.25         676
0300751948                            6               178            1                $90,000.00      10/10/2001      40
New Concord              OH   43762   01              13.490         116              $31,888.34      10/15/2016      2

6452628                               180             14             $57,000.00       $38,000.00      $443.91         684
0300751716                            6               178            1                $76,000.00      10/10/2001      32
Newaygo                  MI   49337   02              11.500         125              $37,839.74      10/15/2016      2
6452732                               180             14             $130,150.00      $35,000.00      $403.32         717
0300753092                            6               178            1                $150,000.00     10/15/2001      46
Central Point            OR   97502   02              11.250         111              $34,848.90      10/19/2016      2

6452766                               181             14             $63,281.00       $32,500.00      $432.82         677
0300746708                            6               179            1                $89,250.00      10/10/2001      41
LITTLE RIVER             SC   29566   02              14.000         108              $32,500.00      11/16/2016      2

6452902                               300             14             $92,163.35       $36,500.00      $384.43         733
0300752797                            8               298            1                $103,000.00     10/15/2001      45
Bel Air                  MD   21015   02              12.000         125              $36,419.97      10/19/2026      2
6452974                               240             14             $88,993.00       $35,000.00      $385.38         690
0300752714                            9               238            1                $100,000.00     10/09/2001      25
Janesville               WI   53546   02              12.000         124              $34,928.89      10/15/2021      2

6453050                               180             09             $126,800.00      $40,000.00      $502.81         674
0300752649                            6               178            1                $133,500.00     10/12/2001      47
Myrtle Beach             SC   29577   02              12.880         125              $39,851.93      10/17/2016      2

6453336                               180             14             $115,900.00      $36,600.00      $448.13         672
0300751690                            6               178            1                $122,000.00     10/15/2001      33
Columbia                 SC   29204   02              12.380         125              $36,304.15      10/19/2016      2
6453422                               240             09             $184,847.00      $70,000.00      $722.53         729
0300752748                            9               238            1                $212,000.00     10/12/2001      50
Matthews                 NC   28105   02              11.000         121              $69,837.53      10/17/2021      2

6453544                               180             14             $84,043.08       $35,000.00      $431.15         705
0300752615                            6               178            1                $115,000.00     10/12/2001      44
Lititz                   PA   17543   02              12.490         104              $34,865.59      10/17/2016      2

6453628                               300             14             $247,062.75      $35,000.00      $391.45         679
0300752581                            8               298            1                $275,000.00     10/11/2001      46
Fairfield                CA   94585   02              12.880         103              $34,967.97      10/17/2026      2
6453756                               180             14             $153,000.00      $32,000.00      $373.62         733
0300752367                            6               178            1                $180,000.00     10/05/2001      43
Kinzers                  PA   17535   02              11.490         103              $31,864.92      10/11/2016      2

6454316                               180             14             $112,287.95      $27,681.30      $357.00         664
0300721610                            6               177            1                $122,743.00     09/20/2001      50
Wilmington               DE   19802   02              13.370         115              $27,423.24      09/25/2016      2

6456082                               120             14             $69,169.74       $33,684.34      $464.00         705
0300721792                            5               118            1                $95,000.00      10/05/2001      22
Springfield              MO   65804   02              11.000         109              $33,035.40      10/11/2011      2
6458448                               180             14             $168,239.00      $35,000.00      $403.32         708
0300746856                            6               179            1                $171,000.00     11/08/2001      43
FORT WASHINGTON          MD   20744   02              11.250         119              $34,924.81      11/16/2016      2

6459222                               180             14             $28,296.00       $35,000.00      $511.00         642
0300746765                            6               179            1                $54,500.00      11/09/2001      37
RUSSELLVILLE             AL   35653   02              15.880         117              $34,952.02      11/16/2016      2

6461548                               180             14             $169,172.14      $40,000.00      $460.94         702
0300752136                            6               177            1                $179,000.00     09/17/2001      43
Pittsburgh               PA   15237   02              11.250         117              $39,681.38      09/24/2016      2
6461566                               180             14             $170,200.02      $40,000.00      $460.94         713
0300752201                            6               178            1                $185,000.00     10/05/2001      38
Clarkston                MI   48348   02              11.250         114              $39,827.32      10/11/2016      2

6461578                               240             14             $160,031.00      $53,500.00      $552.22         746
0300752268                            9               238            1                $187,000.00     10/08/2001      41
Liberty                  SC   29657   02              11.000         115              $53,375.83      10/12/2021      2

                                                                                                                  Page 464 of 526

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

6461592                               180             16             $84,832.00       $40,100.00      $455.52         710
0300753068                            6               178            1                $105,000.00     10/12/2001      34
Coatesville              PA   19320   02              10.990         119              $39,922.65      10/18/2016      2
6461616                               180             14             $119,165.13      $16,000.00      $217.12         653
0300752391                            6               178            1                $125,000.00     10/12/2001      36
Louisville               KY   40299   02              14.380         109              $15,974.54      10/17/2016      2

6462280                               180             14             $68,856.00       $27,350.00      $378.11         654
0300722253                            6               179            1                $77,000.00      11/06/2001      21
OMAHA                    NE   68105   02              14.750         125              $27,265.62      11/01/2016      2

6462284                               181             14             $120,000.00      $35,000.00      $463.17         660
0300726080                            6               179            1                $130,000.00     10/29/2001      37
OKLAHOMA CITY            OK   73162   02              13.880         120              $34,404.69      11/01/2016      2
6462286                               181             14             $124,200.00      $32,000.00      $402.25         672
0300722303                            6               180            1                $138,000.00     11/05/2001      36
BRIGHAM                  UT   84302   02              12.880         114              $32,000.00      12/01/2016      2

6462288                               181             14             $50,350.00       $18,100.00      $224.56         671
0300723897                            6               180            1                $63,000.00      11/07/2001      33
FORT WAYNE               IN   46808   02              12.630         109              $18,100.00      12/01/2016      2

6462290                               181             14             $79,222.00       $88,278.00      $1,017.27       728
0300723889                            6               180            1                $134,000.00     11/05/2001      50
GREENWELLS SPRINGS       LA   70739   02              11.250         125              $88,088.34      12/01/2016      2
6462294                               182             14             $195,457.00      $75,000.00      $834.87         737
0300723871                            6               180            1                $225,000.00     10/29/2001      25
FULLERTON                CA   92833   02              10.630         121              $75,000.00      12/01/2016      2

6462296                               181             14             $83,750.00       $44,250.00      $499.48         730
0300722378                            6               180            1                $111,000.00     11/05/2001      31
TAMPA                    FL   33511   02              10.880         116              $44,151.54      12/01/2016      2

6462300                               181             14             $110,500.00      $48,700.00      $519.61         702
0300723863                            6               180            1                $129,000.00     11/05/2001      44
TALLAHASSEE              FL   32308   02              9.880          124              $48,700.00      12/01/2016      2
6462302                               182             14             $140,300.00      $50,000.00      $612.20         675
0300722543                            6               180            1                $153,000.00     10/31/2001      35
OKLAHOMA CITY            OK   73162   02              12.380         125              $50,000.00      12/01/2016      2

6462306                               181             14             $88,000.00       $36,000.00      $420.55         715
0300723848                            6               180            1                $111,000.00     11/05/2001      49
MONTGOMERY               AL   36109   02              11.500         112              $36,000.00      12/01/2016      2

6462310                               182             14             $90,000.00       $35,000.00      $451.51         653
0300722485                            6               180            1                $110,000.00     10/30/2001      43
FRESNO                   CA   93703   02              13.380         114              $35,000.00      12/01/2016      2
6462314                               180             14             $108,900.00      $27,000.00      $332.78         677
0300723830                            6               179            1                $112,500.00     11/05/2001      46
ALABASTER                AL   35007   02              12.500         121              $26,946.25      11/01/2016      2

6462316                               301             14             $78,155.00       $21,800.00      $264.51         680
0300722618                            8               300            1                $80,000.00      11/06/2001      34
DETROIT                  MI   48239   02              14.130         125              $21,792.09      12/01/2026      2

6462322                               181             14             $235,400.00      $39,600.00      $443.90         705
0300723814                            6               179            1                $220,000.00     10/31/2001      40
BOTHELL                  WA   98012   02              10.750         125              $39,420.90      11/09/2016      2
6463250                               181             14             $116,000.00      $53,000.00      $594.10         737
0300729282                            6               179            1                $141,000.00     10/26/2001      37
OMAHA                    NE   68164   02              10.750         120              $52,880.69      11/01/2016      2

6463252                               180             14             $68,910.00       $37,300.00      $413.47         754
0300732013                            6               179            1                $85,000.00      11/01/2001      45
LINCOLN                  NE   68506   02              10.550         125              $37,214.46      11/06/2016      2

6463254                               180             14             $300,000.00      $50,000.00      $630.16         695
0300728946                            6               178            1                $300,000.00     10/26/2001      40
Hendersonville           TN   37075   02              12.930         117              $49,908.38      10/30/2016      2
6463256                               180             14             $92,055.00       $32,500.00      $382.77         713
0300732328                            6               179            1                $102,009.00     11/01/2001      35
CINCINNATI               OH   45239   02              11.650         123              $32,432.75      11/06/2016      2

6463260                               181             04             $145,003.00      $35,000.00      $418.93         683
0300729126                            6               179            1                $152,900.00     10/23/2001      44
CHELSEA                  MA   02150   02              11.950         118              $34,829.61      11/01/2016      2

                                                                                                                  Page 465 of 526

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

6463262                               301             14             $108,000.00      $42,000.00      $442.35         675
0300729092                            8               299            1                $120,000.00     10/26/2001      46
HIGHPOINT                NC   27265   02              12.000         125              $41,977.65      11/01/2026      2
6463264                               181             14             $70,729.00       $25,000.00      $299.88         705
0300728995                            6               179            1                $90,000.00      10/26/2001      43
BETTENDORF               IA   52722   02              11.990         107              $24,949.91      11/01/2016      2

6463266                               181             14             $122,000.00      $30,000.00      $353.32         759
0300729266                            6               179            1                $122,000.00     10/26/2001      34
CLEVELAND                OH   44111   02              11.650         125              $29,781.44      11/01/2016      2

6463268                               180             14             $79,555.00       $64,000.00      $747.64         711
0300729233                            6               178            1                $117,000.00     10/26/2001      44
GREENSBURG               PA   15601   02              11.500         123              $63,730.10      10/30/2016      2
6463270                               181             14             $112,860.00      $44,000.00      $482.97         712
0300729183                            6               179            1                $136,500.00     10/26/2001      44
SURPRISE                 AZ   85374   02              10.380         115              $43,880.42      11/01/2016      2

6463272                               181             14             $119,850.00      $56,400.00      $681.44         688
0300732286                            6               179            1                $141,000.00     10/31/2001      38
COLUMBUS                 MS   39701   02              12.130         125              $56,288.44      11/05/2016      2

6463274                               301             14             $69,654.00       $33,000.00      $371.94         689
0300732153                            8               299            1                $90,000.00      10/26/2001      45
PANORA                   IA   50216   02              12.990         115              $32,985.29      11/01/2026      2
6463276                               181             14             $117,224.00      $40,000.00      $428.62         708
0300732096                            6               179            1                $127,897.00     10/25/2001      27
OGDEN                    UT   84404   02              9.950          123              $39,805.29      11/01/2016      2

6463278                               181             14             $114,300.00      $44,400.00      $516.56         736
0300731742                            6               179            1                $127,000.00     10/26/2001      38
MERRIAM                  KS   66203   02              11.430         125              $44,400.00      11/01/2016      2

6463280                               181             14             $160,000.00      $58,000.00      $677.55         688
0300732070                            6               179            1                $192,000.00     10/26/2001      33
SOUTH WINDSOR            CT   06074   02              11.500         114              $57,878.28      11/15/2016      2
6463282                               181             14             $86,847.00       $57,600.00      $617.21         704
0300732039                            6               179            1                $124,284.00     10/25/2001      40
SMITHVILLE               MO   64089   02              9.950          117              $57,319.62      11/01/2016      2

6463284                               181             14             $182,792.00      $70,000.00      $775.95         710
0300731817                            6               179            1                $208,200.00     10/29/2001      32
VICKSBURG                MS   39183   02              10.550         122              $69,677.53      11/05/2016      2

6463288                               240             14             $158,900.00      $50,000.00      $614.51         677
0300729308                            9               238            1                $183,000.00     10/25/2001      48
ELY                      IA   52227   02              13.800         115              $49,960.49      10/30/2021      2
6463290                               181             14             $58,277.00       $25,000.00      $315.16         674
0300731783                            6               179            1                $70,000.00      10/26/2001      22
VIOLA                    KS   67149   02              12.930         119              $24,883.34      11/01/2016      2

6463292                               180             14             $148,500.00      $57,000.00      $691.45         681
0300731874                            6               178            1                $165,000.00     10/26/2001      33
SPRINGFIELD              OH   45505   02              12.200         125              $56,888.05      10/30/2016      2

6463296                               181             14             $76,152.00       $75,000.00      $840.71         703
0300731841                            6               179            1                $140,000.00     10/25/2001      38
CLINTON                  MI   49236   02              10.750         108              $74,831.17      11/01/2016      2
6463298                               180             14             $155,463.00      $25,000.00      $283.36         747
0300729159                            6               178            1                $170,000.00     10/25/2001      24
ADAMS                    NE   68301   02              10.950         107              $24,889.03      10/30/2016      2

6463300                               301             04             $165,300.00      $20,000.00      $210.64         714
0300732203                            8               299            1                $172,003.00     10/26/2001      35
ELGIN                    IL   60120   02              12.000         108              $19,095.50      11/01/2026      2

6463302                               300             14             $134,900.00      $42,000.00      $474.48         702
0300729050                            8               298            1                $142,000.00     10/25/2001      48
ROSEVILLE                MI   48066   02              13.030         125              $41,962.59      10/30/2026      2
6463324                               180             14             $107,012.00      $55,000.00      $603.71         733
0300725140                            6               179            1                $142,464.00     11/02/2001      48
Kansas City              MO   64119   02              10.380         114              $54,871.81      11/07/2016      2

6463326                               180             14             $143,933.00      $46,000.00      $574.47         670
0300725157                            6               178            1                $152,000.00     10/25/2001      45
Oreland                  PA   19075   02              12.750         125              $45,914.28      10/30/2016      2

                                                                                                                  Page 466 of 526

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

6463328                               241             14             $65,614.00       $67,700.00      $725.71         726
0300725249                            9               239            1                $106,684.00     10/26/2001      47
Cheyenne                 WY   82001   02              11.580         125              $67,627.60      11/01/2021      2
6463330                               120             14             $103,462.00      $34,000.00      $444.62         709
0300725280                            5               119            1                $110,000.00     11/01/2001      40
Needles                  CA   92363   02              9.750          125              $33,831.63      11/06/2011      2

6463332                               180             04             $70,366.00       $35,000.00      $452.09         688
0300725322                            6               179            1                $105,283.00     11/02/2001      48
Toledo                   OH   43617   02              13.400         101              $34,390.83      11/07/2016      2

6463334                               180             14             $133,954.00      $29,200.00      $329.60         758
0300725348                            6               178            1                $130,541.00     10/25/2001      41
Virginia Beach           VA   23464   02              10.880         125              $29,135.03      10/30/2016      2
6463336                               180             14             $248,000.00      $50,000.00      $592.87         661
0300725397                            6               179            1                $262,000.00     11/01/2001      42
Gansevoort               NY   12831   02              11.780         114              $49,897.76      11/15/2016      2

6463338                               181             14             $124,452.00      $69,200.00      $754.25         738
0300725702                            6               179            1                $156,000.00     10/26/2001      31
Catskill                 NY   12414   02              10.250         125              $68,282.58      11/01/2016      2

6463340                               181             14             $156,463.00      $64,500.00      $732.70         706
0300725744                            6               179            1                $188,751.00     10/26/2001      50
Elk Grove                CA   95758   02              10.990         118              $64,179.96      11/01/2016      2
6463342                               180             14             $166,594.00      $50,000.00      $558.92         688
0300725785                            6               178            1                $189,000.00     10/23/2001      20
Southern Pines           NC   28387   02              10.700         115              $49,772.82      10/29/2016      2

6463344                               181             14             $106,723.00      $37,000.00      $411.87         757
0300725835                            6               179            1                $120,000.00     10/26/2001      42
Gladys                   VA   24554   02              10.630         120              $36,830.72      11/01/2016      2

6463346                               181             14             $90,640.00       $51,100.00      $547.56         706
0300725900                            6               179            1                $113,410.00     10/31/2001      34
Melbourne                FL   32934   02              9.950          125              $50,976.14      11/06/2016      2
6463348                               301             14             $82,996.00       $58,000.00      $547.63         722
0300725942                            8               299            1                $124,843.00     10/29/2001      17
Elizabeth                KY   42701   02              10.500         113              $57,919.39      11/02/2026      2

6463350                               121             14             $1,062.00        $41,400.00      $579.11         684
0300725967                            5               119            1                $131,410.00     10/26/2001      50
Phoenix                  AZ   85020   02              11.380         33               $41,067.44      11/15/2011      2

6463352                               180             14             $140,000.00      $75,000.00      $817.46         722
0300726189                            6               178            1                $177,000.00     10/25/2001      37
York                     PA   17402   02              10.250         122              $74,278.19      10/30/2016      2
6463354                               180             14             $66,279.00       $35,000.00      $419.50         694
0300726346                            6               178            1                $86,000.00      10/25/2001      48
Rotterdam Junction       NY   12150   02              11.980         118              $34,858.84      10/30/2016      2

6463356                               180             14             $96,000.00       $37,000.00      $414.75         687
0300726635                            6               178            1                $110,000.00     10/25/2001      32
Moorhead                 MN   56560   02              10.750         121              $36,832.67      10/30/2016      2

6463358                               180             14             $231,935.00      $50,000.00      $591.75         666
0300726650                            6               178            1                $259,775.00     10/19/2001      50
Brunswick Hills          OH   44212   02              11.740         109              $49,793.83      10/24/2016      2
6463360                               180             14             $263,847.00      $60,000.00      $642.93         710
0300726668                            6               178            1                $290,016.00     10/15/2001      45
Burlington               KY   41005   02              9.950          112              $59,707.93      10/22/2016      2

6463364                               181             14             $161,000.00      $35,000.00      $488.66         648
0300726791                            6               179            1                $165,000.00     10/30/2001      43
Sahwnee                  KS   66225   02              14.950         119              $35,000.00      11/05/2016      2

6463366                               180             RFC01          $103,779.00      $35,000.00      $473.19         651
0300726833                            6               179            1                $120,000.00     11/02/2001      44
Baltimore                MD   21237   02              14.300         116              $34,943.89      11/07/2016      2
6463368                               181             14             $196,182.00      $75,000.00      $805.50         711
0300726890                            6               179            1                $222,014.00     10/26/2001      48
Ballston Spa             NY   12077   02              9.990          123              $74,636.25      11/01/2016      2

6463370                               181             14             $195,503.00      $60,000.00      $698.25         686
0300726932                            6               179            1                $212,108.00     10/31/2001      38
Waldorf                  MD   20601   02              11.430         121              $59,873.25      11/07/2016      2

                                                                                                                  Page 467 of 526

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

6463372                               181             14             $139,670.00      $31,500.00      $367.98         665
0300725439                            6               179            1                $163,433.00     10/26/2001      37
South Lyon               MI   48178   02              11.500         105              $31,433.90      11/01/2016      2
6463514                               181             14             $113,940.00      $36,500.00      $461.57         662
0300733391                            6               179            1                $127,000.00     10/26/2001      43
Cedar Rapids             IA   52409   02              12.990         119              $36,425.11      11/01/2016      2

6463948                               120             14             $52,492.85       $34,956.00      $535.00         653
0300722352                            5               117            1                $75,772.00      09/18/2001      43
North Platte             NE   69101   02              13.630         116              $34,519.12      09/22/2011      2

6464516                               181             14             $85,282.00       $21,000.00      $253.73         702
0300746948                            6               179            1                $85,400.00      10/29/2001      33
West Allis               WI   53214   02              12.130         125              $20,916.50      11/01/2016      2
6466844                               302             14             $151,141.00      $50,000.00      $563.92         675
0300751062                            8               299            1                $210,000.00     09/17/2001      50
 Glenwood                MN   56334   02              13.000         96               $49,581.08      11/01/2026      2

6466850                               181             14             $112,895.00      $37,000.00      $447.64         719
0300750973                            6               179            1                $130,810.00     10/22/2001      47
Racine                   WI   53402   02              12.150         115              $36,848.49      11/01/2016      2

6466852                               181             14             $123,482.00      $26,000.00      $325.12         756
0300750981                            6               179            1                $137,000.00     10/17/2001      43
Meriden                  CT   06450   02              12.780         110              $25,951.67      11/01/2016      2
6466856                               181             14             $118,380.00      $75,000.00      $898.92         770
0300724119                            6               179            1                $156,759.00     10/23/2001      49
Verona                   WI   53593   02              11.980         124              $74,697.54      11/01/2016      2

6466858                               181             14             $36,437.00       $20,000.00      $237.79         730
0300724879                            6               179            1                $50,000.00      10/22/2001      30
North Platte             NE   69101   02              11.820         113              $19,913.58      11/01/2016      2

6466860                               181             14             $94,466.00       $25,001.00      $302.87         722
0300750999                            6               179            1                $105,000.00     10/22/2001      44
Fond Du Lac              WI   54935   02              12.180         114              $22,781.79      11/01/2016      2
6466862                               181             14             $62,000.00       $28,000.00      $317.37         737
0300751005                            6               179            1                $80,800.00      10/15/2001      22
Austin                   MN   55912   02              10.950         112              $27,834.77      11/01/2016      2

6466864                               180             09             $117,777.00      $35,000.00      $442.26         694
0300751120                            6               178            1                $124,000.00     10/16/2001      42
Glen Burnie              MD   21061   02              12.980         124              $34,863.10      10/26/2016      2

6466866                               241             14             $34,066.00       $57,000.00      $647.60         738
0300751021                            9               239            1                $73,500.00      10/03/2001      32
Spencer                  WI   54479   02              12.500         124              $56,891.34      11/01/2021      2
6466868                               180             14             $94,732.00       $55,000.00      $649.51         694
0300751138                            6               178            1                $124,000.00     10/16/2001      34
Fresno                   CA   93722   02              11.700         121              $54,772.38      10/25/2016      2

6466870                               241             14             $137,042.00      $28,300.00      $362.24         678
0300751039                            9               239            1                $152,567.00     10/01/2001      43
Maple Grove              MN   55311   02              14.500         109              $28,241.96      11/01/2021      2

6466872                               300             14             $138,129.00      $58,000.00      $645.43         690
0300751229                            8               298            1                $182,000.00     10/10/2001      45
Edgewood                 MD   21040   02              12.800         108              $57,233.27      10/26/2026      2
6466874                               300             14             $87,781.00       $49,400.00      $529.44         713
0300751237                            8               298            1                $110,000.00     10/02/2001      38
Omaha                    NE   68134   02              12.250         125              $49,207.61      10/26/2026      2

6466876                               181             14             $231,576.00      $75,000.00      $890.50         702
0300751146                            6               178            1                $254,000.00     09/14/2001      35
Minnetonka               MN   55305   02              11.800         121              $74,512.50      10/26/2016      2

6466880                               301             14             $65,127.00       $59,600.00      $660.55         710
0300751070                            8               299            1                $101,000.00     10/11/2001      45
Nebraska City            NE   68410   02              12.740         124              $59,572.20      11/01/2026      2
6466882                               180             14             $75,576.00       $35,000.00      $419.83         708
0300751153                            6               178            1                $90,000.00      10/11/2001      35
Racine                   WI   53405   02              11.990         123              $34,859.06      10/25/2016      2

6466884                               180             14             $150,350.00      $40,000.00      $483.93         717
0300751161                            6               178            1                $170,000.00     10/10/2001      32
Ontario                  CA   91761   02              12.150         112              $39,841.34      10/23/2016      2

                                                                                                                  Page 468 of 526

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

6466886                               300             14             $235,757.00      $56,000.00      $624.22         685
0300751245                            8               298            1                $264,169.00     10/05/2001      49
Big Pool                 MD   21711   02              12.830         111              $55,947.50      10/25/2026      2
6466888                               180             14             $56,606.00       $55,800.00      $669.33         737
0300751179                            6               178            1                $99,000.00      10/11/2001      38
Abingdon                 MD   21009   02              11.990         114              $55,575.30      10/24/2016      2

6466890                               181             14             $89,620.00       $29,000.00      $358.85         697
0300751013                            6               179            1                $95,500.00      10/24/2001      48
Jacksonville             FL   32221   02              12.580         125              $28,845.05      11/01/2016      2

6466892                               300             14             $131,813.00      $69,000.00      $721.63         703
0300751252                            8               298            1                $161,572.00     10/08/2001      49
Naugatuck                CT   06770   02              11.900         125              $68,924.87      10/26/2026      2
6466894                               180             14             $125,028.00      $35,000.00      $425.70         699
0300751187                            6               178            1                $141,000.00     10/03/2001      33
Green Bay                WI   54311   02              12.250         114              $34,848.18      10/25/2016      2

6466958                               180             14             $193,000.00      $40,500.00      $466.70         706
0300723624                            6               178            1                $189,000.00     10/22/2001      44
NEWTON                   KS   67114   02              11.250         124              $40,339.91      10/26/2016      2

6466962                               180             14             $99,700.00       $60,000.00      $777.99         690
0300723715                            6               178            1                $128,000.00     10/22/2001      50
PRINCETON                IA   52768   02              13.480         125              $59,768.34      10/26/2016      2
6466964                               180             14             $162,450.00      $51,300.00      $581.46         701
0300723665                            6               178            1                $171,000.00     10/22/2001      40
LINCOLN                  NE   68516   02              10.950         125              $51,186.65      10/26/2016      2

6466966                               120             14             $130,000.00      $35,000.00      $536.61         664
0300724077                            5               118            1                $145,000.00     10/22/2001      37
CARAOPOLIS               PA   15108   02              13.680         114              $34,722.91      10/26/2011      2

6466968                               180             14             $74,529.00       $25,000.00      $299.72         722
0300724143                            6               178            1                $80,000.00      10/22/2001      33
CERESCO                  NE   68017   02              11.980         125              $24,899.22      10/26/2016      2
6466970                               300             14             $70,221.00       $26,000.00      $363.34         648
0300723756                            8               298            1                $78,000.00      10/22/2001      45
VALLEY                   NE   68064   02              16.490         124              $25,987.80      10/26/2026      2

6466976                               180             14             $131,515.00      $40,900.00      $488.90         672
0300724093                            6               178            1                $145,000.00     10/19/2001      47
OMAHA                    NE   68122   02              11.930         119              $40,734.16      10/24/2016      2

6469130                               180             14             $38,123.00       $34,000.00      $375.84         771
0300723244                            6               178            1                $60,000.00      10/20/2001      36
Wichita                  KS   67216   02              10.500         121              $33,848.33      10/26/2016      2
6469762                               180             14             $52,125.00       $50,000.00      $628.51         671
0300723475                            6               179            1                $82,229.00      11/05/2001      41
KNOXVILLE                TN   37923   02              12.880         125              $49,907.95      11/09/2016      2

6469786                               181             14             $110,000.00      $40,000.00      $526.00         661
0300727955                            6               178            1                $129,000.00     09/26/2001      50
JACKSONVILLE             FL   32225   02              13.750         117              $39,863.89      10/25/2016      2

6469790                               241             14             $234,465.00      $50,000.00      $506.77         666
0300727740                            9               238            1                $256,200.00     09/20/2001      47
Mount Airy               MD   21771   02              10.730         112              $49,839.09      10/19/2021      2
6469792                               181             14             $67,279.00       $50,000.00      $567.52         717
0300727724                            6               178            1                $94,000.00      09/24/2001      43
vienna                   GA   31092   02              10.980         125              $49,778.53      10/23/2016      2

6469794                               241             14             $114,858.00      $30,000.00      $324.60         668
0300727708                            9               236            1                $122,222.00     07/17/2001      41
Windsor Mill             MD   21244   02              11.730         119              $29,872.24      08/01/2021      2

6469796                               181             14             $137,244.00      $35,000.00      $460.25         664
0300727971                            6               178            1                $145,500.00     09/29/2001      46
WESLEY CHAPEL            FL   33543   02              13.750         119              $34,820.33      10/26/2016      2
6469798                               301             14             $110,986.00      $30,000.00      $296.75         702
0300727997                            8               299            1                $122,000.00     10/15/2001      44
FORT MYERS               FL   33912   02              11.130         116              $28,957.95      11/02/2026      2

6469800                               180             14             $134,839.00      $50,000.00      $616.27         762
0300727674                            6               178            1                $156,000.00     10/05/2001      50
KANSAS CITY              MO   64155   02              12.500         119              $49,808.13      10/25/2016      2

                                                                                                                  Page 469 of 526

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

6469804                               180             14             $127,187.00      $45,300.00      $511.33         705
0300727633                            6               178            1                $161,814.00     10/01/2001      28
Acworth                  GA   30102   02              10.880         107              $44,997.49      10/25/2016      2
6469806                               182             14             $107,711.00      $25,000.00      $290.07         715
0300727591                            6               179            1                $115,000.00     09/24/2001      45
Glendale                 AZ   85037   02              11.380         116              $24,882.36      11/01/2016      2

6469808                               240             14             $149,015.00      $35,000.00      $464.12         661
0300728003                            9               238            1                $150,417.00     10/02/2001      36
Powder Springs           GA   30127   02              15.130         123              $34,507.06      10/24/2021      2

6469810                               180             14             $127,309.00      $35,000.00      $457.33         657
0300728045                            6               178            1                $148,000.00     10/06/2001      40
Forest Grove             OR   97116   02              13.630         110              $34,879.46      10/18/2016      2
6469812                               180             14             $158,989.00      $38,700.00      $486.47         674
0300728086                            6               178            1                $159,000.00     10/06/2001      44
Milliken                 CO   80543   02              12.880         125              $38,556.57      10/23/2016      2

6469814                               240             04             $105,385.00      $35,000.00      $428.90         661
0300728094                            9               238            1                $129,000.00     10/01/2001      36
Ventura                  CA   93003   02              13.750         109              $34,943.96      10/17/2021      2

6469816                               181             14             $87,158.00       $47,500.00      $521.39         702
0300727872                            6               179            1                $127,500.00     10/25/2001      30
WORCESTER                MA   01604   02              10.380         106              $47,389.29      11/05/2016      2
6469820                               181             14             $74,298.00       $69,200.00      $770.31         703
0300727583                            6               179            1                $115,000.00     10/09/2001      38
Pensacola                FL   32514   02              10.630         125              $69,042.40      11/01/2016      2

6469824                               180             14             $130,886.31      $75,000.00      $906.17         713
0300727948                            6               178            1                $171,443.00     10/01/2001      38
Westminister             CO   80031   02              12.130         121              $74,701.78      10/18/2016      2

6469826                               240             14             $48,681.00       $35,000.00      $367.24         713
0300727906                            9               238            1                $68,000.00      10/10/2001      39
Gainesville              FL   32609   02              11.250         124              $34,921.55      10/25/2021      2
6469828                               181             14             $60,754.00       $19,000.00      $252.91         668
0300727898                            6               178            1                $64,000.00      09/21/2001      35
NOWATA                   OK   74048   02              13.990         125              $18,936.83      10/19/2016      2

6469830                               240             14             $199,306.00      $50,000.00      $627.22         660
0300727880                            9               237            1                $271,000.00     09/15/2001      48
CORONA                   CA   92883   02              14.150         92               $49,885.75      09/21/2021      2

6469832                               241             09             $209,188.00      $35,000.00      $425.74         671
0300730009                            9               239            1                $220,575.00     10/19/2001      44
Henderson                NV   89052   02              13.630         111              $34,971.66      11/01/2021      2
6469836                               301             14             $187,409.00      $64,300.00      $624.42         780
0300730017                            8               298            1                $212,872.00     09/27/2001      34
MIDDLETON                ID   83644   02              10.880         119              $64,258.30      10/19/2026      2

6469838                               180             14             $299,994.00      $56,000.00      $631.23         685
0300730041                            6               176            1                $420,000.00     08/02/2001      45
HUNTINGTON BEACH         CA   92646   02              10.850         85               $55,493.60      08/15/2016      2

6469840                               181             14             $154,975.00      $60,000.00      $705.69         686
0300729936                            6               179            1                $197,000.00     10/25/2001      41
CHESAPEAKE               VA   23322   02              11.630         110              $59,875.56      11/05/2016      2
6469842                               301             04             $184,132.00      $35,000.00      $434.76         656
0300729944                            8               299            1                $188,110.00     10/05/2001      38
ATLANTA                  GA   30329   02              14.500         117              $34,988.16      11/01/2026      2

6469844                               180             14             $214,153.00      $48,000.00      $572.39         694
0300729969                            6               178            1                $244,900.00     10/08/2001      32
Roswell                  GA   30076   02              11.880         108              $47,804.66      10/23/2016      2

6469846                               180             14             $111,567.00      $45,000.00      $493.95         700
0300730389                            6               178            1                $148,000.00     10/01/2001      35
RIO LINDA                CA   95673   02              10.380         106              $44,758.27      10/17/2016      2
6469848                               181             14             $65,389.00       $25,000.00      $312.21         674
0300730082                            6               178            1                $75,000.00      09/28/2001      29
INDEPENDENCE             MO   64052   02              12.750         121              $24,868.54      10/24/2016      2

6469850                               181             14             $154,385.00      $37,500.00      $441.06         697
0300730090                            6               178            1                $160,000.00     09/22/2001      44
GRANTS PASS              OR   97526   02              11.630         120              $37,343.69      10/19/2016      2

                                                                                                                  Page 470 of 526

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

6469854                               180             14             $140,927.00      $75,000.00      $888.10         723
0300730132                            6               178            1                $181,000.00     10/06/2001      48
Niantic                  CT   06357   02              11.750         120              $74,691.04      10/19/2016      2
6469856                               180             14             $189,355.00      $22,500.00      $284.54         674
0300730421                            6               178            1                $200,000.00     10/10/2001      33
Marietta                 GA   30068   02              12.990         106              $22,417.60      10/22/2016      2

6469858                               181             14             $68,055.00       $25,000.00      $316.32         667
0300730066                            6               179            1                $90,000.00      10/02/2001      32
ST. GORGE                UT   84790   02              13.000         104              $24,954.51      11/01/2016      2

6469860                               181             14             $144,243.00      $37,500.00      $502.56         692
0300730157                            6               178            1                $145,500.00     09/29/2001      47
Vancouver                WA   98682   02              14.130         125              $37,438.85      10/17/2016      2
6469862                               181             14             $162,871.00      $40,000.00      $418.30         706
0300730223                            6               178            1                $179,775.00     09/20/2001      37
mason city               IA   50401   02              9.530          113              $39,494.57      10/19/2016      2

6469864                               180             14             $133,900.00      $28,000.00      $356.58         686
0300730173                            6               178            1                $130,000.00     10/05/2001      38
CLARKSVILLE              TN   37043   02              13.130         125              $27,898.79      10/30/2016      2

6469866                               300             14             $58,359.00       $39,500.00      $483.06         664
0300730272                            8               298            1                $78,600.00      10/08/2001      42
OWASSO                   OK   74055   02              14.250         125              $39,471.84      10/30/2026      2
6469868                               240             14             $100,179.00      $35,000.00      $464.12         661
0300730306                            9               238            1                $123,000.00     10/03/2001      45
PHOENIX                  AZ   85027   02              15.130         110              $34,953.77      10/23/2021      2

6469872                               300             14             $115,762.00      $41,000.00      $435.61         712
0300730322                            8               298            1                $126,000.00     10/08/2001      49
Papillion                NE   68046   02              12.130         125              $40,957.10      10/30/2026      2

6469874                               180             14             $178,665.00      $25,000.00      $275.19         664
0300730348                            6               178            1                $199,270.00     10/17/2001      31
ALPHARETTA               GA   30004   02              10.430         103              $24,883.49      10/30/2016      2
6469876                               180             14             $96,106.00       $27,500.00      $332.27         695
0300729902                            6               178            1                $114,000.00     10/11/2001      36
KING GEORGE              VA   22485   02              12.130         109              $27,445.59      10/25/2016      2

6469878                               241             14             $130,999.98      $36,500.00      $494.17         661
0300730363                            9               238            1                $134,000.00     09/29/2001      35
Avondale                 AZ   85323   02              15.500         125              $36,477.29      10/22/2021      2

6470784                               181             14             $167,105.00      $45,500.00      $544.62         703
0300728573                            6               179            1                $176,000.00     10/19/2001      35
NORWALK                  CA   90650   02              11.950         121              $45,408.48      11/05/2016      2
6470788                               180             04             $124,121.00      $15,000.00      $185.86         740
0300728011                            6               178            1                $120,000.00     10/13/2001      42
AURORA                   CO   80012   02              12.600         116              $14,942.98      10/29/2016      2

6470790                               120             14             $101,225.00      $48,500.00      $723.45         669
0300727823                            5               118            1                $120,000.00     10/23/2001      48
TUCSON                   AZ   85730   02              12.980         125              $48,099.76      10/30/2011      2

6470792                               300             14             $127,276.00      $43,000.00      $460.06         723
0300726841                            8               298            1                $137,752.00     10/15/2001      42
LAS VEGAS                NV   89143   02              12.230         124              $42,955.78      10/23/2026      2
6470794                               300             14             $107,084.00      $48,000.00      $500.24         708
0300728854                            8               298            1                $128,000.00     10/13/2001      34
FONTANA                  CA   92335   02              11.850         122              $47,947.26      10/24/2026      2

6470796                               300             14             $115,836.00      $23,000.00      $256.81         724
0300727617                            8               298            1                $127,000.00     10/23/2001      44
LOVELAND                 CO   80538   02              12.850         110              $22,946.29      10/30/2026      2

6470798                               180             14             $82,193.00       $43,000.00      $508.49         743
0300729365                            6               178            1                $111,970.00     10/16/2001      39
NAVARRE                  FL   32566   02              11.730         112              $42,911.66      10/30/2016      2
6470800                               300             14             $105,649.00      $50,000.00      $493.68         713
0300729811                            8               298            1                $138,000.00     10/12/2001      35
GILBERT                  AZ   85233   02              11.100         113              $49,937.35      10/29/2026      2

6470802                               180             14             $103,587.00      $35,000.00      $489.26         666
0300729498                            6               178            1                $114,000.00     10/20/2001      30
GLENDALE                 AZ   85306   02              14.980         122              $34,936.77      10/30/2016      2

                                                                                                                  Page 471 of 526

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

6470804                               300             14             $138,630.00      $64,000.00      $662.28         766
0300729720                            8               298            1                $162,518.00     10/22/2001      39
TUCSON                   AZ   85741   02              11.750         125              $63,963.89      10/29/2026      2
6470806                               300             14             $148,754.00      $45,000.00      $494.03         699
0300727344                            8               298            1                $155,288.00     10/12/2001      39
LAS VEGAS                NV   89123   02              12.600         125              $44,950.74      10/23/2026      2

6470808                               300             14             $160,109.00      $45,000.00      $485.63         706
0300727930                            8               298            1                $192,000.00     10/08/2001      45
ALTA LOMA                CA   91701   02              12.350         107              $44,977.50      10/30/2026      2

6474112                               301             14             $203,225.00      $24,000.00      $257.22         739
0300723921                            8               300            1                $205,000.00     11/02/2001      41
Manchester               NH   03109   02              12.250         111              $24,000.00      12/01/2026      2
6475964                               180             14             $164,757.00      $75,000.00      $876.14         700
0300730595                            6               179            1                $193,500.00     11/02/2001      45
Littleton                CO   80127   02              11.500         124              $74,842.61      11/13/2016      2

6476646                               180             14             $84,000.00       $26,500.00      $327.49         721
0300762077                            6               179            1                $100,000.00     11/05/2001      39
Owensboro                KY   42303   02              12.550         111              $26,449.66      11/09/2016      2

6476938                               300             14             $65,037.00       $30,000.00      $304.94         707
0300735685                            8               299            1                $90,000.00      11/02/2001      27
Allentown                PA   18103   02              11.500         106              $29,982.56      11/08/2026      2
6476996                               180             14             $114,627.00      $47,000.00      $606.31         675
0300739026                            6               179            1                $156,212.00     11/05/2001      36
Glendale                 AZ   85308   02              13.380         104              $46,917.54      11/15/2016      2

6477080                               181             14             $88,781.00       $34,800.00      $409.30         707
0300735487                            6               179            1                $105,000.00     10/31/2001      47
Clifton Heights          PA   19018   02              11.630         118              $34,727.83      11/05/2016      2

6479964                               181             14             $51,311.00       $16,816.30      $249.92         669
0300738135                            6               178            1                $58,650.00      09/28/2001      30
South Bend               IN   46615   02              16.250         117              $16,718.37      10/05/2016      2
6479970                               181             14             $96,473.00       $21,904.35      $325.54         668
0300738200                            6               178            1                $110,000.00     09/29/2001      44
Meriden                  CT   06451   02              16.250         108              $21,857.27      10/05/2016      2

6479974                               121             14             $68,666.00       $17,864.82      $261.50         709
0300738309                            5               119            1                $82,000.00      10/25/2001      31
Springfield              OH   45503   02              12.500         106              $17,725.70      11/01/2011      2

6479976                               180             14             $64,008.00       $34,505.84      $431.49         703
0300738317                            6               178            1                $80,000.00      10/02/2001      47
Beloit                   WI   53511   02              12.780         124              $34,388.36      10/10/2016      2
6479978                               180             14             $85,940.00       $21,992.46      $287.36         749
0300738333                            6               178            1                $86,500.00      10/02/2001      42
Pillager                 MN   56473   02              13.630         125              $21,715.43      10/10/2016      2

6479980                               181             14             $73,058.00       $39,397.32      $534.63         667
0300738358                            6               179            1                $100,500.00     10/26/2001      30
MOBILE                   AL   36609   02              14.380         112              $39,391.95      11/01/2016      2

6479982                               180             14             $174,770.00      $29,115.11      $363.60         729
0300738366                            6               178            1                $189,900.00     10/05/2001      44
Lakewood Township        NJ   08701   02              12.750         108              $29,058.55      10/15/2016      2
6479986                               181             14             $117,558.00      $34,656.74      $524.55         656
0300738416                            6               179            1                $135,000.00     10/26/2001      38
Florissant               CO   80816   02              16.640         113              $34,556.74      11/01/2016      2

6479988                               180             14             $131,174.00      $25,589.40      $405.21         655
0300738440                            6               178            1                $146,152.00     10/11/2001      45
EXETER                   NH   03833   02              17.630         108              $25,579.61      10/20/2016      2

6479990                               181             14             $111,523.00      $33,503.90      $391.37         724
0300738473                            6               179            1                $116,411.00     10/25/2001      34
Reisterstown             MD   21136   02              11.500         125              $33,313.05      11/01/2016      2
6479992                               180             14             $100,454.00      $34,451.21      $424.62         703
0300738481                            6               178            1                $108,000.00     10/09/2001      32
Brooklyn                 OH   44144   02              12.500         125              $34,297.99      10/15/2016      2

6479996                               181             14             $133,190.00      $38,410.46      $498.69         683
0300738499                            6               179            1                $137,500.00     10/17/2001      43
Tecumseh                 MI   49286   02              13.500         125              $38,268.39      11/01/2016      2

                                                                                                                  Page 472 of 526

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

6479998                               180             14             $40,346.00       $33,886.25      $423.74         729
0300738523                            6               178            1                $75,000.00      10/02/2001      40
THOMSON                  GA   30824   02              12.780         99               $33,759.01      10/10/2016      2
6480000                               181             14             $78,735.00       $50,314.00      $641.57         695
0300738549                            6               179            1                $108,000.00     10/25/2001      37
Brunswick                GA   31523   02              13.150         120              $50,277.75      11/01/2016      2

6480002                               180             14             $123,690.20      $62,660.51      $803.14         721
0300738556                            6               178            1                $160,000.00     10/13/2001      47
Rosemount                MN   55068   01              13.250         117              $62,371.39      10/20/2016      2

6480004                               181             14             $77,264.00       $32,466.75      $465.35         642
0300738564                            6               179            1                $95,000.00      10/19/2001      30
Jackson                  MS   39213   02              15.490         116              $32,431.65      11/01/2016      2
6480008                               180             14             $39,592.00       $25,513.20      $392.47         652
0300739752                            6               178            1                $53,000.00      10/03/2001      30
HOBBS                    NM   88240   02              16.990         123              $25,441.38      10/10/2016      2

6480010                               181             14             $93,004.88       $39,978.45      $520.40         742
0300739802                            6               179            1                $112,000.00     10/26/2001      39
BULLHEAD CITY            AZ   86442   01              13.550         119              $39,783.55      11/01/2016      2

6480018                               181             14             $113,919.00      $34,929.21      $444.82         705
0300739901                            6               179            1                $120,000.00     10/22/2001      44
SAINT JOSEPH             MO   64504   02              13.130         125              $34,853.85      11/01/2016      2
6480022                               180             14             $154,837.03      $39,998.00      $488.59         709
0300739943                            6               178            1                $188,000.00     10/05/2001      44
Schaumburg               IL   60193   02              12.330         104              $39,927.55      10/15/2016      2

6480024                               181             14             $42,106.00       $20,217.66      $240.10         686
0300739968                            6               179            1                $105,200.00     10/24/2001      15
Oconee                   IL   62553   02              11.800         60               $20,103.48      11/01/2016      2

6480026                               181             14             $82,161.00       $34,817.23      $454.94         716
0300739984                            6               179            1                $96,082.00      10/24/2001      45
ZEBULON                  NC   27597   02              13.630         122              $34,519.95      11/01/2016      2
6480028                               181             14             $63,637.00       $14,306.70      $222.62         658
0300740024                            6               179            1                $91,500.00      10/16/2001      20
Troy                     AL   36081   02              17.240         86               $14,184.73      11/01/2016      2

6480032                               121             14             $178,350.00      $34,745.95      $506.57         716
0300740602                            5               119            1                $179,250.00     10/23/2001      42
Williamston              SC   29697   02              12.400         119              $34,644.51      11/01/2011      2

6480036                               180             14             $61,070.00       $33,798.00      $464.96         684
0300740669                            6               178            1                $97,200.00      10/09/2001      44
Sheboygan                WI   53081   02              14.650         98               $33,642.84      10/15/2016      2
6480040                               180             14             $54,098.00       $14,929.33      $208.34         657
0300740701                            6               178            1                $85,000.00      10/12/2001      42
Appleton                 MN   56208   02              14.940         82               $14,764.35      10/20/2016      2

6480042                               120             14             $27,118.74       $27,355.70      $418.60         701
0300740735                            5               118            1                $90,244.00      10/15/2001      40
Upper Salford Township   PA   19438   02              13.630         61               $27,149.57      10/20/2011      2

6480044                               181             14             $65,265.00       $38,850.87      $482.64         739
0300740800                            6               179            1                $84,000.00      10/25/2001      29
Brewerton                NY   13029   02              12.650         124              $38,823.94      11/01/2016      2
6480048                               181             14             $73,399.00       $30,753.32      $384.06         712
0300740867                            6               178            1                $88,000.00      09/27/2001      37
Monmouth                 IL   61462   02              12.750         119              $30,571.12      10/05/2016      2

6480050                               181             14             $171,584.89      $34,127.52      $454.95         642
0300740941                            6               179            1                $184,093.00     10/26/2001      45
Creedmoor                NC   27522   02              14.020         112              $34,114.41      11/01/2016      2

6480052                               181             14             $121,166.00      $49,140.58      $605.67         706
0300740982                            6               179            1                $145,500.00     10/26/2001      36
North Port               FL   34286   02              12.500         118              $48,905.18      11/16/2016      2
6480054                               181             14             $118,422.52      $27,205.68      $390.13         667
0300741014                            6               179            1                $118,900.00     10/23/2001      42
Cincinnati               OH   45239   02              15.500         123              $27,153.27      11/01/2016      2

6480056                               181             14             $112,508.00      $34,225.33      $456.37         689
0300741030                            6               179            1                $130,500.00     10/16/2001      46
Richmond                 VA   23294   02              14.030         113              $34,093.82      11/01/2016      2

                                                                                                                  Page 473 of 526

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

6480064                               181             14             $187,876.92      $50,864.64      $626.92         713
0300741105                            6               179            1                $213,000.00     10/16/2001      43
Brookfield               CT   06804   02              12.500         113              $50,621.00      11/01/2016      2
6480068                               120             14             $79,203.00       $27,510.34      $406.71         707
0300741188                            5               118            1                $126,000.00     10/12/2001      30
Newfane                  VT   05345   02              12.750         85               $26,668.99      10/20/2011      2

6482864                               181             14             $77,763.00       $52,000.00      $615.75         713
0300724812                            6               179            1                $105,000.00     10/09/2001      37
Memphis                  TN   37501   02              11.750         124              $51,893.42      11/01/2016      2

6483840                               121             14             $88,386.41       $31,796.86      $438.00         684
0300745254                            5               119            1                $112,900.00     10/26/2001      44
Frederick                MD   21702   02              11.000         107              $31,732.58      11/01/2011      2
6483842                               181             14             $94,445.00       $47,102.20      $565.00         670
0300745353                            6               179            1                $124,687.00     10/26/2001      38
NORMAL                   IL   61761   02              11.990         114              $47,102.20      11/01/2016      2

6483844                               180             14             $71,440.12       $71,313.79      $885.00         717
0300745379                            6               179            1                $115,787.00     11/05/2001      44
Oshkosh                  WI   54904   02              12.630         124              $71,267.79      11/09/2016      2

6483846                               241             14             $83,745.93       $44,780.95      $497.14         678
0300746617                            9               239            1                $103,000.00     10/26/2001      33
Willard                  MO   65781   02              12.130         125              $44,679.59      11/01/2021      2
6483848                               120             14             $80,565.00       $29,273.37      $395.00         722
0300750932                            5               118            1                $96,581.00      10/19/2001      30
PITTSBURGH               PA   15234   02              10.500         114              $28,936.81      10/24/2011      2

6483850                               300             14             $149,558.94      $47,528.81      $491.82         767
0300751419                            8               298            1                $180,308.00     10/25/2001      31
CHESTER                  VA   23836   02              11.750         110              $47,462.08      10/30/2026      2

6483852                               181             14             $56,584.00       $34,999.78      $437.09         692
0300752144                            6               179            1                $76,500.00      10/29/2001      45
LAWTON                   OK   73505   02              12.750         120              $34,999.78      11/03/2016      2
6483854                               180             14             $61,065.54       $53,782.06      $671.65         687
0300752276                            6               178            1                $94,000.00      10/01/2001      39
GREENWOOD                MS   38930   02              12.750         123              $53,681.84      10/05/2016      2

6483856                               180             14             $112,748.72      $31,186.92      $421.00         661
0300752664                            6               177            1                $120,000.00     09/25/2001      49
Salt Lake City           UT   84116   02              14.270         120              $31,112.06      09/29/2016      2

6483858                               180             14             $51,252.00       $55,906.30      $640.00         742
0300752763                            6               178            1                $97,070.00      10/25/2001      45
JACKSONVILLE             FL   32223   02              11.130         111              $55,906.30      10/30/2016      2
6483860                               180             14             $153,431.49      $49,698.42      $723.00         679
0300753415                            6               178            1                $203,082.00     10/22/2001      39
Tacoma                   WA   98422   02              15.800         101              $49,521.71      10/26/2016      2

6483862                               72              14             $64,564.31       $28,930.90      $622.00         644
0300753555                            5               70             1                $75,600.00      10/04/2001      45
Neosho                   MO   64850   02              15.650         124              $28,467.68      10/10/2007      2

6483864                               180             14             $22,036.00       $34,329.96      $393.00         734
0300753704                            6               179            1                $68,458.00      11/02/2001      35
St. Louis                MO   63116   02              11.130         83               $34,329.96      11/07/2016      2
6483866                               240             14             $143,232.86      $74,521.11      $744.00         717
0300754967                            9               238            1                $190,000.00     10/24/2001      37
GILBERT                  AZ   85296   02              10.500         115              $72,936.95      10/29/2021      2

6483868                               180             14             $91,508.42       $29,066.77      $367.00         728
0300755139                            6               178            1                $129,347.00     10/19/2001      32
Pottstown                PA   19465   02              12.960         94               $28,988.75      10/24/2016      2

6484178                               181             09             $78,299.00       $32,300.00      $403.37         679
0300724945                            6               178            1                $88,674.00      09/19/2001      49
Lawton                   OK   73505   02              12.750         125              $32,177.73      10/26/2016      2
6490560                               121             14             $125,246.00      $35,000.00      $462.53         715
0300744372                            5               119            1                $152,475.00     10/15/2001      38
Oak Creek                WI   53154   02              10.000         106              $34,651.85      11/01/2011      2

6490914                               61              14             $116,392.81      $25,000.00      $552.96         716
0300744810                            4               59             1                $135,000.00     10/23/2001      32
Orange Park              FL   32073   02              11.750         105              $24,691.83      11/15/2006      2

                                                                                                                  Page 474 of 526

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

6491942                               181             14             $68,800.00       $30,000.00      $351.41         694
0300739596                            6               179            1                $99,000.00      10/25/2001      31
Hinkley                  CA   92347   02              11.550         100              $29,688.75      11/08/2016      2
6492894                               181             14             $127,584.00      $60,100.00      $711.86         705
0300726536                            6               179            1                $152,000.00     10/08/2001      38
Lake Worth               FL   33463   02              11.760         124              $59,976.87      11/01/2016      2

6493416                               301             14             $146,000.00      $35,000.00      $378.36         726
0300747003                            8               300            1                $146,000.00     11/02/2001      42
Mayville                 WI   53050   02              12.380         124              $35,000.00      12/01/2026      2

6496194                               240             09             $190,270.00      $41,800.00      $482.29         730
0300726338                            9               238            1                $186,000.00     10/03/2001      49
Orange Park              FL   32073   02              12.750         125              $41,723.27      10/10/2021      2
6496278                               180             14             $148,350.00      $50,000.00      $619.52         668
0300758802                            6               179            1                $173,000.00     11/01/2001      24
Muskegon                 MI   49445   02              12.600         115              $49,905.48      11/15/2016      2

6496558                               181             14             $107,827.00      $20,800.00      $289.34         647
0300726387                            6               179            1                $120,000.00     10/02/2001      39
Vernon Rockville         CT   06066   02              14.880         108              $20,768.49      11/01/2016      2

6497014                               180             14             $175,000.00      $37,500.00      $468.31         760
0300726445                            6               178            1                $175,000.00     10/11/2001      28
Green Cove Springs       FL   32043   02              12.750         122              $37,359.52      10/15/2016      2
6497056                               181             14             $49,952.90       $26,248.00      $367.36         649
0300739091                            6               180            1                $61,000.00      11/02/2001      25
Wichita                  KS   67216   02              15.000         125              $26,248.00      12/01/2016      2

6498878                               120             14             $118,400.93      $20,000.00      $272.68         702
0300726726                            5               118            1                $118,000.00     10/16/2001      34
Woodstock                GA   30189   02              10.750         118              $19,757.25      10/26/2011      2

6500586                               180             14             $183,000.00      $43,000.00      $515.80         733
0300756020                            6               179            1                $181,000.00     11/08/2001      26
Columbia                 MO   65203   02              11.990         125              $42,913.84      11/15/2016      2
6500670                               180             14             $188,900.00      $50,000.00      $598.48         663
0300727237                            6               179            1                $200,000.00     11/02/2001      37
O'Fallon                 MO   63366   02              11.950         120              $49,899.44      11/07/2016      2

6501076                               180             14             $120,230.00      $25,000.00      $302.06         682
0300759883                            6               176            1                $140,000.00     08/10/2001      31
Las Vegas                NV   89131   02              12.130         104              $24,799.15      08/15/2016      2

6501122                               180             14             $40,883.00       $26,500.00      $355.14         665
0300776507                            6               176            1                $54,000.00      08/16/2001      11
Philladelphia            PA   19148   02              14.130         125              $26,278.01      08/21/2016      2
6501140                               240             14             $67,545.00       $35,000.00      $400.74         707
0300761848                            9               236            1                $90,000.00      08/17/2001      45
Johnstown                PA   15904   02              12.630         114              $34,867.88      08/22/2021      2

6501158                               180             14             $80,713.00       $33,000.00      $406.52         751
0300760097                            6               176            1                $99,000.00      08/16/2001      23
Riverside                OH   45431   02              12.490         115              $32,828.75      08/29/2016      2

6501170                               300             14             $132,448.00      $34,900.00      $406.81         653
0300759560                            8               297            1                $140,000.00     09/18/2001      46
Fayetteville             AR   72703   02              13.500         120              $34,871.46      09/24/2026      2
6501180                               181             14             $153,000.00      $31,000.00      $379.56         660
0300759818                            6               177            1                $160,500.00     08/28/2001      34
Frederick                MD   21703   02              12.380         115              $30,572.68      09/06/2016      2

6501184                               180             14             $181,865.00      $75,000.00      $851.98         709
0300759784                            6               176            1                $215,000.00     08/13/2001      32
Hilliard                 OH   43026   02              10.990         120              $74,330.44      08/17/2016      2

6501434                               180             14             $176,500.00      $35,000.00      $483.88         645
0300760121                            6               177            1                $188,500.00     09/21/2001      37
Midlothian               VA   23112   02              14.750         113              $34,836.98      09/26/2016      2
6501966                               180             14             $126,097.00      $30,000.00      $396.81         694
0300793502                            6               177            1                $130,000.00     09/14/2001      41
Portland                 TN   37148   02              13.870         121              $29,899.04      09/19/2016      2

6501970                               300             14             $146,707.00      $28,500.00      $359.52         655
0300759669                            8               296            1                $155,000.00     08/10/2001      38
Los Angeles              CA   90061   02              14.750         114              $28,472.03      08/15/2026      2

                                                                                                                  Page 475 of 526

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

6501992                               181             14             $119,200.00      $35,000.00      $397.59         716
0300759545                            6               177            1                $149,900.00     08/30/2001      28
Lanexa                   VA   23089   02              10.990         103              $34,766.72      09/05/2016      2
6502028                               180             14             $122,300.00      $70,200.00      $797.89         727
0300766201                            6               178            1                $154,000.00     10/16/2001      20
Bremerton                WA   98312   02              11.000         125              $69,885.57      10/22/2016      2

6502040                               181             14             $160,630.00      $37,000.00      $505.24         675
0300743283                            6               179            1                $169,500.00     10/31/2001      48
Glendale                 AZ   85308   02              14.500         117              $37,000.00      11/09/2016      2

6502102                               301             14             $83,875.00       $42,000.00      $517.67         665
0300759842                            8               296            1                $101,000.00     07/23/2001      46
Pryor                    OK   74361   02              14.380         125              $41,955.83      08/20/2026      2
6502108                               180             14             $119,921.00      $35,000.00      $460.25         646
0300774908                            6               176            1                $149,000.00     08/16/2001      35
Lakewood                 OH   44107   02              13.750         104              $34,820.33      08/21/2016      2

6502210                               180             14             $122,534.00      $41,000.00      $505.07         704
0300759826                            6               176            1                $135,017.00     08/08/2001      30
Ravenna                  OH   44266   02              12.490         122              $40,681.75      08/16/2016      2

6502230                               180             14             $68,695.00       $34,900.00      $441.34         691
0300760071                            6               176            1                $83,000.00      08/21/2001      40
Lincoln                  VT   05443   02              12.990         125              $34,641.65      08/28/2016      2
6502260                               180             14             $88,259.00       $28,000.00      $368.20         674
0300761814                            6               176            1                $99,000.00      08/27/2001      41
Chesapeake               VA   23324   02              13.750         118              $27,710.72      08/30/2016      2

6502382                               240             14             $61,772.00       $46,550.00      $541.23         692
0300759875                            9               236            1                $91,697.00      08/20/2001      30
Springfield              MO   65802   02              12.880         119              $46,423.28      08/24/2021      2

6502436                               180             14             $65,797.00       $50,000.00      $657.49         673
0300759859                            6               176            1                $94,000.00      08/10/2001      43
Danville                 PA   17821   02              13.750         124              $49,735.80      08/15/2016      2
6502462                               300             14             $162,523.00      $36,000.00      $382.22         705
0300795036                            8               296            1                $188,000.00     08/22/2001      48
Henderson                NV   89052   02              12.120         106              $35,967.78      08/28/2026      2

6502522                               180             14             $64,837.00       $33,500.00      $380.55         758
0300760048                            6               176            1                $84,000.00      08/07/2001      37
Etters                   PA   17319   02              10.990         118              $33,158.43      08/16/2016      2

6503056                               181             14             $78,036.00       $50,000.00      $649.16         661
0300742301                            6               179            1                $107,000.00     10/25/2001      49
Yakima                   WA   98902   02              13.500         120              $49,824.87      11/01/2016      2
6503386                               180             14             $130,088.00      $45,900.00      $547.19         684
0300759602                            6               176            1                $155,214.00     08/09/2001      35
Kennesaw                 GA   30144   02              11.880         114              $45,609.79      08/28/2016      2

6503420                               300             14             $100,000.00      $47,000.00      $521.25         706
0300755931                            8               299            1                $123,500.00     11/02/2001      45
Winder                   GA   30680   02              12.750         120              $46,978.13      11/15/2026      2

6503688                               182             14             $110,399.00      $50,000.00      $624.42         682
0300740768                            6               180            1                $150,000.00     10/30/2001      47
Miami                    FL   33177   02              12.750         107              $50,000.00      12/01/2016      2
6503940                               180             14             $96,197.04       $62,000.00      $685.35         763
0300766698                            6               178            1                $140,000.00     10/19/2001      33
Palm Bay                 FL   32909   02              10.500         113              $61,698.40      10/24/2016      2

6504010                               181             14             $65,915.00       $47,800.00      $538.05         740
0300727302                            6               179            1                $93,629.00      10/31/2001      39
Belding                  MI   48809   02              10.830         122              $47,693.15      11/06/2016      2

6504382                               121             14             $90,045.00       $48,000.00      $695.62         684
0300727534                            5               119            1                $120,560.00     10/18/2001      36
Baton Rouge              LA   70816   02              12.250         115              $47,577.86      11/01/2011      2
6505216                               181             14             $174,800.00      $75,000.00      $805.96         702
0300743598                            6               179            1                $218,500.00     10/18/2001      50
Redding                  CA   96001   02              10.000         115              $74,819.04      11/09/2016      2

6505368                               301             14             $165,761.00      $75,000.00      $803.81         704
0300755675                            8               299            1                $193,000.00     10/30/2001      25
Stockton                 CA   95209   02              12.250         125              $74,961.82      11/08/2026      2

                                                                                                                  Page 476 of 526

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

6505990                               121             14             $114,907.75      $18,000.00      $257.21         672
0300734266                            5               118            1                $135,000.00     09/15/2001      32
PEORIA                   AZ   85345   02              11.900         99               $17,841.80      10/15/2011      2
6505992                               181             14             $103,784.12      $25,000.00      $328.75         667
0300729019                            6               178            1                $110,000.00     09/05/2001      47
RUSTBURG                 VA   24588   02              13.750         118              $24,957.71      10/18/2016      2

6505998                               240             14             $72,371.17       $35,000.00      $422.59         686
0300728565                            9               238            1                $90,000.00      10/05/2001      45
VERGAS                   MN   56587   02              13.500         120              $34,971.16      10/23/2021      2

6506000                               301             14             $112,529.41      $35,000.00      $391.46         671
0300728490                            8               298            1                $126,000.00     09/04/2001      45
WEST VALLEY CITY         UT   84120   02              12.880         118              $34,967.95      10/18/2026      2
6506002                               241             14             $69,346.00       $18,000.00      $195.07         712
0300728466                            9               238            1                $70,000.00      09/28/2001      34
KENNEWICK                WA   99336   02              11.750         125              $17,952.27      10/23/2021      2

6506004                               181             14             $82,084.35       $25,000.00      $337.15         665
0300728433                            6               178            1                $87,000.00      09/18/2001      38
BOWLING GREEN            KY   42101   02              14.250         124              $24,918.98      10/25/2016      2

6506006                               180             14             $24,440.06       $35,000.00      $454.42         682
0300728391                            6               178            1                $50,000.00      10/04/2001      34
LARIMORE                 ND   58251   02              13.500         119              $34,939.33      10/25/2016      2
6506008                               180             14             $103,887.75      $40,000.00      $539.44         670
0300728359                            6               178            1                $123,000.00     10/13/2001      36
MARIETTA                 GA   30064   02              14.250         117              $39,748.52      10/23/2016      2

6506010                               301             14             $120,273.84      $75,000.00      $748.68         701
0300740008                            8               298            1                $158,000.00     09/18/2001      32
YUBA CITY                CA   95991   02              11.250         124              $74,908.47      10/19/2026      2

6506298                               180             14             $51,807.00       $23,193.00      $348.59         657
0300742962                            6               179            1                $60,000.00      11/07/2001      41
Monticello               GA   31064   02              16.490         125              $23,163.12      11/12/2016      2
6506392                               180             14             $42,501.00       $36,155.75      $466.42         709
0300741485                            6               178            1                $63,000.00      10/01/2001      33
Troy                     PA   16947   02              13.380         125              $35,879.95      10/05/2016      2

6510450                               180             14             $78,385.00       $27,000.00      $330.59         688
0300746880                            6               179            1                $95,000.00      11/08/2001      45
CHESTERTOWN              MD   21620   02              12.380         111              $26,947.85      11/16/2016      2

6514946                               301             14             $133,000.00      $35,000.00      $368.37         713
0300747508                            8               299            1                $140,000.00     10/27/2001      40
Clearwater               MN   55320   02              11.990         120              $34,974.71      11/01/2026      2
6514964                               181             14             $111,651.00      $25,100.00      $293.22         759
0300742764                            6               179            1                $118,000.00     10/30/2001      31
Green Bay                WI   54303   02              11.500         116              $25,040.54      11/15/2016      2

6515066                               240             14             $147,175.00      $35,000.00      $480.39         653
0300762184                            9               239            1                $155,000.00     11/07/2001      29
Pomona                   CA   91766   02              15.750         118              $34,978.99      11/13/2021      2

6515098                               181             14             $167,374.37      $27,500.00      $394.82         643
0300742848                            6               180            1                $166,000.00     11/08/2001      41
Wilmington Island        GA   31410   02              15.530         118              $27,500.00      12/01/2016      2
6515288                               240             14             $236,485.18      $60,000.00      $629.56         705
0300742665                            9               239            1                $265,000.00     11/06/2001      43
Los Angeles (tarzana     CA   91356   02              11.250         112              $59,927.94      11/15/2021      2

6515670                               181             14             $88,035.00       $30,700.00      $318.27         750
0300731825                            6               179            1                $95,000.00      10/29/2001      44
Elberfeld                IN   47613   02              9.380          125              $30,540.06      11/02/2016      2

6515674                               300             14             $100,622.00      $50,000.00      $621.08         675
0300758166                            8               298            1                $130,000.00     10/05/2001      49
Ogden                    UT   84404   02              14.500         116              $49,965.97      10/11/2026      2
6515676                               181             14             $68,000.00       $30,000.00      $382.04         686
0300745510                            6               179            1                $79,000.00      10/04/2001      34
Tillar                   AR   71670   02              13.130         125              $29,946.09      11/02/2016      2

6515678                               301             14             $100,000.00      $48,500.00      $593.12         661
0300745502                            8               299            1                $125,000.00     10/31/2001      39
byron                    GA   31008   02              14.250         119              $48,482.82      11/06/2026      2

                                                                                                                  Page 477 of 526

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

6515680                               300             14             $94,184.00       $34,750.00      $391.66         689
0300745486                            8               299            1                $107,000.00     11/07/2001      40
Edgewater                FL   32132   02              12.990         121              $34,734.51      11/12/2026      2
6515682                               241             14             $124,683.00      $58,000.00      $679.11         704
0300745437                            9               239            1                $148,552.00     10/30/2001      42
Columbus                 GA   31909   02              12.990         123              $57,927.74      11/07/2021      2

6515684                               181             14             $73,000.00       $25,000.00      $337.14         667
0300732021                            6               179            1                $90,000.00      10/29/2001      44
Chesapeake               VA   23324   02              14.250         109              $24,919.00      11/02/2016      2

6515686                               301             14             $62,365.00       $53,500.00      $568.42         690
0300745403                            8               299            1                $93,000.00      10/29/2001      47
Philadelphia             PA   19134   02              12.130         125              $53,440.57      11/03/2026      2
6515688                               180             14             $115,818.00      $34,000.00      $344.85         721
0300758117                            6               179            1                $125,000.00     11/01/2001      32
Pine Grove               PA   17963   02              9.000          120              $33,910.15      11/06/2016      2

6515690                               180             14             $87,757.00       $35,000.00      $400.56         742
0300758125                            6               179            1                $100,000.00     11/08/2001      44
Goshen                   IN   46526   02              11.130         123              $34,923.92      11/14/2016      2

6515694                               241             14             $90,737.00       $35,000.00      $467.35         646
0300758158                            9               239            1                $108,000.00     10/29/2001      43
York                     PA   17402   02              15.250         117              $34,977.44      11/02/2021      2
6515696                               120             14             $69,679.00       $27,000.00      $393.25         702
0300732005                            5               119            1                $81,000.00      11/09/2001      30
Danville                 VA   24541   02              12.380         120              $26,885.19      11/15/2011      2

6515698                               180             16             $79,832.00       $38,000.00      $417.11         675
0300731957                            6               179            1                $95,000.00      11/05/2001      41
Philadelphia             PA   19131   02              10.380         125              $37,911.43      11/10/2016      2

6515700                               180             14             $139,933.00      $35,000.00      $472.00         651
0300731981                            6               179            1                $148,400.00     11/07/2001      39
Zanesville               IN   46799   02              14.250         118              $34,943.63      11/13/2016      2
6515702                               301             14             $103,575.00      $50,175.00      $528.08         737
0300731940                            8               299            1                $123,000.00     10/29/2001      44
Brooklyn                 OH   44144   02              11.990         125              $50,146.33      11/02/2026      2

6515704                               180             14             $90,543.00       $33,750.00      $386.25         660
0300731908                            6               179            1                $99,500.00      11/08/2001      41
Crossville               TN   38555   02              11.130         125              $33,676.64      11/13/2016      2

6515956                               301             14             $100,715.32      $50,000.00      $535.87         695
0300730983                            8               299            1                $126,000.00     10/31/2001      30
PARMA                    OH   44129   02              12.250         120              $49,974.55      11/06/2026      2
6515958                               180             14             $116,750.00      $43,250.00      $547.22         679
0300731015                            6               178            1                $128,000.00     10/23/2001      34
SPRINGBORO               OH   45066   02              13.000         125              $43,046.01      10/29/2016      2

6515960                               241             14             $77,847.00       $34,645.00      $501.60         647
0300730942                            9               239            1                $90,000.00      10/25/2001      43
GROVE CITY               OH   43123   02              16.750         125              $34,626.99      11/01/2021      2

6515962                               301             14             $123,777.00      $33,000.00      $378.41         671
0300730959                            8               299            1                $126,150.00     10/29/2001      42
SPOKANE                  WA   99203   02              13.250         125              $32,964.38      11/05/2026      2
6515964                               300             14             $139,401.00      $50,000.00      $611.46         667
0300731049                            8               299            1                $180,000.00     11/05/2001      29
HARRISBURG               PA   17110   02              14.250         106              $49,982.29      11/09/2026      2

6515966                               300             14             $55,340.00       $35,000.00      $362.18         728
0300731023                            8               299            1                $73,000.00      11/01/2001      34
LEBANON                  PA   17042   02              11.750         124              $34,960.87      11/06/2026      2

6515968                               181             14             $57,733.00       $35,000.00      $414.45         742
0300731031                            6               179            1                $78,000.00      10/26/2001      32
HAMPTON                  VA   23663   02              11.750         119              $34,928.26      11/01/2016      2
6515970                               180             14             $184,500.00      $60,000.00      $739.51         703
0300738648                            6               179            1                $196,000.00     11/05/2001      30
CHESAPEAKE               VA   23322   02              12.500         125              $59,885.49      11/09/2016      2

6515972                               300             14             $146,052.00      $35,000.00      $362.18         702
0300731163                            8               299            1                $172,500.00     11/01/2001      38
IMPERIAL                 CA   92251   02              11.750         105              $34,980.53      11/08/2026      2

                                                                                                                  Page 478 of 526

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

6515974                               181             14             $60,000.00       $17,500.00      $247.93         640
0300731064                            6               179            1                $62,000.00      10/26/2001      34
WABASH                   IN   46992   02              15.250         125              $17,448.61      11/01/2016      2
6515976                               181             04             $66,258.42       $25,000.00      $324.58         722
0300731130                            6               178            1                $75,000.00      09/27/2001      40
UPPER MARLBORO           MD   20774   02              13.500         122              $24,941.25      10/30/2016      2

6515978                               168             14             $130,000.00      $29,000.00      $357.11         685
0300731007                            6               167            1                $130,000.00     11/01/2001      39
MARSHFIELD               WI   54449   02              12.000         123              $28,932.89      11/06/2015      2

6515980                               168             14             $117,300.00      $47,580.00      $570.69         719
0300731056                            6               167            1                $133,000.00     11/03/2001      43
MIAMISBURG               OH   45342   02              11.490         124              $47,348.68      11/08/2015      2
6515982                               300             14             $124,389.24      $45,000.00      $457.41         734
0300731189                            8               298            1                $138,259.00     10/15/2001      44
PASADENA                 MD   21122   02              11.500         123              $44,947.43      10/30/2026      2

6515984                               180             14             $106,311.00      $42,400.00      $529.23         662
0300730884                            6               179            1                $119,000.00     11/05/2001      33
LAKEWOOD                 OH   44107   02              12.740         125              $42,241.00      11/09/2016      2

6515986                               181             14             $92,959.95       $32,000.00      $368.75         704
0300730876                            6               179            1                $103,500.00     10/29/2001      34
LEBANON                  OR   97355   02              11.250         121              $31,931.25      11/07/2016      2
6515988                               181             14             $111,150.00      $35,000.00      $437.09         684
0300730736                            6               179            1                $125,000.00     10/26/2001      38
BALTIMORE                MD   21222   02              12.750         117              $34,934.79      11/05/2016      2

6515990                               300             14             $97,670.15       $28,400.00      $304.38         696
0300730702                            8               299            1                $120,000.00     11/03/2001      50
MONONGAHELA              PA   15063   02              12.250         106              $28,385.54      11/08/2026      2

6515992                               181             09             $191,104.00      $67,640.00      $790.16         705
0300730710                            6               179            1                $207,000.00     10/19/2001      39
OAKTON                   VA   22124   02              11.500         125              $67,354.76      11/07/2016      2
6515994                               181             14             $146,312.00      $10,000.00      $116.82         708
0300730728                            6               179            1                $148,000.00     10/31/2001      35
VIRGINIA BEACH           VA   23452   02              11.500         106              $9,979.01       11/06/2016      2

6515996                               180             14             $132,097.00      $30,900.00      $370.85         734
0300730819                            6               178            1                $136,500.00     10/19/2001      32
ROSSVILLE                TN   38066   02              12.000         120              $30,717.09      10/29/2016      2

6515998                               180             14             $87,760.00       $18,000.00      $258.12         653
0300730801                            6               178            1                $93,000.00      10/22/2001      31
GALVESTON                IN   46932   02              15.500         114              $17,864.13      10/30/2016      2
6516000                               301             14             $74,914.00       $50,000.00      $573.35         666
0300730793                            8               299            1                $100,000.00     10/25/2001      45
VERONA                   PA   15147   02              13.250         125              $49,978.73      11/01/2026      2

6516002                               240             14             $205,043.00      $15,000.00      $205.88         650
0300730850                            9               239            1                $196,000.00     11/02/2001      44
MAINEVILLE               OH   45039   02              15.750         113              $14,991.00      11/09/2021      2

6516004                               241             14             $118,500.00      $44,000.00      $461.67         765
0300730843                            9               239            1                $132,000.00     10/25/2001      33
BLOOMINGTON              IN   47401   02              11.250         124              $43,950.83      11/01/2021      2
6516006                               180             14             $129,528.36      $53,000.00      $636.09         690
0300730785                            6               179            1                $147,000.00     11/02/2001      26
BRUNSWICK                MD   21716   02              12.000         125              $52,893.91      11/07/2016      2

6516008                               301             14             $75,877.00       $60,600.00      $627.09         713
0300730777                            8               299            1                $110,000.00     10/26/2001      49
WOODBURN                 IN   46797   02              11.750         125              $60,532.25      11/05/2026      2

6516010                               241             14             $63,088.00       $18,150.00      $196.69         777
0300730769                            9               239            1                $71,662.00      10/23/2001      34
VERONA                   PA   15147   02              11.750         114              $18,111.87      11/01/2021      2
6516012                               180             14             $60,934.00       $51,300.00      $583.07         720
0300730751                            6               178            1                $105,000.00     10/26/2001      17
URBANA                   OH   43078   02              11.000         107              $51,187.18      10/30/2016      2

6516014                               240             14             $72,000.00       $40,500.00      $438.90         704
0300730744                            9               238            1                $90,000.00      10/24/2001      32
HILLSBORO                OH   45133   02              11.750         125              $40,292.11      10/29/2021      2

                                                                                                                  Page 479 of 526

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

6516016                               240             09             $183,760.00      $69,000.00      $723.99         752
0300731155                            9               238            1                $229,900.00     10/23/2001      46
REDLANDS                 CA   92374   02              11.250         110              $68,845.05      10/29/2021      2
6516018                               180             14             $87,778.00       $39,000.00      $493.44         677
0300730827                            6               178            1                $106,000.00     10/18/2001      35
SPRINGDALE               AR   72764   02              13.000         120              $38,850.79      10/29/2016      2

6516020                               180             14             $50,000.00       $18,750.00      $237.23         674
0300730868                            6               178            1                $55,000.00      10/23/2001      36
TOLEDO                   OH   43608   02              13.000         125              $18,715.90      10/29/2016      2

6516022                               180             04             $84,002.00       $35,000.00      $425.70         700
0300731148                            6               178            1                $99,000.00      10/19/2001      45
MANCHESTER               CT   06040   02              12.250         121              $34,862.48      10/29/2016      2
6516024                               181             14             $194,275.00      $22,000.00      $278.35         670
0300731114                            6               179            1                $204,500.00     10/29/2001      23
EARLYSVILLE              VA   22936   02              13.000         106              $21,959.98      11/07/2016      2

6516026                               180             14             $45,911.00       $29,000.00      $366.92         692
0300730835                            6               179            1                $60,000.00      11/01/2001      41
TOLEDO                   OH   43605   02              13.000         125              $28,947.25      11/06/2016      2

6516028                               180             09             $75,822.00       $15,000.00      $189.79         701
0300730991                            6               178            1                $83,500.00      10/26/2001      39
NEWPORT NEWS             VA   23608   02              13.000         109              $14,945.12      10/30/2016      2
6516030                               180             14             $105,015.41      $50,000.00      $665.87         673
0300730892                            6               178            1                $143,000.00     10/23/2001      45
PASADENA                 MD   21122   02              14.000         109              $49,917.46      10/29/2016      2

6516032                               120             14             $97,000.00       $24,250.00      $354.96         716
0300731106                            5               119            1                $97,000.00      11/05/2001      36
LANCASTER                OH   43130   02              12.500         125              $24,147.64      11/09/2011      2

6516034                               301             14             $153,900.00      $38,500.00      $398.40         726
0300731098                            8               299            1                $171,000.00     10/24/2001      38
SCOTTSDALE               AZ   85251   02              11.750         113              $38,478.58      11/01/2026      2
6516036                               180             09             $70,713.47       $43,000.00      $502.32         709
0300731122                            6               178            1                $92,000.00      10/24/2001      45
ABINGDON                 MD   21009   02              11.500         124              $42,818.66      10/29/2016      2

6516038                               241             14             $61,565.90       $45,000.00      $487.67         747
0300731197                            9               239            1                $86,000.00      10/29/2001      41
MONTGOMERY               AL   36116   02              11.750         124              $44,952.96      11/05/2021      2

6516040                               300             14             $69,602.00       $35,000.00      $394.74         686
0300731072                            8               298            1                $90,000.00      10/26/2001      43
INDIANAPOLIS             IN   46205   02              13.000         117              $34,958.11      10/30/2026      2
6516042                               300             14             $115,125.00      $48,000.00      $514.44         701
0300731171                            8               299            1                $145,500.00     11/02/2001      31
LAKEWOOD                 WA   98498   02              12.250         113              $47,975.56      11/09/2026      2

6516044                               181             14             $80,500.00       $22,000.00      $319.29         651
0300731080                            6               179            1                $90,000.00      10/26/2001      43
CINCINNATI               OH   45215   02              15.750         114              $21,969.46      11/05/2016      2

6516046                               300             09             $137,631.00      $37,000.00      $424.28         674
0300730967                            8               298            1                $140,000.00     10/25/2001      43
CHARLOTTE                NC   28215   02              13.250         125              $36,962.63      10/30/2026      2
6516048                               300             14             $93,971.00       $53,500.00      $573.38         690
0300730900                            8               298            1                $118,000.00     10/26/2001      40
MOUNTAIN HOME            ID   83647   02              12.250         125              $53,471.15      10/30/2026      2

6516050                               180             14             $94,132.63       $59,500.00      $733.35         713
0300730918                            6               178            1                $123,000.00     10/26/2001      42
RUTHER GLEN              VA   22546   02              12.500         125              $59,386.44      10/30/2016      2

6516052                               176             14             $92,000.00       $23,000.00      $301.28         666
0300730926                            6               174            1                $92,000.00      10/30/2001      44
COLUMBUS                 OH   43223   02              13.500         125              $22,957.47      06/05/2016      2
6516054                               181             14             $99,081.29       $32,000.00      $384.05         686
0300730934                            6               179            1                $106,000.00     10/31/2001      45
AKRON                    OH   44310   02              12.000         124              $31,935.95      11/06/2016      2

6516056                               180             14             $173,700.00      $50,000.00      $632.62         661
0300730975                            6               179            1                $193,000.00     11/02/2001      35
FORT WAYNE               IN   46845   02              13.000         116              $49,749.73      11/07/2016      2

                                                                                                                  Page 480 of 526

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

6516252                               181             14             $68,094.00       $25,000.00      $288.09         735
0300728797                            6               180            1                $75,000.00      11/08/2001      31
BIRMINGHAM               AL   35127   02              11.250         125              $25,000.00      12/01/2016      2
6516254                               181             14             $157,952.00      $35,000.00      $439.96         675
0300728680                            6               180            1                $155,500.00     11/07/2001      44
OLATHE                   KS   66062   02              12.880         125              $34,935.56      12/01/2016      2

6516258                               181             14             $109,250.00      $34,500.00      $400.29         744
0300731684                            6               180            1                $115,000.00     11/07/2001      36
HAYDEN                   AL   35079   02              11.380         125              $34,426.74      12/01/2016      2

6516260                               181             14             $95,000.00       $30,000.00      $387.00         674
0300731692                            6               180            1                $100,000.00     11/08/2001      31
FULTONDALE               AL   35068   02              13.380         125              $30,000.00      12/01/2016      2
6516262                               181             14             $135,800.00      $25,000.00      $284.15         716
0300731700                            6               180            1                $142,950.00     11/06/2001      35
ROANOKE                  VA   24018   02              11.000         113              $24,929.17      12/01/2016      2

6516266                               181             14             $228,421.00      $50,000.00      $616.26         672
0300728813                            6               180            1                $240,000.00     11/07/2001      45
MARIETTA                 GA   30064   02              12.500         117              $50,000.00      12/01/2016      2

6516268                               301             14             $66,469.00       $49,700.00      $598.27         688
0300728847                            8               300            1                $93,000.00      11/07/2001      45
SPRINGFIELD              MO   65810   02              14.000         125              $49,700.00      12/01/2026      2
6516272                               301             14             $154,886.00      $50,000.00      $568.63         664
0300731734                            8               300            1                $173,000.00     11/06/2001      36
MONTGOMERY               AL   36117   02              13.130         119              $49,978.25      12/01/2026      2

6516276                               301             14             $167,237.00      $35,000.00      $375.11         701
0300731759                            8               300            1                $162,000.00     11/07/2001      49
COLORADO SPRINGS         CO   80918   02              12.250         125              $34,982.18      12/01/2026      2

6516282                               181             14             $230,000.00      $50,000.00      $632.62         678
0300729928                            6               180            1                $243,000.00     11/07/2001      48
LORTON                   VA   22079   02              13.000         116              $50,000.00      12/01/2016      2
6516284                               181             14             $197,588.00      $40,000.00      $502.81         677
0300744646                            6               180            1                $220,000.00     11/06/2001      40
ELK GROVE                CA   95758   02              12.880         108              $40,000.00      12/01/2016      2

6516286                               181             09             $239,900.00      $50,000.00      $612.20         675
0300729977                            6               180            1                $233,000.00     11/06/2001      46
TARPON SPRINGS           FL   34688   02              12.380         125              $50,000.00      12/01/2016      2

6516288                               121             14             $57,555.00       $35,000.00      $497.10         752
0300731767                            5               120            1                $80,000.00      11/06/2001      28
MONTGOMERY               AL   36117   02              11.750         116              $35,000.00      12/01/2011      2
6516290                               181             14             $106,038.00      $40,000.00      $536.06         679
0300754108                            6               180            1                $128,000.00     11/08/2001      37
ESSEX                    MD   21221   02              14.130         115              $40,000.00      12/01/2016      2

6516292                               121             14             $113,550.00      $43,300.00      $602.60         714
0300730025                            5               120            1                $126,000.00     11/07/2001      35
POWDER SPRINGS           GA   30127   02              11.250         125              $43,103.34      12/01/2011      2

6516294                               181             14             $117,675.00      $26,000.00      $307.87         743
0300731775                            6               180            1                $119,900.00     11/06/2001      32
WETUMPKA                 AL   36093   02              11.750         120              $25,946.71      12/01/2016      2
6519366                               180             14             $210,125.06      $49,960.93      $645.00         660
0300735412                            6               178            1                $241,452.00     10/19/2001      41
Santa Maria              CA   93455   02              13.390         108              $49,865.77      10/24/2016      2

6519372                               120             14             $46,779.00       $37,999.66      $572.99         670
0300735438                            5               118            1                $68,000.00      10/15/2001      37
CACHE                    OK   73527   02              13.250         125              $37,754.10      10/19/2011      2

6519374                               120             14             $81,728.78       $30,853.11      $425.00         709
0300735644                            5               118            1                $104,000.00     10/19/2001      40
Omaha                    NE   68137   02              11.000         109              $30,558.44      10/24/2011      2
6519376                               300             14             $123,145.78      $39,081.60      $376.00         719
0300735891                            8               298            1                $129,900.00     10/25/2001      50
Green Bay                WI   54313   02              10.750         125              $39,081.60      10/30/2026      2

6519378                               180             14             $44,185.96       $74,292.73      $879.72         721
0300738291                            6               178            1                $100,000.00     10/15/2001      43
Oklahoma City            OK   73162   02              11.750         119              $73,928.74      10/19/2016      2

                                                                                                                  Page 481 of 526

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

6519380                               181             14             $78,637.26       $29,009.00      $360.00         708
0300740990                            6               179            1                $88,000.00      10/29/2001      37
Victorville              CA   92392   02              12.630         123              $29,009.00      11/03/2016      2
6519384                               120             14             $35,663.00       $29,304.59      $455.00         691
0300742913                            5               118            1                $52,000.00      10/25/2001      34
DAYTON                   IA   50530   02              14.000         125              $29,035.27      10/30/2011      2

6519386                               181             14             $99,152.31       $59,354.15      $679.48         703
0300742897                            6               179            1                $128,647.00     10/26/2001      45
Louisville               KY   40291   02              11.130         124              $59,353.63      11/01/2016      2

6519392                               181             14             $73,805.54       $46,503.21      $635.00         668
0300743739                            6               179            1                $96,376.00      10/30/2001      36
Helena                   MT   59602   02              14.500         125              $46,503.21      11/04/2016      2
6519394                               180             14             $80,254.27       $23,760.29      $287.00         684
0300745064                            6               178            1                $84,857.00      10/08/2001      34
Findlay                  OH   45840   02              12.120         123              $23,661.40      10/13/2016      2

6519396                               181             14             $79,739.78       $25,212.61      $319.00         676
0300745080                            6               179            1                $87,000.00      10/26/2001      43
Louisville               KY   40258   02              13.000         121              $25,212.61      11/01/2016      2

6519398                               181             14             $98,590.00       $26,149.96      $285.02         704
0300745106                            6               179            1                $100,000.00     10/31/2001      33
Earlham                  IA   50072   02              10.250         125              $26,149.96      11/05/2016      2
6519400                               180             14             $89,641.36       $20,982.93      $263.83         731
0300745130                            6               178            1                $88,500.00      10/05/2001      40
Lewiston                 ME   04240   02              12.880         125              $20,719.68      10/11/2016      2

6519404                               180             14             $33,852.00       $33,851.28      $425.63         709
0300745171                            6               178            1                $56,000.00      10/01/2001      34
MUSKEGON                 MI   49444   02              12.880         121              $33,795.21      10/05/2016      2

6519406                               181             14             $76,211.98       $49,888.78      $672.79         696
0300745205                            6               178            1                $101,000.00     09/27/2001      39
ALBANY                   GA   31705   02              14.250         125              $49,768.92      10/01/2016      2
6519410                               180             14             $99,673.00       $27,147.51      $413.00         647
0300745304                            6               178            1                $110,000.00     10/18/2001      44
Nibley                   UT   84321   02              16.750         116              $27,035.68      10/23/2016      2

6519412                               240             14             $118,413.69      $27,177.10      $294.51         743
0300745338                            9               238            1                $130,000.00     10/03/2001      42
Town of Hyde Park        NY   12580   02              11.750         112              $27,111.11      10/09/2021      2

6519414                               179             14             $86,040.68       $28,554.67      $377.03         657
0300757721                            6               176            1                $116,601.00     09/25/2001      32
PLEASANT VIEW            TN   37146   02              13.800         99               $28,452.35      08/25/2016      2
6519416                               120             14             $76,548.74       $33,273.76      $545.00         650
0300745429                            5               118            1                $98,000.00      10/16/2001      34
Lexington                KY   40505   02              15.400         113              $32,805.63      10/20/2011      2

6519418                               180             14             $133,077.65      $33,827.58      $428.00         662
0300745452                            6               178            1                $160,234.00     10/23/2001      46
OLATHE                   KS   66061   02              13.000         105              $33,645.66      10/27/2016      2

6519420                               180             14             $77,358.16       $21,153.10      $280.00         664
0300745569                            6               178            1                $78,850.00      10/06/2001      40
Alamogordo               NM   88310   02              13.880         125              $21,119.07      10/12/2016      2
6519422                               180             14             $107,019.64      $25,855.59      $350.43         709
0300745601                            6               178            1                $117,000.00     10/25/2001      45
Garner                   NC   27529   02              14.350         114              $25,713.81      10/30/2016      2

6519424                               180             14             $91,994.53       $33,328.67      $400.00         687
0300745726                            6               178            1                $109,609.00     10/09/2001      48
BOISE                    ID   83705   02              12.000         115              $33,255.64      10/13/2016      2

6519426                               120             14             $121,702.60      $26,120.43      $370.98         722
0300745759                            5               118            1                $129,500.00     10/09/2001      36
Fallon                   NV   89406   02              11.750         115              $25,654.14      10/13/2011      2
6519428                               181             14             $52,438.92       $33,103.03      $408.00         688
0300745817                            6               179            1                $72,795.00      10/26/2001      43
Racine                   WI   53404   02              12.500         118              $33,103.03      11/01/2016      2

6519430                               301             14             $75,587.11       $30,793.11      $370.67         689
0300745866                            8               299            1                $85,200.00      10/26/2001      45
GLOVERSVILLE             NY   12078   02              14.000         125              $30,748.62      11/01/2026      2

                                                                                                                  Page 482 of 526

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

6519432                               181             14             $70,146.97       $26,856.90      $318.02         724
0300745874                            6               179            1                $92,000.00      10/26/2001      27
WINCHESTER               VA   22602   02              11.750         106              $26,856.90      11/01/2016      2
6519434                               144             14             $44,976.07       $18,749.86      $271.00         671
0300745890                            6               142            1                $51,000.00      10/11/2001      41
Mountain Lake            MN   56159   02              14.130         125              $18,623.69      10/16/2013      2

6519436                               180             14             $126,027.48      $45,050.26      $530.00         663
0300746393                            6               178            1                $158,823.00     10/12/2001      37
HAM LAKE                 MN   55304   02              11.630         108              $44,869.77      10/17/2016      2

6519438                               120             14             $66,817.68       $22,104.49      $355.00         651
0300746427                            5               118            1                $71,879.00      10/22/2001      41
Rochester                NY   14624   02              14.880         124              $21,884.06      10/26/2011      2
6519440                               180             14             $136,965.00      $28,519.46      $368.00         687
0300746443                            6               178            1                $145,000.00     10/11/2001      31
LEIGH                    NE   68643   02              13.380         115              $28,424.97      10/16/2016      2

6519442                               180             14             $74,435.71       $34,617.95      $438.00         677
0300746518                            6               178            1                $87,260.00      10/25/2001      36
Mankato                  MN   56001   02              13.000         125              $34,605.95      10/30/2016      2

6519444                               121             14             $125,023.18      $22,178.29      $304.00         710
0300746542                            5               119            1                $217,951.00     10/30/2001      42
Sylmar                   CA   91342   02              10.880         68               $22,132.12      11/04/2011      2
6519446                               121             14             $167,470.48      $48,792.95      $693.00         664
0300746583                            5               119            1                $180,000.00     10/26/2001      50
Plainfield               IL   60544   02              11.750         121              $48,705.54      11/01/2011      2

6519448                               181             14             $95,460.00       $28,289.74      $319.41         704
0300750924                            6               179            1                $99,000.00      10/26/2001      43
Tucson                   AZ   85746   02              10.880         125              $28,289.74      11/01/2016      2

6519450                               180             14             $92,373.18       $43,621.70      $520.17         680
0300751195                            6               179            1                $151,535.00     11/01/2001      48
Indio                    CA   92201   02              11.880         90               $43,621.70      11/06/2016      2
6519452                               180             14             $60,296.66       $31,009.14      $434.00         650
0300751286                            6               178            1                $73,105.00      10/15/2001      38
Dellwood                 MO   63135   02              15.000         125              $30,846.86      10/19/2016      2

6519454                               180             14             $65,552.15       $33,943.21      $439.46         723
0300751310                            6               178            1                $80,000.00      10/26/2001      45
Bolivar                  TN   38008   02              13.410         125              $33,743.98      10/01/2016      2

6519456                               179             04             $81,469.11       $34,999.67      $452.49         657
0300751328                            6               177            1                $96,000.00      10/11/2001      34
Hendersonville           TN   37075   02              13.380         122              $34,937.43      09/16/2016      2
6519458                               120             14             $66,898.51       $34,736.85      $498.17         707
0300751377                            5               118            1                $85,500.00      10/19/2001      36
Lawton                   OK   73505   02              11.990         119              $34,484.17      10/24/2011      2

6519460                               180             14             $146,968.00      $59,987.32      $700.00         693
0300751435                            6               178            1                $173,526.00     10/23/2001      45
TUALATIN                 OR   97062   02              11.480         120              $59,708.16      10/27/2016      2

6519464                               181             14             $20,797.86       $56,266.19      $680.00         705
0300751468                            6               179            1                $62,000.00      10/29/2001      41
Jamestown                ND   58401   02              12.130         125              $56,266.19      11/03/2016      2
6519466                               181             14             $101,825.71      $46,215.97      $588.70         673
0300751484                            6               179            1                $122,000.00     10/26/2001      40
Covington                GA   30016   02              13.130         122              $46,019.45      11/01/2016      2

6519468                               180             14             $30,574.00       $33,893.82      $458.00         697
0300751500                            6               178            1                $51,900.00      10/22/2001      47
BAXTER SPRINGS           KS   66713   02              14.290         125              $33,608.32      10/26/2016      2

6519470                               180             14             $118,548.50      $59,999.31      $719.79         691
0300751534                            6               179            1                $146,500.00     11/01/2001      50
Baton Rouge              LA   70817   02              11.990         122              $59,949.43      11/06/2016      2
6519472                               180             14             $90,940.80       $41,976.19      $521.00         702
0300751542                            6               178            1                $110,686.00     10/24/2001      39
BRIGHTON                 CO   80601   02              12.630         121              $41,976.19      10/29/2016      2

6519476                               180             14             $82,469.86       $46,003.48      $567.00         698
0300751567                            6               178            1                $102,918.00     10/11/2001      39
MAGNA                    UT   84044   02              12.500         125              $45,883.31      10/16/2016      2

                                                                                                                  Page 483 of 526

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

6519478                               180             14             $60,144.99       $21,874.86      $295.00         659
0300751591                            6               178            1                $78,461.00      10/25/2001      23
Pace                     FL   32571   02              14.250         105              $21,541.76      10/30/2016      2
6519480                               180             14             $155,628.70      $49,345.07      $590.00         670
0300751617                            6               178            1                $166,318.00     10/09/2001      41
ZION                     IL   60099   02              11.930         124              $49,029.41      10/13/2016      2

6519482                               180             14             $90,311.22       $47,719.35      $595.00         753
0300752060                            6               178            1                $132,830.00     10/22/2001      39
Leola                    PA   17540   02              12.720         104              $47,249.62      10/26/2016      2

6519488                               240             14             $100,568.88      $74,620.99      $745.00         748
0300752227                            9               238            1                $147,085.00     10/24/2001      32
Rising Sun               MD   21911   02              10.500         120              $74,461.90      10/29/2021      2
6519492                               120             14             $144,039.24      $43,039.32      $615.00         672
0300752177                            5               118            1                $166,985.00     10/03/2001      27
Palmdale                 CA   93550   02              11.900         113              $42,661.37      10/09/2011      2

6519494                               181             14             $111,747.02      $35,020.24      $443.09         695
0300752284                            6               179            1                $118,000.00     10/31/2001      46
McCook                   NE   69001   02              13.000         125              $35,020.24      11/05/2016      2

6519496                               180             14             $130,866.48      $24,400.17      $329.55         738
0300752292                            6               178            1                $129,150.00     10/22/2001      28
MECHANICSBURG            PA   17055   02              14.280         121              $24,304.29      10/26/2016      2
6519498                               240             14             $108,838.11      $35,586.94      $380.00         730
0300752359                            9               238            1                $156,331.00     10/12/2001      35
SAN DIEGO                CA   92114   02              11.520         93               $35,466.78      10/17/2021      2

6519500                               180             14             $64,157.45       $47,058.24      $580.00         680
0300752383                            6               178            1                $112,337.00     10/23/2001      31
Sioux Falls              SD   57103   02              12.500         100              $46,744.49      10/27/2016      2

6519502                               180             14             $148,409.69      $39,918.81      $460.00         693
0300752466                            6               178            1                $209,801.00     10/10/2001      42
SILVER Spring            MD   20906   02              11.250         90               $39,778.20      10/15/2016      2
6519504                               181             14             $164,800.00      $31,116.63      $393.70         680
0300752524                            6               179            1                $160,000.00     10/29/2001      40
Lacenter                 WA   98629   02              13.000         123              $30,237.49      11/02/2016      2

6519508                               181             14             $64,706.85       $26,519.09      $335.53         663
0300752607                            6               179            1                $73,000.00      10/26/2001      46
MONETT                   MO   65708   02              13.000         125              $26,495.25      11/01/2016      2

6519510                               180             14             $89,018.69       $50,390.72      $595.08         700
0300752623                            6               177            1                $111,933.00     09/25/2001      50
Danville                 IL   61832   02              11.700         125              $50,256.05      09/29/2016      2
6519512                               120             14             $50,364.24       $21,225.72      $347.40         675
0300752730                            5               118            1                $59,941.00      10/10/2001      36
PORTSMOUTH               VA   23707   02              15.380         120              $21,150.36      10/15/2011      2

6519514                               181             14             $161,426.00      $26,601.90      $315.00         703
0300752847                            6               179            1                $179,000.00     10/26/2001      47
AMELIA                   VA   23002   02              11.750         106              $26,601.90      11/01/2016      2

6519516                               180             14             $175,920.00      $49,980.36      $588.00         660
0300752870                            6               178            1                $219,900.00     10/23/2001      49
NORTH OAKDALE            MN   55128   02              11.630         103              $49,860.61      10/27/2016      2
6519518                               180             14             $81,542.24       $33,300.00      $378.48         698
0300752904                            6               178            1                $92,000.00      10/15/2001      27
PHOENIX                  AZ   85033   02              11.000         125              $33,085.45      10/19/2016      2

6519520                               120             14             $107,925.29      $20,292.24      $300.00         682
0300752912                            5               118            1                $125,000.00     10/04/2001      41
NAMPA                    ID   83686   02              12.750         103              $20,219.78      10/10/2011      2

6519524                               240             14             $120,638.20      $43,739.68      $462.84         730
0300752938                            9               239            1                $146,165.00     11/01/2001      41
North Las Vegas          NV   89031   02              11.380         113              $43,663.98      11/06/2021      2
6519528                               60              14             $89,957.00       $47,422.29      $1,025.17       730
0300753142                            4               58             1                $120,000.00     10/26/2001      34
AKRON                    OH   44320   02              10.750         115              $45,981.33      10/31/2006      2

6519530                               120             14             $80,433.91       $36,211.58      $519.53         669
0300753183                            5               118            1                $100,541.00     10/17/2001      33
Kennewick                WA   99337   02              12.000         117              $35,963.39      10/22/2011      2

                                                                                                                  Page 484 of 526

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

6519532                               180             14             $81,079.15       $34,838.64      $450.00         647
0300753217                            6               178            1                $109,037.00     10/25/2001      36
KANSAS CITY              MO   64131   02              13.400         107              $34,838.64      10/30/2016      2
6519534                               144             14             $61,600.22       $18,528.82      $249.00         689
0300753274                            6               142            1                $72,000.00      10/18/2001      32
Great Falls              MT   59405   02              12.500         112              $18,431.44      10/23/2013      2

6519536                               180             14             $101,153.00      $32,725.24      $385.00         678
0300753290                            6               179            1                $108,000.00     11/02/2001      26
HASTINGS                 NE   68901   02              11.630         124              $32,684.34      11/07/2016      2

6519538                               120             14             $84,616.60       $18,267.41      $268.78         727
0300753308                            5               118            1                $85,000.00      10/26/2001      31
WALLA WALLA              WA   99362   02              12.630         122              $18,037.92      10/31/2011      2
6519540                               180             14             $128,137.45      $33,711.85      $435.00         644
0300753316                            6               178            1                $142,000.00     10/25/2001      33
Sauk Rapids              MN   56379   02              13.380         114              $33,711.85      10/30/2016      2

6519542                               180             14             $127,470.64      $74,914.74      $876.57         717
0300753340                            6               178            1                $170,905.00     10/15/2001      32
Farmington               MI   48336   02              11.530         119              $74,698.04      10/19/2016      2

6519544                               180             14             $91,364.80       $50,251.56      $595.16         744
0300753365                            6               178            1                $139,076.00     10/12/2001      31
Des Moines               IA   50320   02              11.750         102              $50,080.51      10/17/2016      2
6519546                               180             14             $107,630.72      $36,823.81      $493.00         725
0300753399                            6               178            1                $121,045.00     10/11/2001      35
COLORADO SPRINGS         CO   80907   02              14.110         120              $36,611.22      10/16/2016      2

6519550                               180             14             $81,836.00       $74,956.06      $918.00         763
0300753423                            6               178            1                $144,000.00     10/17/2001      42
HILLSBOROUGH             NC   27278   02              12.380         109              $74,577.15      10/22/2016      2

6519552                               121             14             $124,878.14      $29,626.62      $460.00         665
0300753431                            5               119            1                $141,693.00     10/26/2001      35
Portland                 OR   97206   02              14.000         110              $29,626.62      11/01/2011      2
6519554                               180             14             $75,435.08       $74,426.64      $878.93         741
0300753589                            6               178            1                $125,000.00     10/01/2001      36
ELGIN                    IL   60120   02              11.700         120              $73,772.14      10/05/2016      2

6519556                               181             14             $90,132.00       $28,733.10      $366.00         670
0300753639                            6               179            1                $102,500.00     10/26/2001      33
Twin Falls               ID   83301   02              13.130         116              $28,733.10      11/01/2016      2

6519558                               180             14             $107,459.00      $24,176.35      $290.00         681
0300753605                            6               178            1                $124,540.00     10/23/2001      39
BALTIMORE                MD   21244   02              11.990         106              $23,815.50      10/27/2016      2
6519560                               180             14             $35,627.10       $34,999.46      $397.80         727
0300753654                            6               178            1                $57,000.00      10/25/2001      26
ARLINGTON                IA   50606   02              11.000         124              $34,818.28      10/30/2016      2

6519562                               180             14             $72,206.15       $34,777.72      $455.00         650
0300753662                            6               178            1                $110,000.00     10/17/2001      44
Baltimore                MD   21206   02              13.650         98               $34,718.32      10/22/2016      2

6519564                               120             14             $102,795.00      $31,634.38      $500.73         674
0300753696                            5               118            1                $111,000.00     10/24/2001      34
West Columbia            SC   29170   02              14.500         122              $31,248.71      10/29/2011      2
6519566                               120             14             $43,251.00       $35,333.00      $538.03         672
0300754124                            5               118            1                $63,500.00      10/12/2001      31
 ABERDEEN                SD   57401   02              13.500         124              $35,187.02      10/17/2011      2

6519568                               180             14             $92,309.00       $44,648.16      $591.00         671
0300754140                            6               178            1                $118,000.00     10/17/2001      44
VERSAILLES               KY   40383   02              13.880         117              $44,298.16      10/22/2016      2

6519570                               180             14             $84,445.26       $47,381.16      $565.00         685
0300754157                            6               178            1                $112,185.00     10/23/2001      37
Saint Paul               MN   55119   02              11.880         118              $47,089.23      10/27/2016      2
6519572                               180             14             $93,401.00       $66,480.00      $724.59         702
0300754173                            6               179            1                $154,617.00     11/02/2001      35
SACRAMENTO               CA   95823   02              10.250         104              $66,427.50      11/07/2016      2

6519574                               120             14             $80,482.83       $20,734.99      $315.00         682
0300754181                            5               118            1                $81,000.00      10/23/2001      44
CARBONDALE               PA   18407   02              13.440         125              $20,565.05      10/27/2011      2

                                                                                                                  Page 485 of 526

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

6519576                               180             14             $68,865.00       $10,860.07      $171.00         641
0300754207                            6               178            1                $75,101.00      10/25/2001      37
INDIANAPOLIS             IN   46219   02              17.500         107              $10,860.07      10/30/2016      2
6519578                               181             14             $125,219.00      $37,356.02      $485.00         664
0300754215                            6               179            1                $139,899.00     10/29/2001      42
HARTFORD                 SD   57033   02              13.500         117              $37,356.02      11/03/2016      2

6519580                               180             14             $66,360.00       $39,419.25      $562.00         672
0300754223                            6               178            1                $85,477.00      10/25/2001      38
FORT WAYNE               IN   46825   02              15.380         124              $39,419.25      10/30/2016      2

6519582                               240             14             $115,558.00      $53,440.40      $640.61         689
0300754231                            9               238            1                $138,000.00     10/25/2001      48
APPLETON                 WI   54915   02              13.380         123              $52,155.34      10/30/2021      2
6519584                               241             14             $131,847.99      $74,997.84      $738.21         774
0300754264                            9               239            1                $182,447.00     10/26/2001      29
SACRAMENTO               CA   95826   02              10.290         114              $74,997.84      11/01/2021      2

6519586                               121             14             $77,436.88       $34,987.55      $497.12         725
0300754272                            5               119            1                $90,000.00      10/29/2001      24
PHILADELPHIA             PA   19148   02              11.760         125              $34,466.63      11/03/2011      2

6519588                               180             14             $99,900.00       $34,172.08      $493.57         640
0300754280                            6               178            1                $111,000.00     10/15/2001      43
Sparta                   MI   49345   02              15.650         121              $34,050.41      10/19/2016      2
6519590                               120             14             $71,530.00       $25,899.02      $355.00         711
0300754298                            5               118            1                $78,000.00      10/22/2001      45
Twin Falls               ID   83301   02              10.880         125              $25,845.10      10/26/2011      2

6519594                               181             09             $224,078.60      $34,076.65      $420.00         698
0300754314                            6               179            1                $228,379.00     10/31/2001      29
Gilbert                  AZ   85296   02              12.500         114              $34,065.10      11/05/2016      2

6519596                               180             14             $82,651.28       $41,859.01      $567.33         675
0300754330                            6               178            1                $99,673.00      10/09/2001      44
DES MOINES               IA   50310   02              14.350         125              $41,786.90      10/13/2016      2
6519598                               240             04             $98,625.35       $34,998.15      $400.84         724
0300754405                            9               238            1                $130,000.00     10/19/2001      48
Burke                    VA   22015   02              12.630         103              $34,879.40      10/24/2021      2

6519600                               120             14             $133,442.27      $14,379.88      $194.00         740
0300754413                            5               118            1                $150,000.00     10/01/2001      27
Bayfield                 CO   81122   02              10.500         99               $14,248.01      10/05/2011      2

6519602                               180             14             $88,707.02       $22,555.18      $318.00         650
0300754447                            6               178            1                $94,727.00      10/19/2001      45
Louisville               KY   40272   02              15.150         118              $22,456.34      10/24/2016      2
6519604                               240             14             $161,464.00      $34,856.70      $450.00         649
0300754421                            9               238            1                $180,000.00     10/26/2001      44
VANCOUVER                WA   98685   02              14.650         110              $34,856.70      10/30/2021      2

6519606                               180             14             $141,816.94      $41,695.86      $494.00         728
0300754488                            6               178            1                $165,000.00     10/17/2001      30
ROYERSFORD               PA   19468   02              11.760         112              $41,406.00      10/22/2016      2

6519610                               181             14             $143,307.19      $45,237.37      $510.76         702
0300754520                            6               179            1                $151,000.00     10/26/2001      40
Carson                   NV   89705   02              10.880         125              $45,237.37      11/01/2016      2
6519612                               240             14             $36,680.87       $28,502.38      $351.95         670
0300754546                            9               238            1                $54,668.00      10/09/2001      42
Ocala                    FL   34473   02              13.880         120              $28,486.43      10/13/2021      2

6519614                               300             14             $189,780.76      $59,174.50      $645.20         692
0300754553                            8               298            1                $237,247.00     10/25/2001      44
Lakewood                 CA   90713   02              12.500         105              $59,174.50      10/30/2026      2

6519616                               180             14             $90,624.00       $48,092.82      $543.00         752
0300754587                            6               178            1                $123,676.00     10/15/2001      48
DAYVILLE                 CT   06241   02              10.880         113              $47,843.36      10/19/2016      2
6519618                               181             14             $133,018.34      $32,445.46      $431.00         736
0300754611                            6               179            1                $167,000.00     10/26/2001      46
Papillion                NE   68046   02              13.950         100              $32,445.46      11/01/2016      2

6519620                               60              14             $88,795.07       $32,866.56      $750.00         677
0300755121                            4               58             1                $98,000.00      10/12/2001      38
Two Rivers               WI   54241   02              13.130         125              $32,108.86      10/17/2006      2

                                                                                                                  Page 486 of 526

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

6519622                               180             14             $121,245.56      $44,173.45      $541.00         713
0300755154                            6               178            1                $132,518.00     10/09/2001      47
BURLINGTON               NC   27215   02              12.380         125              $43,964.69      10/13/2016      2
6519626                               85              14             $81,259.00       $35,263.19      $644.00         663
0300755170                            5               83             1                $99,655.00      10/31/2001      32
PORTSMOUTH               VA   23703   02              13.130         117              $35,057.17      11/05/2008      2

6519628                               181             14             $93,336.68       $43,513.50      $540.00         710
0300755196                            6               179            1                $120,000.00     10/26/2001      49
Appleton                 WI   54915   02              12.630         115              $43,294.08      11/01/2016      2

6519630                               120             14             $105,533.85      $27,168.21      $445.00         643
0300755204                            5               118            1                $108,488.00     10/24/2001      38
MURFREESBORO             TN   37129   02              15.400         123              $27,168.21      10/29/2011      2
6519632                               180             14             $41,424.41       $38,377.78      $508.00         667
0300755212                            6               178            1                $65,000.00      10/23/2001      45
Hollandale               MS   38748   02              13.880         123              $38,377.78      10/27/2016      2

6519634                               120             14             $36,160.00       $26,138.91      $372.00         693
0300755238                            5               118            1                $60,000.00      10/18/2001      19
SPRINGFIELD              IL   62702   02              11.800         104              $25,826.49      10/23/2011      2

6519636                               180             14             $197,864.63      $47,828.86      $570.95         669
0300755246                            6               178            1                $218,202.00     10/11/2001      45
CAROL STREAM             IL   60188   02              11.900         113              $47,668.97      10/16/2016      2
6519640                               180             14             $120,195.03      $52,322.11      $662.00         699
0300755253                            6               178            1                $150,000.00     10/18/2001      50
Bigfork                  MT   59911   02              13.000         116              $51,935.04      10/23/2016      2

6519642                               180             14             $103,360.00      $46,523.20      $588.63         664
0300755261                            6               178            1                $122,000.00     10/05/2001      40
WEST JORDAN              UT   84088   02              13.000         123              $46,337.77      10/11/2016      2

6519644                               180             14             $97,406.08       $34,941.47      $569.00         646
0300755287                            6               178            1                $110,000.00     10/24/2001      41
Elkhart                  IN   46516   02              18.250         121              $34,941.47      10/29/2016      2
6519646                               120             RFC01          $112,457.61      $35,831.46      $535.00         670
0300755303                            5               118            1                $148,142.00     10/22/2001      48
Bryans Road              MD   20616   02              13.000         101              $35,505.50      10/26/2011      2

6519648                               121             14             $105,630.55      $32,154.35      $442.92         686
0300755329                            5               119            1                $135,000.00     10/26/2001      34
Glandale                 AZ   85308   02              11.000         103              $32,089.35      11/01/2011      2

6519650                               120             14             $90,208.60       $29,684.60      $445.50         667
0300755352                            5               118            1                $95,919.00      10/24/2001      31
Milwaukee                WI   53210   02              13.130         125              $29,684.60      10/29/2011      2
6521390                               300             14             $117,454.00      $45,000.00      $538.26         670
0300729142                            8               296            1                $147,000.00     08/04/2001      47
BAY SHORE                NY   11706   02              13.900         111              $43,825.96      08/21/2026      2

6524114                               180             14             $113,157.00      $24,900.00      $348.07         648
0300731676                            6               176            1                $110,457.00     08/24/2001      44
MERRIAM                  KS   66202   02              14.980         125              $24,745.89      08/29/2016      2

6524120                               180             14             $72,200.00       $22,800.00      $276.21         717
0300731601                            6               179            1                $76,000.00      11/02/2001      41
NIXA                     MO   65714   02              12.180         125              $22,755.12      11/07/2016      2
6524122                               301             14             $164,350.00      $32,500.00      $364.10         698
0300750874                            8               299            1                $173,000.00     10/31/2001      29
LAND O' LAKES            FL   34639   02              12.900         114              $32,485.28      11/05/2026      2

6524124                               241             14             $96,106.00       $25,000.00      $381.02         643
0300751104                            9               239            1                $100,000.00     10/31/2001      42
DALLAS                   GA   30157   02              17.750         122              $24,988.77      11/05/2021      2

6524126                               300             14             $209,878.00      $50,000.00      $599.01         679
0300747722                            8               299            1                $221,800.00     11/01/2001      40
HOPKINS                  MN   55343   02              13.930         118              $49,880.21      11/06/2026      2
6524128                               180             14             $157,877.00      $40,000.00      $465.37         705
0300747730                            6               179            1                $159,000.00     11/01/2001      49
BELCAMP                  MD   21017   02              11.430         125              $39,825.44      11/07/2016      2

6524130                               240             14             $140,000.00      $35,000.00      $470.60         657
0300747680                            9               236            1                $156,000.00     08/16/2001      40
PASCO                    WA   99301   02              15.380         113              $34,909.64      08/21/2021      2

                                                                                                                  Page 487 of 526

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

6524132                               241             14             $164,719.00      $50,000.00      $599.20         661
0300731916                            9               239            1                $183,500.00     10/29/2001      33
WEST JEFFERSON           OH   43162   02              13.380         118              $49,958.09      11/07/2021      2
6524134                               180             14             $179,564.00      $45,000.00      $532.86         714
0300747763                            6               179            1                $189,900.00     11/01/2001      49
INDEPENDENCE             MO   64058   02              11.750         119              $44,907.77      11/06/2016      2

6524136                               301             14             $122,400.00      $47,600.00      $496.94         718
0300747805                            8               299            1                $136,000.00     10/31/2001      44
TRAFFORD                 PA   15085   02              11.880         125              $47,574.10      11/05/2026      2

6524138                               181             14             $106,487.00      $26,300.00      $310.17         686
0300731882                            6               179            1                $113,600.00     10/27/2001      40
CRAFTON                  PA   15205   02              11.680         117              $26,190.89      11/02/2016      2
6525402                               180             14             $96,682.00       $42,200.00      $533.93         698
0300750536                            6               179            1                $120,000.00     11/07/2001      45
CHICOPEE                 MA   01020   02              13.000         116              $42,123.24      11/14/2016      2

6525404                               180             14             $109,579.00      $75,000.00      $930.50         732
0300747375                            6               179            1                $150,000.00     11/02/2001      35
SALEM                    NH   03079   02              12.630         124              $74,849.06      11/14/2016      2

6525406                               180             14             $127,111.00      $39,500.00      $493.29         680
0300747326                            6               179            1                $137,000.00     11/05/2001      45
CLEARFIELD               UT   84015   02              12.750         122              $39,426.40      11/15/2016      2
6525420                               180             14             $74,100.00       $23,400.00      $325.50         660
0300750502                            6               179            1                $78,000.00      11/12/2001      48
TONEY                    AL   35773   02              14.880         125              $23,360.06      11/16/2016      2

6525422                               180             14             $152,731.00      $33,000.00      $388.13         726
0300747854                            6               179            1                $148,900.00     11/12/2001      34
ODENVILLE                AL   35120   02              11.630         125              $32,931.56      11/16/2016      2

6525424                               300             09             $252,900.00      $50,000.00      $592.33         669
0300749629                            8               299            1                $281,000.00     11/08/2001      45
MILLSBORO                DE   19966   02              13.750         108              $49,980.59      11/16/2026      2
6525426                               180             14             $119,831.00      $56,500.00      $664.52         743
0300750395                            6               179            1                $168,000.00     11/09/2001      29
FAIRHAVEN                MA   02719   02              11.630         105              $56,382.82      11/15/2016      2

6525428                               180             14             $69,696.00       $25,000.00      $314.26         692
0300747417                            6               179            1                $76,000.00      11/08/2001      23
INDIANAPOLIS             IN   46221   02              12.880         125              $24,768.23      11/15/2016      2

6525434                               180             09             $219,031.00      $50,000.00      $604.11         703
0300747797                            6               179            1                $231,644.00     11/12/2001      36
BEL AIR                  MD   21014   02              12.130         117              $49,851.10      11/16/2016      2
6526796                               182             14             $100,800.00      $50,000.00      $649.16         674
0300729837                            6               180            1                $126,000.00     10/31/2001      33
Mesa                     AZ   85202   02              13.500         120              $50,000.00      12/01/2016      2

6526972                               241             14             $102,695.00      $35,000.00      $419.44         671
0300750916                            9               239            1                $117,000.00     10/30/2001      40
BEND                     OR   97702   02              13.380         118              $34,970.66      11/05/2021      2

6527550                               181             14             $147,251.00      $30,000.00      $389.50         682
0300730108                            6               180            1                $177,500.00     11/03/2001      45
Owosso                   MI   48867   02              13.500         100              $29,948.00      12/01/2016      2
6528396                               242             14             $102,000.00      $65,000.00      $732.77         660
0300729993                            9               239            1                $143,051.00     09/29/2001      50
Walton                   KY   41094   02              12.380         117              $64,937.54      11/12/2021      2

6529008                               241             14             $161,864.00      $46,000.00      $543.03         663
0300753613                            9               239            1                $169,000.00     10/19/2001      38
Powhatan                 VA   23139   02              13.130         123              $45,960.10      11/01/2021      2

6530224                               181             14             $74,264.00       $35,000.00      $408.64         706
0300730314                            6               179            1                $90,000.00      10/09/2001      30
Moore                    OK   73160   02              11.490         122              $34,926.49      11/15/2016      2
6531198                               181             14             $159,241.00      $27,000.00      $343.84         684
0300731619                            6               179            1                $160,000.00     10/30/2001      42
LONDON                   OH   43140   02              13.130         117              $26,902.41      11/05/2016      2

6531470                               181             14             $200,541.00      $68,000.00      $753.78         727
0300731627                            6               179            1                $222,000.00     10/27/2001      41
GREEN CASTLE             IN   46135   02              10.550         121              $67,844.05      11/02/2016      2

                                                                                                                  Page 488 of 526

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

6531668                               181             14             $115,001.00      $45,000.00      $528.98         704
0300730462                            6               179            1                $128,325.00     10/30/2001      43
Medford                  OR   97504   02              11.620         125              $44,906.58      11/15/2016      2
6532758                               180             14             $80,881.78       $35,000.00      $428.54         744
0300730587                            6               178            1                $100,000.00     10/04/2001      21
Kansas City              MO   64133   02              12.380         116              $34,842.64      10/24/2016      2

6545326                               301             14             $197,059.00      $35,000.00      $368.63         681
0300731643                            8               299            1                $194,000.00     10/29/2001      45
Santa Clarita            CA   91351   02              12.000         120              $34,981.37      11/15/2026      2

6545616                               180             14             $123,502.00      $50,000.00      $645.01         671
0300746997                            6               179            1                $145,356.00     11/08/2001      41
Portland                 OR   97220   02              13.380         120              $49,912.28      11/19/2016      2
6545664                               180             14             $69,626.00       $58,000.00      $700.77         679
0300731965                            6               179            1                $106,000.00     11/08/2001      44
BOROUGH OF STRATFORD     NJ   08084   02              12.130         121              $57,885.27      11/14/2016      2

6545666                               241             14             $183,350.00      $50,000.00      $590.25         667
0300732898                            9               240            1                $193,000.00     11/08/2001      36
WYNANTSKILL              NY   12198   02              13.130         121              $49,956.63      12/01/2021      2

6545672                               181             14             $116,274.00      $28,000.00      $387.10         652
0300731999                            6               180            1                $127,000.00     11/05/2001      42
MERIDIAN                 ID   83642   02              14.750         114              $28,000.00      12/01/2016      2
6545674                               181             14             $114,500.00      $30,000.00      $336.28         718
0300732856                            6               180            1                $128,000.00     11/08/2001      36
ARDMORE                  OK   73401   02              10.750         113              $29,932.47      12/01/2016      2

6545676                               301             14             $161,200.00      $46,700.00      $522.31         673
0300732831                            8               300            1                $170,000.00     11/08/2001      49
OLATHE                   KS   66061   02              12.880         123              $46,700.00      12/01/2026      2

6545678                               181             14             $133,601.00      $32,000.00      $358.70         732
0300732773                            6               180            1                $135,000.00     11/08/2001      42
OLIVE BRANCH             MS   38654   02              10.750         123              $31,927.97      12/01/2016      2
6545680                               181             14             $130,577.00      $28,000.00      $349.67         683
0300732088                            6               180            1                $130,000.00     11/09/2001      49
JENSEN BEACH             FL   34957   02              12.750         122              $28,000.00      12/01/2016      2

6545682                               181             14             $32,090.00       $31,000.00      $384.61         689
0300732799                            6               180            1                $60,000.00      11/08/2001      38
LAWTON                   OK   73505   02              12.630         106              $30,941.54      12/01/2016      2

6545684                               181             14             $127,936.00      $60,000.00      $696.15         693
0300732807                            6               180            1                $159,000.00     11/08/2001      36
PRINCE FREDERICK         MD   20678   02              11.380         119              $59,872.60      12/01/2016      2
6545686                               121             14             $66,015.00       $23,000.00      $318.45         717
0300732104                            5               120            1                $81,000.00      11/08/2001      32
FORT WAYNE               IN   46808   02              11.130         110              $22,813.23      12/01/2011      2

6545692                               181             RFC01          $112,000.00      $50,000.00      $632.62         670
0300732187                            6               180            1                $141,000.00     11/08/2001      39
BURKE                    VA   22015   02              13.000         115              $49,909.05      12/01/2016      2

6545814                               180             14             $97,814.00       $71,900.00      $845.65         713
0300750965                            6               179            1                $136,000.00     11/01/2001      41
Boise                    ID   83704   02              11.630         125              $71,750.53      11/15/2016      2
6545844                               181             14             $106,000.00      $35,000.00      $448.61         657
0300731866                            6               179            1                $113,000.00     10/25/2001      42
Henderson                NV   89015   02              13.250         125              $34,937.85      11/13/2016      2

6546302                               241             14             $65,593.00       $70,624.00      $891.08         684
0300732047                            9               237            1                $111,000.00     08/03/2001      50
Layton                   UT   84041   02              14.250         123              $70,045.29      09/04/2021      2

6546366                               180             14             $152,250.00      $58,000.00      $724.33         694
0300762622                            6               179            1                $171,000.00     11/06/2001      34
Greenwood                IN   46143   02              12.750         123              $57,891.92      11/13/2016      2
6546410                               181             14             $88,819.00       $28,000.00      $389.49         654
0300732195                            6               179            1                $94,000.00      10/15/2001      32
Pittsbugh                PA   15239   02              14.880         125              $27,957.59      11/01/2016      2

6546614                               181             14             $130,000.00      $41,800.00      $525.44         667
0300742632                            6               179            1                $137,700.00     10/26/2001      27
Boise                    ID   83709   02              12.880         125              $41,723.04      11/14/2016      2

                                                                                                                  Page 489 of 526

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

6546664                               181             14             $207,135.00      $36,329.00      $430.19         782
0300742830                            6               179            1                $230,150.00     10/31/2001      38
Lowell                   MI   49331   02              11.750         106              $36,254.53      11/05/2016      2
6546692                               121             14             $125,617.05      $22,200.00      $315.30         736
0300742160                            5               120            1                $146,000.00     11/02/2001      35
Huntsville               AL   35811   02              11.750         102              $22,200.00      12/01/2011      2

6546884                               180             14             $134,254.00      $35,000.00      $434.23         665
0300732369                            6               179            1                $136,900.00     11/01/2001      45
McDonough                GA   30253   02              12.630         124              $34,934.00      11/15/2016      2

6548208                               241             14             $103,110.00      $26,000.00      $332.80         678
0300759404                            9               239            1                $104,275.00     10/26/2001      48
FLORENCE                 KY   41042   02              14.500         124              $25,962.51      11/01/2021      2
6548210                               301             14             $96,455.00       $75,000.00      $838.83         708
0300760238                            8               299            1                $138,000.00     10/26/2001      50
CINCINNATI               OH   45240   02              12.880         125              $74,965.86      11/01/2026      2

6548212                               301             14             $226,172.47      $56,687.00      $628.69         680
0300760170                            8               300            1                $226,390.00     11/09/2001      50
ALTOONA                  IA   50009   02              12.750         125              $56,687.00      12/01/2026      2

6548214                               181             14             $78,000.00       $28,000.00      $338.31         786
0300759362                            6               180            1                $85,000.00      11/08/2001      39
TAYLOR MILL              KY   41015   02              12.130         125              $28,000.00      12/01/2016      2
6548218                               181             14             $211,300.00      $29,600.00      $341.10         714
0300760253                            6               180            1                $220,000.00     11/12/2001      43
NEW BRIGHTON             PA   15066   02              11.250         110              $29,600.00      12/01/2016      2

6548220                               241             04             $57,357.00       $35,000.00      $400.74         753
0300759313                            9               240            1                $79,000.00      11/05/2001      44
OAK LAWN                 IL   60453   02              12.630         117              $35,000.00      12/01/2021      2

6548222                               181             14             $133,000.00      $50,000.00      $665.54         668
0300760105                            6               180            1                $155,000.00     11/07/2001      49
JEFFERSON CITY           MO   65109   02              13.990         119              $50,000.00      12/01/2016      2
6548224                               181             14             $39,000.00       $61,000.00      $746.89         729
0300760063                            6               180            1                $80,000.00      11/06/2001      43
MANSFIELD                OH   44903   02              12.380         125              $61,000.00      12/01/2016      2

6548226                               181             14             $108,000.00      $27,000.00      $359.39         661
0300760154                            6               180            1                $108,000.00     11/07/2001      50
PITTSBURGH               PA   15229   02              13.990         125              $27,000.00      12/01/2016      2

6548228                               181             09             $224,000.00      $22,000.00      $255.61         747
0300760246                            6               180            1                $224,000.00     11/07/2001      42
APEX                     NC   27502   01              11.400         110              $22,000.00      12/01/2016      2
6548230                               301             14             $88,000.00       $45,750.00      $507.40         695
0300759123                            8               300            1                $107,000.00     11/09/2001      41
WISCONSIN DELLS          WI   53965   02              12.750         125              $45,728.69      12/01/2026      2

6548232                               301             14             $176,457.00      $40,000.00      $496.87         662
0300760089                            8               300            1                $202,000.00     11/07/2001      41
LAKEWOOD                 CO   80227   02              14.500         108              $40,000.00      12/01/2026      2

6548234                               241             14             $117,000.00      $32,350.00      $359.03         735
0300760220                            9               240            1                $130,000.00     11/07/2001      31
CASTALIA                 OH   44824   01              12.130         115              $32,276.87      12/01/2021      2
6548336                               181             14             $153,873.00      $33,000.00      $385.50         674
0300732641                            6               179            1                $170,000.00     10/29/2001      40
Riverside                CA   92504   02              11.500         110              $32,930.75      11/13/2016      2

6549400                               300             14             $137,428.00      $33,100.00      $430.39         645
0300754389                            8               299            1                $145,000.00     11/02/2001      26
Montgomery               NY   12549   02              15.250         118              $33,090.26      11/09/2026      2

6549540                               180             14             $68,510.00       $56,000.00      $623.37         752
0300754116                            6               179            1                $100,000.00     11/02/2001      21
Munice                   IN   47302   02              10.630         125              $56,000.00      11/08/2016      2
6552922                               181             14             $195,000.00      $45,000.00      $500.92         723
0300733813                            6               179            1                $233,000.00     10/25/2001      44
Burlington               WA   98233   02              10.630         104              $44,897.52      11/14/2016      2

6554520                               181             14             $82,138.00       $47,900.00      $578.74         708
0300734076                            6               179            1                $107,000.00     10/26/2001      46
Jefferson                GA   30549   02              12.130         122              $47,805.25      11/01/2016      2

                                                                                                                  Page 490 of 526

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

6555492                               181             14             $40,492.00       $37,000.00      $447.04         700
0300734365                            6               179            1                $64,500.00      10/25/2001      32
Wilkes-barre             PA   18702   02              12.130         121              $36,926.81      11/01/2016      2
6555592                               181             14             $148,533.00      $55,000.00      $656.56         675
0300743523                            6               179            1                $181,631.00     10/22/2001      44
MIAMI                    FL   33177   02              11.900         113              $54,776.61      11/01/2016      2

6555594                               301             14             $120,456.40      $56,000.00      $634.75         690
0300743457                            8               299            1                $143,889.00     10/26/2001      42
ANOKA                    MN   55303   02              13.080         123              $55,835.31      11/01/2026      2

6555596                               181             14             $112,466.16      $39,000.00      $455.59         739
0300743911                            6               180            1                $125,000.00     11/01/2001      33
MESA                     AZ   85208   02              11.500         122              $38,918.16      12/01/2016      2
6555598                               181             14             $91,340.00       $25,000.00      $337.57         678
0300743002                            6               180            1                $103,000.00     11/01/2001      44
LAKELAND                 FL   33811   02              14.280         113              $25,000.00      12/01/2016      2

6555600                               181             14             $114,699.95      $75,000.00      $885.70         713
0300743986                            6               180            1                $152,000.00     11/01/2001      25
EUGENE                   OR   97401   02              11.700         125              $74,545.55      12/01/2016      2

6555706                               181             14             $116,000.00      $34,000.00      $419.06         740
0300734357                            6               179            1                $135,000.00     10/30/2001      35
Stockton                 CA   95210   02              12.500         112              $33,935.11      11/15/2016      2
6556834                               180             04             $110,554.00      $35,000.00      $460.25         680
0300750544                            6               179            1                $125,000.00     11/08/2001      44
Canyon Country           CA   91387   02              13.750         117              $34,901.04      11/15/2016      2

6556842                               180             14             $55,245.00       $38,000.00      $551.50         661
0300750296                            6               179            1                $79,000.00      11/01/2001      42
Madison                  NE   68748   02              15.750         119              $37,947.25      11/13/2016      2

6556846                               180             14             $63,884.00       $35,000.00      $411.65         735
0300747896                            6               179            1                $80,000.00      11/12/2001      38
Davenport                IA   52802   02              11.630         124              $34,927.41      11/16/2016      2
6556848                               300             14             $110,273.00      $41,582.00      $465.07         700
0300750627                            8               299            1                $130,000.00     11/02/2001      44
Boise                    ID   83709   02              12.880         117              $41,563.07      11/14/2026      2

6556850                               180             14             $71,816.00       $25,000.00      $335.04         662
0300749744                            6               179            1                $85,000.00      11/01/2001      31
Vermillion               SD   57069   02              14.130         114              $24,959.23      11/13/2016      2

6556852                               180             14             $156,476.00      $30,000.00      $360.05         692
0300750221                            6               179            1                $165,000.00     11/07/2001      39
Franklin                 WI   53132   02              12.000         114              $29,939.95      11/13/2016      2
6556854                               180             14             $84,094.00       $33,346.00      $405.59         697
0300747862                            6               179            1                $94,000.00      11/12/2001      31
Cheyenne                 WY   82001   02              12.250         125              $33,246.41      11/16/2016      2

6556858                               180             14             $102,183.00      $45,000.00      $525.69         708
0300747458                            6               179            1                $119,000.00     11/05/2001      35
Rapid City               SD   57703   02              11.500         124              $44,905.56      11/15/2016      2

6556860                               180             14             $100,944.00      $35,700.00      $428.46         700
0300749348                            6               179            1                $115,000.00     11/08/2001      26
Savannah                 GA   31410   02              12.000         119              $35,628.54      11/16/2016      2
6556862                               180             14             $132,661.00      $42,700.00      $519.36         681
0300749702                            6               179            1                $143,000.00     11/05/2001      43
Dousman                  WI   53118   02              12.250         123              $42,616.54      11/13/2016      2

6556868                               180             14             $125,564.00      $35,000.00      $460.25         687
0300749660                            6               179            1                $140,000.00     11/02/2001      30
Sulphur                  LA   70663   02              13.750         115              $34,940.04      11/13/2016      2

6557802                               180             14             $160,212.00      $30,000.00      $343.34         742
0300735578                            6               179            1                $192,000.00     11/01/2001      37
Reseda                   CA   91335   02              11.130         100              $29,934.79      11/15/2016      2
6558890                               180             14             $66,107.00       $35,000.00      $465.87         694
0300746138                            6               179            1                $83,000.00      11/07/2001      35
LAFAYETTE                LA   70507   02              13.990         122              $34,808.04      11/14/2016      2

6558892                               180             16             $91,110.00       $33,620.00      $468.25         676
0300746146                            6               179            1                $112,000.00     11/07/2001      40
WILMINGTON               DE   19805   02              14.900         112              $33,569.20      11/14/2016      2

                                                                                                                  Page 491 of 526

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

6558896                               180             14             $79,340.00       $20,000.00      $259.54         662
0300746153                            6               179            1                $93,000.00      11/02/2001      36
LANSING                  MI   48911   02              13.490         107              $19,965.29      11/09/2016      2
6558898                               180             14             $59,474.18       $25,350.00      $376.74         644
0300746161                            6               179            1                $68,000.00      11/03/2001      39
DETROIT                  MI   48219   02              16.250         125              $25,316.28      11/09/2016      2

6558900                               180             14             $103,015.00      $75,000.00      $907.38         715
0300746179                            6               179            1                $156,000.00     11/06/2001      35
BIRMINGHAM               AL   35242   02              12.150         115              $74,852.00      11/13/2016      2

6558902                               180             14             $222,265.00      $50,000.00      $604.92         706
0300746187                            6               179            1                $235,000.00     11/09/2001      39
PISCATAWAY               NJ   08854   02              12.150         116              $49,856.25      11/16/2016      2
6558904                               180             14             $145,906.00      $47,700.00      $600.39         681
0300746195                            6               179            1                $155,000.00     11/09/2001      40
LAWRENCEVILLE            GA   30045   02              12.900         125              $47,612.39      11/16/2016      2

6558906                               240             09             $162,061.00      $36,650.00      $429.12         686
0300746278                            9               239            1                $170,434.00     11/09/2001      37
GALLATIN                 TN   37066   02              12.990         117              $36,617.62      11/16/2021      2

6558910                               240             14             $55,304.75       $56,750.00      $664.46         682
0300746286                            9               239            1                $90,783.00      11/05/2001      40
MILWAUKEE                WI   53215   02              12.990         124              $56,699.32      11/13/2021      2
6558912                               180             14             $101,844.00      $53,000.00      $641.22         701
0300746203                            6               179            1                $125,000.00     11/07/2001      41
CYNTHIANA                KY   41031   02              12.150         124              $52,886.63      11/14/2016      2

6558916                               240             14             $80,099.00       $35,000.00      $513.11         654
0300746294                            9               239            1                $96,000.00      11/08/2001      41
CINCINNATI               OH   45227   02              16.990         120              $34,981.54      11/15/2021      2

6558918                               300             14             $89,033.00       $73,150.00      $847.12         687
0300746328                            8               299            1                $138,000.00     11/05/2001      50
FAYETTEVILLE             GA   30215   02              13.400         118              $73,119.72      11/13/2026      2
6558920                               120             14             $147,554.00      $75,000.00      $1,115.42       689
0300746120                            5               119            1                $185,000.00     11/08/2001      43
WEST BLOOMFIELD          MI   48323   02              12.900         121              $74,590.83      11/15/2011      2

6558922                               300             09             $110,605.00      $34,000.00      $409.02         664
0300746336                            8               299            1                $120,000.00     11/03/2001      40
KUNKLETOWN               PA   18058   02              13.990         121              $34,000.00      11/13/2026      2

6558924                               180             14             $130,429.00      $43,500.00      $494.15         704
0300746211                            6               179            1                $152,000.00     11/08/2001      44
BARTLETT                 TN   38135   02              10.990         115              $43,214.24      11/15/2016      2
6558926                               300             14             $155,359.00      $50,000.00      $579.03         680
0300746344                            8               299            1                $164,500.00     11/09/2001      38
AVONDALE                 AZ   85323   02              13.400         125              $49,979.30      11/16/2026      2

6558930                               180             14             $125,433.00      $33,800.00      $478.87         644
0300740792                            6               179            1                $127,500.00     11/08/2001      45
NOBLESVILLE              IN   46060   02              15.250         125              $33,750.67      11/15/2016      2

6558932                               180             14             $67,600.89       $65,100.00      $780.89         691
0300746229                            6               179            1                $106,226.00     11/07/2001      36
GREENVILLE               PA   16125   02              11.990         125              $64,969.57      11/14/2016      2
6558936                               180             14             $70,261.00       $35,000.00      $495.87         643
0300740750                            6               179            1                $90,000.00      11/05/2001      36
HARVEY                   LA   70058   02              15.250         117              $34,948.92      11/13/2016      2

6558938                               180             14             $83,980.00       $31,000.00      $390.19         686
0300743754                            6               179            1                $92,000.00      11/07/2001      38
MILWAUKEE                WI   53222   02              12.900         125              $30,943.06      11/14/2016      2

6558940                               180             14             $253,537.00      $40,000.00      $443.41         710
0300746237                            6               179            1                $330,000.00     11/07/2001      45
SAINT CLAIR              MI   48079   02              10.550         89               $39,908.26      11/15/2016      2
6558942                               180             14             $111,594.08      $25,000.00      $324.42         675
0300746245                            6               179            1                $120,000.00     11/09/2001      26
GREENWOOD                IN   46142   02              13.490         114              $24,956.62      11/16/2016      2

6558944                               300             14             $104,431.00      $56,200.00      $644.45         703
0300746351                            8               299            1                $128,610.00     11/05/2001      50
NORTH CATASAUQUA         PA   18032   02              13.250         125              $56,170.54      11/13/2026      2

                                                                                                                  Page 492 of 526

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

6558946                               300             14             $203,852.00      $55,000.00      $661.65         666
0300746369                            8               299            1                $216,000.00     11/06/2001      50
FAIRFIELD                AL   35064   02              13.990         120              $54,979.56      11/14/2026      2
6558948                               240             14             $76,060.17       $35,000.00      $397.65         737
0300746302                            9               239            1                $95,000.00      11/08/2001      34
WALLS                    MS   38680   02              12.500         117              $34,966.93      11/15/2021      2

6558950                               180             09             $192,669.71      $61,050.00      $792.22         673
0300750908                            6               179            1                $203,500.00     11/08/2001      48
CARTERSVILLE             GA   30120   02              13.490         125              $60,944.08      11/15/2016      2

6558952                               300             14             $94,025.00       $34,000.00      $393.74         685
0300746377                            8               299            1                $102,600.00     11/07/2001      34
SPRINGDALE               AR   72764   02              13.400         125              $33,979.67      11/14/2026      2
6558954                               180             14             $206,676.00      $45,000.00      $583.95         670
0300746252                            6               179            1                $245,000.00     11/08/2001      44
CHALFONT                 PA   18914   02              13.490         103              $44,921.93      11/14/2016      2

6559294                               300             14             $69,738.00       $57,000.00      $675.26         673
0300738234                            8               299            1                $102,000.00     11/01/2001      45
Orlando                  FL   32804   02              13.750         125              $56,977.87      11/13/2026      2

6560758                               121             04             $117,037.00      $26,500.00      $387.90         681
0300738531                            5               120            1                $123,000.00     11/01/2001      31
Roswell                  GA   30076   02              12.500         117              $26,388.14      12/01/2011      2
6566280                               240             14             $112,000.00      $50,000.00      $603.69         679
0300738796                            9               239            1                $134,000.00     11/09/2001      47
TOWNSHIP OF MONROE       NJ   08094   02              13.500         121              $49,958.81      11/15/2021      2

6566284                               241             14             $160,000.00      $59,000.00      $629.19         717
0300738853                            9               240            1                $179,000.00     11/08/2001      44
LOVELAND                 CO   80537   02              11.500         123              $58,935.42      12/01/2021      2

6566286                               181             09             $172,900.00      $27,300.00      $345.41         671
0300738879                            6               180            1                $182,500.00     11/09/2001      41
SUMMERVILLE              SC   29485   02              13.000         110              $27,300.00      12/01/2016      2
6566298                               181             14             $94,691.00       $29,000.00      $325.53         712
0300742947                            6               180            1                $156,250.00     11/09/2001      45
OKLAHOMA CITY            OK   73116   02              10.780         80               $28,934.87      12/01/2016      2

6566300                               301             14             $274,336.32      $94,375.00      $976.59         772
0300742954                            8               300            1                $355,000.00     11/08/2001      33
MANITOU SPRINGS          CO   80829   02              11.750         104              $94,375.00      12/01/2026      2

6566302                               181             14             $91,309.00       $48,000.00      $530.59         779
0300742970                            6               180            1                $130,000.00     11/08/2001      35
GREAT FALLS              MT   59405   02              10.500         108              $47,889.00      12/01/2016      2
6566304                               181             09             $179,696.00      $35,000.00      $466.11         657
0300743036                            6               180            1                $200,000.00     11/01/2001      42
HENDERSON                NV   89015   02              14.000         108              $35,000.00      12/01/2016      2

6566306                               301             14             $83,853.00       $53,500.00      $514.72         708
0300739232                            8               300            1                $122,000.00     11/08/2001      37
DADE CITY                FL   33525   02              10.750         113              $53,500.00      12/01/2026      2

6566310                               181             14             $170,000.00      $60,000.00      $696.15         680
0300739224                            6               180            1                $200,000.00     11/01/2001      45
HIGHLAND                 CA   92346   02              11.380         115              $60,000.00      12/01/2016      2
6566312                               181             14             $108,200.00      $40,000.00      $445.26         692
0300743044                            6               180            1                $121,000.00     11/09/2001      26
PHENIX CITY              AL   36867   02              10.630         123              $39,817.01      12/01/2016      2

6566404                               180             14             $124,508.00      $42,500.00      $463.23         706
0300745189                            6               179            1                $153,000.00     11/07/2001      44
Glendale                 AZ   85310   02              10.250         110              $42,399.79      11/13/2016      2

6566406                               120             14             $150,665.00      $49,000.00      $666.68         682
0300745148                            5               119            1                $160,000.00     11/05/2001      29
Midlothian               VA   23113   02              10.700         125              $48,770.24      11/10/2011      2
6566408                               300             14             $126,263.00      $58,000.00      $520.93         703
0300745122                            8               299            1                $170,000.00     11/03/2001      46
Estherwood               LA   70534   02              9.850          109              $57,955.15      11/08/2026      2

6566410                               180             14             $66,011.00       $25,000.00      $283.99         708
0300744604                            6               178            1                $75,000.00      10/22/2001      43
Independence             MO   64052   02              10.990         122              $24,888.42      10/26/2016      2

                                                                                                                  Page 493 of 526

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

6566412                               180             14             $99,643.00       $51,000.00      $578.06         713
0300745072                            6               179            1                $121,597.00     11/09/2001      49
High Point               NC   27265   02              10.950         124              $50,887.32      11/20/2016      2
6566414                               180             14             $95,000.00       $30,000.00      $355.24         791
0300744828                            6               179            1                $100,000.00     11/07/2001      35
Kansas City              MO   64119   02              11.750         125              $29,938.51      11/15/2016      2

6566416                               180             14             $32,275.00       $42,500.00      $481.72         705
0300744893                            6               178            1                $65,000.00      10/18/2001      37
Hastings                 NE   68901   02              10.950         116              $42,311.33      10/23/2016      2

6566418                               180             14             $227,050.00      $60,000.00      $663.24         680
0300744851                            6               179            1                $239,000.00     11/05/2001      43
Apollo Beach             FL   33572   02              10.500         121              $59,861.76      11/09/2016      2
6566420                               180             14             $79,086.00       $40,900.00      $427.09         687
0300745023                            6               179            1                $96,000.00      11/07/2001      32
Lenoir City              TN   37772   02              9.500          125              $40,900.00      11/13/2016      2

6566422                               180             14             $111,186.00      $40,000.00      $473.65         723
0300744927                            6               179            1                $135,766.00     11/03/2001      47
Sheffield                OH   44054   02              11.750         112              $39,835.23      11/08/2016      2

6566424                               180             14             $40,351.00       $51,800.00      $555.06         722
0300744539                            6               179            1                $73,795.00      11/07/2001      38
Ottawa                   KS   66067   02              9.950          125              $51,583.84      11/13/2016      2
6566426                               180             14             $116,191.00      $75,000.00      $794.52         705
0300744745                            6               179            1                $160,000.00     11/07/2001      36
Greenfield               WI   53221   02              9.750          120              $74,622.69      11/13/2016      2

6566428                               180             14             $53,200.00       $35,500.00      $397.94         738
0300744612                            6               179            1                $72,000.00      11/07/2001      32
Columbus                 NE   68601   02              10.750         124              $35,420.08      11/13/2016      2

6566430                               180             14             $154,825.00      $49,400.00      $546.07         692
0300744588                            6               179            1                $163,450.00     11/06/2001      38
Presno                   CA   93720   02              10.500         125              $49,286.18      11/12/2016      2
6566432                               300             14             $161,667.00      $65,000.00      $607.92         762
0300744513                            8               299            1                $200,506.00     11/03/2001      38
Edgewood                 WA   98372   02              10.380         114              $64,954.06      11/08/2026      2

6566434                               180             14             $148,689.00      $50,000.00      $560.47         717
0300744778                            6               179            1                $161,250.00     11/08/2001      37
New Windsor              NY   12553   02              10.750         124              $49,887.45      11/14/2016      2

6566436                               180             14             $218,000.00      $35,000.00      $449.77         659
0300744752                            6               179            1                $214,000.00     11/06/2001      43
Parker                   CO   80134   02              13.300         119              $34,938.15      11/13/2016      2
6566438                               180             14             $129,500.00      $43,000.00      $488.47         689
0300744737                            6               179            1                $138,000.00     11/08/2001      41
Waukee                   IA   50263   02              10.990         125              $42,905.34      11/14/2016      2

6566658                               300             14             $138,794.00      $33,000.00      $369.08         686
0300753886                            8               299            1                $138,794.00     11/05/2001      49
Westland                 MI   48186   02              12.880         124              $32,984.98      11/13/2026      2

6567198                               301             14             $96,954.00       $37,200.00      $384.94         711
0300738812                            8               299            1                $111,000.00     10/26/2001      44
Montgomery               AL   36116   02              11.750         121              $37,164.25      11/01/2026      2
6567746                               181             14             $111,362.00      $35,000.00      $469.05         654
0300758810                            6               179            1                $128,062.00     10/20/2001      33
Keizer                   OR   97303   02              14.130         115              $34,942.93      11/06/2016      2

6567770                               121             14             $42,548.00       $13,500.00      $191.74         701
0300738978                            5               119            1                $45,000.00      10/15/2001      30
Bridgeport               OH   43912   02              11.750         125              $13,432.19      11/01/2011      2

6568040                               180             14             $171,000.00      $48,200.00      $570.75         701
0300739042                            6               179            1                $191,029.00     11/06/2001      41
LEICESTER                MA   01524   02              11.750         115              $48,100.96      11/13/2016      2
6568200                               180             14             $108,608.00      $53,500.00      $659.40         690
0300764354                            6               179            1                $152,178.00     11/09/2001      41
Las Vegas                NV   89117   02              12.500         107              $53,397.89      11/15/2016      2

6568410                               181             14             $51,550.00       $29,000.00      $359.79         707
0300742384                            6               180            1                $70,000.00      11/07/2001      27
Matheson                 CO   80830   02              12.630         116              $29,000.00      12/01/2016      2

                                                                                                                  Page 494 of 526

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

6568474                               180             14             $89,100.00       $25,000.00      $373.73         649
0300742277                            6               179            1                $95,000.00      11/02/2001      42
Lafayette                IN   47909   02              16.380         121              $24,967.41      11/01/2016      2
6568622                               181             14             $193,000.00      $20,000.00      $267.02         746
0300757242                            6               179            1                $193,000.00     10/09/2001      38
Elgin                    IL   60123   02              14.050         111              $19,967.15      11/01/2016      2

6570244                               120             14             $79,000.00       $10,500.00      $150.04         710
0300766581                            5               119            1                $82,000.00      11/09/2001      42
Davenport                IA   52803   02              11.900         110              $10,256.19      11/14/2011      2

6570950                               241             14             $140,500.00      $33,000.00      $349.08         723
0300747227                            9               239            1                $151,000.00     10/23/2001      46
Glendale                 AZ   85303   02              11.380         115              $32,963.73      11/01/2021      2
6571824                               300             14             $223,500.00      $60,000.00      $609.44         685
0300744554                            8               299            1                $263,000.00     11/03/2001      46
Magnolia                 DE   19962   02              11.490         108              $59,965.06      11/08/2026      2

6571898                               300             14             $190,204.00      $72,200.00      $720.73         738
0300744570                            8               299            1                $212,000.00     11/08/2001      49
Extron                   PA   19341   02              11.250         124              $72,151.88      11/14/2026      2

6573196                               181             14             $113,295.00      $26,000.00      $307.88         724
0300751740                            6               179            1                $112,200.00     10/26/2001      28
GARDNER                  KS   66030   02              11.750         125              $25,901.10      11/13/2016      2
6573198                               180             14             $67,272.00       $60,770.00      $671.76         712
0300752490                            6               179            1                $102,543.00     11/07/2001      42
AUBURN                   IN   46706   02              10.500         125              $60,629.98      11/16/2016      2

6573200                               180             09             $96,626.00       $57,500.00      $609.14         771
0300752946                            6               179            1                $131,000.00     11/01/2001      31
EUSTIS                   FL   32726   02              9.750          118              $57,500.00      11/13/2016      2

6573202                               181             14             $94,127.00       $70,550.00      $747.39         701
0300753324                            6               179            1                $131,774.00     10/25/2001      45
IMPERIAL                 CA   92251   02              9.750          125              $70,373.22      11/02/2016      2
6573206                               301             14             $148,924.00      $38,000.00      $355.41         717
0300751971                            8               299            1                $149,641.00     10/24/2001      49
PALM COAST               FL   32164   02              10.380         125              $37,972.54      11/15/2026      2

6573208                               181             14             $131,653.99      $50,000.00      $544.98         728
0300752011                            6               179            1                $150,000.00     10/30/2001      37
MERIDEN                  CT   06450   02              10.250         122              $49,882.10      11/09/2016      2

6573210                               181             09             $105,651.00      $75,000.00      $805.96         704
0300753019                            6               179            1                $145,582.00     10/18/2001      43
Fort Lauderdale          FL   33321   02              10.000         125              $74,819.04      11/06/2016      2
6573212                               180             09             $116,815.00      $17,500.00      $198.91         686
0300751815                            6               179            1                $117,938.00     11/06/2001      35
UNION CITY               GA   30291   02              11.000         114              $17,461.51      11/14/2016      2

6573214                               180             09             $167,794.00      $55,000.00      $625.13         689
0300751799                            6               179            1                $198,000.00     11/07/2001      43
MARIETTA                 GA   30062   02              11.000         113              $54,879.04      11/14/2016      2

6573216                               240             14             $72,164.00       $64,423.00      $670.68         724
0300752532                            9               239            1                $121,000.00     11/01/2001      48
BRIDGEVILLE              DE   19933   02              11.130         113              $64,349.84      11/09/2021      2
6573218                               181             14             $129,611.00      $34,000.00      $394.49         666
0300752755                            6               179            1                $131,050.00     10/26/2001      39
ORLANDO                  FL   32806   02              11.380         125              $33,927.80      11/01/2016      2

6573220                               181             09             $213,461.00      $55,000.00      $586.84         703
0300752813                            6               179            1                $221,000.00     10/24/2001      48
STOCKTON                 CA   95219   02              9.880          122              $54,865.76      11/02/2016      2

6573222                               180             14             $183,175.00      $25,000.00      $264.85         744
0300751922                            6               179            1                $193,000.00     11/08/2001      32
CORAL SPRINGS            FL   33071   02              9.750          108              $24,938.13      11/16/2016      2
6573224                               181             14             $169,926.00      $24,000.00      $282.28         672
0300752409                            6               179            1                $184,351.00     10/27/2001      40
PEORIA                   AZ   85382   02              11.630         106              $23,950.22      11/07/2016      2

6573226                               180             14             $81,818.00       $50,000.00      $568.30         689
0300753076                            6               179            1                $109,000.00     11/06/2001      34
MERIDIAN                 ID   83642   02              11.000         121              $49,890.03      11/14/2016      2

                                                                                                                  Page 495 of 526

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

6573228                               180             14             $269,617.00      $50,000.00      $552.70         681
0300751856                            6               179            1                $270,000.00     11/02/2001      49
SAINT JOHN               IN   46373   02              10.500         119              $49,884.80      11/19/2016      2
6573232                               181             09             $73,262.00       $26,075.00      $329.92         681
0300752854                            6               179            1                $90,000.00      10/29/2001      38
TYRONE                   NM   88065   02              13.000         111              $26,027.56      11/07/2016      2

6573234                               180             09             $112,325.00      $30,000.00      $331.62         689
0300752151                            6               179            1                $145,000.00     11/06/2001      46
LAS VEGAS                NV   89130   02              10.500         105              $29,930.88      11/14/2016      2

6573236                               181             14             $114,589.00      $36,000.00      $381.38         740
0300752821                            6               179            1                $121,500.00     10/30/2001      38
BATON ROUGE              LA   70806   02              9.750          124              $35,911.12      11/08/2016      2
6573238                               180             14             $128,450.00      $27,500.00      $322.13         727
0300751708                            6               179            1                $124,900.00     11/07/2001      37
ALBUQUERQUE              NM   87120   02              11.550         125              $27,442.56      11/13/2016      2

6573240                               180             09             $319,757.00      $60,000.00      $700.92         686
0300752334                            6               179            1                $336,342.00     11/06/2001      47
LITCHFIELD PARK          AZ   85340   02              11.500         113              $59,874.00      11/16/2016      2

6573242                               180             14             $117,174.00      $50,000.00      $636.74         664
0300752235                            6               179            1                $147,450.00     11/08/2001      44
CONWAY                   NH   03818   02              13.130         114              $49,910.14      11/16/2016      2
6573246                               241             14             $64,202.00       $35,000.00      $355.34         726
0300752631                            9               239            1                $90,000.00      10/31/2001      36
SLAUGHTER                LA   70777   02              10.750         111              $34,913.54      11/09/2021      2

6573248                               181             14             $147,895.00      $25,000.00      $280.24         700
0300753258                            6               179            1                $148,000.00     10/31/2001      40
CHESTERTON               IN   46304   02              10.750         117              $24,943.72      11/09/2016      2

6573252                               301             14             $138,472.00      $66,000.00      $640.92         729
0300751807                            8               299            1                $174,000.00     10/26/2001      49
Hillsboro                OR   97123   02              10.880         118              $65,957.13      11/07/2026      2
6573254                               300             09             $144,276.00      $50,000.00      $535.88         714
0300753134                            8               299            1                $172,000.00     11/01/2001      50
PHOENIX                  AZ   85024   02              12.250         113              $49,974.54      11/13/2026      2

6573256                               300             09             $137,723.00      $31,750.00      $355.11         662
0300752698                            8               299            1                $139,900.00     11/02/2001      37
GILBERT                  AZ   85233   02              12.880         122              $31,735.54      11/09/2026      2

6573258                               180             14             $106,686.00      $60,000.00      $599.67         709
0300751765                            6               179            1                $152,000.00     11/02/2001      38
GALT                     CA   95632   02              8.750          110              $59,737.83      11/16/2016      2
6573960                               181             14             $92,642.00       $29,850.00      $402.55         678
0300739976                            6               179            1                $98,000.00      10/26/2001      36
Spencer                  IA   51301   02              14.250         125              $29,801.92      11/01/2016      2

6574676                               120             14             $123,381.00      $39,000.00      $552.80         720
0300761285                            5               119            1                $132,000.00     11/12/2001      48
Lansing                  MI   48917   02              11.700         124              $38,827.45      11/16/2011      2

6574684                               180             14             $226,547.00      $30,000.00      $355.24         705
0300762523                            6               179            1                $234,500.00     11/09/2001      49
Alpharetta               GA   30022   02              11.750         110              $29,938.51      11/15/2016      2
6576996                               301             14             $130,630.00      $38,000.00      $372.44         760
0300755345                            8               299            1                $157,000.00     10/26/2001      40
Cordova                  MD   21625   02              11.000         108              $37,975.89      11/01/2026      2

6578094                               180             14             $153,000.00      $38,500.00      $443.65         745
0300741998                            6               179            1                $177,000.00     11/01/2001      35
Pasadena                 MD   21122   02              11.250         109              $38,410.94      11/01/2016      2

6578714                               180             14             $102,000.00      $34,875.00      $427.01         683
0300742178                            6               179            1                $109,500.00     11/01/2001      44
Bethlehem                PA   18017   02              12.380         125              $34,807.64      11/01/2016      2
6578810                               181             14             $120,212.00      $60,000.00      $744.40         684
0300742061                            6               180            1                $149,000.00     11/02/2001      41
Dover                    DE   19904   02              12.630         121              $60,000.00      12/01/2016      2

6580736                               181             14             $297,000.00      $60,000.00      $681.96         683
0300741204                            6               179            1                $328,000.00     10/08/2001      42
Whittier                 CA   90602   02              11.000         109              $59,868.04      11/01/2016      2

                                                                                                                  Page 496 of 526

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

6580980                               181             14             $114,000.00      $35,000.00      $451.51         656
0300741238                            6               179            1                $120,000.00     10/05/2001      37
Vassar                   MI   48768   02              13.380         125              $34,778.98      11/01/2016      2
6581214                               181             14             $83,200.00       $48,050.00      $568.98         724
0300794419                            6               179            1                $105,000.00     10/30/2001      44
Kannapolis               NC   28081   01              11.750         125              $47,951.51      11/05/2016      2

6581298                               301             14             $109,329.00      $39,565.00      $502.93         667
0300741246                            8               299            1                $119,116.00     10/11/2001      38
Tooele                   UT   84074   02              14.880         125              $39,552.44      11/01/2026      2

6581860                               181             14             $120,433.00      $69,000.00      $806.05         716
0300741295                            6               179            1                $163,945.00     10/15/2001      40
Colorado Springs         CO   80918   02              11.500         116              $68,855.20      11/01/2016      2
6582660                               301             09             $191,036.00      $44,000.00      $439.23         775
0300741378                            8               299            1                $188,638.00     10/06/2001      44
West Palm Beach          FL   33414   02              11.250         125              $43,973.27      11/01/2026      2

6583100                               301             09             $91,049.00       $50,000.00      $535.87         682
0300741410                            8               299            1                $123,673.00     10/06/2001      50
Orlando                  FL   32807   02              12.250         115              $49,948.84      11/01/2026      2

6583544                               181             14             $211,231.00      $75,000.00      $876.14         704
0300741501                            6               179            1                $230,000.00     10/03/2001      40
Lexington                SC   29072   02              11.500         125              $74,818.75      11/01/2016      2
6583724                               301             14             $115,604.00      $33,600.00      $369.50         649
0300741550                            8               299            1                $119,450.00     10/18/2001      41
Omaha                    NE   68137   02              12.630         125              $33,584.00      11/01/2026      2

6583884                               301             14             $43,216.00       $46,150.00      $490.33         744
0300741576                            8               299            1                $71,500.00      10/15/2001      46
New Sharon               IA   50207   02              12.130         125              $46,125.98      11/01/2026      2

6584074                               301             14             $85,238.00       $38,000.00      $379.33         711
0300741618                            8               299            1                $98,802.00      10/26/2001      35
Burton                   MI   48519   02              11.250         125              $37,952.95      11/01/2026      2
6587668                               180             14             $82,798.00       $50,000.00      $599.76         717
0300777000                            6               176            1                $110,486.00     08/06/2001      40
Omaha                    NE   68137   02              11.990         121              $49,695.73      08/30/2016      2

6587764                               300             14             $49,119.00       $35,000.00      $489.11         657
0300779097                            8               297            1                $70,000.00      09/21/2001      38
Lancaster                PA   17603   02              16.490         121              $34,983.58      09/26/2026      2

6587782                               181             14             $73,850.00       $32,500.00      $430.09         664
0300755360                            6               177            1                $85,090.00      08/23/2001      35
Charleston               SC   29414   02              13.880         125              $32,370.84      09/18/2016      2
6587794                               240             14             $149,000.00      $43,150.00      $459.87         736
0300755410                            9               237            1                $154,000.00     09/19/2001      35
Mantua                   OH   44255   02              11.490         125              $43,008.52      09/25/2021      2

6587814                               120             14             $103,779.00      $29,700.00      $476.71         664
0300755519                            5               117            1                $118,000.00     09/19/2001      45
Las Vegas                NV   89110   02              14.870         114              $29,481.04      09/25/2011      2

6587822                               181             14             $92,448.34       $25,000.00      $290.06         685
0300757606                            6               180            1                $93,995.00      11/07/2001      37
Horn Lake                MS   38637   02              11.380         125              $24,946.92      12/01/2016      2
6587832                               180             14             $94,911.00       $40,000.00      $483.29         684
0300755733                            6               177            1                $108,114.00     09/21/2001      33
Anniston                 AL   36207   02              12.130         125              $39,840.95      09/26/2016      2

6587846                               181             14             $78,649.00       $24,000.00      $280.37         710
0300757697                            6               180            1                $95,000.00      11/01/2001      27
Tucson                   AZ   85746   02              11.500         109              $24,000.00      12/01/2016      2

6587850                               181             RFC01          $91,676.00       $48,000.00      $568.38         706
0300741907                            6               180            1                $112,000.00     11/06/2001      42
Westminster              MD   21157   02              11.750         125              $48,000.00      12/01/2016      2
6587852                               240             14             $118,932.00      $65,000.00      $755.74         665
0300755907                            9               237            1                $148,000.00     09/21/2001      43
Nashville                TN   37211   02              12.880         125              $64,823.08      09/26/2021      2

6587886                               181             14             $158,125.47      $40,000.00      $423.75         715
0300756681                            6               179            1                $190,500.00     10/30/2001      34
Chesapeake               VA   23320   02              9.750          105              $39,901.00      11/15/2016      2

                                                                                                                  Page 497 of 526

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

6587892                               180             14             $51,366.00       $52,000.00      $619.91         691
0300756087                            6               176            1                $84,000.00      08/21/2001      36
Des Moines               IA   50317   02              11.880         124              $51,698.28      08/29/2016      2
6587902                               181             14             $109,000.00      $25,500.00      $285.84         705
0300754363                            6               180            1                $131,226.00     11/06/2001      38
Onalaska                 WI   54650   02              10.750         103              $25,500.00      12/01/2016      2

6587922                               180             14             $184,572.00      $31,500.00      $370.49         739
0300756152                            6               177            1                $186,000.00     09/14/2001      27
Magnolia                 DE   19962   02              11.630         117              $31,302.08      09/20/2016      2

6587934                               121             14             $128,228.00      $23,000.00      $338.35         680
0300756228                            5               116            1                $135,000.00     07/31/2001      41
Galena                   OH   43021   02              12.630         113              $22,608.41      08/15/2011      2
6588022                               180             14             $206,434.00      $35,000.00      $463.17         676
0300756186                            6               174            1                $217,500.00     06/15/2001      34
Rockford                 MI   49341   02              13.880         112              $34,638.81      06/20/2016      2

6588028                               180             14             $149,050.00      $49,850.00      $566.28         702
0300756285                            6               177            1                $159,132.00     09/20/2001      39
Huntsville               AL   35802   02              10.990         125              $49,517.76      09/25/2016      2

6588062                               180             14             $19,687.00       $75,000.00      $882.11         732
0300760188                            6               177            1                $78,000.00      09/17/2001      45
Mankato                  MN   56001   02              11.630         122              $74,504.92      09/21/2016      2
6588082                               301             14             $135,173.00      $41,700.00      $486.07         672
0300741931                            8               300            1                $141,500.00     11/12/2001      23
SAGINAW                  MI   48603   02              13.500         125              $41,700.00      12/01/2026      2

6588088                               121             14             $119,890.00      $34,500.00      $470.37         719
0300749728                            5               120            1                $123,600.00     11/12/2001      30
BIRMINGHAM               AL   35235   02              10.750         125              $34,338.06      12/01/2011      2

6588094                               181             14             $137,000.00      $40,000.00      $439.06         701
0300749686                            6               180            1                $155,000.00     11/09/2001      38
EVANS                    CO   80620   02              10.380         115              $39,906.77      12/01/2016      2
6588098                               301             14             $167,044.00      $77,000.00      $825.24         741
0300742020                            8               300            1                $219,000.00     11/09/2001      45
THORNTON                 CO   80241   02              12.250         112              $77,000.00      12/01/2026      2

6588102                               181             14             $231,000.00      $75,000.00      $858.34         724
0300749694                            6               180            1                $250,000.00     11/08/2001      33
AURORA                   CO   80012   02              11.130         123              $75,000.00      12/01/2016      2

6588354                               180             14             $77,890.00       $24,500.00      $289.33         697
0300755428                            6               179            1                $82,000.00      11/12/2001      40
Verona                   PA   15147   02              11.700         125              $24,438.88      11/16/2016      2
6588420                               181             14             $221,613.00      $62,400.00      $665.79         706
0300755881                            6               178            1                $278,000.00     09/29/2001      39
Glendale                 CA   91214   02              9.880          103              $62,094.17      10/04/2016      2

6588464                               180             09             $206,086.00      $60,000.00      $702.82         712
0300755311                            6               178            1                $242,600.00     10/03/2001      36
Fort Washington          MD   20744   02              11.550         110              $59,286.79      10/09/2016      2

6588504                               120             14             $164,191.00      $60,000.00      $824.80         695
0300755790                            5               119            1                $200,000.00     11/05/2001      49
Wichita                  KS   67212   02              10.950         113              $59,722.70      11/09/2011      2
6588564                               240             14             $120,724.00      $49,000.00      $626.30         695
0300755568                            9               239            1                $136,000.00     11/08/2001      43
Fredericksburg           VA   22408   02              14.480         125              $48,964.74      11/14/2021      2

6591148                               181             14             $70,601.00       $36,500.00      $486.09         681
0300742574                            6               180            1                $87,000.00      11/05/2001      40
Rosebud                  MO   63091   02              14.000         124              $36,500.00      12/01/2016      2

6592490                               180             14             $167,305.00      $50,000.00      $625.24         722
0300744992                            6               178            1                $187,000.00     10/17/2001      47
NORWALK                  CA   90650   02              12.780         117              $49,613.11      10/29/2016      2
6592496                               180             14             $96,260.00       $55,000.00      $692.27         686
0300745163                            6               178            1                $130,000.00     10/16/2001      45
DAVENPORT                FL   33837   02              12.900         117              $54,796.87      10/23/2016      2

6592500                               300             14             $68,347.00       $50,000.00      $549.85         718
0300745312                            8               298            1                $114,000.00     10/02/2001      40
CRUMPTON                 MD   21628   02              12.630         104              $49,951.83      10/15/2026      2

                                                                                                                  Page 498 of 526

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

6592506                               180             14             $179,950.00      $50,000.00      $610.58         665
0300745684                            6               178            1                $193,000.00     10/12/2001      39
SANTA MARIA              CA   93455   02              12.330         120              $49,804.93      10/18/2016      2
6592510                               241             14             $143,327.00      $35,000.00      $428.89         660
0300745825                            9               238            1                $156,000.00     09/19/2001      44
LANDOVER                 MD   20785   02              13.750         115              $34,915.38      10/03/2021      2

6592512                               180             14             $65,416.00       $58,000.00      $763.66         685
0300745924                            6               178            1                $99,000.00      10/05/2001      43
PHOENIX                  AZ   85035   02              13.780         125              $57,730.04      10/25/2016      2

6592516                               181             14             $131,683.00      $42,500.00      $530.06         672
0300746096                            6               179            1                $145,000.00     10/23/2001      38
GLENDALE                 AZ   85303   02              12.730         121              $42,420.62      11/01/2016      2
6592520                               181             16             $69,164.00       $37,000.00      $465.10         684
0300746591                            6               178            1                $86,000.00      09/22/2001      43
BALTIMORE                MD   21239   02              12.880         124              $36,863.03      10/09/2016      2

6592522                               181             14             $122,253.00      $28,000.00      $331.56         704
0300746674                            6               178            1                $150,000.00     09/29/2001      34
EDMOND                   OK   73034   02              11.750         101              $27,884.66      10/11/2016      2

6592524                               181             14             $256,000.00      $45,000.00      $544.43         735
0300746633                            6               179            1                $282,000.00     10/25/2001      50
SAN DIEGO                CA   92120   02              12.150         107              $44,911.20      11/01/2016      2
6592528                               180             14             $46,124.00       $25,000.00      $305.29         667
0300746757                            6               178            1                $58,000.00      10/16/2001      30
ROCKLEDGE                FL   32955   02              12.330         123              $24,882.46      10/24/2016      2

6593780                               241             14             $78,747.00       $25,000.00      $320.00         674
0300747409                            9               239            1                $85,000.00      10/30/2001      47
Whitehall                MI   49461   02              14.500         123              $24,982.08      11/05/2021      2

6593784                               181             14             $66,935.00       $39,000.00      $480.68         675
0300750734                            6               179            1                $86,000.00      10/30/2001      28
Tampa                    FL   33604   02              12.500         124              $38,850.36      11/01/2016      2
6593786                               240             14             $88,163.45       $35,000.00      $381.73         713
0300750775                            9               239            1                $99,000.00      11/06/2001      38
Euclid                   OH   44123   02              11.850         125              $34,963.90      11/13/2021      2

6593788                               180             14             $137,289.00      $60,000.00      $739.52         693
0300747268                            6               179            1                $170,000.00     11/08/2001      50
Hendersonville           NC   28791   02              12.500         117              $59,885.48      11/13/2016      2

6593790                               240             14             $123,665.00      $60,000.00      $702.52         691
0300747300                            9               239            1                $162,000.00     11/01/2001      41
Merritt Island           FL   32953   02              12.990         114              $59,893.39      11/06/2021      2
6593792                               181             14             $53,508.00       $25,000.00      $332.94         666
0300747383                            6               179            1                $69,000.00      10/29/2001      31
Montpelier               OH   43543   02              14.000         114              $24,956.67      11/02/2016      2

6593794                               180             14             $115,000.00      $37,500.00      $438.08         715
0300747052                            6               179            1                $134,000.00     11/06/2001      35
Linden                   VA   22642   02              11.500         114              $37,421.30      11/13/2016      2

6593796                               181             14             $117,967.00      $25,000.00      $332.77         665
0300759289                            6               179            1                $124,835.00     10/30/2001      41
Reading                  PA   19606   02              13.990         115              $24,916.90      11/05/2016      2
6593798                               241             14             $71,025.02       $25,000.00      $306.36         690
0300747110                            9               239            1                $77,000.00      10/29/2001      43
Marion                   MI   49665   02              13.750         125              $24,959.97      11/02/2021      2

6593800                               180             14             $118,100.00      $47,500.00      $600.68         664
0300747169                            6               179            1                $150,000.00     11/06/2001      38
Norristown               PA   19403   02              12.990         111              $47,413.51      11/12/2016      2

6593802                               301             14             $145,800.00      $51,700.00      $554.10         740
0300751450                            8               299            1                $158,000.00     10/29/2001      47
Princeton                NC   27569   02              12.250         125              $51,673.67      11/02/2026      2
6593804                               240             14             $59,762.00       $30,000.00      $335.57         701
0300751609                            9               239            1                $75,000.00      11/05/2001      36
O Fallon                 IL   62269   02              12.250         120              $29,966.25      11/09/2021      2

6593806                               180             14             $104,046.00      $75,000.00      $899.65         705
0300751625                            6               179            1                $147,000.00     11/09/2001      35
Jenison                  MI   49428   02              11.990         122              $74,849.73      11/15/2016      2

                                                                                                                  Page 499 of 526

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

6593808                               180             14             $90,000.00       $30,000.00      $387.51         685
0300750825                            6               179            1                $104,000.00     11/09/2001      48
Morenci                  MI   49256   02              13.400         116              $29,947.49      11/15/2016      2
6593810                               180             14             $186,977.50      $40,000.00      $505.84         675
0300750882                            6               179            1                $215,000.00     11/12/2001      49
Almont                   MI   48003   02              12.990         106              $39,927.16      11/16/2016      2

6593812                               180             14             $229,250.00      $48,000.00      $560.74         679
0300750940                            6               179            1                $244,000.00     11/08/2001      35
Columbus                 IN   47201   02              11.500         114              $47,899.26      11/14/2016      2

6593814                               180             14             $148,500.00      $40,000.00      $487.82         680
0300751088                            6               179            1                $165,000.00     11/07/2001      39
Minneapolis              MN   55443   02              12.300         115              $39,922.18      11/13/2016      2
6593816                               181             14             $110,500.00      $33,000.00      $401.38         684
0300751336                            6               179            1                $135,000.00     10/29/2001      32
Milwaukee                WI   53172   02              12.250         107              $32,869.71      11/02/2016      2

6594088                               121             14             $83,332.00       $31,900.00      $459.98         736
0300742871                            5               119            1                $102,000.00     10/16/2001      34
Jackson                  MI   49202   02              12.130         113              $31,762.34      11/01/2011      2

6594150                               181             14             $90,072.40       $38,000.00      $443.91         711
0300742889                            6               179            1                $125,000.00     10/20/2001      48
Evansville               WI   53536   02              11.500         103              $37,913.26      11/01/2016      2
6595250                               241             14             $119,290.00      $20,500.00      $236.53         682
0300743077                            9               239            1                $112,000.00     10/03/2001      41
Sarasota                 FL   34232   02              12.750         125              $20,417.81      11/01/2021      2

6596148                               181             14             $218,004.43      $75,000.00      $851.98         747
0300743218                            6               179            1                $273,419.00     10/18/2001      41
Las Vegas                NV   89135   02              10.990         108              $74,786.88      11/01/2016      2

6598456                               300             09             $205,245.38      $52,850.00      $517.99         688
0300774585                            8               299            1                $223,000.00     11/02/2001      50
Mount Pleasant           SC   29466   02              11.000         116              $52,816.47      11/07/2026      2
6600074                               181             04             $106,375.00      $35,000.00      $477.93         674
0300743861                            6               179            1                $130,000.00     10/25/2001      48
Culver City              CA   90230   02              14.500         109              $34,889.31      11/01/2016      2

6600172                               181             14             $159,600.00      $35,000.00      $480.90         654
0300747292                            6               179            1                $169,000.00     10/25/2001      30
ORANGE PARK              FL   32003   02              14.630         116              $34,945.66      11/01/2016      2

6600174                               300             14             $119,237.00      $65,000.00      $739.22         677
0300752680                            8               298            1                $165,000.00     10/04/2001      48
LAKE ELSINORE            CA   92530   02              13.130         112              $64,971.72      10/18/2026      2
6600176                               301             14             $115,158.00      $40,000.00      $473.87         691
0300752557                            8               299            1                $129,000.00     10/16/2001      45
COMPTON                  CA   90220   02              13.750         121              $39,978.33      11/01/2026      2

6600178                               181             14             $139,600.00      $75,000.00      $829.05         704
0300752508                            6               178            1                $174,500.00     09/28/2001      38
TARPON SPRINGS           FL   34689   01              10.500         123              $74,652.89      10/24/2016      2

6600180                               301             14             $67,343.00       $18,000.00      $249.91         642
0300752482                            8               299            1                $70,000.00      10/31/2001      38
TUCSON                   AZ   85745   02              16.380         122              $17,995.72      11/05/2026      2
6600182                               300             14             $86,650.00       $40,850.00      $472.29         699
0300752417                            8               298            1                $102,000.00     10/19/2001      45
JACKSONVILLE             FL   32246   02              13.380         125              $40,815.85      10/24/2026      2

6600184                               300             14             $194,750.00      $35,000.00      $362.18         736
0300752375                            8               298            1                $200,000.00     10/18/2001      45
JACKSONVILLE             FL   32210   02              11.750         115              $34,960.87      10/24/2026      2

6600186                               300             14             $97,850.00       $30,900.00      $369.01         693
0300752318                            8               298            1                $103,000.00     10/23/2001      47
WHITE CLOUD              MI   49349   02              13.880         125              $30,888.27      10/29/2026      2
6600188                               181             14             $93,572.00       $35,000.00      $469.05         659
0300752243                            6               179            1                $115,000.00     10/16/2001      30
HESPERIA                 CA   92345   02              14.130         112              $34,942.93      11/01/2016      2

6600190                               120             09             $136,700.00      $65,000.00      $975.32         670
0300750262                            5               118            1                $180,000.00     10/22/2001      40
MIRIMAR                  FL   33027   02              13.130         113              $64,468.35      10/26/2011      2

                                                                                                                  Page 500 of 526

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

6600192                               240             14             $156,146.00      $35,000.00      $422.58         689
0300755618                            9               238            1                $166,000.00     10/11/2001      38
FONTANA                  CA   92336   02              13.500         116              $34,942.02      10/17/2021      2
6600194                               241             14             $173,500.00      $33,000.00      $425.43         673
0300755584                            9               239            1                $195,000.00     10/29/2001      33
MODESTO                  CA   95355   02              14.630         106              $32,976.19      11/08/2021      2

6600196                               240             14             $127,000.00      $34,000.00      $413.57         673
0300755436                            9               238            1                $133,000.00     10/12/2001      48
JACKSONVILLE             FL   32204   02              13.630         122              $33,887.99      10/17/2021      2

6600198                               241             14             $45,211.00       $48,000.00      $499.54         708
0300755394                            9               239            1                $75,000.00      10/23/2001      30
MIMS                     FL   32754   02              11.130         125              $47,945.46      11/01/2021      2
6600200                               301             14             $109,328.00      $65,000.00      $708.73         756
0300755337                            8               299            1                $139,500.00     10/18/2001      30
LANCASTER                CA   93536   02              12.500         125              $64,936.37      11/01/2026      2

6600202                               181             14             $138,386.00      $27,000.00      $361.84         653
0300755279                            6               179            1                $136,972.00     10/12/2001      33
BALDWIN PARK             CA   91706   02              14.130         121              $26,955.97      11/01/2016      2

6600204                               181             RFC01          $110,500.00      $49,500.00      $610.10         701
0300755220                            6               179            1                $128,000.00     10/30/2001      32
ARNOLD                   MO   63010   02              12.500         125              $49,310.07      11/06/2016      2
6600206                               181             14             $58,406.00       $25,250.00      $327.83         696
0300753225                            6               179            1                $67,000.00      10/26/2001      32
ROSAMOND                 CA   93560   02              13.500         125              $25,199.06      11/01/2016      2

6600208                               180             14             $89,000.00       $18,000.00      $214.58         717
0300755188                            6               178            1                $96,000.00      10/17/2001      41
RICHMOND                 VA   23223   02              11.880         112              $17,926.73      10/23/2016      2

6600210                               181             14             $89,715.00       $24,900.00      $376.61         645
0300752920                            6               179            1                $100,000.00     10/26/2001      32
BRADENTON                FL   34205   02              16.630         115              $24,868.36      11/01/2016      2
6600212                               240             14             $111,050.00      $50,000.00      $581.34         711
0300747250                            9               238            1                $130,000.00     10/19/2001      45
ROYAL PALM BEACH         FL   33411   02              12.880         124              $49,909.76      10/25/2021      2

6600214                               300             14             $107,390.00      $36,360.00      $451.65         669
0300755923                            8               299            1                $115,000.00     11/01/2001      49
CHANDLER                 AZ   85225   02              14.500         125              $36,347.70      11/09/2026      2

6600216                               181             14             $168,769.00      $30,000.00      $407.11         643
0300747144                            6               179            1                $190,000.00     10/22/2001      41
LONG BEACH               CA   90805   02              14.380         105              $29,952.27      11/01/2016      2
6600218                               181             04             $74,067.73       $26,800.00      $300.41         743
0300756103                            6               179            1                $88,000.00      10/25/2001      28
FORT WAYNE               IN   46835   02              10.750         115              $26,678.80      11/01/2016      2

6600220                               300             14             $146,290.00      $56,000.00      $589.81         745
0300752888                            8               299            1                $175,000.00     11/05/2001      37
MIAMI                    FL   33183   02              12.000         116              $55,940.08      11/09/2026      2

6600222                               181             14             $69,173.65       $39,900.00      $524.68         667
0300756491                            6               178            1                $89,500.00      09/24/2001      37
MIDDLEBURG               FL   32068   02              13.750         122              $39,713.31      10/22/2016      2
6600224                               180             RFC01          $73,826.00       $20,950.00      $280.76         663
0300755493                            6               178            1                $77,000.00      10/01/2001      31
LAS VEGAS                NV   89121   02              14.130         124              $20,842.57      10/15/2016      2

6600226                               181             14             $92,700.00       $32,400.00      $420.66         669
0300752995                            6               179            1                $103,000.00     10/25/2001      39
ST. LOUIS                MO   63119   01              13.500         122              $32,343.84      11/01/2016      2

6600228                               180             14             $76,000.00       $42,700.00      $543.78         664
0300756350                            6               178            1                $95,000.00      10/15/2001      33
HOLLY HILL               FL   32117   02              13.130         125              $42,545.66      10/23/2016      2
6600230                               180             RFC01          $189,164.00      $65,000.00      $806.43         664
0300756327                            6               178            1                $215,000.00     10/12/2001      30
WEST PALM BEACH          FL   33412   02              12.630         119              $64,712.80      10/18/2016      2

6600232                               180             14             $79,700.00       $46,200.00      $588.35         663
0300756061                            6               178            1                $110,000.00     10/17/2001      23
PEORIA                   AZ   85345   02              13.130         115              $46,033.01      10/24/2016      2

                                                                                                                  Page 501 of 526

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

6600234                               180             14             $85,152.00       $35,000.00      $408.87         687
0300756244                            6               178            1                $110,000.00     10/19/2001      38
PHOENIX                  AZ   85042   02              11.500         110              $34,852.39      10/26/2016      2
6600236                               180             09             $169,100.00      $34,350.00      $423.37         695
0300752771                            6               179            1                $178,000.00     11/08/2001      41
MELBOURNE BEACH          FL   32951   02              12.500         115              $34,284.44      11/14/2016      2

6600238                               301             14             $131,410.00      $60,000.00      $733.76         674
0300756574                            8               299            1                $155,000.00     10/24/2001      46
IMPERIAL                 CA   92251   02              14.250         124              $59,717.50      11/01/2026      2

6600240                               241             14             $112,500.00      $41,250.00      $539.37         675
0300756426                            9               239            1                $125,000.00     10/19/2001      41
BRANDON                  FL   33511   02              14.880         123              $41,193.57      11/01/2021      2
6600242                               181             14             $178,582.00      $15,950.00      $188.87         776
0300750387                            6               179            1                $179,700.00     10/18/2001      42
EVERETT                  WA   98205   02              11.750         109              $15,884.30      11/01/2016      2

6600244                               241             14             $177,300.00      $60,000.00      $692.29         683
0300753944                            9               239            1                $197,000.00     10/04/2001      37
TURLOCK                  CA   95382   02              12.750         121              $59,945.21      11/01/2021      2

6600248                               180             14             $111,500.00      $25,000.00      $292.05         737
0300754751                            6               179            1                $125,000.00     11/02/2001      32
BLOOMINGTON              IN   47408   02              11.500         110              $24,684.62      11/07/2016      2
6600252                               181             09             $75,476.00       $42,875.00      $585.46         669
0300754777                            6               179            1                $98,000.00      10/24/2001      39
EL MIRAGE                AZ   85335   02              14.500         121              $42,693.07      11/01/2016      2

6600256                               181             14             $88,800.00       $49,950.00      $615.64         680
0300749710                            6               179            1                $111,000.00     10/26/2001      45
KALAMAZOO                MI   49001   01              12.500         125              $49,854.67      11/01/2016      2

6600258                               181             14             $56,000.00       $31,500.00      $378.05         693
0300754736                            6               178            1                $70,000.00      09/25/2001      42
PALATKA                  FL   32177   02              12.000         125              $31,373.27      10/19/2016      2
6600260                               301             14             $115,391.00      $25,000.00      $284.31         679
0300754728                            8               299            1                $126,000.00     10/25/2001      42
BAKERSFIELD              CA   93304   02              13.130         112              $24,978.14      11/02/2026      2

6600262                               241             14             $171,000.00      $54,000.00      $627.85         671
0300754678                            9               239            1                $180,000.00     10/23/2001      40
MIDDLEBURG               FL   32068   02              12.880         125              $53,949.38      11/01/2021      2

6600264                               180             14             $121,500.00      $39,000.00      $477.52         736
0300754694                            6               178            1                $128,500.00     10/19/2001      45
TAMPA                    FL   33603   02              12.380         125              $38,848.56      10/24/2016      2
6601060                               181             14             $189,140.00      $40,000.00      $486.52         684
0300743945                            6               180            1                $200,000.00     11/09/2001      34
Las Vegas                NV   89121   02              12.250         115              $40,000.00      12/01/2016      2

6601862                               182             14             $117,875.00      $32,300.00      $406.02         661
0300744000                            6               180            1                $144,000.00     10/30/2001      38
Portland                 ME   04106   02              12.880         105              $32,300.00      12/01/2016      2

6620278                               300             14             $93,536.00       $48,000.00      $523.37         689
0300747748                            8               299            1                $116,000.00     11/02/2001      43
SPRING HILL              FL   34608   02              12.500         123              $47,976.63      11/08/2026      2
6620284                               180             14             $57,980.00       $50,400.00      $564.96         779
0300750957                            6               179            1                $100,000.00     11/07/2001      31
WICHITA                  KS   67217   02              10.750         109              $50,399.11      11/13/2016      2

6620286                               180             14             $120,822.00      $34,000.00      $496.40         644
0300747821                            6               179            1                $124,000.00     11/09/2001      36
EXCELSIOR SPRINGS        MO   64024   02              15.880         125              $33,953.39      11/15/2016      2

6620288                               180             14             $93,179.00       $27,000.00      $318.85         697
0300750601                            6               179            1                $100,895.00     11/06/2001      37
KANSAS CITY              MO   64114   02              11.700         120              $26,944.40      11/13/2016      2
6620292                               180             14             $112,500.00      $50,000.00      $596.87         701
0300750577                            6               179            1                $133,000.00     11/05/2001      39
WATKINSVILLE             GA   30677   02              11.900         123              $49,880.83      11/09/2016      2

6620294                               180             14             $121,000.00      $30,200.00      $443.34         653
0300749611                            6               179            1                $125,000.00     11/01/2001      44
OMAHA                    NE   68104   02              15.990         121              $30,159.08      11/06/2016      2

                                                                                                                  Page 502 of 526

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

6620296                               180             14             $56,715.00       $53,300.00      $639.69         693
0300749579                            6               179            1                $125,000.00     11/09/2001      45
MONROE                   GA   30655   02              12.000         89               $53,193.31      11/15/2016      2
6620298                               300             14             $129,400.00      $31,000.00      $326.27         727
0300747888                            8               299            1                $130,500.00     11/02/2001      50
OMAHA                    NE   68144   02              11.990         123              $30,966.78      11/07/2026      2

6620300                               240             14             $50,000.00       $27,000.00      $314.88         682
0300750346                            9               239            1                $67,000.00      11/07/2001      26
ONSLOW                   IA   52321   02              12.930         115              $26,975.93      11/13/2021      2

6620304                               300             14             $104,500.00      $33,000.00      $381.53         666
0300750213                            8               298            1                $110,000.00     10/05/2001      38
MONTICELLO               MN   55362   02              13.380         125              $32,972.41      10/11/2026      2
6620308                               180             14             $130,832.00      $30,000.00      $362.47         663
0300749736                            6               179            1                $132,500.00     11/01/2001      38
EMMAUS                   PA   18049   02              12.130         122              $29,940.66      11/07/2016      2

6620310                               180             14             $93,080.00       $64,000.00      $749.68         726
0300751393                            6               179            1                $126,000.00     11/07/2001      43
HAYSVILLE                KS   67060   02              11.550         125              $63,716.12      11/13/2016      2

6620312                               180             14             $171,000.00      $54,000.00      $644.62         714
0300751930                            6               179            1                $180,000.00     11/02/2001      38
PHILADELPHIA             PA   19151   02              11.900         125              $53,890.88      11/07/2016      2
6620314                               181             14             $79,802.00       $34,500.00      $475.20         646
0300752045                            6               179            1                $94,000.00      10/26/2001      34
HILLS                    IA   52235   02              14.680         122              $34,446.71      11/01/2016      2

6620316                               120             14             $49,344.00       $47,000.00      $646.10         773
0300752128                            5               119            1                $80,000.00      11/01/2001      17
OMAHA                    NE   68104   02              10.950         121              $46,102.54      11/06/2011      2

6620320                               180             14             $96,409.00       $53,350.00      $650.62         695
0300752250                            6               179            1                $120,000.00     11/05/2001      34
WICHITA                  KS   67209   02              12.300         125              $53,345.62      11/09/2016      2
6620322                               180             14             $77,554.00       $20,000.00      $233.64         752
0300752326                            6               179            1                $85,000.00      11/01/2001      45
BELTON                   MO   64012   02              11.500         115              $19,958.03      11/07/2016      2

6620324                               120             14             $170,799.00      $45,000.00      $588.47         756
0300751476                            5               119            1                $212,000.00     11/02/2001      28
WEST CHESTER             PA   19382   02              9.750          102              $44,552.50      11/08/2011      2

6620326                               180             14             $185,200.00      $64,500.00      $786.60         776
0300751880                            6               179            1                $203,000.00     11/05/2001      32
Tullahoma                TN   37388   02              12.300         124              $64,374.53      11/09/2016      2
6620554                               301             14             $130,500.00      $50,750.00      $543.91         715
0300750486                            8               300            1                $145,000.00     11/09/2001      41
EUGENE                   OR   97401   02              12.250         125              $50,750.00      12/01/2026      2

6620556                               181             14             $163,779.00      $39,100.00      $507.64         671
0300750247                            6               180            1                $162,500.00     11/13/2001      49
ST MATTHEWS              SC   29135   02              13.500         125              $39,100.00      12/01/2016      2

6620562                               301             14             $101,600.00      $50,000.00      $616.27         667
0300750254                            8               300            1                $132,000.00     11/13/2001      43
DELTONA                  FL   32738   02              14.380         115              $49,982.69      12/01/2026      2
6620568                               181             14             $66,925.00       $27,500.00      $368.54         654
0300750304                            6               180            1                $76,000.00      11/14/2001      31
PHILADELPHIA             PA   19136   02              14.130         125              $27,500.00      12/01/2016      2

6620570                               181             14             $67,336.00       $31,500.00      $401.15         656
0300750312                            6               180            1                $82,500.00      11/13/2001      31
ARDMORE                  OK   73401   02              13.130         120              $31,500.00      12/01/2016      2

6620572                               181             14             $121,271.00      $29,000.00      $393.54         647
0300750320                            6               180            1                $143,000.00     11/09/2001      27
ALBUQUERQUE              NM   87114   02              14.380         106              $29,000.00      12/01/2016      2
6620574                               181             14             $108,475.00      $29,000.00      $336.47         699
0300750338                            6               180            1                $110,000.00     11/06/2001      27
ROY                      UT   84067   02              11.380         125              $29,000.00      12/01/2016      2

6620576                               181             14             $154,892.00      $35,000.00      $403.32         763
0300750353                            6               180            1                $154,000.00     11/13/2001      24
NEWPORT NEWS             VA   23602   02              11.250         124              $34,778.13      12/01/2016      2

                                                                                                                  Page 503 of 526

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

6620584                               301             09             $199,000.00      $60,000.00      $654.21         680
0300750379                            8               300            1                $217,000.00     11/14/2001      48
LENEXA                   KS   66219   02              12.500         120              $60,000.00      12/01/2026      2
6620588                               181             14             $142,509.00      $35,000.00      $437.09         669
0300750403                            6               180            1                $150,000.00     11/14/2001      49
SUFFOLK                  VA   23434   02              12.750         119              $35,000.00      12/01/2016      2

6620594                               121             14             $109,250.00      $23,000.00      $321.73         708
0300750411                            5               120            1                $115,000.00     11/13/2001      45
CHAMPAIGN                IL   61821   02              11.380         115              $22,896.29      12/01/2011      2

6620596                               121             14             $72,364.00       $35,000.00      $497.10         729
0300750429                            5               120            1                $90,000.00      11/14/2001      42
WETUMPKA                 AL   36092   02              11.750         120              $35,000.00      12/01/2011      2
6620598                               121             14             $129,000.00      $42,250.00      $591.00         703
0300750437                            5               120            1                $137,000.00     11/13/2001      36
WARRIOR                  AL   35180   02              11.380         125              $42,250.00      12/01/2011      2

6620602                               301             14             $53,815.00       $37,300.00      $485.00         660
0300746781                            8               300            1                $73,000.00      11/14/2001      42
HARTSELLE                AL   35640   02              15.250         125              $37,300.00      12/01/2026      2

6620710                               181             14             $110,444.00      $56,200.00      $707.37         696
0300752169                            6               179            1                $145,000.00     10/24/2001      48
TAMPA                    FL   33624   02              12.900         115              $55,791.38      11/01/2016      2
6620712                               241             14             $100,623.00      $48,000.00      $520.18         722
0300752185                            9               239            1                $119,000.00     10/26/2001      44
SPRING HILL              FL   34606   02              11.750         125              $47,949.82      11/01/2021      2

6620714                               241             14             $110,032.00      $39,430.00      $468.99         673
0300751526                            9               237            1                $124,972.00     08/25/2001      35
PENSACOLA                FL   32504   02              13.250         120              $39,328.03      09/17/2021      2

6620716                               180             14             $92,656.00       $35,000.00      $434.23         750
0300751823                            6               178            1                $105,000.00     10/02/2001      48
BREDENTON                FL   34205   02              12.630         122              $34,867.31      10/11/2016      2
6620718                               180             04             $61,986.00       $26,500.00      $317.62         720
0300752029                            6               178            1                $74,000.00      10/23/2001      45
HOLLYWOOD                FL   33025   02              11.980         120              $26,192.13      10/30/2016      2

6620720                               180             14             $84,922.00       $75,000.00      $880.92         755
0300752102                            6               178            1                $146,000.00     10/10/2001      34
GRAND TERRACE            CA   92313   02              11.600         110              $74,682.45      10/23/2016      2

6620722                               181             14             $132,869.00      $60,500.00      $685.74         766
0300751302                            6               179            1                $155,000.00     10/25/2001      47
SUSANVILLE               CA   96130   02              10.950         125              $59,800.95      11/01/2016      2
6620724                               300             14             $89,891.00       $30,000.00      $393.00         642
0300751344                            8               298            1                $101,407.00     10/23/2001      20
MIDDLE RIVER             MD   21220   02              15.380         119              $29,980.64      10/30/2026      2

6620726                               180             14             $70,489.00       $35,000.00      $414.45         706
0300751575                            6               178            1                $90,000.00      10/16/2001      27
OKLAHOMA CITY            OK   73112   02              11.750         118              $34,855.82      10/24/2016      2

6621356                               181             14             $53,632.42       $27,000.00      $368.69         665
0300759438                            6               180            1                $65,000.00      11/15/2001      37
Monticello               GA   31064   02              14.500         125              $27,000.00      12/01/2016      2
6621438                               181             14             $113,660.55      $25,500.00      $356.89         642
0300759644                            6               180            1                $117,000.00     11/14/2001      38
Jonesboro                GA   30236   02              15.000         119              $25,458.75      12/01/2016      2

6621464                               301             14             $66,296.94       $27,400.00      $311.71         663
0300759834                            8               300            1                $75,000.00      11/13/2001      50
Warner Robins            GA   31088   02              13.130         125              $27,400.00      12/01/2026      2

6621524                               181             14             $112,251.00      $54,700.00      $579.47         711
0300760030                            6               179            1                $147,103.00     10/26/2001      39
Cantonment               FL   32533   02              9.750          114              $54,564.97      11/15/2016      2
6621590                               121             14             $98,778.00       $27,000.00      $386.98         729
0300760162                            5               120            1                $105,000.00     11/03/2001      39
Virginia Beach           VA   23464   02              11.980         120              $27,000.00      12/01/2011      2

6621670                               181             14             $100,129.00      $50,000.00      $568.30         751
0300763018                            6               180            1                $138,000.00     11/06/2001      36
Odenton                  MD   21113   02              11.000         109              $49,779.06      12/01/2016      2

                                                                                                                  Page 504 of 526

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

6621878                               181             04             $222,948.00      $34,300.00      $400.69         680
0300763083                            6               180            1                $245,000.00     11/02/2001      37
Kaneohoe                 HI   96744   02              11.500         105              $34,228.02      12/01/2016      2
6621998                               181             14             $162,553.00      $50,000.00      $529.68         705
0300759909                            6               180            1                $171,867.00     11/02/2001      34
Surprise                 AZ   85379   02              9.750          124              $50,000.00      12/01/2016      2

6622234                               181             14             $156,873.00      $61,000.00      $722.32         673
0300754785                            6               179            1                $174,512.00     10/31/2001      38
Juneau                   AK   99801   02              11.750         125              $60,874.97      11/16/2016      2

6622286                               241             14             $128,722.00      $70,000.00      $746.50         711
0300754835                            9               239            1                $168,000.00     10/31/2001      48
Richmond                 VA   23294   02              11.500         119              $69,924.33      11/16/2021      2
6622344                               181             14             $37,500.00       $25,000.00      $300.04         670
0300754645                            6               179            1                $55,000.00      10/19/2001      32
Anadarko                 OK   73005   02              12.000         114              $24,899.42      11/19/2016      2

6622416                               181             14             $233,750.00      $35,000.00      $460.25         657
0300754454                            6               179            1                $265,000.00     10/17/2001      37
Rancho Cucamonga         CA   91701   02              13.750         102              $34,901.04      11/19/2016      2

6622522                               181             14             $102,788.00      $35,000.00      $408.64         714
0300754595                            6               179            1                $115,000.00     10/30/2001      34
Sloan                    IA   51055   02              11.490         120              $34,926.49      11/16/2016      2
6622552                               301             14             $39,194.00       $60,500.00      $664.86         702
0300754868                            8               299            1                $80,000.00      10/30/2001      46
Baltimore                MD   21222   02              12.620         125              $60,471.01      11/19/2026      2

6622612                               181             14             $64,007.00       $44,000.00      $489.79         743
0300754843                            6               179            1                $98,700.00      10/19/2001      35
Bolivar                  MO   65613   02              10.630         110              $43,899.79      11/19/2016      2

6623370                               180             14             $52,908.00       $47,100.00      $580.00         678
0300745262                            6               179            1                $81,500.00      11/03/2001      46
Laplace                  LA   70068   02              12.480         123              $47,009.96      11/08/2016      2
6625888                               180             14             $89,856.00       $50,000.00      $640.87         666
0300771060                            6               179            1                $124,800.00     11/01/2001      34
Boynton Beach            FL   33426   02              13.250         113              $49,821.44      11/06/2016      2

6626626                               301             14             $158,628.00      $34,500.00      $402.15         682
0300756665                            8               299            1                $174,000.00     10/24/2001      50
SCOTTSDALE               AZ   85254   02              13.500         111              $34,471.80      11/01/2026      2

6626634                               182             14             $75,948.00       $26,000.00      $368.36         647
0300756566                            6               179            1                $86,500.00      09/25/2001      31
KEYSTONE HEIGHTS         FL   32656   02              15.250         118              $25,921.99      11/05/2016      2
6626636                               301             14             $99,630.00       $72,800.00      $800.58         770
0300756335                            8               299            1                $138,000.00     10/30/2001      40
PORTLAND                 OR   97236   02              12.630         125              $72,765.34      11/14/2026      2

6626638                               180             14             $153,016.00      $60,000.00      $724.94         680
0300756640                            6               179            1                $175,000.00     11/08/2001      47
NORTH LAS VEGAS          NV   89032   02              12.130         122              $59,881.25      11/16/2016      2

6626640                               180             09             $141,314.00      $46,000.00      $544.71         753
0300756442                            6               179            1                $151,500.00     11/02/2001      37
SOUTH WINDSOR            CT   06074   02              11.750         124              $45,905.71      11/14/2016      2
6626642                               180             14             $123,120.00      $26,000.00      $357.24         676
0300756145                            6               178            1                $122,000.00     10/16/2001      31
COLUMBIA                 SC   29209   02              14.630         123              $25,918.78      10/25/2016      2

6627024                               181             09             $119,000.00      $50,000.00      $567.98         739
0300754850                            6               179            1                $136,000.00     10/19/2001      29
Stockbridge              GA   30281   02              10.990         125              $49,389.94      11/16/2016      2

6627142                               300             14             $90,413.00       $45,000.00      $537.05         660
0300754702                            8               299            1                $111,000.00     11/08/2001      45
Salem                    VA   24153   02              13.870         122              $44,982.89      11/16/2026      2
6627308                               180             14             $92,714.00       $54,000.00      $661.18         674
0300754769                            6               179            1                $139,500.00     11/06/2001      42
Virginia Beach           VA   23454   02              12.380         106              $53,790.32      11/16/2016      2

6629808                               180             14             $182,300.00      $45,200.00      $549.77         681
0300761186                            6               179            1                $194,600.00     11/09/2001      34
Pelham                   AL   35124   02              12.250         117              $45,111.65      11/15/2016      2

                                                                                                                  Page 505 of 526

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

6630094                               180             14             $106,521.00      $55,000.00      $659.74         722
0300761269                            6               179            1                $132,000.00     11/08/2001      48
Kingsport                TN   37663   02              11.990         123              $54,889.54      11/14/2016      2
6630106                               301             14             $104,038.55      $33,000.00      $422.42         655
0300773009                            8               299            1                $113,500.00     10/26/2001      32
Kansas City              MO   64137   02              14.990         121              $32,589.81      11/01/2026      2

6630232                               181             14             $46,132.21       $33,000.00      $406.52         697
0300763000                            6               179            1                $63,500.00      10/31/2001      24
Emporia                  KS   66801   02              12.490         125              $32,578.74      11/05/2016      2

6630522                               300             14             $114,697.00      $50,000.00      $611.46         673
0300760360                            8               299            1                $135,500.00     11/09/2001      39
Otsego                   MN   55330   02              14.250         122              $49,982.29      11/15/2026      2
6630676                               180             14             $30,745.31       $64,350.00      $751.73         701
0300762937                            6               179            1                $76,900.00      11/09/2001      43
Lakeland                 FL   33811   02              11.500         124              $64,214.96      11/15/2016      2

6630798                               180             14             $67,433.49       $35,000.00      $414.45         730
0300760683                            6               179            1                $85,000.00      11/09/2001      28
Montezuma                IA   50171   02              11.750         121              $34,855.82      11/15/2016      2

6631168                               181             14             $149,773.00      $55,000.00      $651.27         701
0300769353                            6               179            1                $196,100.00     10/24/2001      36
Cleveland                NC   27014   02              11.750         105              $54,887.27      11/02/2016      2
6631190                               300             14             $68,192.00       $21,400.00      $307.52         646
0300760865                            8               299            1                $71,700.00      11/07/2001      40
Asheboro                 NC   27203   02              16.990         125              $21,395.47      11/13/2026      2

6631278                               180             14             $76,814.00       $60,000.00      $758.75         690
0300761145                            6               179            1                $109,500.00     11/08/2001      27
Joplin                   MO   64804   02              12.990         125              $59,849.50      11/14/2016      2

6631354                               181             14             $87,869.97       $52,000.00      $615.75         700
0300769783                            6               179            1                $115,700.00     10/31/2001      35
Ashland                  OH   44805   02              11.750         121              $51,893.42      11/05/2016      2
6631640                               181             15             $58,000.00       $34,500.00      $420.74         690
0300760618                            6               179            1                $74,000.00      10/31/2001      31
Lehighton                PA   18235   02              12.300         125              $34,432.89      11/07/2016      2

6631644                               181             14             $161,000.00      $25,500.00      $337.46         663
0300760667                            6               179            1                $169,500.00     10/26/2001      40
New Kent                 VA   23124   02              13.880         111              $25,414.27      11/01/2016      2

6631802                               180             14             $120,026.70      $32,000.00      $447.65         667
0300760840                            6               179            1                $122,000.00     11/06/2001      45
Baltimore                MD   21220   02              14.990         125              $31,952.08      11/13/2016      2
6632232                               180             14             $33,387.00       $25,000.00      $315.08         675
0300753688                            6               179            1                $47,000.00      11/15/2001      32
WICHITA                  KS   67213   02              12.930         125              $24,923.94      11/20/2016      2

6632236                               240             14             $90,458.00       $40,000.00      $445.32         740
0300759370                            9               239            1                $116,000.00     11/07/2001      50
COLBY                    KS   67701   02              12.180         113              $40,000.00      11/13/2021      2

6632238                               240             14             $73,377.00       $20,000.00      $223.71         718
0300758984                            9               239            1                $75,000.00      11/09/2001      32
BELTON                   MO   64012   02              12.250         125              $19,954.17      11/15/2021      2
6632240                               300             14             $69,341.00       $35,000.00      $375.89         743
0300759388                            8               299            1                $93,000.00      11/09/2001      39
YUKON                    OK   73099   02              12.280         113              $34,982.17      11/15/2026      2

6632242                               180             09             $124,546.00      $49,200.00      $587.32         694
0300759032                            6               179            1                $139,000.00     11/12/2001      43
WICHITA                  KS   67220   02              11.900         125              $48,984.97      11/16/2016      2

6632244                               180             14             $141,668.00      $36,300.00      $438.00         684
0300753738                            6               179            1                $142,500.00     11/16/2001      38
PECULIAR                 MO   64078   02              12.100         125              $36,228.03      11/21/2016      2
6632562                               300             14             $92,523.00       $35,000.00      $432.06         677
0300753787                            8               299            1                $106,000.00     11/14/2001      41
YUKON                    OK   73099   02              14.400         121              $34,968.38      11/19/2026      2

6633274                               240             14             $163,000.00      $50,000.00      $630.86         675
0300760873                            9               239            1                $178,000.00     11/16/2001      50
Temperance               MI   48182   02              14.250         120              $49,962.89      11/21/2021      2

                                                                                                                  Page 506 of 526

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

6638522                               181             14             $90,228.00       $33,000.00      $385.50         707
0300747524                            6               179            1                $105,336.00     10/25/2001      44
Oklahoma City            OK   73170   02              11.500         117              $32,860.84      11/01/2016      2
6638578                               181             14             $164,350.00      $50,000.00      $556.58         719
0300747532                            6               179            1                $173,000.00     10/26/2001      46
Wetmore                  MI   49895   02              10.630         124              $49,886.13      11/01/2016      2

6638624                               181             09             $121,414.00      $50,000.00      $621.15         678
0300747540                            6               179            1                $177,000.00     10/26/2001      43
Lake Worth               FL   33467   02              12.650         97               $49,905.93      11/01/2016      2

6638656                               181             14             $171,000.00      $30,000.00      $350.46         705
0300747557                            6               179            1                $175,988.00     10/25/2001      25
Cummings                 GA   30040   02              11.500         115              $29,873.48      11/01/2016      2
6640970                               180             14             $51,247.53       $23,500.00      $328.10         673
0300764883                            6               179            1                $60,000.00      11/05/2001      39
South Bend               IN   46613   02              14.950         125              $23,464.67      11/09/2016      2

6641080                               181             14             $154,322.00      $45,500.00      $531.53         687
0300755758                            6               180            1                $160,000.00     11/02/2001      32
WEST VALLEY CITY         UT   84120   02              11.500         125              $45,500.00      12/01/2016      2

6641082                               301             14             $184,110.00      $35,000.00      $424.67         648
0300755543                            8               300            1                $187,000.00     11/14/2001      29
COLORADO SPRINGS         CO   80922   02              14.130         118              $35,000.00      12/01/2026      2
6641084                               181             09             $269,200.00      $50,000.00      $616.26         679
0300751831                            6               180            1                $285,000.00     11/08/2001      41
PEORIA                   AZ   85383   02              12.500         112              $49,904.57      12/01/2016      2

6641086                               181             14             $188,857.00      $50,000.00      $572.23         707
0300755550                            6               180            1                $221,000.00     11/15/2001      37
MADISON                  WI   53711   02              11.130         109              $50,000.00      12/01/2016      2

6641092                               181             14             $68,566.00       $35,000.00      $417.25         723
0300755576                            6               180            1                $85,000.00      11/14/2001      44
LAWTON                   OK   73507   02              11.880         122              $34,929.10      12/01/2016      2
6641094                               181             14             $53,317.00       $35,000.00      $403.32         729
0300755600                            6               180            1                $75,000.00      11/14/2001      36
LAWTON                   OK   73505   02              11.250         118              $35,000.00      12/01/2016      2

6641098                               301             14             $96,500.00       $32,000.00      $345.93         709
0300755626                            8               300            1                $115,000.00     11/06/2001      42
BRIGHAM CITY             UT   84302   02              12.380         112              $32,000.00      12/01/2026      2

6641100                               181             14             $114,500.00      $28,600.00      $327.32         709
0300755642                            6               180            1                $133,000.00     11/15/2001      41
PLANO                    IL   60546   02              11.130         108              $28,537.83      12/01/2016      2
6641102                               301             14             $79,200.00       $44,550.00      $485.75         776
0300755873                            8               300            1                $99,000.00      11/15/2001      45
PORT ST LUCIE            FL   34953   02              12.500         125              $44,452.81      12/01/2026      2

6641106                               181             14             $109,821.00      $35,000.00      $504.92         655
0300755816                            6               180            1                $120,000.00     11/13/2001      38
COLORADO SPRINGS         CO   80911   02              15.630         121              $34,945.73      12/01/2016      2

6641108                               181             14             $137,725.00      $53,000.00      $614.94         687
0300752094                            6               180            1                $153,500.00     11/15/2001      47
PALM HARBOR              FL   34683   02              11.380         125              $52,887.46      12/01/2016      2
6641110                               181             14             $123,400.00      $20,000.00      $230.47         769
0300755824                            6               180            1                $129,900.00     11/15/2001      41
SELLERSBURG              IN   47172   02              11.250         111              $19,957.03      12/01/2016      2

6641112                               301             14             $164,809.00      $65,100.00      $703.76         715
0300755840                            8               300            1                $210,000.00     11/13/2001      49
RIVERTON                 UT   84065   02              12.380         110              $65,100.00      12/01/2026      2

6641114                               181             14             $78,670.00       $43,800.00      $494.40         698
0300755857                            6               180            1                $98,000.00      11/15/2001      39
MELBOURNE                FL   32901   02              10.880         125              $43,800.00      12/01/2016      2
6641240                               181             14             $98,589.49       $41,000.00      $505.33         702
0300762978                            6               179            1                $116,800.00     10/19/2001      46
Fredericksburg           VA   22407   02              12.500         120              $40,921.75      11/08/2016      2

6641268                               180             14             $78,670.02       $33,500.00      $401.84         702
0300762952                            6               179            1                $95,100.00      11/05/2001      37
Wilmington               DE   19805   02              11.990         118              $33,432.88      11/09/2016      2

                                                                                                                  Page 507 of 526

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

6641484                               300             14             $63,096.65       $30,000.00      $338.12         730
0300762903                            8               299            1                $80,600.00      11/02/2001      37
Fort Pierce              FL   34947   02              12.990         116              $29,924.75      11/08/2026      2
6641504                               180             14             $136,681.76      $50,000.00      $599.76         740
0300765005                            6               179            1                $181,200.00     11/07/2001      50
Granby                   CT   06035   02              11.990         104              $49,899.82      11/14/2016      2

6641590                               181             14             $66,148.28       $35,000.00      $460.25         694
0300793072                            6               179            1                $85,000.00      10/31/2001      35
Greenville               SC   29611   02              13.750         119              $34,940.79      11/07/2016      2

6641646                               180             14             $52,414.73       $64,500.00      $753.48         716
0300764339                            6               179            1                $94,100.00      11/05/2001      39
Georgetown               DE   19947   02              11.500         125              $64,318.13      11/09/2016      2
6641724                               180             14             $81,441.49       $48,040.00      $623.71         690
0300764974                            6               179            1                $103,600.00     11/07/2001      41
Cheyenne                 WY   82009   02              13.500         125              $47,956.74      11/13/2016      2

6641782                               180             14             $93,224.27       $42,000.00      $531.13         686
0300765021                            6               179            1                $144,200.00     11/02/2001      48
N. Wilkesboro            NC   28659   02              12.990         94               $41,923.52      11/13/2016      2

6641848                               181             14             $90,606.52       $34,900.00      $418.63         710
0300765096                            6               179            1                $100,800.00     10/30/2001      29
Ragley                   LA   70657   02              11.990         125              $34,830.08      11/06/2016      2
6641886                               180             14             $134,419.85      $40,000.00      $473.65         705
0300764750                            6               179            1                $139,900.00     11/08/2001      32
Goldsboro                NC   27534   02              11.750         125              $39,841.67      11/14/2016      2

6641916                               181             14             $72,823.40       $25,000.00      $292.05         716
0300764909                            6               179            1                $79,900.00      10/26/2001      35
Beatrice                 NE   68310   02              11.500         123              $24,947.53      11/08/2016      2

6642890                               301             14             $16,545.00       $52,200.00      $544.01         713
0300766565                            8               300            1                $55,500.00      11/19/2001      41
Enterprise               AL   36330   02              11.850         124              $52,200.00      12/02/2026      2
6642998                               181             14             $179,500.00      $50,000.00      $632.62         682
0300756392                            6               180            1                $212,000.00     11/12/2001      43
Edgewater                MD   21037   02              13.000         109              $50,000.00      12/01/2016      2

6649248                               180             14             $99,800.00       $25,000.00      $320.43         713
0300759552                            6               179            1                $111,000.00     11/08/2001      36
WISCONSIN RAPIDS         WI   54494   02              13.250         113              $24,955.61      11/19/2016      2

6649254                               180             15             $76,500.00       $29,700.00      $380.68         729
0300759412                            6               179            1                $85,000.00      11/07/2001      37
NEW ORLEANS              LA   70117   02              13.250         125              $29,700.00      11/20/2016      2
6649256                               180             14             $98,943.00       $50,000.00      $616.26         660
0300753373                            6               179            1                $130,500.00     11/13/2001      43
CATAWBA                  SC   29704   02              12.500         115              $49,904.57      11/19/2016      2

6649258                               180             RFC01          $216,000.00      $35,000.00      $501.90         644
0300759651                            6               179            1                $240,000.00     11/13/2001      36
BEL AIR                  MD   21014   02              15.500         105              $34,950.18      11/19/2016      2

6649260                               180             14             $167,400.00      $50,000.00      $645.01         684
0300765161                            6               179            1                $186,000.00     11/15/2001      45
MONROE                   GA   30655   02              13.380         117              $49,907.29      11/20/2016      2
6649288                               180             04             $96,834.00       $35,000.00      $532.46         674
0300759891                            6               179            1                $112,000.00     11/15/2001      45
SOUTHAMPTON              PA   18966   02              16.750         118              $34,956.08      11/21/2016      2

6649314                               180             14             $133,000.00      $35,000.00      $434.23         721
0300761228                            6               179            1                $145,000.00     11/12/2001      28
ELK GROVE                CA   95624   02              12.630         116              $35,000.00      11/26/2016      2

6649316                               180             14             $166,000.00      $50,000.00      $649.16         674
0300759867                            6               179            1                $180,000.00     11/19/2001      26
JONESBORO                GA   30236   02              13.500         120              $49,913.34      11/26/2016      2
6650704                               180             14             $157,654.00      $39,800.00      $446.14         743
0300752474                            6               179            1                $158,000.00     11/07/2001      31
WICHITA                  KS   67226   02              10.750         125              $39,710.27      11/13/2016      2

6650706                               180             14             $103,476.00      $52,700.00      $571.16         775
0300752516                            6               179            1                $125,000.00     11/03/2001      32
LEES SUMMIT              MO   64063   02              10.150         125              $52,448.12      11/08/2016      2

                                                                                                                  Page 508 of 526

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

6650788                               180             14             $95,618.00       $50,000.00      $649.15         664
0300752987                            6               178            1                $129,000.00     10/20/2001      26
CHANDLER                 AZ   85225   02              13.500         113              $49,913.55      10/29/2016      2
6650790                               181             14             $146,388.00      $29,500.00      $423.54         644
0300753449                            6               178            1                $144,539.00     09/21/2001      34
CORVALLIS                OR   97333   02              15.530         122              $29,339.54      10/05/2016      2

6650792                               181             14             $221,301.00      $25,000.00      $299.64         747
0300753720                            6               179            1                $226,000.00     10/22/2001      48
WEST COVINA              CA   91790   02              11.980         109              $24,899.48      11/01/2016      2

6650796                               180             14             $129,727.00      $40,000.00      $485.87         756
0300754165                            6               178            1                $149,000.00     10/03/2001      39
MIAMI                    FL   33182   02              12.230         114              $39,842.46      10/26/2016      2
6650798                               181             14             $112,386.00      $48,000.00      $560.43         730
0300754371                            6               179            1                $142,436.00     10/26/2001      46
BAKERSFIELD              CA   93313   02              11.490         113              $47,899.17      11/02/2016      2

6650800                               180             14             $70,123.00       $53,000.00      $635.24         709
0300754637                            6               178            1                $103,451.00     10/05/2001      35
NORTH EDWARDS            CA   93523   02              11.980         120              $52,771.50      10/15/2016      2

6650802                               181             14             $165,858.00      $20,000.00      $246.50         696
0300754926                            6               179            1                $180,000.00     10/20/2001      39
CANOGA PARK              CA   91303   02              12.500         104              $19,958.33      11/01/2016      2
6650804                               301             14             $128,908.00      $55,000.00      $590.48         725
0300754892                            8               299            1                $180,000.00     10/23/2001      48
BUENA PARK               CA   90621   02              12.280         103              $54,972.12      11/01/2026      2

6651542                               181             14             $95,850.00       $36,500.00      $426.39         739
0300752706                            6               180            1                $106,500.00     11/09/2001      44
Marion                   VA   24354   01              11.500         125              $36,399.79      12/01/2016      2

6652808                               180             14             $127,195.00      $60,000.00      $724.94         692
0300755774                            6               179            1                $174,000.00     11/18/2001      38
Carson City              NV   89701   02              12.130         108              $59,881.31      11/26/2016      2
6653518                               240             09             $221,491.00      $32,000.00      $386.94         676
0300753407                            9               239            1                $225,000.00     11/04/2001      42
Oceanside                CA   92057   02              13.530         113              $31,973.73      11/16/2021      2

6654104                               240             14             $140,000.00      $31,000.00      $351.99         750
0300753498                            9               238            1                $155,600.00     10/15/2001      31
Lenoir                   NC   28645   02              12.490         110              $30,643.01      10/24/2021      2

6656386                               180             14             $88,510.00       $46,000.00      $581.26         681
0300767191                            6               179            1                $118,000.00     11/04/2001      42
MELBOURNE                FL   32940   02              12.980         114              $45,831.33      11/13/2016      2
6656396                               180             14             $129,959.00      $31,500.00      $440.34         664
0300768009                            6               179            1                $143,589.00     11/02/2001      40
INDIANAPOLIS             IN   46236   02              14.980         113              $31,452.75      11/14/2016      2

6656400                               241             14             $123,146.00      $45,000.00      $604.23         661
0300767837                            9               239            1                $135,000.00     10/31/2001      44
LAS VEGAS                NV   89145   02              15.350         125              $44,971.40      11/19/2021      2

6661900                               240             14             $129,184.68      $30,810.00      $413.69         644
0300757986                            9               237            1                $128,000.00     09/14/2001      30
Westerville              OH   43081   02              15.350         125              $30,644.33      09/19/2021      2
6662124                               180             14             $159,369.00      $50,000.00      $645.01         676
0300761681                            6               179            1                $207,779.00     11/14/2001      32
Tampa                    FL   33615   02              13.380         101              $49,912.28      11/26/2016      2

6662132                               181             14             $136,727.00      $35,000.00      $466.11         660
0300758216                            6               180            1                $140,000.00     11/16/2001      45
TRUSSVILLE               AL   35173   02              14.000         123              $35,000.00      12/01/2016      2

6662136                               181             14             $264,000.00      $60,000.00      $691.41         707
0300758257                            6               180            1                $275,000.00     11/16/2001      41
PENSACOLA                FL   32506   02              11.250         118              $60,000.00      12/01/2016      2
6662138                               181             14             $120,389.00      $24,650.00      $303.82         663
0300754348                            6               180            1                $145,000.00     11/16/2001      48
LAWTON                   OK   73505   02              12.500         101              $24,650.00      12/01/2016      2

6662140                               181             14             $105,600.00      $40,000.00      $457.78         708
0300758273                            6               180            1                $118,000.00     11/16/2001      35
RUSSELLVILLE             KY   42276   02              11.130         124              $39,913.05      12/01/2016      2

                                                                                                                  Page 509 of 526

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

6662144                               180             04             $140,493.00      $35,000.00      $434.23         660
0300758281                            6               179            1                $145,950.00     11/13/2001      31
KIKLAND                  WA   98033   02              12.630         121              $34,923.23      11/27/2016      2
6662146                               181             04             $52,400.00       $29,000.00      $386.21         674
0300758299                            6               180            1                $66,000.00      11/13/2001      39
DENVER                   CO   80221   02              14.000         124              $28,952.12      12/01/2016      2

6662150                               301             14             $100,550.00      $35,000.00      $428.02         648
0300754462                            8               300            1                $123,000.00     11/16/2001      44
POMPANO BEACH            FL   33068   02              14.250         111              $34,987.61      12/01/2026      2

6662154                               181             14             $84,800.00       $15,000.00      $207.38         657
0300754504                            6               180            1                $88,000.00      11/16/2001      33
FLORENCE                 AL   35633   02              14.750         114              $15,000.00      12/01/2016      2
6662156                               301             14             $232,000.00      $50,000.00      $545.18         660
0300758323                            8               300            1                $250,000.00     11/16/2001      44
TOWNSEND                 DE   19734   02              12.500         113              $50,000.00      12/01/2026      2

6662158                               181             14             $127,500.00      $50,000.00      $556.58         700
0300758349                            6               180            1                $153,000.00     11/14/2001      43
CORONA                   CA   92881   02              10.630         117              $49,885.71      12/01/2016      2

6662164                               121             14             $141,173.00      $39,500.00      $541.32         702
0300758372                            5               120            1                $179,000.00     11/16/2001      43
NAPLES                   FL   34110   02              10.880         101              $39,500.00      12/01/2011      2
6662166                               181             14             $131,000.00      $50,000.00      $596.07         671
0300758398                            6               180            1                $159,000.00     11/16/2001      50
HELENA                   AL   35080   02              11.880         114              $49,894.79      12/01/2016      2

6662168                               181             14             $142,117.00      $35,000.00      $480.90         656
0300758414                            6               180            1                $146,183.00     11/16/2001      40
MONTEVALLO               AL   35115   02              14.630         122              $35,000.00      12/01/2016      2

6662174                               181             14             $131,554.00      $24,500.00      $280.39         742
0300754819                            6               180            1                $133,000.00     11/16/2001      44
PALATKA                  FL   32177   02              11.130         118              $24,446.75      12/01/2016      2
6662176                               181             14             $73,181.00       $35,000.00      $386.89         724
0300758406                            6               180            1                $90,000.00      11/16/2001      37
MICHIGAN CITY            IN   46360   02              10.500         121              $34,919.36      12/01/2016      2

6662180                               181             14             $67,167.00       $80,000.00      $909.28         731
0300758471                            6               180            1                $123,000.00     11/16/2001      32
LEXINGTON                SC   29073   02              11.000         120              $80,000.00      12/01/2016      2

6662506                               181             14             $112,500.00      $33,000.00      $406.73         673
0300757556                            6               178            1                $125,000.00     09/26/2001      24
Covington                KY   41015   02              12.500         117              $32,873.38      10/01/2016      2
6662528                               300             14             $139,187.00      $45,000.00      $511.77         685
0300760956                            8               299            1                $155,000.00     11/15/2001      38
Southington              OH   44470   02              13.130         119              $44,892.19      11/20/2026      2

6671404                               181             14             $238,000.00      $35,000.00      $486.86         643
0300755402                            6               180            1                $298,000.00     11/09/2001      41
Hopkinsville             KY   42240   02              14.880         92               $34,933.85      12/01/2016      2

6673104                               180             14             $140,000.00      $50,000.00      $682.75         666
0300764891                            6               179            1                $164,000.00     11/15/2001      43
Pomona                   CA   91767   02              14.500         116              $49,921.42      11/27/2016      2
6674290                               241             14             $134,542.00      $47,200.00      $507.43         732
0300756947                            9               239            1                $153,000.00     10/18/2001      49
Corona                   CA   92879   02              11.630         119              $47,149.82      11/09/2021      2

6674294                               181             14             $66,486.00       $35,000.00      $463.18         644
0300756988                            6               179            1                $82,000.00      10/23/2001      30
Clearwater               FL   33755   02              13.880         124              $34,941.51      11/09/2016      2

6674296                               241             14             $187,000.00      $35,000.00      $470.61         645
0300756970                            9               239            1                $208,000.00     10/20/2001      33
Lemon Grove              CA   91945   02              15.380         107              $34,977.83      11/08/2021      2
6674298                               181             14             $69,091.00       $35,000.00      $480.90         686
0300756301                            6               179            1                $88,000.00      10/16/2001      39
Picayune                 MS   39466   02              14.630         119              $34,945.66      11/08/2016      2

6674300                               241             14             $58,574.00       $45,000.00      $547.38         686
0300756855                            9               239            1                $83,305.00      10/16/2001      42
Yuma                     AZ   85364   02              13.630         125              $44,963.56      11/09/2021      2

                                                                                                                  Page 510 of 526

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

6674302                               301             14             $106,805.00      $74,000.00      $772.56         726
0300756921                            8               299            1                $145,000.00     10/16/2001      32
Sparks                   NV   89431   02              11.880         125              $73,959.73      11/09/2026      2
6674304                               301             14             $203,000.00      $46,800.00      $554.43         662
0300756863                            8               299            1                $199,900.00     10/09/2001      50
Bowie                    MD   20715   02              13.750         125              $46,781.82      11/07/2026      2

6674308                               241             14             $111,930.00      $75,000.00      $845.51         705
0300759453                            9               239            1                $157,000.00     10/20/2001      40
SEMINOLE                 FL   33772   02              12.380         120              $74,927.93      11/09/2021      2

6674310                               241             14             $159,684.00      $75,000.00      $845.51         712
0300756913                            9               239            1                $203,000.00     10/10/2001      50
HACIENDA HEIGHTS         CA   91745   02              12.380         116              $74,578.44      11/07/2021      2
6674314                               181             14             $135,350.00      $51,000.00      $624.45         684
0300756897                            6               179            1                $150,000.00     10/12/2001      39
FORT WASHINGTON          MD   20744   02              12.380         125              $50,901.49      11/09/2016      2

6674320                               301             14             $156,279.00      $60,000.00      $671.07         689
0300756822                            8               299            1                $175,681.00     10/06/2001      50
ANCHORAGE                AK   99504   02              12.880         124              $59,972.68      11/07/2026      2

6674322                               241             14             $90,925.06       $55,000.00      $649.28         684
0300756889                            9               239            1                $118,000.00     10/23/2001      49
MELBOURNE                FL   32935   02              13.130         124              $54,952.28      11/13/2021      2
6677340                               120             14             $53,000.00       $32,884.44      $468.00         673
0300756343                            5               118            1                $69,000.00      10/25/2001      32
Decatur                  IL   62526   02              11.800         125              $32,739.80      10/30/2011      2

6677598                               180             09             $94,348.00       $49,400.00      $609.67         678
0300756590                            6               179            1                $115,000.00     11/21/2001      44
OWASSO                   OK   74055   02              12.530         125              $49,305.94      11/27/2016      2

6677604                               180             14             $93,442.00       $53,400.00      $611.98         749
0300756624                            6               179            1                $128,500.00     11/20/2001      36
WICHITA                  KS   67212   02              11.150         115              $53,324.63      11/26/2016      2
6677664                               120             16             $94,379.90       $46,714.96      $660.00         670
0300756418                            5               118            1                $113,000.00     10/23/2001      47
Fargo                    ND   58103   02              11.620         125              $46,580.10      10/27/2011      2

6678018                               121             14             $183,402.80      $49,186.13      $700.00         671
0300756459                            5               119            1                $193,500.00     10/26/2001      50
Roscoe                   IL   61073   02              11.800         121              $48,310.87      11/01/2011      2

6679232                               180             14             $131,391.94      $34,766.21      $432.58         679
0300756657                            6               178            1                $136,000.00     10/19/2001      41
Moreno Valley            CA   92553   02              12.680         123              $34,732.19      10/24/2016      2
6680872                               181             14             $169,820.00      $49,900.00      $668.73         674
0300756723                            6               180            1                $197,000.00     11/06/2001      46
Phoenix                  AZ   85048   02              14.130         112              $49,900.00      12/01/2016      2

6681962                               301             14             $164,000.00      $37,000.00      $466.75         661
0300756780                            8               299            1                $169,000.00     10/24/2001      49
Aurora                   CO   80017   02              14.750         119              $36,988.04      11/07/2026      2

6682018                               181             14             $145,334.00      $36,000.00      $426.29         695
0300756798                            6               179            1                $172,500.00     10/22/2001      42
Salem                    OR   97304   02              11.750         106              $35,850.99      11/07/2016      2
6682202                               121             14             $46,233.71       $32,000.00      $463.75         680
0300756871                            5               119            1                $65,000.00      10/20/2001      33
Milton                   FL   32570   02              12.250         121              $31,461.67      11/09/2011      2

6684334                               300             14             $149,182.00      $61,750.00      $594.09         752
0300765203                            8               299            1                $187,000.00     11/19/2001      36
Plattsmouth              NE   68048   02              10.750         113              $61,709.09      11/27/2026      2

6684396                               301             14             $189,372.00      $60,000.00      $593.50         714
0300767043                            8               299            1                $222,000.00     10/18/2001      43
Saint Charles            IL   60175   02              11.130         113              $59,962.75      11/15/2026      2
6684422                               301             16             $148,976.00      $75,000.00      $748.68         719
0300766367                            8               299            1                $197,400.00     10/25/2001      40
Burke                    VA   22015   02              11.250         114              $74,954.45      11/15/2026      2

6684434                               181             14             $50,405.00       $43,000.00      $475.32         738
0300765930                            6               179            1                $88,000.00      10/27/2001      29
Tallahassee              FL   32303   02              10.500         107              $42,900.93      11/15/2016      2

                                                                                                                  Page 511 of 526

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

6684478                               301             14             $94,400.00       $53,100.00      $618.55         697
0300786118                            8               297            1                $118,000.00     08/27/2001      30
Indianapolis             IN   46236   02              13.490         125              $47,233.80      09/01/2026      2
6684650                               301             14             $132,282.00      $33,000.00      $353.68         722
0300757309                            8               300            1                $134,160.00     11/16/2001      32
EUGENE                   OR   97404   02              12.250         124              $33,000.00      12/01/2026      2

6684652                               181             14             $85,673.00       $33,500.00      $383.39         721
0300760469                            6               180            1                $110,000.00     11/19/2001      42
SELLERSBURG              IN   47172   02              11.130         109              $33,410.57      12/01/2016      2

6684654                               181             14             $107,246.00      $35,000.00      $517.10         646
0300760477                            6               180            1                $125,000.00     11/19/2001      40
ATHENS-CLARKE            GA   30605   02              16.130         114              $34,953.21      12/01/2016      2
6684658                               301             14             $116,464.00      $68,500.00      $721.46         702
0300757432                            8               300            1                $159,000.00     11/20/2001      49
RIDLEY PARK              PA   19078   02              12.000         117              $68,500.00      12/01/2026      2

6684660                               301             04             $102,000.00      $20,000.00      $246.51         661
0300760485                            8               300            1                $112,000.00     11/19/2001      36
EAST PROVIDENCE          RI   02915   02              14.380         109              $20,000.00      12/01/2026      2

6684662                               301             14             $95,873.00       $22,000.00      $241.93         681
0300757440                            8               300            1                $108,000.00     11/19/2001      36
TAMPA                    FL   33616   02              12.630         110              $21,931.46      12/01/2026      2
6684672                               181             14             $135,615.00      $35,000.00      $480.90         655
0300757499                            6               180            1                $158,000.00     11/19/2001      37
PINSON                   AL   35126   02              14.630         108              $35,000.00      12/01/2016      2

6684674                               181             14             $104,771.00      $50,000.00      $632.62         667
0300757515                            6               180            1                $137,000.00     11/20/2001      44
BENNINGTON               VT   05201   02              13.000         113              $50,000.00      12/01/2016      2

6684682                               301             09             $158,251.00      $45,000.00      $528.82         666
0300760527                            8               300            1                $180,000.00     11/19/2001      50
MERRIAM                  KS   66203   02              13.630         113              $44,982.12      12/01/2026      2
6684684                               241             14             $176,449.00      $35,000.00      $483.66         645
0300760535                            9               240            1                $179,500.00     11/12/2001      45
ELBERT                   CO   80106   02              15.880         118              $35,000.00      12/01/2021      2

6684686                               121             RFC01          $207,544.00      $53,000.00      $730.08         705
0300760543                            5               120            1                $245,000.00     11/19/2001      27
ANNAPOLIS                MD   21401   02              11.000         107              $53,000.00      12/01/2011      2

6684688                               181             14             $98,100.00       $16,600.00      $192.60         732
0300760550                            6               180            1                $109,000.00     11/20/2001      39
NEWPORT NEWS             VA   23601   02              11.380         106              $16,564.75      12/01/2016      2
6684698                               181             14             $154,890.00      $35,000.00      $389.61         706
0300760576                            6               180            1                $188,000.00     11/20/2001      31
NAPLES                   FL   34120   02              10.630         102              $35,000.00      12/01/2016      2

6684704                               181             14             $150,656.00      $35,000.00      $477.93         644
0300760584                            6               180            1                $157,000.00     11/20/2001      42
GLENCOE                  AL   35905   02              14.500         119              $35,000.00      12/01/2016      2

6684918                               180             14             $43,715.00       $34,000.00      $408.06         739
0300793478                            6               176            1                $65,000.00      08/16/2001      41
Latrobe                  PA   15650   02              12.000         120              $33,305.16      08/21/2016      2
6685042                               240             14             $128,000.00      $50,000.00      $621.76         665
0300791209                            9               239            1                $160,000.00     11/15/2001      34
Tacoma                   WA   98404   02              14.000         112              $49,933.33      11/20/2021      2

6685238                               120             14             $229,500.00      $75,000.00      $1,012.02       716
0300764990                            5               119            1                $270,000.00     11/02/2001      43
Largo                    FL   33777   02              10.500         113              $74,644.23      11/19/2011      2

6685398                               300             14             $189,905.00      $49,900.00      $511.97         673
0300766185                            8               299            1                $199,900.00     11/12/2001      50
Indio                    CA   92201   02              11.630         120              $49,871.64      11/20/2026      2
6685514                               180             14             $87,206.00       $22,250.00      $278.23         708
0300765104                            6               179            1                $90,000.00      11/16/2001      34
Nampa                    ID   83687   02              12.780         122              $22,006.87      11/26/2016      2

6685834                               181             14             $69,573.00       $42,000.00      $503.40         716
0300757457                            6               179            1                $92,000.00      10/24/2001      37
Oklahoma City            OK   73106   02              11.980         122              $41,915.73      11/12/2016      2

                                                                                                                  Page 512 of 526

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

6685848                               300             14             $31,986.00       $40,391.69      $381.08         705
0300757465                            8               298            1                $140,197.00     10/03/2001      38
Redmond                  OR   97756   02              10.490         52               $40,363.70      10/09/2026      2
6686078                               241             14             $115,290.46      $55,000.00      $652.22         703
0300791407                            9               240            1                $146,000.00     11/16/2001      29
Las Vegas                NV   89121   02              13.200         117              $54,905.00      12/01/2021      2

6686096                               301             14             $155,383.95      $59,700.23      $623.49         690
0300757507                            8               299            1                $179,377.00     10/29/2001      50
Shawnee                  KS   66614   02              11.880         120              $59,700.23      11/03/2026      2

6686306                               181             14             $117,407.00      $25,000.00      $299.88         709
0300757572                            6               179            1                $125,000.00     10/29/2001      46
Crestview                FL   32536   02              11.990         114              $24,949.91      11/14/2016      2
6686484                               180             14             $101,650.00      $31,065.00      $365.27         665
0300757580                            6               178            1                $107,000.00     10/12/2001      26
Carrollton               KY   41008   02              11.620         125              $30,970.82      10/17/2016      2

6686624                               181             09             $76,415.00       $20,000.00      $234.59         709
0300757838                            6               179            1                $85,500.00      10/31/2001      27
Pensacola                FL   32506   02              11.580         113              $19,958.33      11/16/2016      2

6686798                               180             14             $63,560.01       $23,225.76      $300.00         643
0300757622                            6               178            1                $80,000.00      10/12/2001      40
Cottonwood               MN   56229   02              13.400         109              $23,140.46      10/17/2016      2
6687016                               300             14             $63,529.87       $24,676.16      $388.29         641
0300757663                            8               298            1                $80,376.00      10/03/2001      30
Pullamn                  WA   99163   02              18.700         110              $24,641.85      10/09/2026      2

6687456                               300             14             $106,409.55      $54,144.92      $551.15         704
0300757754                            8               298            1                $129,000.00     10/12/2001      47
Lititz                   PA   17543   02              11.520         125              $54,091.82      10/17/2026      2

6687654                               181             14             $62,319.20       $33,551.23      $419.00         686
0300757788                            6               179            1                $92,701.00      10/31/2001      43
Casselberry              FL   32707   02              12.750         104              $33,551.23      11/05/2016      2
6687966                               301             14             $119,700.00      $34,050.00      $403.12         697
0300774668                            8               300            1                $127,000.00     11/21/2001      40
Mooresville              NC   28115   02              13.740         122              $34,050.00      12/01/2026      2

6688928                               301             14             $153,618.00      $75,000.00      $781.62         722
0300758182                            8               299            1                $205,203.00     10/24/2001      48
Jacksonville             FL   32259   02              11.850         112              $74,917.61      11/06/2026      2

6693038                               301             14             $108,000.00      $42,000.00      $489.57         661
0300770153                            8               298            1                $120,000.00     09/24/2001      29
Sutter                   CA   95982   02              13.500         125              $41,965.67      10/01/2026      2
6693790                               121             14             $108,051.00      $50,400.00      $708.60         713
0300758869                            5               119            1                $135,000.00     10/19/2001      36
Shippensburg             PA   17257   02              11.500         118              $49,946.64      11/01/2011      2

6694068                               180             14             $69,699.00       $35,000.00      $430.15         686
0300762283                            6               179            1                $90,000.00      11/13/2001      22
White Marsh              VA   23183   02              12.380         117              $35,000.00      11/28/2016      2

6695974                               241             14             $144,092.00      $60,000.00      $702.77         682
0300758950                            9               239            1                $185,000.00     10/03/2001      50
Riverside                CA   92505   02              13.000         111              $59,847.03      11/08/2021      2
6696370                               180             14             $79,842.00       $65,000.00      $766.98         729
0300762226                            6               179            1                $120,000.00     11/07/2001      34
Buena Vista              VA   24416   02              11.630         121              $64,966.31      11/22/2016      2

6697390                               180             14             $99,041.00       $49,000.00      $573.97         735
0300759222                            6               179            1                $120,000.00     11/02/2001      41
Oklahoma City            OK   73013   02              11.550         124              $48,891.63      11/19/2016      2

6697630                               180             14             $222,735.48      $35,000.00      $439.96         671
0300765310                            6               179            1                $218,500.00     11/08/2001      37
Kennesaw                 GA   30152   02              12.880         118              $34,935.56      11/27/2016      2
6697876                               180             14             $77,396.00       $37,000.00      $462.68         730
0300765393                            6               179            1                $101,000.00     11/20/2001      47
Twin Falls               ID   83301   02              12.780         114              $36,931.22      11/27/2016      2

6698016                               120             14             $92,526.00       $35,000.00      $580.85         645
0300765765                            5               119            1                $106,000.00     11/05/2001      37
Indianapolis             IN   46229   02              15.750         121              $34,859.38      11/26/2011      2

                                                                                                                  Page 513 of 526

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

6698554                               181             14             $69,000.00       $56,400.00      $727.57         685
0300759800                            6               180            1                $101,000.00     11/08/2001      48
Blackwood                NJ   08012   02              13.380         125              $56,298.63      12/01/2016      2
6700060                               301             09             $151,500.00      $50,000.00      $573.35         691
0300766045                            8               300            1                $169,000.00     11/05/2001      24
Phoenix                  AZ   85022   02              13.250         120              $50,000.00      12/01/2026      2

6702548                               181             14             $106,021.00      $40,000.00      $467.28         718
0300760055                            6               180            1                $134,000.00     11/19/2001      34
Richland                 WA   99353   02              11.500         109              $40,000.00      12/01/2016      2

6703570                               182             14             $60,185.00       $26,800.00      $336.88         686
0300760204                            6               180            1                $76,000.00      10/29/2001      44
St. Louis                MO   63135   02              12.880         115              $26,750.66      12/01/2016      2
6707958                               180             14             $125,476.00      $50,000.00      $696.37         674
0300786415                            6               179            1                $157,000.00     11/03/2001      35
Jacksonville             FL   32224   02              14.900         112              $49,924.46      11/15/2016      2

6707966                               180             14             $112,536.00      $35,000.00      $417.25         675
0300778479                            6               179            1                $147,000.00     11/09/2001      35
Portland                 OR   97203   02              11.880         120              $34,929.10      11/21/2016      2

6707978                               181             14             $140,062.00      $50,000.00      $612.20         663
0300778677                            6               179            1                $171,000.00     10/23/2001      48
Las Vegas                NV   89142   02              12.380         112              $49,903.43      11/16/2016      2
6708016                               181             14             $118,937.00      $42,000.00      $493.99         708
0300767167                            6               179            1                $136,000.00     10/16/2001      38
Hershey                  PA   17033   02              11.630         119              $41,912.89      11/01/2016      2

6708110                               181             14             $151,815.00      $53,500.00      $690.16         694
0300760345                            6               179            1                $165,000.00     10/30/2001      41
NEW CASTLE               DE   19720   02              13.380         125              $53,500.00      11/15/2016      2

6708128                               181             14             $100,036.00      $35,000.00      $483.88         657
0300766904                            6               180            1                $112,000.00     11/21/2001      28
SIOUX FALLS              SD   57105   02              14.750         121              $35,000.00      12/01/2016      2
6708130                               181             14             $54,754.00       $50,000.00      $636.74         669
0300760709                            6               180            1                $87,000.00      11/21/2001      37
HAMPTON                  VA   23661   02              13.130         121              $49,910.14      12/01/2016      2

6708132                               181             14             $119,251.00      $41,999.00      $490.63         690
0300766920                            6               180            1                $129,000.00     11/15/2001      41
MESA                     AZ   85208   02              11.500         125              $41,910.86      12/01/2016      2

6708134                               301             14             $139,673.00      $74,250.00      $754.73         719
0300766946                            8               300            1                $205,000.00     11/21/2001      34
COLORADO SPRINGS         CO   80917   02              11.500         105              $74,206.83      12/01/2026      2
6708136                               121             14             $83,000.00       $23,000.00      $320.09         723
0300766961                            5               120            1                $93,000.00      11/21/2001      24
FAYETTEVILLE             NC   28305   02              11.250         114              $23,000.00      12/01/2011      2

6708148                               181             14             $54,510.00       $22,300.00      $333.37         659
0300761012                            6               180            1                $61,500.00      11/13/2001      43
LAWTON                   OK   73505   02              16.380         125              $22,300.00      12/01/2016      2

6708150                               241             14             $55,338.00       $74,000.00      $789.16         711
0300766987                            9               240            1                $110,000.00     11/21/2001      29
BATH                     ME   04530   02              11.500         118              $74,000.00      12/01/2021      2
6708172                               301             14             $114,063.00      $57,000.00      $600.34         704
0300767068                            8               300            1                $140,000.00     11/21/2001      47
HAMPTON                  VA   23666   02              12.000         123              $57,000.00      12/01/2026      2

6708234                               181             14             $136,092.36      $47,000.00      $575.62         664
0300787041                            6               179            1                $184,500.00     10/30/2001      44
Philadelphia             PA   19116   02              12.380         100              $46,909.26      11/20/2016      2

6708244                               181             14             $111,957.00      $35,000.00      $544.86         641
0300779022                            6               179            1                $130,000.00     10/26/2001      41
Reno                     NV   89502   02              17.250         114              $34,958.27      11/14/2016      2
6708264                               241             14             $103,903.00      $45,000.00      $556.32         696
0300760378                            9               239            1                $120,000.00     10/01/2001      42
OSWEGO                   NY   13126   02              13.900         125              $44,964.93      11/19/2021      2

6708374                               301             14             $66,925.00       $22,500.00      $286.01         697
0300760410                            8               299            1                $80,000.00      10/17/2001      38
OSHKOSH                  WI   54902   02              14.880         112              $22,485.71      11/01/2026      2

                                                                                                                  Page 514 of 526

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

6708596                               181             14             $90,707.00       $26,500.00      $361.86         684
0300760501                            6               179            1                $100,000.00     10/27/2001      27
ELKHORN                  NE   68022   02              14.500         118              $26,458.35      11/13/2016      2
6708694                               301             14             $58,692.00       $22,500.00      $252.07         687
0300760568                            8               299            1                $75,000.00      10/25/2001      37
Jacksonville             FL   32208   02              12.900         109              $22,489.81      11/12/2026      2

6708794                               181             14             $61,131.00       $35,000.00      $445.84         697
0300760600                            6               179            1                $85,000.00      10/27/2001      23
SIOUX FALLS              SD   57104   02              13.130         114              $34,937.12      11/13/2016      2

6708882                               181             RFC01          $124,521.00      $35,000.00      $482.09         646
0300760659                            6               179            1                $128,500.00     10/24/2001      43
Frederick                MD   21702   02              14.680         125              $34,945.93      11/12/2016      2
6709230                               180             14             $109,352.00      $25,000.00      $382.54         652
0300767696                            6               179            1                $112,000.00     11/09/2001      32
Tucson                   AZ   85730   02              16.880         120              $24,969.02      11/16/2016      2

6709364                               181             16             $101,782.00      $50,000.00      $632.29         664
0300767910                            6               179            1                $122,000.00     10/26/2001      50
Baltimore                MD   21236   02              12.990         125              $50,000.00      11/16/2016      2

6709444                               241             14             $157,901.00      $32,000.00      $384.06         714
0300760782                            9               239            1                $160,000.00     10/22/2001      25
EVERETT                  WA   98203   02              13.400         119              $31,973.27      11/09/2021      2
6710014                               181             14             $91,511.00       $35,000.00      $431.39         709
0300760857                            6               179            1                $115,000.00     10/12/2001      35
DALLAS                   GA   30157   02              12.500         111              $34,865.69      11/05/2016      2

6710722                               182             14             $98,000.00       $41,900.00      $502.61         725
0300760915                            6               179            1                $128,000.00     09/26/2001      25
SALEM                    OR   97306   02              11.990         110              $41,816.04      11/13/2016      2

6711058                               181             14             $103,511.00      $16,500.00      $226.71         673
0300761020                            6               179            1                $110,000.00     10/30/2001      38
GARY                     IN   46404   02              14.630         110              $16,375.16      11/03/2016      2
6713136                               301             14             $177,700.00      $50,000.00      $526.61         735
0300761335                            8               300            1                $187,500.00     11/09/2001      38
Eugene                   OR   97402   02              12.000         122              $50,000.00      12/01/2026      2

6715048                               180             RFC01          $140,345.00      $59,000.00      $643.07         723
0300779402                            6               179            1                $195,300.00     11/08/2001      50
Lexington Park           MD   20653   02              10.250         103              $58,859.96      11/20/2016      2

6716546                               120             14             $123,734.00      $26,500.00      $386.12         690
0300780780                            5               119            1                $124,500.00     11/02/2001      44
Chester                  VA   23831   02              12.390         121              $26,373.50      11/15/2011      2
6716664                               180             14             $83,971.00       $47,000.00      $616.47         662
0300781093                            6               179            1                $105,000.00     11/10/2001      43
Saint Petersburg         FL   33713   02              13.700         125              $46,920.11      11/19/2016      2

6716790                               181             14             $80,462.00       $56,500.00      $714.49         693
0300761533                            6               179            1                $123,222.00     10/26/2001      47
Lincoln                  NE   68521   02              12.990         112              $56,293.12      11/09/2016      2

6717184                               180             14             $57,488.00       $50,000.00      $696.37         678
0300761566                            6               179            1                $111,000.00     11/01/2001      37
Crestview                FL   32539   02              14.900         97               $49,924.46      11/19/2016      2
6717554                               181             14             $95,111.00       $50,000.00      $576.17         724
0300761582                            6               179            1                $129,820.00     10/15/2001      40
Appleton                 WI   54914   02              11.250         112              $49,892.58      11/08/2016      2

6718102                               181             14             $80,440.00       $35,000.00      $440.53         698
0300761624                            6               179            1                $94,000.00      10/24/2001      45
Berlin                   NH   03570   02              12.900         123              $34,850.75      11/09/2016      2

6718466                               121             14             $59,047.00       $23,000.00      $329.85         719
0300761657                            5               119            1                $67,593.00      10/23/2001      28
New Port Richey          FL   34653   02              11.990         122              $22,854.81      11/09/2011      2
6719200                               180             14             $78,085.00       $30,000.00      $359.86         709
0300761756                            6               179            1                $95,000.00      11/02/2001      33
Jacksonville             FL   32218   02              11.990         114              $29,939.89      11/16/2016      2

6719726                               300             14             $207,749.00      $58,500.00      $650.99         684
0300761806                            8               299            1                $213,000.00     11/01/2001      50
Fairfield                IA   52556   02              12.800         125              $58,473.01      11/15/2026      2

                                                                                                                  Page 515 of 526

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

6720196                               181             14             $139,620.00      $32,500.00      $443.24         655
0300761855                            6               179            1                $150,000.00     10/11/2001      44
La Crescent              MN   55947   02              14.480         115              $32,448.79      11/09/2016      2
6720358                               300             14             $113,652.78      $63,685.65      $700.58         721
0300776119                            8               298            1                $160,000.00     10/23/2001      47
Williamsburg             VA   23188   02              12.630         111              $63,633.02      10/27/2026      2

6720362                               120             14             $68,202.62       $18,177.12      $264.79         741
0300776655                            5               118            1                $80,000.00      10/26/2001      31
Kennewick                WA   99336   02              12.380         108              $18,010.41      10/31/2011      2

6720364                               180             14             $119,234.81      $28,311.83      $374.19         645
0300776713                            6               179            1                $140,000.00     11/07/2001      32
West Richland            WA   99353   02              13.850         106              $28,311.83      11/13/2016      2
6720368                               180             14             $150,807.18      $74,663.07      $843.00         704
0300779865                            6               178            1                $205,331.00     10/11/2001      49
Hawthorne                CA   90250   02              10.880         110              $74,341.18      10/16/2016      2

6720370                               180             14             $96,541.09       $34,722.16      $522.12         641
0300779832                            6               179            1                $115,698.00     11/07/2001      45
Las Vegas                NV   89113   02              16.500         114              $34,722.16      11/13/2016      2

6720372                               120             14             $106,541.14      $30,562.83      $447.00         716
0300779915                            5               119            1                $110,000.00     11/07/2001      43
Labadieville             LA   70301   02              12.480         125              $30,366.63      11/13/2011      2
6720374                               121             14             $112,561.65      $26,577.97      $435.00         676
0300779931                            5               119            1                $124,500.00     10/26/2001      36
Indianapolis             IN   46203   02              15.380         112              $26,429.96      11/01/2011      2

6720376                               180             14             $70,965.34       $45,282.65      $559.00         662
0300779956                            6               178            1                $93,500.00      10/19/2001      30
Anamosa                  IA   52205   02              12.530         125              $45,196.48      10/24/2016      2

6720378                               180             14             $57,664.27       $31,670.54      $408.66         650
0300779998                            6               179            1                $74,217.00      11/19/2001      30
OKLAHOMA CITY            OK   73109   02              13.380         121              $31,670.54      11/24/2016      2
6720380                               120             14             $87,857.78       $35,456.57      $548.39         683
0300780020                            5               119            1                $98,775.00      11/13/2001      27
Des Moines               IA   50310   02              13.900         125              $35,326.76      11/17/2011      2

6720382                               180             14             $97,860.82       $26,784.87      $343.31         742
0300779964                            6               179            1                $100,500.00     11/02/2001      26
Southhaven               MS   38671   02              13.250         125              $26,628.87      11/07/2016      2

6720384                               180             14             $272,383.59      $34,929.42      $486.00         650
0300780038                            6               179            1                $249,700.00     11/06/2001      32
SOUTH BEND               IN   46628   02              14.880         124              $34,929.42      11/10/2016      2
6720386                               300             14             $69,338.47       $23,489.69      $241.00         710
0300780095                            8               299            1                $75,000.00      11/09/2001      35
North Mankato            MN   56003   02              11.630         124              $23,489.69      11/15/2026      2

6720390                               240             14             $142,113.10      $33,788.52      $405.04         644
0300780111                            9               239            1                $148,026.00     11/08/2001      45
North Las Vegas          NV   89031   02              13.380         119              $33,634.64      11/14/2021      2

6720392                               180             14             $94,243.81       $34,985.97      $413.16         660
0300780558                            6               179            1                $130,000.00     11/06/2001      47
Coral Springs            FL   33065   02              11.700         100              $34,841.96      11/10/2016      2
6720396                               300             14             $149,072.00      $37,286.42      $401.00         665
0300780582                            8               299            1                $189,500.00     11/08/2001      48
Redwood Falls            MN   56283   02              12.300         99               $37,286.42      11/14/2026      2

6720398                               241             14             $212,494.26      $33,972.34      $425.66         651
0300780905                            9               238            1                $226,886.00     09/26/2001      45
Downey                   CA   90242   02              14.130         109              $33,896.96      10/01/2021      2

6720400                               180             14             $156,280.16      $50,000.00      $636.90         673
0300780913                            6               179            1                $187,136.00     11/09/2001      40
Wallingford              CT   06492   02              13.130         111              $49,953.55      11/15/2016      2
6720402                               180             14             $111,639.49      $27,956.67      $317.75         688
0300780970                            6               179            1                $130,000.00     11/08/2001      39
PHOENIX                  AZ   85027   02              11.000         108              $27,925.38      11/14/2016      2

6720404                               180             14             $116,285.56      $49,999.38      $616.25         674
0300780939                            6               179            1                $137,159.00     11/21/2001      46
Broken Arrow             OK   74014   02              12.500         122              $49,913.95      11/27/2016      2

                                                                                                                  Page 516 of 526

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

6720406                               180             14             $53,679.45       $14,879.80      $229.00         654
0300780996                            6               177            1                $55,000.00      09/18/2001      44
CLOVIS                   NM   88101   02              17.000         125              $14,858.71      09/22/2016      2
6720408                               121             14             $61,842.16       $16,344.75      $282.00         674
0300781002                            5               119            1                $67,000.00      10/29/2001      28
Akron                    OH   44306   02              16.800         117              $16,268.69      11/02/2011      2

6720410                               84              14             $159,354.19      $73,762.53      $1,272.71       712
0300781028                            5               83             1                $215,000.00     11/05/2001      34
Overland Park            KS   66210   02              11.250         109              $72,763.39      11/09/2008      2

6720412                               180             14             $68,110.33       $55,829.90      $697.22         681
0300781051                            6               179            1                $106,772.00     11/05/2001      45
Cuyahoga Falls           OH   44221   02              12.750         117              $55,829.90      11/09/2016      2
6720414                               180             14             $75,427.35       $71,778.74      $890.77         701
0300781077                            6               179            1                $118,000.00     11/05/2001      32
Green Bay                WI   54304   02              12.630         125              $71,769.51      11/09/2016      2

6720416                               181             14             $168,458.98      $43,207.70      $590.00         674
0300781101                            6               179            1                $169,500.00     10/31/2001      46
Clackamas                OR   97015   02              14.500         125              $43,139.79      11/05/2016      2

6720418                               120             14             $116,750.00      $33,886.42      $508.56         666
0300781127                            5               118            1                $125,000.00     10/23/2001      29
BURLINGTON               WI   53105   02              13.130         121              $33,711.56      10/27/2011      2
6720420                               180             14             $67,908.94       $44,115.37      $632.00         661
0300781135                            6               179            1                $91,602.00      11/15/2001      45
Auburn                   PA   17922   02              15.480         123              $44,115.37      11/20/2016      2

6720422                               180             14             $82,610.82       $47,389.42      $620.00         675
0300782232                            6               179            1                $105,000.00     11/09/2001      48
Wrenshall                MN   55797   02              13.650         124              $47,389.42      11/15/2016      2

6720426                               180             14             $74,842.17       $25,032.02      $323.00         697
0300783370                            6               179            1                $80,000.00      11/07/2001      41
SIERRA VISTA             AZ   85635   02              13.380         125              $25,030.18      11/13/2016      2
6720428                               180             14             $78,665.25       $26,927.26      $343.00         675
0300783412                            6               179            1                $94,039.00      11/08/2001      28
Billings                 MT   59102   02              13.130         113              $26,913.60      11/14/2016      2

6720430                               180             14             $125,559.69      $34,711.86      $400.00         687
0300783438                            6               179            1                $136,000.00     11/13/2001      39
LAUREL                   MD   20724   02              11.250         118              $34,711.86      11/17/2016      2

6720432                               240             14             $200,500.00      $25,926.13      $285.46         704
0300783453                            9               238            1                $223,000.00     10/17/2001      35
STATE COLLEGE            PA   16801   02              12.000         102              $25,904.90      10/22/2021      2
6720434                               180             14             $94,269.12       $22,856.21      $249.12         702
0300783461                            6               179            1                $102,532.00     11/16/2001      46
Boise                    ID   83704   02              10.250         115              $22,856.21      11/21/2016      2

6720436                               180             14             $179,246.56      $49,028.03      $620.00         680
0300783487                            6               179            1                $196,145.00     11/13/2001      43
Boise                    ID   83713   02              12.990         117              $49,028.03      11/17/2016      2

6720438                               120             14             $66,000.00       $30,244.06      $445.00         743
0300783511                            5               119            1                $77,263.00      11/14/2001      37
Omaha                    NE   68128   02              12.630         125              $30,097.55      11/19/2011      2
6720442                               179             14             $131,747.00      $36,978.48      $474.73         661
0300783552                            6               176            1                $135,000.00     09/05/2001      40
Lavergne                 TN   37086   02              13.250         125              $36,812.39      08/10/2016      2

6720446                               180             14             $82,151.11       $70,493.37      $790.00         731
0300783578                            6               178            1                $128,000.00     10/25/2001      31
Cheyenne                 WY   82007   02              10.750         120              $70,313.82      10/30/2016      2

6720448                               180             14             $71,600.00       $34,890.53      $534.00         643
0300783594                            6               179            1                $90,000.00      11/12/2001      45
Oconto                   WI   54153   02              16.880         119              $34,856.74      11/17/2016      2
6720450                               180             14             $44,980.52       $35,340.03      $460.00         695
0300783602                            6               178            1                $65,000.00      10/17/2001      36
Parksley                 VA   23421   02              13.550         124              $35,252.47      10/22/2016      2

6720452                               121             14             $45,289.88       $34,956.06      $535.00         651
0300783636                            5               119            1                $66,000.00      10/31/2001      23
McCook                   NE   69001   02              13.630         122              $34,659.28      11/05/2011      2

                                                                                                                  Page 517 of 526

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

6720454                               181             14             $177,548.05      $43,193.00      $470.78         718
0300784485                            6               179            1                $188,060.00     10/26/2001      36
Clovis                   CA   93611   02              10.250         118              $43,098.23      11/01/2016      2
6720458                               181             14             $109,186.12      $59,249.22      $654.94         705
0300784493                            6               179            1                $136,094.00     10/26/2001      49
COLFAX                   IA   50054   02              10.500         124              $58,968.34      11/01/2016      2

6720460                               181             14             $29,460.00       $29,452.82      $425.00         666
0300784535                            6               179            1                $51,840.00      10/29/2001      37
Indianapolis             IN   46241   02              15.630         114              $29,424.23      11/03/2016      2

6720462                               181             14             $127,422.50      $33,672.92      $372.22         700
0300784543                            6               178            1                $165,000.00     09/17/2001      46
Brooklyn Center          MN   55429   02              10.500         98               $33,507.28      10/21/2016      2
6720464                               180             14             $94,130.65       $55,654.10      $690.68         701
0300784568                            6               178            1                $120,000.00     10/08/2001      49
Hardy                    VA   24101   02              12.630         125              $55,490.62      10/13/2016      2

6720466                               120             14             $41,358.34       $39,688.44      $558.00         692
0300784576                            5               119            1                $65,000.00      11/15/2001      40
Burlington               IA   52601   02              11.500         125              $39,480.57      11/20/2011      2

6720468                               180             14             $65,911.38       $34,951.83      $451.00         644
0300784584                            6               179            1                $95,657.00      11/14/2001      39
International Falls      MN   56649   02              13.380         106              $34,859.58      11/19/2016      2
6720472                               241             14             $66,004.24       $48,666.61      $498.36         719
0300784592                            9               239            1                $141,940.00     10/29/2001      38
LAS VEGAS                NV   89123   02              10.880         81               $48,565.37      11/03/2021      2

6720474                               240             14             $135,248.86      $49,978.14      $632.40         672
0300784626                            9               239            1                $161,263.00     11/07/2001      44
Easton                   MD   21601   02              14.300         115              $49,970.54      11/13/2021      2

6720476                               180             14             $76,409.00       $47,066.62      $513.00         710
0300784683                            6               179            1                $98,800.00      11/06/2001      17
Omaha                    NE   68137   02              10.250         125              $46,861.84      11/10/2016      2
6720478                               120             04             $101,862.95      $31,743.62      $450.48         708
0300784709                            5               119            1                $137,937.00     11/13/2001      37
Alexandria               VA   22310   02              11.730         97               $31,608.86      11/17/2011      2

6720480                               180             14             $65,433.00       $45,799.77      $560.92         711
0300784642                            6               178            1                $91,000.00      10/18/2001      47
Greenville               SC   29605   02              12.380         123              $45,711.35      10/23/2016      2

6720482                               181             14             $91,922.71       $49,980.83      $596.00         677
0300784691                            6               179            1                $119,000.00     10/30/2001      34
ROCHESTER                MN   55901   02              11.880         120              $49,896.13      11/04/2016      2
6720484                               180             14             $103,721.45      $29,061.94      $375.00         662
0300784733                            6               179            1                $118,000.00     11/16/2001      49
Duluth                   MN   55808   02              13.380         113              $29,038.50      11/21/2016      2

6720486                               241             14             $92,322.25       $61,232.52      $653.00         701
0300784741                            9               239            1                $123,000.00     10/29/2001      47
Bismarck                 ND   58501   02              11.500         125              $61,107.65      11/03/2021      2

6720488                               180             14             $167,348.19      $39,872.72      $443.97         715
0300784758                            6               179            1                $202,166.00     11/09/2001      30
Goodyear                 AZ   85338   02              10.630         103              $39,816.69      11/15/2016      2
6720490                               180             14             $105,870.53      $36,550.26      $430.00         660
0300784774                            6               179            1                $114,000.00     11/01/2001      41
Las Vegas                NV   89108   02              11.630         125              $36,392.68      11/06/2016      2

6720492                               180             14             $107,825.14      $49,959.87      $595.75         661
0300785136                            6               179            1                $135,510.00     11/13/2001      42
East Helena              MT   59635   02              11.880         117              $49,868.21      11/17/2016      2

6720494                               181             14             $84,612.00       $32,722.19      $422.23         654
0300785201                            6               179            1                $97,550.00      10/29/2001      31
Tucson                   AZ   85730   02              13.380         121              $32,676.97      11/03/2016      2
6720496                               120             14             $157,776.82      $55,948.11      $770.68         683
0300785227                            5               118            1                $175,491.00     10/19/2001      36
Shakopee                 MN   55379   02              11.000         122              $55,592.59      10/24/2011      2

6720498                               180             14             $99,390.39       $33,261.58      $383.31         681
0300785235                            6               178            1                $113,668.00     10/17/2001      39
Gillette                 WY   82718   02              11.250         117              $33,134.14      10/22/2016      2

                                                                                                                  Page 518 of 526

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

6720500                               181             14             $149,436.39      $34,710.57      $416.36         674
0300785243                            6               179            1                $150,000.00     10/31/2001      34
Redmond                  OR   97756   02              11.990         123              $34,641.03      11/05/2016      2
6720502                               180             14             $92,839.71       $49,951.01      $632.00         669
0300785250                            6               179            1                $120,000.00     11/07/2001      35
De Pere                  WI   54115   02              13.000         119              $49,951.01      11/13/2016      2

6720504                               181             14             $128,727.05      $32,502.69      $414.02         661
0300785268                            6               179            1                $133,000.00     10/30/2001      37
PUYALLUP                 WA   98374   02              13.130         122              $32,025.79      11/03/2016      2

6720506                               180             14             $114,936.80      $70,645.81      $770.00         714
0300785284                            6               179            1                $168,257.00     11/09/2001      38
Overland Park            KS   66212   02              10.250         111              $70,645.81      11/15/2016      2
6720510                               181             14             $94,485.04       $34,713.80      $483.00         657
0300785367                            6               179            1                $103,410.00     10/31/2001      42
Indianapolis             IN   46231   02              14.880         125              $34,661.25      11/05/2016      2

6720512                               180             14             $180,351.94      $49,631.01      $583.89         673
0300785391                            6               179            1                $205,000.00     11/06/2001      44
Lexington                KY   40515   02              11.630         113              $49,246.70      11/10/2016      2

6720514                               180             14             $131,000.00      $31,783.74      $439.62         649
0300785433                            6               179            1                $145,000.00     11/05/2001      36
Narvon                   PA   17555   02              14.760         113              $31,783.36      11/09/2016      2
6720518                               240             14             $143,245.85      $59,541.95      $687.00         692
0300785532                            9               237            1                $232,224.00     09/17/2001      27
Berlin                   MA   01503   02              12.750         88               $59,411.57      09/21/2021      2

6720520                               180             14             $105,123.98      $47,421.85      $600.00         669
0300785565                            6               179            1                $122,809.00     11/07/2001      46
Orange Park              FL   32073   02              13.000         125              $47,413.00      11/13/2016      2

6720522                               180             14             $165,586.16      $45,415.16      $495.00         733
0300785847                            6               179            1                $184,466.00     11/19/2001      43
Jacksonville             FL   32259   02              10.250         115              $45,374.29      11/24/2016      2
6720524                               301             14             $56,821.21       $34,994.94      $473.62         644
0300785854                            8               299            1                $74,040.00      10/31/2001      37
Springfield              MO   65807   02              15.930         125              $34,985.88      11/05/2026      2

6720526                               180             14             $135,875.48      $33,598.19      $395.27         717
0300785870                            6               179            1                $139,000.00     11/06/2001      48
Tucson                   AZ   85746   02              11.630         122              $33,419.27      11/10/2016      2

6720528                               180             14             $100,596.83      $33,137.39      $454.74         674
0300785896                            6               179            1                $115,782.00     11/01/2001      39
Spokane                  WA   99208   02              14.600         116              $33,061.78      11/06/2016      2
6720530                               180             14             $75,614.85       $24,915.77      $335.00         648
0300785904                            6               179            1                $81,000.00      11/13/2001      26
Pensacola                FL   32504   02              14.190         125              $24,915.77      11/17/2016      2

6720532                               180             14             $151,913.00      $48,045.20      $592.16         689
0300785920                            6               178            1                $160,000.00     10/12/2001      46
 Battle Ground           WA   98604   02              12.500         125              $48,045.20      10/17/2016      2

6720534                               60              14             $62,139.01       $27,508.66      $631.27         668
0300785938                            4               57             1                $72,500.00      09/26/2001      31
Grandview                MO   64030   02              13.380         124              $26,835.51      09/30/2006      2
6720536                               240             14             $83,793.30       $28,311.16      $350.00         641
0300785953                            9               239            1                $90,528.00      11/08/2001      29
Davenport                IA   52804   02              13.900         124              $28,311.16      11/14/2021      2

6720540                               180             14             $108,319.51      $33,428.14      $532.33         653
0300785961                            6               179            1                $120,232.00     11/07/2001      44
Glendale                 AZ   85307   02              17.750         118              $33,428.14      11/13/2016      2

6720542                               96              14             $94,586.67       $30,052.25      $460.00         766
0300785995                            5               94             1                $115,000.00     10/25/2001      44
Jacksonville             FL   32222   02              10.250         109              $29,813.87      10/30/2009      2
6720544                               72              14             $123,145.65      $45,678.16      $880.00         690
0300786035                            5               71             1                $183,000.00     11/15/2001      41
INVER GROVE HEIGHTS      MN   55076   02              11.450         93               $45,678.16      11/20/2007      2

6720546                               180             14             $156,828.34      $30,999.40      $400.00         641
0300786068                            6               179            1                $183,276.00     11/12/2001      39
Lakeville                MN   55044   02              13.380         103              $30,651.67      11/17/2016      2

                                                                                                                  Page 519 of 526

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

6720548                               180             14             $68,396.18       $27,289.60      $310.00         713
0300786100                            6               179            1                $85,000.00      11/08/2001      45
Glenburn                 ND   58740   02              10.990         113              $27,137.89      11/14/2016      2
6720550                               180             14             $32,333.06       $26,280.33      $305.00         739
0300786134                            6               178            1                $47,000.00      10/25/2001      36
Milbank                  SD   57252   02              11.380         125              $26,177.84      10/30/2016      2

6720552                               144             14             $56,619.48       $25,800.77      $351.00         687
0300786159                            6               143            1                $68,067.00      11/05/2001      43
Woodburn                 IN   46797   02              12.770         122              $25,800.77      11/09/2013      2

6720556                               240             14             $170,702.64      $39,264.73      $508.35         682
0300786209                            9               239            1                $177,000.00     11/01/2001      39
BERGENFIELD              NJ   07621   02              14.700         119              $39,093.07      11/06/2021      2
6720558                               300             14             $63,001.32       $74,922.85      $755.00         707
0300786217                            8               299            1                $121,000.00     11/12/2001      49
Omaha                    NE   68164   02              11.380         114              $74,922.85      11/17/2026      2

6720562                               300             14             $105,400.79      $67,663.78      $626.82         708
0300786233                            8               299            1                $150,987.00     11/12/2001      50
Leesburg                 FL   34788   02              10.250         115              $67,663.78      11/17/2026      2

6720564                               180             14             $73,575.33       $30,688.93      $398.44         644
0300786381                            6               179            1                $87,295.00      11/20/2001      45
Tulsa                    OK   74134   02              13.500         120              $30,551.56      11/26/2016      2
6720566                               300             14             $140,311.00      $34,308.60      $352.00         766
0300786407                            8               299            1                $140,000.00     11/15/2001      46
SOUTH MILWAUKEE          WI   53172   02              11.630         125              $34,262.69      11/20/2026      2

6720568                               180             14             $52,360.20       $22,345.61      $268.04         701
0300786449                            6               179            1                $60,413.00      11/12/2001      44
Machesney Park           IL   61115   02              11.990         124              $22,345.61      11/17/2016      2

6720570                               240             14             $74,667.35       $41,726.65      $485.00         679
0300786472                            9               239            1                $94,892.00      11/02/2001      29
Pecatonica               IL   61063   02              12.870         123              $41,689.17      11/07/2021      2
6720574                               180             14             $82,005.67       $46,701.12      $553.00         728
0300786514                            6               179            1                $103,000.00     11/06/2001      38
New Whiteland            IN   46184   02              11.750         125              $46,544.43      11/10/2016      2

6720576                               120             14             $132,136.74      $14,477.70      $240.00         672
0300786548                            5               119            1                $168,473.00     11/09/2001      26
WEST CHESTER             PA   19382   02              15.720         88               $14,477.70      11/15/2011      2

6720578                               180             14             $115,270.57      $38,016.89      $490.55         696
0300786498                            6               179            1                $122,725.00     11/15/2001      48
North Fond Du Lac        WI   54937   02              13.380         125              $38,016.89      11/20/2016      2
6720580                               180             14             $104,620.45      $24,392.92      $289.00         723
0300786589                            6               179            1                $110,000.00     11/01/2001      40
Hanover                  PA   17331   02              11.760         118              $24,339.69      11/06/2016      2

6720582                               120             14             $106,286.31      $34,922.72      $585.00         650
0300786613                            5               117            1                $113,000.00     09/10/2001      43
Columbus                 OH   43229   02              16.000         125              $34,549.84      09/14/2011      2

6720584                               180             14             $62,074.28       $53,183.17      $660.00         685
0300786597                            6               179            1                $103,000.00     11/21/2001      37
Westfield                MA   01085   02              12.630         112              $53,075.26      11/27/2016      2
6720588                               180             14             $59,173.75       $32,583.98      $465.00         644
0300786654                            6               179            1                $73,500.00      11/14/2001      43
Knob Noster              MO   65336   02              15.400         125              $32,583.98      11/19/2016      2

6720594                               180             14             $73,733.49       $44,389.36      $550.00         728
0300786738                            6               179            1                $105,000.00     11/16/2001      45
NEENAH                   WI   54956   02              12.600         113              $44,389.36      11/21/2016      2

6720596                               180             14             $129,779.19      $18,615.49      $222.22         663
0300786779                            6               178            1                $147,500.00     10/25/2001      31
Oak Harbor               WA   98277   02              11.900         101              $18,560.43      10/30/2016      2
6720598                               180             14             $131,219.31      $41,845.57      $512.49         717
0300786852                            6               179            1                $139,000.00     11/12/2001      46
Flagstaff                AZ   86004   02              12.380         125              $41,845.57      11/17/2016      2

6720600                               144             14             $130,841.62      $34,758.39      $486.00         670
0300786928                            6               143            1                $139,000.00     11/09/2001      36
TOOELE                   UT   84074   02              13.380         120              $34,678.86      11/15/2013      2

                                                                                                                  Page 520 of 526

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

6720604                               120             14             $67,037.00       $40,785.46      $597.00         685
0300786985                            5               119            1                $89,124.00      11/09/2001      44
BELTON                   MO   64012   02              12.500         121              $40,733.20      11/15/2011      2
6720606                               180             14             $123,045.76      $49,666.71      $584.31         667
0300787066                            6               179            1                $161,455.00     11/09/2001      45
Hiram                    GA   30141   02              11.630         107              $49,666.71      11/15/2016      2

6720608                               180             14             $124,900.00      $32,740.83      $390.00         692
0300787074                            6               179            1                $140,000.00     11/06/2001      34
Omaha                    NE   68127   02              11.860         113              $32,740.83      11/10/2016      2

6720612                               240             14             $130,697.56      $64,841.94      $664.00         718
0300787116                            9               239            1                $157,000.00     11/09/2001      49
HASTINGS                 MN   55033   02              10.880         125              $64,841.94      11/15/2021      2
6720614                               180             14             $62,613.03       $34,998.62      $456.49         695
0300787140                            6               179            1                $80,000.00      11/16/2001      44
Oshkosh                  WI   54901   02              13.590         123              $34,998.62      11/21/2016      2

6720616                               180             14             $117,641.72      $41,855.45      $614.73         664
0300787157                            6               179            1                $136,425.00     11/02/2001      44
Lancaster                CA   93535   02              16.000         117              $41,791.15      11/07/2016      2

6720618                               120             14             $91,500.00       $22,666.45      $371.26         665
0300787181                            5               119            1                $106,185.00     11/08/2001      32
Monroe                   GA   30656   02              15.400         108              $22,379.42      11/14/2011      2
6720620                               180             14             $79,856.21       $28,799.94      $372.00         651
0300787207                            6               179            1                $86,977.00      11/13/2001      33
BELLEVUE                 NE   68005   02              13.400         125              $28,755.71      11/17/2016      2

6720622                               180             14             $105,391.92      $50,000.00      $695.68         680
0300787215                            6               179            1                $130,115.00     11/12/2001      30
Selma                    IN   47383   02              14.880         120              $49,936.21      11/17/2016      2

6720624                               241             14             $78,513.09       $40,591.21      $516.00         662
0300787264                            9               239            1                $99,123.00      10/29/2001      45
St. Cloud                MN   56303   02              14.380         121              $40,577.84      11/03/2021      2
6720626                               181             14             $96,533.25       $38,327.43      $523.36         665
0300786670                            6               179            1                $108,000.00     10/26/2001      39
DINUBA                   CA   93618   02              14.500         125              $38,289.66      11/01/2016      2

6720628                               181             14             $104,473.92      $49,988.86      $588.00         670
0300786696                            6               179            1                $128,366.00     10/31/2001      36
Heber                    CA   92249   02              11.630         121              $49,908.55      11/05/2016      2

6720632                               180             14             $72,275.75       $38,012.18      $474.71         669
0300788072                            6               179            1                $88,460.00      11/05/2001      25
Mount Vernon             IA   52314   02              12.750         125              $38,012.18      11/09/2016      2
6720634                               180             14             $86,357.87       $37,515.02      $450.00         680
0300788122                            6               179            1                $123,414.00     11/16/2001      41
Boise                    ID   83704   02              11.990         101              $37,515.02      11/21/2016      2

6720636                               180             14             $115,804.29      $48,353.74      $585.00         666
0300788171                            6               179            1                $152,558.00     11/14/2001      42
Cocoa                    FL   32927   02              12.150         108              $48,332.09      11/19/2016      2

6720660                               120             14             $92,580.52       $45,877.66      $685.00         676
0300788213                            5               119            1                $115,000.00     11/02/2001      44
Tupelo                   MS   38801   02              13.000         121              $45,656.53      11/07/2011      2
6720662                               180             14             $68,577.11       $34,969.81      $417.00         683
0300788270                            6               179            1                $86,000.00      11/14/2001      35
Albion                   IA   50005   02              11.880         121              $34,951.18      11/19/2016      2

6720666                               120             14             $67,912.98       $16,999.84      $257.65         692
0300788320                            5               119            1                $68,000.00      11/12/2001      44
Muncie                   IN   47302   02              13.380         125              $16,999.84      11/17/2011      2

6720670                               180             14             $93,060.77       $34,254.98      $525.00         642
0300788411                            6               178            1                $112,000.00     10/23/2001      45
Ogden                    UT   84403   02              16.910         114              $33,874.79      10/27/2016      2
6720672                               180             14             $91,345.18       $33,457.26      $396.17         717
0300788437                            6               179            1                $124,670.00     11/02/2001      36
Oak Island               NC   28465   02              11.750         101              $33,363.02      11/07/2016      2

6720674                               180             14             $99,672.14       $46,025.52      $545.00         709
0300788486                            6               179            1                $116,777.00     11/15/2001      39
Indianapolis             IN   46227   02              11.750         125              $46,025.52      11/20/2016      2

                                                                                                                  Page 521 of 526

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

6720676                               180             14             $95,600.00       $23,439.85      $312.00         664
0300788627                            6               179            1                $116,000.00     11/16/2001      37
Salisbury                NC   28144   02              13.990         103              $23,439.85      11/21/2016      2
6720678                               180             14             $73,467.17       $62,027.34      $719.87         724
0300788643                            6               178            1                $110,000.00     10/12/2001      45
Blooming Prairie         MN   55917   02              11.380         124              $61,774.05      10/17/2016      2

6720680                               180             14             $53,692.41       $31,089.07      $411.52         667
0300788718                            6               179            1                $68,500.00      11/01/2001      49
Chester                  SD   57016   02              13.880         124              $30,996.75      11/06/2016      2

6720682                               180             14             $20,640.36       $49,378.01      $670.24         673
0300788759                            6               177            1                $125,000.00     09/24/2001      43
Coos Bay                 OR   97420   02              14.380         57               $49,100.19      09/28/2016      2
6720684                               301             14             $149,000.00      $49,691.10      $482.72         710
0300788775                            8               299            1                $160,157.00     10/26/2001      42
Oviedo                   FL   32765   02              10.880         125              $49,667.55      11/01/2026      2

6720686                               120             14             $132,912.38      $26,656.07      $404.00         653
0300788817                            5               119            1                $143,319.00     11/21/2001      28
Omaha                    NE   68116   02              13.380         112              $26,545.21      11/27/2011      2

6720688                               60              14             $163,990.64      $20,555.20      $452.06         702
0300788841                            4               59             1                $196,685.00     11/05/2001      41
Silver Spring            MD   20906   02              11.500         94               $20,306.69      11/09/2006      2
6720690                               180             14             $89,875.76       $28,627.94      $460.00         643
0300788866                            6               179            1                $95,000.00      11/08/2001      43
CAMERON                  MO   64429   02              17.950         125              $27,729.85      11/14/2016      2

6720692                               180             14             $58,885.52       $21,113.10      $339.25         648
0300788882                            6               179            1                $64,000.00      11/08/2001      45
Altus                    OK   73521   02              17.950         125              $21,112.35      11/14/2016      2

6720694                               240             14             $65,807.00       $59,352.95      $637.87         706
0300788916                            9               239            1                $100,300.00     11/13/2001      48
Fairport                 NY   14450   02              11.620         125              $59,021.60      11/17/2021      2
6720696                               180             14             $47,519.00       $33,565.00      $479.00         659
0300788957                            6               179            1                $65,000.00      11/05/2001      39
Grand Rapids             MN   55744   02              15.400         125              $33,473.67      11/09/2016      2

6720698                               180             14             $77,623.00       $49,777.61      $617.41         662
0300788981                            6               179            1                $112,000.00     11/05/2001      48
Des Moines               IA   50315   02              12.620         114              $49,631.34      11/09/2016      2

6720700                               180             14             $119,666.37      $30,313.72      $398.00         678
0300789013                            6               178            1                $120,000.00     10/26/2001      45
Waverly                  TN   37185   02              13.690         125              $30,179.26      10/01/2016      2
6720720                               181             14             $103,506.00      $55,000.00      $663.63         681
0300761863                            6               179            1                $148,000.00     10/25/2001      31
Jacksonville             FL   32218   02              12.100         108              $54,890.94      11/08/2016      2

6720922                               301             14             $87,632.00       $25,000.00      $281.49         699
0300761889                            8               299            1                $103,000.00     10/25/2001      35
Titusville               FL   32796   02              12.980         110              $24,977.52      11/12/2026      2

6727410                               121             14             $95,286.00       $29,500.00      $418.99         735
0300762697                            5               119            1                $100,000.00     10/17/2001      33
Shreveport               LA   71129   02              11.750         125              $29,237.44      11/01/2011      2
6730078                               181             14             $151,000.00      $37,750.00      $429.07         724
0300794823                            6               179            1                $151,000.00     10/31/2001      38
Whitehall                PA   18052   02              11.000         125              $37,666.98      11/05/2016      2

6730640                               181             14             $174,678.00      $35,000.00      $495.86         646
0300776283                            6               180            1                $192,000.00     11/26/2001      39
Lees Summit              MO   64086   02              15.250         110              $34,948.93      12/01/2016      2

6731060                               180             14             $87,180.00       $25,000.00      $328.75         661
0300771482                            6               179            1                $95,000.00      11/14/2001      41
Wesley Chapel            FL   33543   02              13.750         119              $24,957.71      11/29/2016      2
6735310                               180             14             $179,500.00      $50,000.00      $584.09         685
0300772191                            6               179            1                $189,000.00     11/16/2001      40
Albuquerque              NM   87120   02              11.500         122              $49,895.07      11/27/2016      2

6736430                               120             14             $119,281.00      $34,000.00      $495.20         679
0300772183                            5               119            1                $135,000.00     11/16/2001      45
West Valley City         UT   84128   02              12.380         114              $33,855.42      11/28/2011      2

                                                                                                                  Page 522 of 526

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

6737040                               182             14             $145,016.00      $22,100.00      $267.02         708
0300765963                            6               180            1                $154,000.00     10/29/2001      50
Germantown               MD   20874   02              12.130         109              $22,100.00      12/01/2016      2
6737140                               181             09             $130,457.00      $42,000.00      $480.67         700
0300766623                            6               180            1                $140,000.00     11/20/2001      32
LAS VEGAS                NV   89147   02              11.130         124              $42,000.00      12/01/2016      2

6737148                               301             09             $139,425.00      $68,000.00      $728.79         711
0300766664                            8               300            1                $176,000.00     11/16/2001      42
LAS VEGAS                NV   89131   02              12.250         118              $68,000.00      12/01/2026      2

6737152                               301             04             $133,383.00      $27,500.00      $277.02         706
0300766722                            8               300            1                $147,000.00     11/15/2001      34
SALT LAKE CITY           UT   84106   02              11.380         110              $27,500.00      12/01/2026      2
6737158                               301             14             $130,730.00      $83,000.00      $889.55         736
0300766763                            8               300            1                $171,000.00     11/20/2001      38
COLORADO SPRINGS         CO   80915   02              12.250         125              $83,000.00      12/01/2026      2

6739016                               241             14             $226,113.00      $37,000.00      $407.40         759
0300766300                            9               239            1                $228,000.00     10/30/2001      36
Olney                    MD   20832   02              12.000         116              $36,962.60      11/01/2021      2

6739046                               181             14             $87,634.00       $48,600.00      $618.91         683
0300766466                            6               180            1                $110,000.00     11/13/2001      50
Jacksonville             FL   32244   02              13.130         124              $48,600.00      12/01/2016      2
6741372                               180             09             $110,351.00      $57,000.00      $665.87         742
0300777406                            6               179            1                $136,000.00     11/20/2001      34
Meridian                 ID   83642   02              11.500         124              $56,880.38      11/27/2016      2

6751148                               301             14             $203,373.00      $55,000.00      $630.69         684
0300794435                            8               298            1                $210,000.00     09/25/2001      50
Cincinnati               OH   45238   02              13.250         124              $54,891.53      10/03/2026      2

6751752                               121             14             $120,401.00      $27,250.00      $437.39         670
0300794187                            5               118            1                $120,500.00     09/27/2001      50
Faribault                MN   55021   02              14.870         123              $27,049.09      10/02/2011      2
6752490                               180             14             $160,000.00      $22,000.00      $262.27         673
0300794609                            6               178            1                $170,000.00     10/03/2001      37
Florence                 KY   41042   02              11.880         108              $21,910.43      10/09/2016      2

6756582                               241             14             $209,000.00      $47,500.00      $518.88         717
0300790813                            9               240            1                $233,000.00     11/19/2001      45
Township Of Morris       NJ   07950   02              11.880         111              $47,451.17      12/01/2021      2

6761770                               180             14             $116,000.00      $20,000.00      $307.80         672
0300778974                            6               179            1                $132,000.00     11/26/2001      38
Decatur                  AL   35603   02              17.000         104              $19,975.53      11/30/2016      2
6761978                               180             14             $259,850.00      $60,000.00      $691.41         694
0300792736                            6               179            1                $276,669.00     11/16/2001      36
Johnston                 SC   29832   02              11.250         116              $60,000.00      11/30/2016      2

6762554                               181             14             $94,274.00       $52,000.00      $657.07         691
0300774924                            6               180            1                $124,500.00     11/09/2001      46
ORLANDO                  FL   32810   02              12.980         118              $52,000.00      12/01/2016      2

6762556                               301             14             $216,000.00      $65,000.00      $679.80         667
0300773991                            8               300            1                $240,000.00     11/13/2001      41
LAKEWOOD                 CA   90713   02              11.900         118              $64,964.78      12/01/2026      2
6771188                               181             14             $95,000.00       $20,000.00      $230.47         709
0300790110                            6               180            1                $106,000.00     11/26/2001      37
PENSACOLA                FL   32526   02              11.250         109              $20,000.00      12/01/2016      2

6772344                               181             09             $123,800.00      $40,000.00      $493.01         663
0300784899                            6               180            1                $134,197.00     11/13/2001      38
Queen Creek              AZ   85242   02              12.500         123              $39,923.66      12/01/2016      2

6773030                               181             14             $96,835.00       $38,000.00      $477.67         678
0300786860                            6               180            1                $133,300.00     11/17/2001      49
Miramar                  FL   33027   02              12.880         102              $38,000.00      12/15/2016      2
6773092                               241             14             $144,184.00      $34,100.00      $346.19         708
0300785029                            9               240            1                $153,000.00     11/17/2001      40
Winter Park              FL   32792   02              10.750         117              $34,059.29      12/01/2021      2

6773194                               181             14             $147,487.90      $28,250.00      $364.43         657
0300785979                            6               180            1                $167,100.00     11/14/2001      28
Antelope                 CA   95843   02              13.380         106              $28,250.00      12/01/2016      2

                                                                                                                  Page 523 of 526

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

6773742                               181             14             $144,835.00      $51,000.00      $603.91         692
0300789625                            6               180            1                $174,000.00     11/15/2001      38
West Des Moines          IA   50265   02              11.750         113              $51,000.00      12/01/2016      2
6773868                               121             14             $142,076.40      $28,000.00      $366.16         738
0300789849                            5               120            1                $150,000.00     11/15/2001      33
Penney Farms             FL   32079   02              9.750          114              $28,000.00      12/01/2011      2

6774116                               181             14             $141,647.47      $34,000.00      $360.18         700
0300789609                            6               180            1                $152,220.00     11/07/2001      38
Chandler                 AZ   85224   02              9.750          116              $33,916.07      12/01/2016      2

6774184                               181             14             $64,612.00       $35,000.00      $431.38         698
0300788767                            6               180            1                $81,000.00      11/16/2001      28
Virginia Beach           VA   23464   02              12.500         123              $34,933.20      12/15/2016      2
6782470                               300             14             $59,596.07       $47,900.00      $572.02         665
0300787884                            8               299            1                $86,000.00      11/12/2001      49
HIGGINSVILLE             MO   64037   02              13.880         125              $47,828.72      11/16/2026      2

6782472                               240             14             $157,000.00      $50,000.00      $556.66         671
0300788189                            9               239            1                $197,000.00     11/06/2001      50
LINCOLN                  NE   68512   02              12.180         106              $49,950.63      11/13/2021      2

6782474                               120             14             $84,109.00       $27,100.00      $366.43         727
0300788676                            5               119            1                $89,000.00      11/13/2001      27
KANSAS CITY              MO   64114   02              10.550         125              $26,971.82      11/19/2011      2
6782480                               180             14             $129,733.00      $32,500.00      $406.94         694
0300787983                            6               179            1                $130,000.00     11/21/2001      45
PHILADELPHIA             PA   19128   02              12.800         125              $32,439.73      11/27/2016      2

6782482                               120             14             $144,098.00      $50,000.00      $708.71         684
0300788635                            5               119            1                $171,000.00     11/09/2001      46
NEBRASKA CITY            NE   68410   02              11.700         114              $49,778.79      11/15/2011      2

6782490                               180             14             $118,430.00      $48,000.00      $540.30         719
0300788551                            6               179            1                $142,763.00     11/16/2001      44
COLORADO SPRINGS         CO   80922   02              10.830         117              $47,892.70      11/26/2016      2
6782492                               181             14             $62,574.00       $38,000.00      $454.23         671
0300788536                            6               180            1                $81,000.00      11/26/2001      26
INDEPENDENCE             MO   64052   02              11.930         125              $37,923.40      12/01/2016      2

6782498                               180             14             $120,390.00      $54,000.00      $578.64         713
0300788403                            6               179            1                $159,119.00     11/12/2001      45
ALEXANDRIA               VA   22309   02              9.950          110              $53,754.28      11/28/2016      2

6782502                               180             14             $86,000.00       $20,000.00      $252.06         711
0300788288                            6               179            1                $86,000.00      11/12/2001      42
HAMMOND                  IN   46323   02              12.930         124              $19,963.36      11/16/2016      2
6782504                               300             14             $103,500.00      $58,300.00      $643.30         722
0300788064                            8               299            1                $129,500.00     11/21/2001      45
BELLEVILLE               IL   62226   02              12.680         125              $58,272.49      11/27/2026      2

6794270                               300             14             $88,662.00       $40,000.00      $477.68         681
0300789047                            8               299            1                $104,000.00     11/08/2001      30
Medford                  OR   97501   02              13.880         124              $40,000.00      11/28/2026      2

6799488                               181             09             $84,982.00       $50,000.00      $624.42         706
0300785185                            6               180            1                $108,000.00     11/26/2001      27
Apopka                   FL   32703   02              12.750         125              $49,881.83      12/01/2016      2
6799624                               242             RFC01          $135,872.00      $28,000.00      $318.12         710
0300775459                            9               241            1                $137,000.00     11/27/2001      46
Spanish Fork             UT   84660   02              12.500         120              $28,000.00      01/01/2022      2

6801270                               181             16             $72,043.00       $31,900.00      $430.20         648
0300783537                            6               180            1                $83,300.00      11/21/2001      37
West Palm Beach          FL   33409   02              14.250         125              $31,900.00      12/04/2016      2

6801662                               181             14             $192,876.00      $65,000.00      $795.86         663
0300779477                            6               180            1                $208,500.00     11/23/2001      40
Duluth                   GA   30096   02              12.380         124              $64,874.45      12/03/2016      2
6801998                               181             14             $96,722.00       $49,000.00      $599.96         678
0300779592                            6               180            1                $118,000.00     11/20/2001      34
Douglasville             GA   30135   02              12.380         124              $48,905.35      12/04/2016      2

6802156                               181             14             $187,666.00      $35,000.00      $434.23         687
0300779519                            6               180            1                $195,302.00     11/20/2001      46
Loveland                 CO   80538   02              12.630         115              $35,000.00      12/04/2016      2

                                                                                                                  Page 524 of 526

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

6802254                               181             14             $81,927.00       $35,000.00      $411.65         727
0300783321                            6               180            1                $98,000.00      11/17/2001      33
Columbia                 MO   65202   02              11.630         120              $34,927.41      12/03/2016      2
6802320                               241             14             $127,846.00      $58,000.00      $715.56         661
0300780863                            9               240            1                $155,000.00     11/08/2001      48
Fargo                    ND   58078   02              13.870         120              $58,000.00      12/03/2021      2

6802462                               181             14             $146,587.00      $21,000.00      $245.32         665
0300780749                            6               180            1                $160,368.00     11/20/2001      32
Indianapolis             IN   46236   02              11.500         105              $21,000.00      12/03/2016      2

6802528                               181             04             $125,000.00      $37,500.00      $456.11         687
0300780590                            6               180            1                $130,000.00     11/07/2001      41
Healdsburg               CA   95448   02              12.250         125              $37,500.00      12/04/2016      2
6802602                               121             14             $66,358.00       $25,000.00      $384.42         660
0300780541                            5               120            1                $84,059.00      11/09/2001      44
Hazelwood                MO   63042   02              13.750         109              $25,000.00      12/03/2011      2

6802728                               181             14             $164,211.00      $64,500.00      $728.05         682
0300783388                            6               180            1                $194,000.00     11/14/2001      48
Bowie                    MD   20720   02              10.880         118              $64,500.00      12/04/2016      2

6802784                               181             14             $62,275.00       $26,000.00      $344.07         674
0300780640                            6               180            1                $87,000.00      11/17/2001      37
Spokane                  WA   99202   02              13.880         102              $25,956.56      12/03/2016      2
6802818                               181             14             $218,973.00      $75,000.00      $894.10         720
0300780624                            6               180            1                $250,000.00     11/12/2001      41
Anaheim                  CA   92801   02              11.880         118              $75,000.00      12/04/2016      2

6802842                               181             14             $116,000.00      $35,000.00      $428.54         770
0300780301                            6               180            1                $125,000.00     11/16/2001      47
Carrollton               GA   30117   02              12.380         121              $35,000.00      12/03/2016      2

6802888                               181             14             $95,930.00       $32,000.00      $381.48         702
0300779725                            6               180            1                $160,000.00     11/21/2001      34
Hesperia                 CA   92345   02              11.880         95               $32,000.00      12/03/2016      2
6803068                               181             14             $194,000.00      $73,000.00      $829.26         715
0300779675                            6               180            1                $213,621.00     11/14/2001      41
Moreno Valley            CA   92557   02              10.990         125              $72,839.30      12/04/2016      2

6803144                               181             14             $131,248.00      $28,950.00      $371.06         665
0300779824                            6               180            1                $138,000.00     11/15/2001      33
Paola                    KS   66071   02              13.250         117              $28,950.00      12/03/2016      2

6803196                               181             14             $162,185.00      $59,300.00      $692.74         661
0300779758                            6               180            1                $183,100.00     11/15/2001      41
Canton                   GA   30114   02              11.500         121              $59,300.00      12/03/2016      2
6803280                               181             14             $120,000.00      $35,000.00      $392.33         692
0300793494                            6               180            1                $130,000.00     11/13/2001      33
Ormond Beach             FL   32174   02              10.750         120              $35,000.00      12/01/2016      2

6803312                               181             14             $110,383.00      $30,000.00      $336.28         682
0300793239                            6               180            1                $140,000.00     11/23/2001      36
Jacksonville             FL   32258   02              10.750         101              $30,000.00      12/15/2016      2

6803344                               181             14             $55,401.00       $32,000.00      $445.13         662
0300792751                            6               180            1                $74,000.00      11/23/2001      37
Jacksonville             FL   32211   02              14.880         119              $32,000.00      12/15/2016      2
6803428                               181             14             $146,943.36      $38,100.00      $451.15         709
0300792637                            6               180            1                $163,500.00     11/16/2001      45
Salt Lake City           UT   84106   02              11.750         114              $38,100.00      12/15/2016      2

6803538                               181             14             $76,577.00       $44,000.00      $521.02         693
0300792322                            6               180            1                $98,746.00      11/06/2001      37
Bay City                 MI   48706   02              11.750         123              $44,000.00      12/01/2016      2

6803556                               181             14             $72,169.00       $40,200.00      $472.81         669
0300792421                            6               180            1                $90,500.00      11/08/2001      38
Oklahoma                 OK   73159   02              11.630         125              $40,200.00      12/01/2016      2
6803558                               181             14             $175,919.00      $45,500.00      $482.01         693
0300794773                            6               180            1                $179,387.00     11/15/2001      47
Gilbert                  AZ   85234   02              9.750          124              $45,500.00      12/01/2016      2

6803664                               181             14             $64,516.27       $28,000.00      $382.34         676
0300792702                            6               180            1                $77,000.00      11/21/2001      40
South Boston             VA   24592   02              14.500         121              $28,000.00      12/15/2016      2

                                                                                                                  Page 525 of 526

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

6803842                               181             14             $67,078.00       $50,000.00      $568.30         686
0300792470                            6               180            1                $95,000.00      11/23/2001      28
Titusville               FL   32780   02              11.000         124              $50,000.00      12/15/2016      2
6803844                               301             14             $219,240.00      $18,000.00      $208.11         696
0300793890                            8               300            1                $223,500.00     11/21/2001      50
Longmont                 CO   80501   02              13.380         107              $17,982.52      12/01/2026      2

6858046                               181             14             $175,984.00      $55,000.00      $665.41         707
0300794492                            6               180            1                $185,744.00     11/12/2001      44
Tampa                    FL   33618   02              12.150         125              $55,000.00      12/01/2016      2

6863126                               181             14             $230,000.00      $60,000.00      $751.27         694
0300786480                            6               180            1                $256,000.00     11/27/2001      40
MAHTOMEDI                MN   55115   02              12.800         114              $59,888.73      12/03/2016      2
6863130                               181             14             $101,260.00      $47,000.00      $594.35         696
0300787629                            6               180            1                $125,000.00     11/26/2001      46
BELTON                   MO   64012   02              12.990         119              $46,914.43      12/01/2016      2

6863134                               181             14             $83,071.00       $35,000.00      $441.11         724
0300787421                            6               180            1                $100,000.00     11/27/2001      38
Old Hickory              TN   37138   02              12.930         119              $34,935.87      12/03/2016      2

6863136                               300             14             $111,762.00      $35,000.00      $475.34         647
0300787652                            8               299            1                $119,000.00     11/14/2001      45
OMAHA                    NE   68137   02              15.990         124              $34,991.04      11/19/2026      2
6863138                               180             04             $63,052.00       $31,800.00      $399.74         659
0300787348                            6               179            1                $76,000.00      11/12/2001      38
PALM HARBOR              FL   34684   02              12.880         125              $31,741.45      11/19/2016      2

6863140                               180             14             $131,750.00      $50,000.00      $582.51         663
0300787744                            6               179            1                $155,000.00     11/19/2001      45
WICHITA                  KS   67209   02              11.450         118              $50,000.00      11/26/2016      2

</TABLE>

<PAGE>

                                  EXHIBIT B
                          LIMITED POWER OF ATTORNEY

KNOW ALL MEN BY THESE PREMISES

That  JPMorgan  Chase Bank,  as  Indenture  Trustee (the  "Trustee"),  under the
Indenture (the "Indenture") among  ________________________________________  and
the Indenture  Trustee,  a national banking  association  organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street,  in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding  Corporation,  a corporation  organized and existing
under the laws of the State of Delaware,  its true and lawful  AttorneyinFact,
with full power and authority to sign, execute,  acknowledge,  deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts  as  may  be  customarily  and  reasonably  necessary  and  appropriate  to
effectuate  the  following  enumerated  transactions  in  respect  of any of the
mortgages  or  deeds  of  trust  (the  "Mortgages"  and the  "Deeds  of  Trust",
respectively)  creating  a trust  or  second  lien or an  estate  in fee  simple
interest in real  property  securing a Home Loan and  promissory  notes  secured
thereby (the "Mortgage  Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage  Note  secured  by any such  Mortgage  or Deed of Trust)  and for which
Residential  Funding  Corporation  is acting as master  servicer  pursuant  to a
Servicing Agreement,  dated as of January 29, 2002 (the "Servicing  Agreement").
This  appointment  shall  apply  only  to  transactions  which  the  Trustee  is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only

      1.    The  modification  or  rerecording  of a Mortgage or Deed of Trust,
            where  said  modification  or  rerecording  is for the  purpose  of
            correcting  the  Mortgage  or Deed of Trust to  conform  same to the
            original  intent of the parties  thereto or to correct  title errors
            discovered   after  such  title   insurance   was  issued  and  said
            modification or rerecording, in either instance, does not adversely
            affect the lien of the Mortgage or Deed of Trust as insured.

      2.    The  subordination  of the lien of a Mortgage or Deed of Trust to an
            easement in favor of a public utility company or a government agency
            or unit with powers of eminent  domain;  this section shall include,
            without limitation, the execution of partial satisfactions/releases,
            partial  reconveyances  or the  execution of requests to trustees to
            accomplish same.

      3.    With respect to a Mortgage or Deed of Trust,  the  foreclosure,  the
            taking  of a deed in  lieu  of  foreclosure,  or the  completion  of
            judicial or nonjudicial foreclosure or termination, cancellation or
            rescission of any such foreclosure,  including,  without limitation,
            any and all of the following acts

<PAGE>

          a.   The substitution of trustee(s)  serving under a Deed of Trust, in
               accordance with state law and the Deed of Trust;

            b.    Statements of breach or nonperformance;

            c.    Notices of default;

          d.   Cancellations/rescissions of notices of default and/or notices of
               sale;

            e.    The taking of a deed in lieu of foreclosure; and

            f.    Such other documents and actions as may be necessary under the
                  terms  of  the  Mortgage,  Deed  of  Trust  or  state  law  to
                  expeditiously complete said transactions.

       4.   The  conveyance of the  properties to the mortgage  insurer,  or the
            closing of the title to the  property  to be acquired as real estate
            owned, or conveyance of title to real estate owned.

      5.    The completion of loan assumption agreements.

      6.    The full satisfaction/release of a Mortgage or Deed of Trust or full
            reconveyance upon payment and discharge of all sums secured thereby,
            including, without limitation,  cancellation of the related Mortgage
            Note.

      7.    The  assignment  of any  Mortgage  or Deed of Trust and the  related
            Mortgage  Note, in connection  with the  repurchase of the Home Loan
            secured and  evidenced  thereby  pursuant to the  requirements  of a
            Residential Funding Corporation Seller Contract.

      8.    The full  assignment of a Mortgage or Deed of Trust upon payment and
            discharge  of all  sums  secured  thereby  in  conjunction  with the
            refinancing thereof, including,  without limitation, the endorsement
            of the related Mortgage Note.

      9.    The  modification  or  rerecording  of a Mortgage or Deed of Trust,
            where said  modification  or  rerecording is for the purpose of any
            modification pursuant to Section 3.01 of the Servicing Agreement.

      10.   The subordination of the lien of a Mortgage or Deed of Trust,  where
            said  subordination is in connection with any modification  pursuant
            to Section 3.01 of the  Servicing  Agreement,  and the  execution of
            partial  satisfactions/releases in connection with such same Section
            3.01.

The undersigned gives said  AttorneyinFact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power

<PAGE>

or powers  granted by or under this  Limited  Power of  Attorney as fully as the
undersigned  might or could do, and hereby  does  ratify and confirm to all that
said AttorneyinFact shall lawfully do or cause to be done by authority hereof.

<PAGE>

Third  parties  without  actual  notice may rely upon the  exercise of the power
granted  under this Limited  Power of Attorney;  and may be satisfied  that this
Limited Power of Attorney  shall  continue in full force and effect has not been
revoked  unless an  instrument  of  revocation  has been made in  writing by the
undersigned.

                                        JPMORGAN   CHASE   BANK,   not   in  its
                                        individual   capacity,   but  solely  as
                                        Indenture  Trustee  under the  Servicing
                                        Agreement and the Indenture

Name ______________________________    Name ______________________
Title _______________________________  Title ______________________

<PAGE>

STATE OF                )
                        SS.
COUNTY OF         )

      On this __ day of _______________, 2002, before me the undersigned, Notary
Public  of  said  State,  personally  appeared   _______________________________
personally  known to me to be duly  authorized  officers of JPMorgan  Chase Bank
that executed the within instrument and personally known to me to be the persons
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 bylaws.

                                    WITNESS my hand and official seal.

                          Notary Public in and for the
                          State of ___________________

After recording, please mail to
=============================

Attn  ________________________

<PAGE>

                                  EXHIBIT C

                         FORM OF REQUEST FOR RELEASE

DATE

TO

RE         REQUEST FOR RELEASE OF DOCUMENTS

In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.

Servicing Agreement Dated
Series #
Account #
Pool #
Loan #
Borrower Name(s)
Reason for Document Request (Home Loan ) Prepaid in Full

                                                Home Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Servicing Agreement."

Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE  TRUSTEE  Please acknowledge this request, and check off
documents  being  enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.

      Enclosed DocumentsPromissory Note
                              [    Mortgage or Deed of Trust
                        [  Assignment(s) of Mortgage or
                                    Deed of Trust
                              [    Title Insurance Policy
                     [  Other ___________________________

Name

<PAGE>

Title

Date

<PAGE>RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                         as Depositor

                                             and

                                   WILMINGTON TRUST COMPANY

                                       as Owner Trustee

                             AMENDED AND RESTATED TRUST AGREEMENT

                                 Dated as of January 29, 2002

                                Home LoanBacked Certificates,
                                       Series 2002HI1

<PAGE>

<TABLE>
<CAPTION>

                                      Table of Contents

Section                                                                                   Page

<S>     <C>                                                                                 <C>
Section 1.01. Definitions....................................................................1

Section 1.02. Other Definitional Provisions..................................................1

Section 2.01. Name...........................................................................2

Section 2.02. Office.........................................................................2

Section 2.03. Purposes and Powers............................................................2

Section 2.04. Appointment of Owner Trustee...................................................3

Section 2.05. Initial Capital Contribution of Owner Trust Estate.............................3

Section 2.06. Declaration of Trust...........................................................3

Section 2.07. Liability of the Holders of the Certificates...................................3

Section 2.08. Title to Trust Property........................................................3

Section 2.09. Situs of Trust.................................................................4

Section 2.10. Representations and Warranties of the Depositor................................4

Section 2.11. Payment of Trust Fees..........................................................5

Section 3.01. Conveyance of the Home Loans...................................................6

Section 3.02. Initial Ownership..............................................................6

Section 3.03. The Certificates...............................................................6

Section 3.04. Authentication of Certificates.................................................7

Section 3.05. Registration of and Limitations on Transfer and Exchange of Certificates.......7

Section 3.06. Mutilated, Destroyed, Lost or Stolen Certificates..............................9

Section 3.07. Persons Deemed Certificateholders.............................................10

                                 .
                                             i

<PAGE>

Section 3.08. Access to List of Certificateholders' Names and Addresses.....................10

Section 3.09. Maintenance of Office or Agency...............................................10

Section 3.10. Certificate Paying Agent......................................................10

Section 3.11. Cooperation...................................................................12

Section 4.01. General Authority.............................................................13

Section 4.02. General Duties................................................................13

Section 4.03. Action upon Instruction.......................................................13

Section 4.04. No Duties Except as Specified under Specified Documents or in Instructions....14

Section 4.05. Restrictions..................................................................14

Section 4.06. Prior Notice to Certificateholders and the Credit Enhancer with Respect to Certain

        Matters.............................................................................14

Section 4.07. Action by Certificateholders with Respect to Certain Matters..................15

Section 4.08. Action by Certificateholders with Respect to Bankruptcy.......................15

Section 4.09. Restrictions on Certificateholders' Power.....................................15

Section 4.10. Majority Control..............................................................16

Section 4.11. Doing Business in Other Jurisdictions.........................................16

Section 5.01. Distributions.................................................................17

Section 5.02. Method of Payment.............................................................17

Section 5.03. Signature on Returns..........................................................18

Section 5.04. Statements to Certificateholders..............................................18

Section 5.05. Tax Reporting.................................................................18

Section 6.01. Acceptance of Trusts and Duties...............................................19

                                 .
                                             ii

<PAGE>

Section 6.02. Furnishing of Documents.......................................................20

Section 6.03. Representations and Warranties................................................20

Section 6.04. Reliance; Advice of Counsel...................................................21

Section 6.05. Not Acting in Individual Capacity.............................................21

Section 6.06. Owner Trustee Not Liable for Certificates or Related Documents................21

Section 6.07. Owner Trustee May Own Certificates and Notes..................................22

Section 7.01. Owner Trustee's Fees and Expenses.............................................23

Section 7.02.  Indemnification..............................................................23

Section 8.01. Termination of Trust Agreement................................................25

Section 9.01.  Eligibility Requirements for Owner Trustee...................................27

Section 9.02. Replacement of Owner Trustee..................................................27

Section 9.03. Successor Owner Trustee.......................................................28

Section 9.04. Merger or Consolidation of Owner Trustee......................................28

Section 9.05. Appointment of CoTrustee or Separate Trustee..................................28

Section 10.01. Amendments...................................................................30

Section 10.02. No Legal Title to Owner Trust Estate.........................................31

Section 10.03. Limitations on Rights of Others..............................................31

Section 10.04. Notices......................................................................32

Section 10.05. Severability.................................................................32

Section 10.06. Separate Counterparts........................................................32

Section 10.07. Successors and Assigns.......................................................32

                                 .
                                            iii

<PAGE>

Section 10.08. No Petition..................................................................32

Section 10.09. No Recourse..................................................................33

Section 10.10. Headings.....................................................................33

Section 10.11. GOVERNING LAW................................................................33

Section 10.12. Integration..................................................................33

Section 10.13. Rights of Credit Enhancer to Exercise Rights of Certificateholders...........33

                                 .
                                             iv

<PAGE>

EXHIBIT

Exhibit A  Form of Certificate............................................................A1
Exhibit B  Certificate of Trust of Residential Home Loan Trust 2002HI1...................B1
Exhibit C  Form of 144A Investment Representation.........................................C1
Exhibit D  Form of Investor Representation Letter.........................................D1
Exhibit E  Form of Transferor Representation Letter.......................................E1
Exhibit F  Form of Certificate of NonForeign Status......................................F1
Exhibit G  Form of ERISA Representation Letter............................................G1

</TABLE>

                                             v

<PAGE>

        This Amended and Restated Trust Agreement,  dated as of January 29, 2002
(as amended  from time to time,  this "Trust  Agreement"),  between  RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC., a Delaware corporation,  as depositor (the
"Depositor") and WILMINGTON TRUST COMPANY,  a Delaware banking  corporation,  as
owner trustee (the "Owner Trustee"),

                                       WITNESSETH THAT

        WHEREAS,  the  Depositor  and the  Owner  Trustee  entered  into a trust
agreement  dated as of January 22, 2002, in  connection  with the formation of a
Delaware business trust (the "Original Trust Agreement");

     WHEREAS,  the Depositor and the Owner Trustee wish to amend and restate the
Original Trust Agreement;

        NOW,  THEREFORE,  in  consideration  of  the  mutual  agreements  herein
contained, the Depositor and the Owner Trustee agree as follows

                                    ARTICLE I

                                   Definitions

        Section  1.01.  Definitions.  For all purposes of this Trust  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  Appendix A to the  Indenture  dated  January 29, 2002
(the  "Indenture"),  between Home Loan Trust 2002HI1,  as issuer,  and JPMorgan
Chase Bank, as indenture trustee.  All other capitalized terms used herein shall
have the meanings specified herein.

        Section 1.02. Other Definitional Provisions.

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

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

                                             1

<PAGE>

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

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

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

                                   ARTICLE II

                                  Organization

        Section  2.01.  Name.  The trust created  hereby (the "Trust")  shall be
known as "Home Loan Trust 2002HI1," in which name the Owner Trustee may conduct
the business of the Trust,  make and execute  contracts and other instruments on
behalf of the Trust and sue and be sued.

        Section  2.02.  Office.  The office of the Trust shall be in care of the
Owner Trustee at the Corporate Trust Office or at such other address in Delaware
as the Owner Trustee may designate by written  notice to the  Certificateholders
and the Depositor.

        Section 2.03. Purposes and Powers. The purpose of the Trust is to engage
in the following activities(i) to issue the Notes pursuant to the Indenture and
the Certificates  pursuant to this Trust Agreement and to sell the Notes and the
Certificates;  (ii) to  purchase  the Home Loans and to pay the  organizational,
startup  and  transactional  expenses  of the Trust;  (iii) to  assign,  grant,
transfer,  pledge and convey the Home Loans  pursuant  to the  Indenture  and to
hold,  manage and distribute to the  Certificateholders  pursuant to Section5.01
any  portion of the Home Loans  released  from the Lien of, and  remitted to the
Trust pursuant to, the Indenture; (iv) to enter into and perform its obligations
under the Basic  Documents to which it is to be a party;  (v) to engage in those
activities,  including entering into agreements, that are necessary, suitable or
convenient to accomplish  the foregoing or are  incidental  thereto or connected
therewith,  including, without limitation, to accept additional contributions of
equity that are not subject to the Lien of the  Indenture;  and (vi)  subject to
compliance with the Basic  Documents,  to engage in such other activities as may
be required in connection  with  conservation  of the Owner Trust Estate and the
making of distributions to the Certificateholders and the Noteholders. The Trust
is hereby authorized to engage in the foregoing

                                             2

<PAGE>

activities.  The Trust shall not engage in any activity other than in connection
with the  foregoing or other than as required or authorized by the terms of this
Trust Agreement or the Basic Documents while any Note is outstanding without the
consent of the Holders of a majority of the Certificate  Percentage  Interest of
the Certificates and the Indenture Trustee.

         Section  2.04.  Appointment  of Owner  Trustee.  The  Depositor  hereby
appoints  the Owner  Trustee as trustee  of the Trust  effective  as of the date
hereof, to have all the rights, powers and duties set forth herein.

        Section 2.05.  Initial Capital  Contribution of Owner Trust Estate.  The
Depositor hereby sells, assigns, transfers,  conveys and sets over to the Trust,
as of the date  hereof,  the sum of $1. The Owner  Trustee  hereby  acknowledges
receipt in trust from the  Depositor,  as of the date hereof,  of the  foregoing
contribution,  which shall  constitute the initial corpus of the Trust and shall
be deposited in the  Certificate  Distribution  Account.  The Owner Trustee also
acknowledges on behalf of the Issuer, the receipt in trust of the Home Loans and
a Credit Enhancement  Instrument assigned to the Trust pursuant to Section 3.01,
which shall constitute the Owner Trust Estate.

        Section 2.06.  Declaration of Trust.  The Owner Trustee hereby  declares
that it shall  hold the Owner  Trust  Estate in trust  upon and  subject  to the
conditions  set forth herein for the use and benefit of the  Certificateholders,
subject to the  obligations  of the Trust under the Basic  Documents.  It is the
intention of the parties hereto that the Trust constitute a business trust under
the  Business  Trust  Statute  and that  this  Trust  Agreement  constitute  the
governing  instrument of such business  trust.  Effective as of the date hereof,
the Owner Trustee shall have all rights,  powers and duties set forth herein and
in the Business Trust Statute with respect to accomplishing  the purposes of the
Trust. It is the intention of the parties hereto that, solely for federal, state
and local income and franchise  tax  purposes,  the Trust shall be treated as an
entity  disregarded  from the sole  holder  of 100% of the  Certificates,  which
Certificates  shall initially be owned by the Depositor or an affiliate thereof,
and the provisions of this Trust  Agreement shall be interpreted to further this
intention.  If more than one person owns the Certificates for federal income tax
purposes,  then it is the  intention  of the  parties  hereto,  that  solely for
federal,  state and local income and  franchise  tax purposes the Trust shall be
treated as a  partnership,  with the assets of the  partnership  being the Trust
Estate,  the partners of the partnership  being the  Certificateholders  and the
Notes being debt of the  partnership  and the provisions of this Trust Agreement
shall be interpreted to further this intention.  The parties agree that,  unless
otherwise  required by appropriate tax authorities,  the Owner Trustee will file
or cause to be filed annual or other necessary returns,  reports and other forms
consistent  with the  characterization  of the Owner  Trust as an entity  wholly
owned by the Depositor or an affiliate  thereof,  or, if two or more persons own
the Certificates, as a partnership for such tax purposes.

        Section 2.07. Liability of the Holders of the Certificates.  The Holders
of the  Certificates  shall be liable for any entity level taxes  imposed on the
Owner Trust.

     Section  2.08.  Title to Trust  Property.  Legal  title to the Owner  Trust
Estate  shall be vested at all times in the  Trust as a  separate  legal  entity
except where applicable law in any jurisdiction

                                               3

<PAGE>

requires  title to any part of the Owner Trust  Estate to be vested in a trustee
or  trustees,  in which  case  title  shall be  deemed to be vested in the Owner
Trustee, a cotrustee and/or a separate trustee, as the case may be.

        Section 2.09. Situs of Trust. The Trust will be located and administered
in the State of Delaware.  All bank accounts  maintained by the Owner Trustee on
behalf of the Trust  shall be located in the State of  Delaware  or the State of
New  York.  The Trust  shall not have any  employees  in any  state  other  than
Delaware;  provided, however, that nothing herein shall restrict or prohibit the
Owner Trustee from having  employees  within or without the State of Delaware or
taking  actions  outside the State of  Delaware in order to comply with  Section
2.03.  Payments will be received by the Trust only in Delaware or New York,  and
payments  will be made by the Trust  only from  Delaware  or New York.  The only
office of the Trust will be at the Corporate Trust Office in Delaware.

        Section  2.10.  Representations  and  Warranties of the  Depositor.  The
Depositor hereby represents and warrants to the Owner Trustee that

     (i) The Depositor is duly  organized and validly  existing as a corporation
in good  standing  under  the laws of the  State of  Delaware,  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  Depositor  is  duly  qualified  to  do  business  as  a  foreign
corporation  in good  standing  and has  obtained  all  necessary  licenses  and
approvals in all  jurisdictions  in which the ownership or lease of its property
or the conduct of its business  shall require such  qualifications  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 Depositor and the
ability of the Depositor to perform under this Trust Agreement.

     (iii) The Depositor has the power and authority to execute and deliver this
Trust  Agreement  and to carry out its terms;  the  Depositor has full power and
authority  to sell  and  assign  the  property  to be sold and  assigned  to and
deposited  with  the  Trust  as part of the  Trust  and the  Depositor  has duly
authorized  such sale and  assignment  and deposit to the Trust by all necessary
corporate  action;  and the  execution,  delivery and  performance of this Trust
Agreement have been duly authorized by the Depositor by all necessary  corporate
action.

     (iv)  The  consummation  of the  transactions  contemplated  by this  Trust
Agreement 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 incorporation
or bylaws of the Depositor,  or any indenture,  agreement or other instrument to
which  the  Depositor  is a party or by which it is  bound;  nor  result  in the
creation or  imposition of any Lien upon any of its  properties  pursuant to the
terms of any such indenture,  agreement or other instrument (other than pursuant
to the Basic Documents);  nor violate any law or, to the best of the Depositor's
knowledge, any order, rule or regulation applicable to the Depositor

                                             4

<PAGE>

of any court or of any federal or state regulatory body,  administrative  agency
or other governmental  instrumentality having jurisdiction over the Depositor or
its properties.
        Section  2.11.  Payment of Trust Fees.  The Owner  Trustee shall pay the
Trust's  fees and  expenses  incurred  with  respect to the  performance  of the
Trust's duties under the Indenture.

                    5

<PAGE>

                                   ARTICLE III

                          Conveyance of the Home Loans;
                                  Certificates

        Section 3.01. Conveyance of the Home Loans. The Depositor,  concurrently
with the execution and delivery hereof,  does hereby transfer,  convey, sell and
assign to the Trust, on behalf of the Holders of the Notes and the  Certificates
and the Credit Enhancer,  without recourse, all its right, title and interest in
and to the Home Loans. The Depositor will also provide the Trust with the Credit
Enhancement Instrument.

        The parties  hereto  intend that the  transaction  set forth herein be a
sale by the  Depositor  to the Trust of all of its right,  title and interest in
and to the Home Loans. In the event that the transaction set forth herein is not
deemed  to be a sale,  the  Depositor  hereby  grants  to the  Trust a  security
interest  in all of its  right,  title and  interest  in, to and under the Owner
Trust Estate, all distributions thereon and all proceeds thereof; and this Trust
Agreement shall constitute a security agreement under applicable law.

        Section 3.02. Initial Ownership.  Upon the formation of the Trust by the
contribution by the Depositor  pursuant to Section 2.05 and until the conveyance
of the Home Loans pursuant to Section 3.01 and the issuance of the Certificates,
the Depositor shall be the sole Certificateholder.

     Section 3.03. The Certificates. The Certificates shall be issued in minimum
denominations  of a  Certificate  Percentage  Interest of 10.0000%  and integral
multiples of 0.0001% in excess thereof.

        The  Certificates  shall be executed on behalf of the Trust by manual or
facsimile   signature  of  an  authorized  officer  of  the  Owner  Trustee  and
authenticated in the manner provided in Section 3.04.  Certificates  bearing the
manual or facsimile  signatures of  individuals  who were, at the time when such
signatures  shall have been affixed,  authorized to sign on behalf of the Trust,
shall be validly  issued and  entitled to the  benefit of this Trust  Agreement,
notwithstanding  that such individuals or any of them shall have ceased to be so
authorized prior to the  authentication and delivery of such Certificates or did
not  hold  such  offices  at the date of  authentication  and  delivery  of such
Certificates. A Person shall become a Certificateholder and shall be entitled to
the rights and subject to the obligations of a Certificateholder  hereunder upon
such Person's acceptance of a Certificate duly registered in such Person's name,
pursuant to Section 3.05.

        A transferee of a Certificate shall become a Certificateholder and shall
be entitled to the rights and subject to the obligations of a  Certificateholder
hereunder upon such transferee's  acceptance of a Certificate duly registered in
such  transferee's  name pursuant to and upon satisfaction of the conditions set
forth in Section 3.05.

                                              6

<PAGE>

        Section 3.04.  Authentication  of  Certificates.  Concurrently  with the
acquisition of the Home Loans by the Trust, the Owner Trustee or the Certificate
Paying Agent shall cause the Certificates in an initial  Certificate  Percentage
Interest  of 100.00% to be executed  on behalf of the Trust,  authenticated  and
delivered to or upon the written order of the Depositor,  signed by its chairman
of the board,  its president or any vice president,  without  further  corporate
action by the  Depositor,  in authorized  denominations.  No  Certificate  shall
entitle its holder to any benefit under this Trust Agreement or be valid for any
purpose  unless  there  shall  appear  on  such  Certificate  a  certificate  of
authentication substantially in the form set forth in Exhibit A, executed by the
Owner  Trustee  or the  Certificate  Paying  Agent,  by manual  signature;  such
authentication shall constitute  conclusive evidence that such Certificate shall
have been duly authenticated and delivered hereunder.  All Certificates shall be
dated the date of their authentication.

        Section 3.05.  Registration  of and Limitations on Transfer and Exchange
of Certificates.(a) The Certificate Registrar shall keep or cause to be kept, at
the office or agency maintained pursuant to Section 3.09, a Certificate Register
in which,  subject  to such  reasonable  regulations  as it may  prescribe,  the
Certificate  Registrar shall provide for the registration of Certificates and of
transfers  and  exchanges of  Certificates  as herein  provided.  The  Indenture
Trustee shall be the initial Certificate Registrar. If the Certificate Registrar
resigns or is removed,  the Owner Trustee shall appoint a successor  Certificate
Registrar.

        Subject  to  satisfaction  of  the  conditions  set  forth  below,  upon
surrender  for  registration  of  transfer of any  Certificate  at the office or
agency  maintained  pursuant to Section 3.09,  the Owner Trustee shall  execute,
authenticate  and  deliver  (or shall  cause the  Certificate  Registrar  as its
authenticating agent to authenticate and deliver), in the name of the designated
transferee  or  transferees,   one  or  more  new   Certificates  in  authorized
denominations of a like aggregate amount dated the date of authentication by the
Owner Trustee or any authenticating agent. At the option of a Certificateholder,
Certificates may be exchanged for other Certificates of authorized denominations
of a like aggregate amount upon surrender of the Certificates to be exchanged at
the office or agency maintained pursuant to Section 3.09.

        Every Certificate  presented or surrendered for registration of transfer
or exchange  shall be  accompanied  by a written  instrument of transfer in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
or  such   Certificateholder's   attorney  duly  authorized  in  writing.   Each
Certificate  surrendered  for  registration  of transfer  or  exchange  shall be
cancelled  and  subsequently   disposed  of  by  the  Certificate  Registrar  in
accordance with its customary practice.

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

        Except as described  below,  no transfer of any  Certificate or interest
therein  shall be made to any Person that is not a United  States  Person.  Each
Certificateholder shall establish its nonforeign

                                              7

<PAGE>

status by  submitting  to the  Certificate  Paying Agent an IRS Form W9 and the
Certificate of Non Foreign Status set forth in Exhibit F hereto.

        A  Certificate  may be  transferred  to a  Certificateholder  unable  to
establish its nonforeign status as described in the preceding paragraph only if
such Certificateholder  provides an Opinion of Counsel, which Opinion of Counsel
shall not be an  expense  of the  Trust,  the  Owner  Trustee,  the  Certificate
Registrar  or the  Depositor,  satisfactory  to the  Depositor  and  the  Credit
Enhancer,  that such  transfer  (1) will not  affect the tax status of the Owner
Trust and (2) will not adversely affect the interests of any  Certificateholder,
Noteholder or the Credit Enhancer, including, without limitation, as a result of
the  imposition  of any United  States  federal  withholding  taxes on the Trust
(except to the extent that such  withholding  taxes would be payable solely from
amounts   otherwise   distributable   to  the  Certificate  of  the  prospective
transferee).  If such transfer occurs and such foreign Certificateholder becomes
subject to such United States federal  withholding taxes, any such taxes will be
withheld by the Indenture Trustee.  Each  Certificateholder  unable to establish
its nonforeign  status shall submit to the  Certificate  Paying Agent a copy of
its Form W8BEN and shall resubmit such Form W8BEN every three years.

        (b)(i) No transfer,  sale,  pledge or other disposition of a Certificate
shall be made unless such transfer,  sale, pledge or other disposition is exempt
from the  registration  requirements  of the  Securities  Act and any applicable
state  securities  laws or is made in accordance  with said Act and laws. In the
event of any such transfer,  the  Certificate  Registrar or the Depositor  shall
prior to such  transfer  require  the  transferee  to execute  (A) either (i) an
investment  letter in substantially the form attached hereto as Exhibit C (or in
such form and substance reasonably satisfactory to the Certificate Registrar and
the Depositor)  which  investment  letters shall not be an expense of the Trust,
the Owner  Trustee,  the  Certificate  Registrar,  the  Master  Servicer  or the
Depositor  and which  investment  letter states that,  among other things,  such
transferee (a) is a "qualified  institutional buyer" as defined under Rule 144A,
acting for its own  account or the  accounts of other  "qualified  institutional
buyers"  as  defined  under  Rule  144A,  and (b) is  aware  that  the  proposed
transferor intends to rely on the exemption from registration requirements under
the  Securities  Act,  provided  by Rule 144A or (ii) (a) a written  Opinion  of
Counsel acceptable to and in form and substance  satisfactory to the Certificate
Registrar  and the  Depositor  that such  transfer  may be made  pursuant  to an
exemption, describing the applicable exemption and the basis therefor, from said
Act and laws or is being made  pursuant to said Act and laws,  which  Opinion of
Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar,  the Master Servicer or the Depositor and (b) the transferee executes
are presentation letter,  substantially in the form of Exhibit D hereto, and the
transferor  executes  are  presentation  letter,  substantially  in the  form of
Exhibit E hereto,  each acceptable to and in form and substance  satisfactory to
the  Certificate  Registrar and the Depositor  certifying the facts  surrounding
such  transfer,  which  representation  letters  shall not be an  expense of the
Trust, the Owner Trustee, the Certificate Registrar,  the Master Servicer or the
Depositor and (B) the Certificate of NonForeign  Status (in  substantially  the
form  attached  hereto as Exhibit  F)  acceptable  to and in form and  substance
reasonably  satisfactory to the Certificate  Registrar and the Depositor,  which
certificate  shall  not be an  expense  of the  Trust,  the Owner  Trustee,  the
Certificate  Registrar or the Depositor.  If the  Certificateholder is unable to
provide a Certificate of NonForeign Status, the

                                               8

<PAGE>

Certificateholder  must  provide  an Opinion  of  Counsel  as  described  in the
preceding  paragraph.  The  Certificateholder  desiring to effect such  transfer
shall,  and does hereby agree to,  indemnify the Trust,  the Owner Trustee,  the
Certificate  Registrar,  the  Master  Servicer  and the  Depositor  against  any
liability  that may  result if the  transfer  is not so exempt or is not made in
accordance with such federal and state laws.

        (ii) No transfer of Certificates  or any interest  therein shall be made
to any Person unless the Depositor, the Owner Trustee, the Certificate Registrar
and  the  Master  Servicer  are  provided  with  an  Opinion  of  Counsel  which
establishes  to the  satisfaction  of the  Depositor,  the  Owner  Trustee,  the
Certificate  Registrar and the Master Servicer that the purchase of Certificates
is  permissible  under  applicable  law,  will not  constitute  or result in any
prohibited  transaction  under  ERISA or  Section  4975 of the Code and will not
subject the  Depositor,  the Owner  Trustee,  the  Certificate  Registrar or the
Master  Servicer  to any  obligation  or  liability  (including  obligations  or
liabilities  under  ERISA or  Section  4975 of the  Code) in  addition  to those
undertaken in this  Agreement,  which Opinion of Counsel shall not be an expense
of the Depositor,  the Owner Trustee,  the  Certificate  Registrar or the Master
Servicer.  In  lieu  of  such  Opinion  of  Counsel,  a  Person  acquiring  such
Certificates  may  provide  a  certification  in the form of  Exhibit  G to this
Agreement, which the Depositor, the Owner Trustee, the Certificate Registrar and
the Master  Servicer may rely upon  without  further  inquiry or  investigation.
Neither an Opinion of Counsel nor a certification will be required in connection
with  the  initial  transfer  of any such  Certificate  by the  Depositor  to an
affiliate  of the  Depositor  (in which case,  the  Depositor  or any  affiliate
thereof shall be deemed to have represented that such affiliate is not a Plan or
a Person  investing  Plan  Assets of any Plan)  and the Owner  Trustee  shall be
entitled  toconclusively rely upon a representation  (which, upon the request of
the Owner Trustee,  shall be awritten  representation) from the Depositor of the
status of such transferee as an affiliate of the Depositor.

        (iii) In addition, no transfer of a Certificate shall be permitted,  and
no  such  transfer  shall  be  registered  by the  Certificate  Registrar  or be
effective  hereunder,   unless  evidenced  by  an  Opinion  of  Counsel,   which
establishes  that such transfer or the  registration  of such transfer would not
cause  the  Trust  to  be  classified  as  a  publicly  traded  partnership,  an
association  taxable as a corporation,  a corporation or a taxable mortgage pool
for federal and relevant  state income tax  purposes,  which  Opinion of Counsel
shall not be an expense of the Certificate  Registrar and shall be an expense of
the proposed transferee. No Opinion of Counsel will be required if such transfer
is made to a nominee of an existing beneficial holder of a Certificate.

        Section 3.06. Mutilated,  Destroyed, Lost or Stolen Certificates. If (a)
any mutilated Certificate shall be surrendered to the Certificate Registrar,  or
if the Certificate  Registrar shall receive  evidence to its satisfaction of the
destruction,  loss or theft of any  Certificate and (b) there shall be delivered
to the Certificate Registrar and the Owner Trustee such security or indemnity as
may be required  by them to save each of them and the Issuer from harm,  then in
the absence of notice to the  Certificate  Registrar  or the Owner  Trustee that
such  Certificate has been acquired by a bona fide purchaser,  the Owner Trustee
shall  execute on behalf of the Trust and the Owner  Trustee or the  Certificate
Paying  Agent,  as the Trust's  authenticating  agent,  shall  authenticate  and
deliver, in

                                               9

<PAGE>

exchange  for or in lieu  of any  such  mutilated,  destroyed,  lost  or  stolen
Certificate,  a new  Certificate of like tenor and  denomination.  In connection
with the  issuance of any new  Certificate  under this Section  3.06,  the Owner
Trustee or the Certificate Registrar may require the payment of a sum sufficient
to cover any tax or other governmental  charge that may be imposed in connection
therewith.  Any duplicate Certificate issued pursuant to this Section 3.06 shall
constitute  conclusive  evidence of  ownership  in the Trust,  as if  originally
issued,  whether or not the lost, stolen or destroyed Certificate shall be found
at any time.

        Section  3.07.   Persons   Deemed   Certificateholders.   Prior  to  due
presentation of a Certificate for  registration of transfer,  the Owner Trustee,
the Certificate  Registrar or any Certificate  Paying Agent may treat the Person
in whose name any Certificate is registered in the  Certificate  Register as the
owner of such Certificate for the purpose of receiving distributions pursuant to
Section 5.02 and for all other purposes  whatsoever,  and none of the Trust, the
Owner Trustee,  the Certificate  Registrar or any Paying Agent shall be bound by
any notice to the contrary.

        Section 3.08. Access to List of Certificateholders' Names and Addresses.
The  Certificate  Registrar  shall  furnish  or  cause  to be  furnished  to the
Depositor or the Owner Trustee,  within 15 days after receipt by the Certificate
Registrar of a written request therefor from the Depositor or the Owner Trustee,
a list, in such form as the Depositor or the Owner Trustee,  as the case may be,
may reasonably require, of the names and addresses of the  Certificateholders as
of the most  recent  Record  Date.  Each  Holder,  by  receiving  and  holding a
Certificate,  shall be deemed to have  agreed not to hold any of the Trust,  the
Depositor,  the Certificate Registrar or the Owner Trustee accountable by reason
of the  disclosure of its name and address,  regardless of the source from which
such information was derived.

        Section 3.09.  Maintenance of Office or Agency.  The Owner  Trustee,  on
behalf of the Trust, shall maintain in the City of New York an office or offices
or agency or agencies where  Certificates may be surrendered for registration of
transfer or exchange and where  notices and demands to or upon the Owner Trustee
in respect of the Certificates and the Basic Documents may be served.  The Owner
Trustee initially designates the Corporate Trust Office of the Indenture Trustee
as its office for such  purposes.  The Owner Trustee  shall give prompt  written
notice to the Depositor and the Certificateholders of any change in the location
of the Certificate Register or any such office or agency.

        Section 3.10. Certificate Paying Agent. (a) The Certificate Paying Agent
shall make distributions to Certificateholders from the Certificate Distribution
Account  on  behalf  of the  Trust  in  accordance  with the  provisions  of the
Certificates  and Section 5.01 hereof from payments  remitted to the Certificate
Paying Agent by the Indenture Trustee pursuant to Section 3.05 of the Indenture.
The Trust hereby appoints the Indenture Trustee as Certificate  Paying Agent and
the Indenture Trustee hereby accepts such appointment and further agrees that it
will  be  bound  by the  provisions  of this  Trust  Agreement  relating  to the
Certificate Paying Agent and shall

                                              10

<PAGE>

                      (i) hold all sums held by it for the  payment  of  amounts
        due with  respect to the  Certificates  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;

                      (ii) give the Owner  Trustee  notice of any default by the
        Trust of which it has  actual  knowledge  in the  making of any  payment
        required to be made with respect to the Certificates;

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

                      (iv)  immediately  resign as Certificate  Paying Agent and
        forthwith  pay to the Owner Trustee on behalf of the Trust all sums held
        by it in trust for the payment of  Certificates if at any time it ceases
        to meet the standards required to be met by the Certificate 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  Certificates of
        any applicable withholding taxes imposed thereon and with respect to any
        applicable reporting requirements in connection therewith; and

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

        (b) The Trust may revoke  such power and remove the  Certificate  Paying
Agent  if  the  Owner  Trustee  determines  in  its  sole  discretion  that  the
Certificate Paying Agent shall have failed to perform its obligations under this
Trust  Agreement  in any  material  respect.  The  Indenture  Trustee  shall  be
permitted to resign as Certificate  Paying Agent upon 30 days' written notice to
the Owner  Trustee;  provided the Indenture  Trustee is also resigning as Paying
Agent under the Indenture at such time. In the event that the Indenture  Trustee
shall no longer be the  Certificate  Paying Agent under this Trust Agreement and
Paying Agent under the Indenture, the Owner Trustee shall appoint a successor to
act as  Certificate  Paying Agent  (which shall be a bank or trust  company) and
which shall also be the successor  Paying Agent under the  Indenture.  The Owner
Trustee shall cause such  successor  Certificate  Paying Agent or any additional
Certificate  Paying Agent  appointed by the Owner Trustee to execute and deliver
to the Owner  Trustee an instrument to the effect set forth in this Section 3.10
as it relates to the  Certificate  Paying Agent.  The  Certificate  Paying Agent
shall return all unclaimed  funds to the Trust and upon removal of a Certificate
Paying  Agent such  Certificate  Paying Agent shall also return all funds in its
possession to the Trust.  The provisions of Sections 6.01,  6.03,  6.04 and 7.01
shall  apply to the  Certificate  Paying  Agent to the  extent  applicable.  Any
reference in this  Agreement to the  Certificate  Paying Agent shall include any
co paying agent unless the context requires otherwise.

                                             11

<PAGE>

        (c) The  Certificate  Paying Agent shall  establish  and  maintain  with
itself the  Certificate  Distribution  Account in which the  Certificate  Paying
Agent  shall  deposit,  on the same  day as it is  received  from the  Indenture
Trustee,  each remittance  received by the Certificate Paying Agent with respect
to payments made pursuant to the Indenture.  The Certificate  Paying Agent shall
make all distributions of Certificate  Distribution Amounts on the Certificates,
from moneys on deposit in the Certificate Distribution Account.

        Section 3.11.  Cooperation.  The Owner  Trustee  shall  cooperate in all
respects  with any  reasonable  request  by the  Credit  Enhancer  for action to
preserve or enforce the Credit  Enhancer's  rights or interest  under this Trust
Agreement or the Insurance  Agreement,  consistent with this Trust Agreement and
without limiting the rights of the Certificateholders as otherwise expressly set
forth in this Trust Agreement.

                                             12

<PAGE>

                                          ARTICLE IV

                            Authority and Duties of Owner Trustee

        Section 4.01.  General  Authority.  The Owner Trustee is authorized  and
directed to execute and deliver the Basic  Documents to which the Trust is to be
a party and each  certificate  or other  document  attached  as an exhibit to or
contemplated  by the Basic Documents to which the Trust is to be a party and any
amendment or other agreement or instrument  described  herein,  in each case, in
such form as the Owner Trustee shall approve,  as evidenced  conclusively by the
Owner  Trustee's  execution  thereof.  In addition to the  foregoing,  the Owner
Trustee is obligated to take all actions  required of the Trust  pursuant to the
Basic Documents.

        Section 4.02.  General Duties. The Owner Trustee shall be responsible to
administer the Trust pursuant to the terms of this Trust Agreement and the Basic
Documents   to  which  the  Trust  is  a  party  and  in  the  interest  of  the
Certificateholders,  subject to the Basic  Documents and in accordance  with the
provisions of this Trust Agreement.

        Section 4.03.  Action upon  Instruction.  (a) Subject to this Article IV
and in accordance with the terms of the Basic Documents,  the Certificateholders
may by written  instruction  direct the Owner  Trustee in the  management of the
Trust. Such direction may be exercised at any time by written instruction of the
Certificateholders pursuant to this Article IV.

        (b)  Notwithstanding  the  foregoing,  the  Owner  Trustee  shall not be
required to take any action  hereunder or under any Basic  Document if the Owner
Trustee shall have reasonably determined, or shall have been advised by counsel,
that such  action is  likely  to  result in  liability  on the part of the Owner
Trustee  or is  contrary  to the terms  hereof or of any  Basic  Document  or is
otherwise contrary to law.

        (c) Whenever the Owner Trustee is unable to decide  between  alternative
courses of action  permitted or required by the terms of this Trust Agreement or
under any Basic Document, or in the event that the Owner Trustee is unsure as to
the  application of any provision of this Trust  Agreement or any Basic Document
or any such provision is ambiguous as to its  application,  or is, or appears to
be, in conflict with any other applicable  provision,  or in the event that this
Trust Agreement  permits any  determination by the Owner Trustee or is silent or
is  incomplete  as to the course of action that the Owner Trustee is required to
take with respect to a particular set of facts, the Owner Trustee shall promptly
give notice (in such form as shall be appropriate  under the  circumstances)  to
the  Certificateholders   (with  a  copy  to  the  Credit  Enhancer)  requesting
instruction  as to the  course of action to be  adopted,  and to the  extent the
Owner  Trustee acts in good faith in  accordance  with any written  instructions
received from Holders of Certificates representing a majority of the Certificate
Percentage Interest thereof, the Owner Trustee shall not be liable on account of
such  action  to any  Person.  If the  Owner  Trustee  shall  not have  received
appropriate  instruction  within 10 days of such notice (or within such  shorter
period of time as reasonably may be specified in such notice or may be necessary
under the  circumstances) it may, but shall be under no duty to, take or refrain
from

                                              13

<PAGE>

taking  such  action not  inconsistent  with this Trust  Agreement  or the Basic
Documents,   as  it   shall   deem  to  be  in  the   best   interests   of  the
Certificateholders,  and the Owner Trustee shall have no liability to any Person
for such action or inaction.

        Section 4.04. No Duties Except as Specified under Specified Documents or
in  Instructions.  The Owner  Trustee  shall not have any duty or  obligation to
manage, make any payment with respect to, register, record, sell, dispose of, or
otherwise deal with the Owner Trust Estate, or to otherwise take or refrain from
taking any action under, or in connection with, any document contemplated hereby
to which the Owner  Trustee  is a party,  except as  expressly  provided  (i) in
accordance with the powers granted to and the authority conferred upon the Owner
Trustee  pursuant to this Trust  Agreement,  (ii) in  accordance  with the Basic
Documents and (iii) in accordance with any document or instruction  delivered to
the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations
shall be read into this Trust Agreement or any Basic Document  against the Owner
Trustee. The Owner Trustee shall have no responsibility for filing any financing
or  continuation  statement  in any  public  office at any time or to  otherwise
perfect or maintain the  perfection of any security  interest or lien granted to
it hereunder or to prepare or file any Securities and Exchange Commission filing
for the Trust or to record this Trust Agreement or any Basic Document. The Owner
Trustee nevertheless agrees that it will, at its own cost and expense,  promptly
take all action as may be necessary  to  discharge  any liens on any part of the
Owner Trust  Estate that result from  actions by, or claims  against,  the Owner
Trustee that are not related to the ownership or the administration of the Owner
Trust Estate.

        Section  4.05.  Restrictions.  (a) The Owner  Trustee shall not take any
action  (x) that is  inconsistent  with the  purposes  of the Trust set forth in
Section 2.03 or (y) that, to the actual  knowledge of the Owner  Trustee,  would
result in the Trust  becoming  taxable as a corporation  for federal  income tax
purposes.  The  Certificateholders  shall not direct  the Owner  Trustee to take
action that would violate the provisions of this Section 4.05.

        (b) The Owner  Trustee  shall not convey or transfer  any of the Trust's
properties  or assets,  including  those  included in the Trust  Estate,  to any
person  unless  (a) it shall have  received  an Opinion of Counsel to the effect
that such  transaction will not have any material adverse tax consequence to the
Trust or any  Certificateholder  and (b) such  conveyance or transfer  shall not
violate the provisions of Section 3.16(b) of the Indenture.

        Section 4.06. Prior Notice to Certificateholders and the Credit Enhancer
with Respect to Certain  Matters.  With respect to the  following  matters,  the
Owner Trustee shall not take action  unless,  at least 30 days before the taking
of such action, the Owner Trustee shall have notified the Certificateholders and
the  Credit   Enhancer  in  writing  of  the  proposed  action  and  Holders  of
Certificates  representing  a majority of the  Certificate  Percentage  Interest
thereof and the Credit  Enhancer  shall not have  notified the Owner  Trustee in
writing   prior  to  the  30th  day  after  such   notice  is  given  that  such
Certificateholders  and the Credit  Enhancer have  withheld  consent or provided
alternative direction

                                             14

<PAGE>

        (a) the  initiation of any claim or lawsuit by the Trust (except  claims
or lawsuits brought in connection with the collection of cash  distributions due
and owing  under the Home  Loans) and the  compromise  of any  action,  claim or
lawsuit   brought  by  or  against  the  Trust   (except  with  respect  to  the
aforementioned  claims or lawsuits for collection of cash  distributions due and
owing under the Home Loans);

        (b) the election by the Trust to file an amendment to the Certificate of
Trust  (unless such  amendment is required to be filed under the Business  Trust
Statute);

     (c)  the  amendment  of  the  Indenture  by  a  supplemental  indenture  in
circumstances where the consent of any Noteholder is required;

        (d) the  amendment  of the  Indenture  by a  supplemental  indenture  in
circumstances  where the  consent of any  Noteholder  is not  required  and such
amendment materially  adversely affects the interest of the  Certificateholders;
and

        (e) the  appointment  pursuant  to the  Indenture  of a  successor  Note
Registrar, Paying Agent or Indenture Trustee or pursuant to this Trust Agreement
of a successor  Certificate Registrar or Certificate Paying Agent or the consent
to the  assignment  by the Note  Registrar,  Paying  Agent,  Indenture  Trustee,
Certificate  Registrar or Certificate  Paying Agent of its obligations under the
Indenture or this Trust Agreement, as applicable.

        Section  4.07.  Action by  Certificateholders  with  Respect  to Certain
Matters.  The Owner Trustee shall not have the power,  except upon the direction
of  Certificateholders  evidencing  not less than a majority of the  outstanding
Certificate Percentage Interest of the Certificates, and with the consent of the
Credit Enhancer, to (a) remove the Master Servicer under the Servicing Agreement
pursuant  to Section  7.01  thereof or (b) except as  expressly  provided in the
Basic Documents, sell the Home Loans after the termination of the Indenture. The
Owner Trustee shall take the actions referred to in the preceding  sentence only
upon written instructions signed by Certificateholders  evidencing not less than
a  majority  of  the  outstanding   Certificate   Percentage   Interest  of  the
Certificates and with the consent of the Credit Enhancer.

        Section 4.08. Action by  Certificateholders  with Respect to Bankruptcy.
The Owner Trustee shall not have the power to commence a voluntary proceeding in
bankruptcy  relating to the Trust  without the unanimous  prior  approval of all
Certificateholders  and with the consent of the Credit Enhancer and the delivery
to the Owner Trustee by each such  Certificateholder of a certificate certifying
that such Certificateholder reasonably believes that the Trust is insolvent.

        Section   4.09.   Restrictions   on   Certificateholders'   Power.   The
Certificateholders shall not direct the Owner Trustee to take or to refrain from
taking any action if such action or inaction would be contrary to any obligation
of the Trust or the Owner Trustee under this Trust Agreement or any of the Basic
Documents or would be contrary to Section  2.03,  nor shall the Owner Trustee be
obligated to follow any such direction, if given.

                                              15

<PAGE>

        Section 4.10. Majority Control. Except as expressly provided herein, any
action that maybe taken by the Certificateholders under this Trust Agreement may
be taken by the  Certificateholders  evidencing  not less than a majority of the
outstanding  Certificate  Percentage  Interest  of the  Certificates.  Except as
expressly  provided  herein,  any  written  notice  of  the   Certificateholders
delivered  pursuant  to this Trust  Agreement  shall be  effective  if signed by
Certificateholders  evidencing  not  less  than a  majority  of the  outstanding
Certificate  Percentage Interest of the Certificates at the time of the delivery
of such notice.

        Section 4.11.  Doing  Business in Other  Jurisdictions.  Notwithstanding
anything contained herein to the contrary,  neither Wilmington Trust Company nor
the Owner Trustee shall be required to take any action in any jurisdiction other
than in the State of Delaware if the taking of such action will,  even after the
appointment of a cotrustee or separate  trustee in accordance with Section 9.05
hereof,  (i) require the consent or approval or authorization or order of or the
giving of notice to, or the registration  with or the taking of any other action
in  respect  of,  any  state or other  governmental  authority  or agency of any
jurisdiction  other than the State of  Delaware;  (ii) result in any fee, tax or
other  governmental  charge  under  the laws of the State of  Delaware  becoming
payable by Wilmington Trust Company,  or (iii) subject  Wilmington Trust Company
to personal  jurisdiction in any  jurisdiction  other than the State of Delaware
for causes of action  arising  from acts  unrelated to the  consummation  of the
transactions by Wilmington  Trust Company or the Owner Trustee,  as the case may
be, contemplated hereby.

                                              16

<PAGE>

                                          ARTI
                                  Application of Trust Funds

        Section 5.01.  Distributions.  (a) On each Payment Date, the Certificate
Paying Agent shall distribute to the  Certificateholders all funds on deposit in
the  Certificate  Distribution  Account and  available  therefor (as provided in
Section 3.05 of the Indenture),  as the Certificate Distribution Amount for such
Payment  Date.  All  distributions  made  pursuant  to  this  Section  shall  be
distributed  to  the  Certificateholders  on a  pro  rata  basis  based  on  the
Certificate Percentage Interests thereof.

        (b)  In  the  event  that  any   withholding   tax  is  imposed  on  the
distributions (or allocations of income) to a Certificateholder,  such tax shall
reduce the amount otherwise distributable to the Certificateholder in accordance
with this Section 5.01. The  Certificate  Paying Agent is hereby  authorized and
directed to retain or cause to be retained from amounts otherwise  distributable
to the  Certificateholders  sufficient  funds for the payment of any tax that is
legally  owed by the Trust (but such  authorization  shall not prevent the Owner
Trustee from contesting any such tax in appropriate proceedings, and withholding
payment  of  such  tax,  if  permitted  by  law,  pending  the  outcome  of such
proceedings).  The  amount of any  withholding  tax  imposed  with  respect to a
Certificateholder shall be treated as cash distributed to such Certificateholder
at the time it is withheld by the  Certificate  Paying Agent and remitted to the
appropriate taxing authority.  If there is a possibility that withholding tax is
payable with respect to a  distribution  (such as a  distribution  to a nonU.S.
Certificateholder),  the  Certificate  Paying  Agent may in its sole  discretion
withhold such amounts in accordance with this paragraph (b).

     (c)  Distributions  to  Certificateholders  shall  be  subordinated  to the
creditors of the Trust, including the Noteholders.

        (d) Allocations of profits and losses,  as determined for federal income
tax purposes,  shall be made to the Certificateholders on a pro rata basis based
on the Certificate Percentage Interests thereof.

        Section   5.02.   Method  of  Payment.   Subject  to  Section   8.01(c),
distributions  required to be made to  Certificateholders on any Payment Date as
provided in Section  5.01 shall be made to each  Certificateholder  of record on
the preceding Record Date either by, in the case of any Certificateholder owning
Certificates  having  denominations  aggregating at least  10.0000%  Certificate
Percentage  Interest and integral  multiples of 0.0001% in excess thereof,  wire
transfer,  in immediately  available  funds,  to the account of such Holder at a
bank  or  other  entity  having  appropriate   facilities   therefor,   if  such
Certificateholder  shall have provided to the Certificate  Registrar appropriate
written  instructions at least five Business Days prior to such Payment Date or,
if not, by check mailed to such  Certificateholder at the address of such Holder
appearing in the Certificate Register.

                                              17

<PAGE>

        Section 5.03.  Signature on Returns.  To the extent  required and unless
otherwise  required by law, the Owner  Trustee shall sign on behalf of the Trust
the tax returns of the Trust.

        Section 5.04.  Statements to  Certificateholders.  On each Payment Date,
the Certificate Paying Agent shall send to each  Certificateholder the statement
or statements  provided to the Owner Trustee and the Certificate Paying Agent by
the Master  Servicer  pursuant to Section 4.01 of the Servicing  Agreement  with
respect to such Payment Date.

        Section 5.05. Tax  Reporting.  So long as the Depositor or any affiliate
of   the   Depositor   owns   100%   of   the   Certificates    (the   "Original
Certificateholder"),  then no separate  federal and state income tax returns and
information  returns or statements will be filed with respect to the Trust and a
federal employer identification number shall not be applied for from the IRS. If
the Original  Certificateholder is no longer the sole  Certificateholder and the
Certificates are held by the Original  Certificateholder and one or more persons
for federal income tax purposes,  the subsequent  holders of the Certificates by
their  acceptance  hereof,  agree to appoint the Original  Certificateholder  as
their agent for the tax matters partner and the Original  Certificateholder,  as
agent for such  holders,  agrees to perform  (itself  or through  its agent) all
duties  necessary to comply with federal and state income tax laws including but
not limited to applying for a federal employer  identification number and filing
tax returns.

                                              18

<PAGE>

                                          ARTICLE VI

                                 Concerning the Owner Trustee

        Section 6.01. Acceptance of Trusts and Duties. The Owner Trustee accepts
the  trusts  hereby  created  and agrees to perform  its duties  hereunder  with
respect  to such  trusts but only upon the terms of this  Trust  Agreement.  The
Owner Trustee and the Certificate Paying Agent also agree to disburse all moneys
actually  received by it  constituting  part of the Owner Trust  Estate upon the
terms of the Basic Documents and this Trust  Agreement.  The Owner Trustee shall
not be answerable or accountable hereunder or under any Basic Document under any
circumstances,  except (i) for its own  willful  misconduct,  negligence  or bad
faith or negligent  failure to act or (ii) in the case of the  inaccuracy of any
representation or warranty contained in Section 6.03 expressly made by the Owner
Trustee.  In  particular,  but  not by way of  limitation  (and  subject  to the
exceptions set forth in the preceding sentence)

        (a) No provision of this Trust  Agreement  or any Basic  Document  shall
require  the  Owner  Trustee  to  expend or risk  funds or  otherwise  incur any
financial  liability in the  performance of any of its rights,  duties or powers
hereunder or under any Basic Document if the Owner Trustee shall have reasonable
grounds for believing that repayment of such funds or adequate indemnity against
such risk or liability is not reasonably assured or provided to it;

        (b)  Under no  circumstances  shall  the Owner  Trustee  be  liable  for
indebtedness evidenced by or arising under any of the Basic Documents, including
the principal of and interest on the Notes;

        (c) The Owner Trustee shall not be responsible  for or in respect of the
validity or sufficiency of this Trust Agreement or for the due execution  hereof
by the Depositor or for the form, character, genuineness,  sufficiency, value or
validity of any of the Owner Trust Estate,  or for or in respect of the validity
or sufficiency of the Basic Documents,  the Notes, the Certificates,  other than
the certificate of authentication on the Certificates,  if executed by the Owner
Trustee and the Owner Trustee  shall in no event assume or incur any  liability,
duty, or obligation to any Noteholder or to any Certificateholder, other than as
expressly provided for herein or expressly agreed to in the Basic Documents;

        (d) The execution,  delivery,  authentication  and  performance by it of
this Trust Agreement will not require the authorization, consent or approval of,
the giving of notice to, the filing or  registration  with, or the taking of any
other action with respect to, any governmental authority or agency;

        (e) The Owner  Trustee shall not be liable for the default or misconduct
of the Depositor,  the Indenture Trustee or the Master Servicer under any of the
Basic  Documents or otherwise  and the Owner Trustee shall have no obligation or
liability to perform the  obligations of the Trust under this Trust Agreement or
the Basic  Documents that are required to be performed by the Indenture  Trustee
under the Indenture or the Seller under the Home Loan Purchase Agreement; and

                                               19

<PAGE>

        (f) The Owner  Trustee  shall be under no  obligation to exercise any of
the rights or powers vested in it or duties imposed by this Trust Agreement,  or
to institute,  conduct or defend any  litigation  under this Trust  Agreement or
otherwise or in relation to this Trust Agreement or any Basic  Document,  at the
request,  order  or  direction  of any of the  Certificateholders,  unless  such
Certificateholders  have  offered to the Owner  Trustee  security  or  indemnity
satisfactory  to it against  the costs,  expenses  and  liabilities  that may be
incurred by the Owner Trustee therein or thereby. The right of the Owner Trustee
to perform any  discretionary  act enumerated in this Trust  Agreement or in any
Basic Document shall not be construed as a duty, and the Owner Trustee shall not
be answerable for other than its negligence,  bad faith or willful misconduct in
the performance of any such act.

        Section 6.02.  Furnishing of Documents.  The Owner Trustee shall furnish
to the  Securityholders  promptly upon receipt of a written  reasonable  request
therefor,  duplicates  or copies of all  reports,  notices,  requests,  demands,
certificates,  financial  statements and any other instruments  furnished to the
Trust under the Basic Documents.

     Section 6.03.  Representations  and  Warranties.  The Owner Trustee  hereby
represents   and   warrants   to  the   Depositor,   for  the   benefit  of  the
Certificateholders, that

        (a) It is a banking  corporation  duly organized and validly existing in
good  standing  under the laws of the State of  Delaware.  It has all  requisite
corporate  power and authority to execute,  deliver and perform its  obligations
under this Trust Agreement;

        (b) It has  taken  all  corporate  action  necessary  to  authorize  the
execution and delivery by it of this Trust  Agreement,  and this Trust Agreement
will be executed and delivered by one of its officers who is duly  authorized to
execute and deliver this Trust Agreement on its behalf;

        (c)  Neither  the  execution  nor  the  delivery  by  it of  this  Trust
Agreement,  nor the consummation by it of the transactions  contemplated  hereby
nor compliance by it with any of the terms or provisions  hereof will contravene
any federal or Delaware  law,  governmental  rule or  regulation  governing  the
banking or trust powers of the Owner Trustee or any judgment or order binding on
it, or  constitute  any  default  under its charter  documents  or bylaws or any
indenture, mortgage, contract, agreement or instrument to which it is a party or
by which any of its properties may be bound;

        (d) This Trust  Agreement,  assuming due  authorization,  execution  and
delivery by the Owner Trustee and the Depositor,  constitutes a valid, legal and
binding  obligation of the Owner Trustee,  enforceable  against it in accordance
with  the  terms   hereof   subject  to   applicable   bankruptcy,   insolvency,
reorganization,   moratorium  and  other  laws  affecting  the   enforcement  of
creditors' rights generally and to general  principles of equity,  regardless of
whether such enforcement is considered in a proceeding in equity or at law;

                                              20

<PAGE>

        (e) The Owner  Trustee  is not in default  with  respect to any order or
decree of any court or any order,  regulation  or demand of 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 Owner Trustee or its  properties  or might have  consequences
that would materially adversely affect its performance hereunder; and

        (f) No  litigation  is  pending  or, to the best of the Owner  Trustee's
knowledge,  threatened  against  the Owner  Trustee  which  would  prohibit  its
entering into this Trust  Agreement or  performing  its  obligations  under this
Trust Agreement.

        Section 6.04.  Reliance;  Advice of Counsel. (a) The Owner Trustee shall
incur no liability to anyone in acting upon any signature,  instrument,  notice,
resolution,  request,  consent,  order,  certificate,  report, opinion, bond, or
other  document or paper  believed by it to be genuine and  believed by it to be
signed by the proper party or parties.  The Owner Trustee may accept a certified
copy of a resolution  of the board of directors or other  governing  body of any
corporate  party as  conclusive  evidence  that  such  resolution  has been duly
adopted  by such body and that the same is in full force and  effect.  As to any
fact or  matter  the  method  of  determination  of  which  is not  specifically
prescribed  herein,  the Owner  Trustee  may for all  purposes  hereof rely on a
certificate,  signed by the president or any vice  president or by the treasurer
or other  authorized  officers of the relevant  party, as to such fact or matter
and such  certificate  shall constitute full protection to the Owner Trustee for
any action taken or omitted to be taken by it in good faith in reliance thereon.

        (b) In the exercise or  administration of the Trust hereunder and in the
performance  of its duties and  obligations  under this Trust  Agreement  or the
Basic  Documents,  the Owner Trustee (i) may act directly or through its agents,
attorneys,  custodians or nominees  (including  persons  acting under a power of
attorney)  pursuant to agreements  entered into with any of them,  and the Owner
Trustee  shall not be liable  for the  conduct  or  misconduct  of such  agents,
attorneys,  custodians or nominees  (including  persons  acting under a power of
attorney)  if  such  persons  have  been  selected  by the  Owner  Trustee  with
reasonable  care,  and (ii) may  consult  with  counsel,  accountants  and other
skilled  persons to be selected with  reasonable  care and employed by it at the
expense of the Trust.The  Owner  Trustee shall not be liable for anything  done,
suffered or omitted in good faith by it in accordance with the opinion or advice
of any such counsel,  accountants or other such Persons and not contrary to this
Trust Agreement or any Basic Document.

        Section 6.05. Not Acting in Individual  Capacity.  Except as provided in
this Article VI, in accepting the trusts hereby created Wilmington Trust Company
acts solely as Owner Trustee hereunder and not in its individual  capacity,  and
all  Persons  having  any  claim  against  the  Owner  Trustee  by reason of the
transactions  contemplated  by this Trust  Agreement or any Basic Document shall
look only to the Owner Trust Estate for payment or satisfaction thereof.

     Section  6.06.  Owner  Trustee  Not  Liable  for  Certificates  or  Related
Documents. The recitals contained herein and in the Certificates (other than the
signatures  of the  Owner  Trustee  on the  Certificates)  shall be taken as the
statements of the Depositor, and the Owner Trustee assumes no

                                               21

<PAGE>

responsibility  for  the  correctness   thereof.  The  Owner  Trustee  makes  no
representations  as to the validity or sufficiency of this Trust  Agreement,  of
any Basic  Document or of the  Certificates  (other than the  signatures  of the
Owner Trustee on the  Certificates)  or the Notes, or of any Related  Documents.
The Owner Trustee  shall at no time have any  responsibility  or liability  with
respect to the  sufficiency of the Owner Trust Estate or its ability to generate
the payments to be distributed to Certificateholders  under this Trust Agreement
or the  Noteholders  under  the  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 6.07.  Owner Trustee May Own  Certificates  and Notes. The Owner
Trustee in its  individual or any other capacity may become the owner or pledgee
of  Certificates  or Notes  and may deal with the  Depositor,  the  Seller,  the
Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in
transactions with the same rights as it would have if it were not Owner Trustee.

                                                22

<PAGE>

                                         ARTICLE VII

                                Compensation of Owner Trustee

        Section 7.01. Owner Trustee's Fees and Expenses. The Owner Trustee shall
receive  as  compensation  for its  services  hereunder  such  fees as have been
separately  agreed upon before the date hereof,  and the Owner  Trustee shall be
reimbursed for its reasonable  expenses hereunder and under the Basic Documents,
including  the  reasonable  compensation,  expenses  and  disbursements  of such
agents, representatives, experts and counsel as the Owner Trustee may reasonably
employ in  connection  with the exercise and  performance  of its rights and its
duties  hereunder  and under the Basic  Documents  which shall be payable by the
Master Servicer pursuant to Section 3.09 of the Servicing Agreement.

        Section  7.02.  Indemnification.  The  holder  of  the  majority  of the
Certificate Percentage Interest of the Certificates shall indemnify,  defend and
hold harmless the Owner Trustee and its successors, assigns, agents and servants
(collectively,  the  "Indemnified  Parties")  from  and  against,  any  and  all
liabilities, obligations, losses, damages, taxes, claims, actions and suits, and
any and all reasonable costs,  expenses and disbursements  (including reasonable
legal  fees  and  expenses)  of any kind and  nature  whatsoever  (collectively,
"Expenses")  which may at any time be  imposed  on,  incurred  by,  or  asserted
against the Owner  Trustee or any  Indemnified  Party in any way  relating to or
arising  out of this  Trust  Agreement,  the Basic  Documents,  the Owner  Trust
Estate,  the  administration of the Owner Trust Estate or the action or inaction
of the Owner Trustee hereunder, provided, that

               (i) the  holder of the  majority  of the  Certificate  Percentage
        Interest  of the  Certificates  shall not be liable for or  required  to
        indemnify  an  Indemnified  Party from and against  Expenses  arising or
        resulting from the Owner Trustee's willful misconduct, negligence or bad
        faith or as a result of any inaccuracy of a  representation  or warranty
        contained in Section 6.03 expressly made by the Owner Trustee;

               (ii) with respect to any such claim, the Indemnified  Party shall
        have  given the holder of the  majority  of the  Certificate  Percentage
        Interest of the  Certificates  written notice thereof promptly after the
        Indemnified Party shall have actual knowledge thereof;

               (iii) while maintaining control over its own defense,  the holder
        of  the  majority  of  the  Certificate   Percentage   Interest  of  the
        Certificates  shall consult with the Indemnified Party in preparing such
        defense; and

               (iv) notwithstanding  anything in this Agreement to the contrary,
        the holder of the majority of the Certificate Percentage Interest of the
        Certificates  shall  not be  liable  for  settlement  of any claim by an
        Indemnified  Party  entered into without the prior consent of the holder
        of  the  majority  of  the  Certificate   Percentage   Interest  of  the
        Certificates which consent shall not be unreasonably withheld.

                                                23

<PAGE>

        The indemnities  contained in this Section shall survive the resignation
or termination of the Owner Trustee or the termination of this Trust  Agreement.
In the event of any claim,  action or  proceeding  for which  indemnity  will be
sought  pursuant  to this  Section  7.02,  the Owner  Trustee's  choice of legal
counsel,  if other  than the legal  counsel  retained  by the Owner  Trustee  in
connection  with the  execution and delivery of this Trust  Agreement,  shall be
subject  to the  approval  of the  holder  of the  majority  of the  Certificate
Percentage   Interest  of  the   Certificates,   which  approval  shall  not  be
unreasonably withheld. In addition, upon written notice to the Owner Trustee and
with the consent of the Owner Trustee  which  consent shall not be  unreasonably
withheld,  the holder of the majority of the Certificate  Percentage Interest of
the  Certificates  has the right to assume the  defense of any claim,  action or
proceeding against the Owner Trustee.

                                                24

<PAGE>

                                         ARTICLE VIII

                                Termination of Trust Agreement

        Section 8.01.  Termination of Trust Agreement.  (a) This Trust Agreement
(other  than  this  Article  VIII) and the Trust  shall  terminate  and be of no
further force or effect upon the earliest of (i) the final  distribution  of all
moneys or other  property or proceeds  of the Owner Trust  Estate in  accordance
with the terms of the Indenture and this Trust Agreement,  (ii) the Payment Date
in  September  2031,  or (iii) the  purchase by the Master  Servicer of all Home
Loans pursuant to Section  8.08(a) of the Servicing  Agreement.  The bankruptcy,
liquidation, dissolution, death or incapacity of any Certificateholder shall not
(x) operate to terminate  this Trust  Agreement or the Trust or (y) entitle such
Certificateholder's  legal representatives or heirs to claim an accounting or to
take any action or  proceeding in any court for a partition or winding up of all
or any part of the Trust or the Owner Trust Estate or (z)  otherwise  affect the
rights, obligations and liabilities of the parties hereto.

        (b) Except as provided in Section 8.01(a), neither the Depositor nor any
Certificateholder shall be entitled to revoke or terminate the Trust.

        (c) Notice of any termination of the Trust,  specifying the Payment Date
upon  which   Certificateholders  shall  surrender  their  Certificates  to  the
Certificate Paying Agent for payment of the final distribution and cancellation,
shall be given by the Certificate  Paying Agent by letter to  Certificateholders
and the Credit Enhancer mailed within five Business Days of receipt of notice of
such  termination  from the Owner Trustee,  stating (i) the Payment Date upon or
with  respect  to which  final  payment of the  Certificates  shall be made upon
presentation  and surrender of the Certificates at the office of the Certificate
Paying Agent therein  designated,  (ii) the amount of any such final payment and
(iii) that the Record Date  otherwise  applicable  to such  Payment  Date is not
applicable,  payments  being made only upon  presentation  and  surrender of the
Certificates at the office of the Certificate  Payment Agent therein  specified.
The Certificate Paying Agent shall give such notice to the Owner Trustee and the
Certificate  Registrar  at the time such notice is given to  Certificateholders.
Upon  presentation  and surrender of the  Certificates,  the Certificate  Paying
Agent shall cause to be distributed to Certificateholders  amounts distributable
on such Payment Date pursuant to Section 5.01.

        In the event  that all of the  Certificateholders  shall  not  surrender
their  Certificates for cancellation  within six months after the date specified
in the above mentioned written notice, the Certificate Paying Agent shall give a
second written  notice to the remaining  Certificateholders  to surrender  their
Certificates for cancellation  and receive the final  distribution  with respect
thereto.  Subject to applicable laws with respect to escheat of funds, if within
one year  following the Payment Date on which final payment of the  Certificates
was to have been made pursuant to Section 3.10, all the  Certificates  shall not
have been surrendered for  cancellation,  the Certificate  Paying Agent may take
appropriate steps, or may appoint an agent to take appropriate steps, to contact
the remaining Certificateholders concerning surrender of their Certificates, and
the cost  thereof  shall be paid out of the funds and other  assets  that  shall
remain subject to this Trust Agreement. Any funds remaining

                                                  25

<PAGE>

in the Certificate  Distribution Account after exhaustion of such remedies shall
be distributed by the Certificate  Paying Agent to the holder of the majority of
the Certificate Percentage Interest of the Certificates.

        (d) Upon the  winding  up of the  Trust and its  termination,  the Owner
Trustee  shall  cause  the  Certificate  of Trust to be  cancelled  by  filing a
certificate of  cancellation  with the Secretary of State in accordance with the
provisions of Section 3810(c) of the Business Trust Statute.

                                               26

<PAGE>

                                          ARTICLE IX

                    Successor Owner Trustees and Additional Owner Trustees

        Section 9.01.  Eligibility  Requirements  for Owner  Trustee.  The Owner
Trustee shall at all times be a corporation satisfying the provisions of Section
3807(a) of the Business Trust Statute;  authorized to exercise  corporate  trust
powers;  having a  combined  capital  and  surplus of at least  $50,000,000  and
subject to  supervision  or  examination  by federal or state  authorities;  and
having (or having a parent that has) longterm debt obligations with a rating of
at least A by  Moody's  and/or  Standard  & Poor's.  If such  corporation  shall
publish  reports  of  condition  at  least  annually  pursuant  to law or to the
requirements of the aforesaid  supervising or examining authority,  then for the
purpose of this Section,  the combined  capital and surplus of such  corporation
shall be deemed to be its combined  capital and surplus as set forth in its most
recent report of condition so  published.  In case at any time the Owner Trustee
shall cease to be eligible in  accordance  with the  provisions  of this Section
9.01,  the Owner  Trustee  shall resign  immediately  in the manner and with the
effect specified in Section 9.02.

        Section 9.02. Replacement of Owner Trustee. The Owner Trustee may at any
time resign and be discharged  from the trusts hereby created by giving 30 days'
prior written  notice  thereof to the Credit  Enhancer and the  Depositor.  Upon
receiving  such notice of  resignation,  the Indenture  Trustee  shall  promptly
appoint a successor  Owner Trustee with the consent of the Credit Enhancer which
will not be unreasonably withheld, by written instrument, in duplicate, one copy
of which  instrument  shall be delivered to the resigning  Owner Trustee and one
copy to the successor  Owner Trustee.  If no successor  Owner Trustee shall have
been so appointed and have accepted  appointment within 30 days after the giving
of such notice of  resignation,  the  resigning  Owner  Trustee may petition any
court  of  competent  jurisdiction  for the  appointment  of a  successor  Owner
Trustee.

        If at  any  time  the  Owner  Trustee  shall  cease  to be  eligible  in
accordance  with the  provisions  of Section 9.01 and shall fail to resign after
written request therefor by the Indenture  Trustee,  or if at any time the Owner
Trustee  shall be  legally  unable  to act,  or shall be  adjudged  bankrupt  or
insolvent,  or a  receiver  of the Owner  Trustee  or of its  property  shall be
appointed,  or any  public  officer  shall  take  charge or control of the Owner
Trustee  or of its  property  or  affairs  for the  purpose  of  rehabilitation,
conservation  or  liquidation,  then the Indenture  Trustee may and shall at the
direction of the Credit  Enhancer  remove the Owner  Trustee.  If the  Indenture
Trustee shall remove the Owner  Trustee  under the authority of the  immediately
preceding  sentence,  the Indenture  Trustee shall promptly  appoint a successor
Owner  Trustee  acceptable  to the Credit  Enhancer  by written  instrument,  in
duplicate, one copy of which instrument shall be delivered to the outgoing Owner
Trustee so removed and one copy to the successor  Owner  Trustee,  and shall pay
all fees owed to the outgoing Owner Trustee.  Any  resignation or removal of the
Owner Trustee and  appointment of a successor  Owner Trustee  pursuant to any of
the provisions of this Section shall not become  effective  until  acceptance of
appointment by the successor Owner Trustee  pursuant to Section 9.03 and payment
of all fees and expenses owed to the outgoing Owner Trustee.

                                              27

<PAGE>

        Section 9.03.  Successor  Owner  Trustee.  Any  successor  Owner Trustee
appointed pursuant to Section 9.02 shall execute, acknowledge and deliver to the
Indenture Trustee and to its predecessor  Owner Trustee an instrument  accepting
such appointment  under this Trust  Agreement,  and thereupon the resignation or
removal of the  predecessor  Owner  Trustee  shall  become  effective,  and such
successor  Owner  Trustee,  without any further act, deed or  conveyance,  shall
become fully vested with all the rights,  powers,  duties and obligations of its
predecessor under this Trust Agreement,  with like effect as if originally named
as Owner Trustee.  The predecessor  Owner Trustee shall upon payment of its fees
and expenses deliver to the successor Owner Trustee all documents and statements
and monies  held by it under this Trust  Agreement;  and the  predecessor  Owner
Trustee shall execute and deliver such  instruments  and do such other things as
may reasonably be required for fully and certainly vesting and confirming in the
successor Owner Trustee all such rights, powers, duties and obligations.

        No successor Owner Trustee shall accept  appointment as provided in this
Section 9.03 unless at the time of such  acceptance such successor Owner Trustee
shall be eligible pursuant to Section 9.01.

        Upon acceptance of appointment by a successor Owner Trustee  pursuant to
this  Section  9.03,  the  Indenture  Trustee  shall mail notice  thereof to all
Certificateholders,  the  Indenture  Trustee,  the  Noteholders  and the  Rating
Agencies. If the Indenture Trustee shall fail to mail such notice within 10 days
after  acceptance  of such  appointment  by the  successor  Owner  Trustee,  the
successor  Owner  Trustee shall cause such notice to be mailed at the expense of
the Indenture Trustee.

        Section 9.04. Merger or Consolidation of Owner Trustee.  Any Person into
which the Owner  Trustee  may be merged  or  converted  or with  which it may be
consolidated,   or  any  Person   resulting  from  any  merger,   conversion  or
consolidation  to which  the  Owner  Trustee  shall be a  party,  or any  Person
succeeding to all or  substantially  all of the corporate  trust business of the
Owner Trustee,  shall be the successor of the Owner Trustee  hereunder,  without
the execution or filing of any  instrument or any further act on the part of any
of  the  parties  hereto,  anything  herein  to  the  contrary  notwithstanding;
provided,  that such  Person  shall be eligible  pursuant  to Section  9.01 and,
provided,  further,  that the Owner  Trustee shall mail notice of such merger or
consolidation to the Rating Agencies.

        Section  9.05.   Appointment   of   CoTrustee   or  Separate   Trustee.
Notwithstanding  any other provisions of this Trust Agreement,  at any time, for
the purpose of meeting any legal  requirements of any  jurisdiction in which any
part of the Owner  Trust  Estate may at the time be located,  the Owner  Trustee
shall have the power and shall  execute and deliver all  instruments  to appoint
one or more Persons to act as cotrustee,  jointly with the Owner Trustee, or as
separate trustee or trustees,  of all or any part of the Owner Trust Estate, and
to vest in such Person,  in such  capacity,  such title to the Trust or any part
thereof  and,  subject to the other  provisions  of this  Section,  such powers,
duties,  obligations,  rights  and  trusts as the  Owner  Trustee  may  consider
necessary  or  desirable.  No co trustee or separate  trustee  under this Trust
Agreement shall be required to meet the terms of

                                              28

<PAGE>

eligibility as a successor Owner Trustee  pursuant to Section 9.01 and no notice
of the  appointment  of any  cotrustee  or separate  trustee  shall be required
pursuant to Section 9.03.

        Each separate  trustee and cotrustee  shall, to the extent permitted by
law, be appointed and act subject to the following provisions and conditions

        (a) All rights, powers, duties and obligations conferred or imposed upon
the Owner  Trustee  shall be  conferred  upon and  exercised or performed by the
Owner  Trustee  and such  separate  trustee  or  cotrustee  jointly  (it  being
understood  that such separate  trustee or  cotrustee is not  authorized to act
separately  without the Owner 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 Owner  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 Owner  Trust  Estate or any
portion  thereof in any such  jurisdiction)  shall be  exercised  and  performed
singly by such separate  trustee or  cotrustee,  but solely at the direction of
the Owner Trustee;

        (b) No trustee under this Trust Agreement shall be personally  liable by
reason of any act or omission of any other trustee  under this Trust  Agreement;
and

        (c) The Owner  Trustee  may at any time  accept  the  resignation  of or
remove any separate trustee or cotrustee.

        Any notice, request or other writing given to the Owner Trustee shall be
deemed to have been given to each of the then separate trustees and cotrustees,
as  effectively  as if given to each of them.  Every  instrument  appointing any
separate  trustee or  cotrustee  shall  refer to this Trust  Agreement  and the
conditions  of this  Article.  Each separate  trustee and  cotrustee,  upon its
acceptance of the trusts conferred, shall be vested with the estates or property
specified  in its  instrument  of  appointment,  either  jointly  with the Owner
Trustee or separately, as may be provided therein, subject to all the provisions
of this Trust  Agreement,  specifically  including every provision of this Trust
Agreement  relating to the conduct of,  affecting the liability of, or affording
protection to, the Owner Trustee.  Each such instrument  shall be filed with the
Owner Trustee.

        Any  separate  trustee or  cotrustee  may at any time appoint the Owner
Trustee as its agent or attorneyinfact  with full power and authority,  to the
extent not  prohibited  by law, to do any lawful act under or in respect of this
Trust  Agreement  on its  behalf  and in its name.  If any  separate  trustee or
cotrustee 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 Owner  Trustee,  to the extent  permitted  by law,  without the
appointment of a new or successor cotrustee or separate trustee.

                                               29

<PAGE>

                                          ARTICLE X

                                        Miscellaneous

        Section 10.01. Amendments.  (a) This Trust Agreement may be amended from
time to time by the parties hereto as specified in this Section 10.01,  provided
that any amendment, except as provided in subparagraph (e) below, be accompanied
by an Opinion of Counsel, to the Owner Trustee to the effect that such amendment
(i)  complies  with the  provisions  of this Section and (ii) will not cause the
Trust to be subject to an entity level tax.

        (b) If the purpose of the amendment (as detailed  therein) is to correct
any mistake,  eliminate any  inconsistency,  cure any ambiguity or deal with any
matter not covered (i.e., to give effect to the intent of the parties), it shall
not be  necessary to obtain the consent of any  Holders,  but the Owner  Trustee
shall be furnished with (A) a letter from the Rating Agencies that the amendment
will not result in the  downgrading or withdrawal of the rating then assigned to
any Security if determined without regard to the Credit  Enhancement  Instrument
and (B) an Opinion of Counsel to the effect that such action will not  adversely
affect in any material respect the interests of any Holders,  and the consent of
the Credit Enhancer shall be obtained.

        (c) If the purpose of the amendment is to prevent the  imposition of any
federal  or state  taxes at any time that any  Security  is  outstanding  (i.e.,
technical  in nature),  it shall not be  necessary  to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such  amendment is necessary or helpful to prevent the  imposition of such taxes
and is not  materially  adverse  to any  Holder  and the  consent  of the Credit
Enhancer shall be obtained.

        (d) If the purpose of the amendment is to add or eliminate or change any
provision  of the Trust  Agreement  other  than as  contemplated  in (b) and (c)
above, the amendment shall require (A) the consent of the Credit Enhancer and an
Opinion of Counsel to the effect that such action will not  adversely  affect in
any  material  respect the  interests of any Holders and (B) either (a) a letter
from the Rating Agency that the amendment will not result in the  downgrading or
withdrawal  of the rating then  assigned to any security if  determined  without
regard to the Credit  Enhancement  Instrument  or (b) the  consent of Holders of
Certificates evidencing a majority of the Certificate Percentage Interest of the
Certificates  and  the  Indenture  Trustee;  provided,  however,  that  no  such
amendment  shall (i) reduce in any manner the amount of, or delay the timing of,
payments received that are required to be distributed on any Certificate without
the consent of the related  Certificateholder  and the Credit Enhancer,  or (ii)
reduce  the  aforesaid  percentage  of  Certificates  the  Holders  of which are
required to consent to any such amendment, without the consent of the Holders of
all such Certificates then outstanding.

        (e) If the purpose of the amendment is to provide for the holding of any
of the  Certificates in bookentry form, it shall require the consent of Holders
of all such Certificates then outstanding; provided, that the Opinion of Counsel
specified in subparagraph (a) above shall not be required.

                                       30

<PAGE>

        (f) If the purpose of the  amendment  is to provide for the  issuance of
additional  certificates  representing an interest in the Trust, it shall not be
necessary to obtain the consent of any Holder,  but the Owner  Trustee  shall be
furnished with (A) an Opinion of Counsel to the effect that such action will not
adversely  affect in any material respect the interests of any Holders and (B) a
letter  from the  Rating  Agencies  that the  amendment  will not  result in the
downgrading  or  withdrawal  of the rating  then  assigned to any  Security,  if
determined without regard to the Credit  Enhancement  Instrument and the consent
of the Credit Enhancer shall be obtained.

        (g) Promptly after the execution of any such  amendment or consent,  the
Owner  Trustee  shall  furnish  written  notification  of the  substance of such
amendment  or consent to each  Certificateholder,  the  Indenture  Trustee,  the
Credit Enhancer and each of the Rating  Agencies.  It shall not be necessary for
the consent of  Certificateholders  or the  Indenture  Trustee  pursuant to this
Section  10.01 to approve  the  particular  form of any  proposed  amendment  or
consent,  but it shall be sufficient if such consent shall approve the substance
thereof.  The manner of  obtaining  such  consents  (and any other  consents  of
Certificateholders  provided  for in this Trust  Agreement or in any other Basic
Document)  and of  evidencing  the  authorization  of the  execution  thereof by
Certificateholders shall be subject to such reasonable requirements as the Owner
Trustee may prescribe.

        (h) In  connection  with the execution of any amendment to any agreement
to which  the  Trust is a party,  other  than this  Trust  Agreement,  the Owner
Trustee  shall be entitled to receive and  conclusively  rely upon an Opinion of
Counsel to the effect that such  amendment  is  authorized  or  permitted by the
documents  subject to such  amendment and that all  conditions  precedent in the
Basic Documents for the execution and delivery thereof by the Trust or the Owner
Trustee, as the case maybe, have been satisfied.

        Promptly  after the  execution of any  amendment to the  Certificate  of
Trust,  the Owner  Trustee  shall  cause the filing of such  amendment  with the
Secretary of State of the State of Delaware.

        Section   10.02.   No   Legal   Title  to  Owner   Trust   Estate.   The
Certificateholders  shall not have  legal  title to any part of the Owner  Trust
Estate. The  Certificateholders  shall be entitled to receive distributions with
respect to their undivided  beneficial  interest therein only in accordance with
Articles V and VIII.  No  transfer,  by operation  of law or  otherwise,  of any
right,  title or interest of the  Certificateholders  to and in their  ownership
interest  in the Owner  Trust  Estate  shall  operate  to  terminate  this Trust
Agreement or the trusts  hereunder or entitle any transferee to an accounting or
to the transfer to it of legal title to any part of the Owner Trust Estate.

        Section 10.03. Limitations on Rights of Others. Except for Section 2.07,
the  provisions of this Trust  Agreement are solely for the benefit of the Owner
Trustee, the Depositor, the Certificateholders,  the Credit Enhancer and, to the
extent expressly provided herein, the Indenture Trustee and the Noteholders, and
nothing in this Trust  Agreement  (other than Section 2.07),  whether express or
implied,  shall be  construed to give to any other Person any legal or equitable
right,  remedy or claim in the Owner Trust Estate or under or in respect of this
Trust Agreement or any covenants, conditions or provisions contained herein.

                                          31

<PAGE>

        Section 10.04.  Notices.  (a) Unless  otherwise  expressly  specified or
permitted  by the terms  hereof,  all  notices  shall be in writing and shall be
deemed given upon  receipt,  if to the Owner  Trustee,  addressed to  Wilmington
Trust Company,  Corporate Trust Administration,  Rodney Square North, 1100 North
Market  Street,   Wilmington,   Delaware  19890,   Attention   Corporate  Trust
Administration;  if to the Depositor,  addressed to Residential Funding Mortgage
Securities II, Inc., 8400 Normandale  Lake  Boulevard,  Suite 250,  Minneapolis,
Minnesota  55437;  if to the  Credit  Enhancer,  addressed  to  Ambac  Assurance
Corporation,  One State  Street  Plaza,  19th  Floor,  NewYork,  New York 10004,
Attention  Consumer  AssetBacked  Securities Group; if to the Rating Agencies,
addressed to Moody's Investors  Service,  Inc., 99 Church Street, 4th Floor, New
York,  New York 10001 and Standard & Poor's,  55 Water Street  41st Floor,  New
York, New York 10041,  Attention  Structured Finance Department  MBS or, as to
each  party,  at such other  address as shall be  designated  by such party in a
written notice to each other party.

        (b) Any notice required or permitted to be given to a  Certificateholder
shall be given by  firstclass  mail,  postage  prepaid,  at the address of such
Holder as shown in the  Certificate  Register.  Any notice so mailed  within the
time prescribed in this Trust  Agreement shall be conclusively  presumed to have
been duly given, whether or not the Certificateholder receives such notice.

        (c) A copy of any  notice  delivered  to the Owner  Trustee or the Trust
shall also be delivered to the Depositor.

        Section 10.05. Severability.  Any provision of this Trust Agreement that
is  prohibited  or  unenforceable   in  any  jurisdiction   shall,  as  to  such
jurisdiction,   be   ineffective   to  the   extent  of  such   prohibition   or
unenforceability  without  invalidating the remaining provisions hereof, and any
such prohibition or unenforceability in any jurisdiction shall not invalidate or
render unenforceable such provision in any other jurisdiction.

        Section  10.06.  Separate  Counterparts.  This  Trust  Agreement  may be
executed by the parties hereto in separate  counterparts,  each of which when so
executed and delivered  shall be an original,  but all such  counterparts  shall
together constitute but one and the same instrument.

        Section 10.07. Successors and Assigns. All representations,  warranties,
covenants and  agreements  contained  herein shall be binding upon, and inure to
the benefit of, each of the Depositor,  the Owner Trustee and its successors and
each  Certificateholder  and its successors and permitted assigns, all as herein
provided and the Credit  Enhancer.  Any  request,  notice,  direction,  consent,
waiver  or other  instrument  or action by a  Certificateholder  shall  bind the
successors and assigns of such Certificateholder.

        Section 10.08.  No Petition.  The Owner  Trustee,  by entering into this
Trust Agreement and each Certificateholder,  by accepting a Certificate,  hereby
covenant and agree that theywill not at any time institute against the Depositor
or the Trust, or join in any institution  against  theDepositor or the Trust of,
any bankruptcy  proceedings  under any United States federal or state bankruptcy
or similar

                                              32

<PAGE>

law in connection with any  obligations  with respect to the  Certificates,  the
Notes, this Trust Agreement or any of the Basic Documents.

        Section  10.09.  No  Recourse.  Each  Certificateholder  by  accepting a
Certificate  acknowledges that such  Certificateholder's  Certificates represent
beneficial  interests  in the Trust only and do not  represent  interests  in or
obligations  of the  Depositor,  the Seller,  the Owner  Trustee,  the Indenture
Trustee or any Affiliate thereof and no recourse may be had against such parties
or their assets,  except as may be expressly set forth or  contemplated  in this
Trust Agreement, the Certificates or the Basic Documents.

     Section 10.10.  Headings. The headings of the various Articles and Sections
herein are for  convenience  of reference only and shall not define or limit any
of the terms or provisions hereof.

        Section 10.11. GOVERNING LAW. THIS TRUST AGREEMENT SHALL BE CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF  DELAWARE,  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 10.12. Integration.  This Trust Agreement constitutes the entire
agreement  among the parties hereto  pertaining to the subject matter hereof and
supersedes all prior agreements and understanding pertaining thereto.

        Section  10.13.   Rights  of  Credit  Enhancer  to  Exercise  Rights  of
Certificateholders.  By accepting its Certificate, each Certificateholder agrees
that unless a Credit Enhancer Default exists, the Credit Enhancer shall have the
right to  exercise  all rights of the  Certificateholders  under this  Agreement
without any further consent of the Certificateholders.  Nothing in this Section,
however,  shall alter or modify in any way,  the  fiduciary  obligations  of the
Owner Trustee to the  Certificateholders  pursuant to this Agreement,  or create
any fiduciary obligation of the Owner Trustee to the Credit Enhancer.

                                             33

<PAGE>

        IN WITNESS  WHEREOF,  the  Depositor  and the Owner  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.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.

                                            By /s/ Julie Steinhagen

                                            Name   Julie Steinhagen
                                            Title Vice President

                                            WILMINGTON TRUST COMPANY, not in its
                                            individual  capacity  but  solely as
                                            Owner  Trustee,  except with respect
                                            to    the     representations    and
                                            warranties contained in Section 6.03
                                            hereof,

                                            By /s/ James P. Lawler

                                            Name  James P. Lawler
                                            Title Vice President

Acknowledged and Agreed

JPMORGAN CHASE BANK,

as Indenture Trustee, Certificate Registrar
and Certificate Paying Agent

By /s/ Mark McDermott

Name   Mark McDermott
Title  Assistant Vice President

                                             34

<PAGE>

        IN WITNESS  WHEREOF,  the  Depositor  and the Owner  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.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.

                                            By    __________________________
                                            Name  Julie Steinhagen
                                            Title Vice President

                                            WILMINGTON TRUST COMPANY, not in its
                                            individual  capacity  but  solely as
                                            Owner  Trustee,  except with respect
                                            to    the     representations    and
                                            warranties contained in Section 6.03
                                            hereof,

                                            By    __________________________
                                            Name
                                            Title

Acknowledged and Agreed

JPMORGAN CHASE BANK,

as Indenture Trustee, Certificate Registrar
and Certificate Paying Agent

By     __________________________
Name   Mark McDermott
Title  Assistant Vice President

                                             35

<PAGE>

                                          EXHIBIT A

                             FORM OF HOME LOANBACKED CERTIFICATE

        THIS  CERTIFICATE  IS  SUBORDINATED  IN RIGHT OF PAYMENT TO THE NOTES AS
DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).

        THIS  CERTIFICATE  HAS NOT BEEN AND WILL  NOT BE  REGISTERED  UNDER  THE
SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND
LAWS  OR  IS  SOLD  OR  TRANSFERRED  IN  TRANSACTIONS   WHICH  ARE  EXEMPT  FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").

        NO TRANSFER  OF THIS  CERTIFICATE  SHALL BE MADE UNLESS THE  CERTIFICATE
REGISTRAR SHALL HAVE RECEIVED EITHER (I) A CERTIFICATION  IN THE FORM OF EXHIBIT
G TO THE AGREEMENT  FROM THE  TRANSFEREE OF THIS  CERTIFICATE TO THE EFFECT THAT
SUCH  TRANSFEREE  IS NOT AN  EMPLOYEE  BENEFIT  PLAN  OR  OTHER  SUBJECT  TO THE
PROHIBITED   TRANSACTION   RESTRICTIONS   AND   THE   FIDUCIARY   RESPONSIBILITY
REQUIREMENTS OF THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED
("ERISA"),  OR SECTION 4975 OF THE INTERNAL  REVENUE CODE OF 1986 (THE  "CODE"),
ANY PERSON  ACTING,  DIRECTLY OR  INDIRECTLY,  ON BEHALF OF ANY SUCH PLAN OR ANY
PERSON  USING  "PLAN  ASSETS,"  WITHIN THE  MEANING OF THE  DEPARTMENT  OF LABOR
REGULATION AT 29 C.F.R. SS.2510.3101, TO ACQUIRE THIS CERTIFICATE (COLLECTIVELY
A "PLAN INVESTOR"), OR (II) IF THIS CERTIFICATE IS PRESENTED FOR REGISTRATION IN
THE NAME OF A PLAN  INVESTOR,  AN OPINION  OF  COUNSEL,  TO THE EFFECT  THAT THE
PURCHASE OR HOLDING OF THIS  CERTIFICATE IS PERMISSIBLE  UNDER  APPLICABLE  LAW,
WILL NOT CONSTITUTE OR RESULT IN A PROHIBITED  TRANSACTION  UNDER SECTION 406 OF
ERISA OR SECTION 4975 OF THE CODE (OR  COMPARABLE  PROVISIONS OF ANY  SUBSEQUENT
ENACTMENTS)  AND WILL NOT SUBJECT THE  COMPANY,  THE OWNER  TRUSTEE,  THE MASTER
SERVICER OR THE CERTIFICATE REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION
TO THOSE UNDERTAKEN IN THE AGREEMENT.

        THE  TRANSFEREE  OF THIS  CERTIFICATE  SHALL BE SUBJECT TO UNITED STATES
FEDERAL  WITHHOLDING TAX UNLESS THE CERTIFICATE  REGISTRAR SHALL HAVE RECEIVED A
CERTIFICATE OF NONFOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S  STATUS AS A
U.S. PERSON AS DEFINED BY U.S. FEDERAL INCOME TAX LAW.

                                              A1

<PAGE>

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

                                              A2

<PAGE>

Certificate No. ____                        Assumed Final Payment Date
                               September 25, 2031

Cutoff Date
January 1, 2002                             Certificate Percentage Interest of
                                            this Certificate ____%

Date of Amended and
Restated Trust Agreement
January 29, 2002

First Payment Date
February 25, 2002

                                 HOME LOANBACKED CERTIFICATE
                                       Series 2002HI1

        evidencing a fractional  undivided  interest in the Owner Trust  Estate,
the  property  of  which  consists  primarily  of the  Home  Loans,  created  by
RESIDENTIAL  FUNDING  MORTGAGE  SECURITIES  II,  INC.  (hereinafter  called  the
"Company," which term includes any successor entity under the Agreement referred
to below).

               This  Certificate  is payable solely from the assets of the Owner
Trust  Estate,  and does not  represent  an  obligation  of or  interest  in the
Company,  the Seller,  the Master  Servicer,  the Indenture  Trustee,  the Owner
Trustee  or  GMAC  Mortgage  Group,  Inc.  or  any  of  their  affiliates.  This
Certificate  is  not  guaranteed  or  insured  by  any  governmental  agency  or
instrumentality  or by  the  Company,  the  Seller,  the  Master  Servicer,  the
Indenture  Trustee,  the Owner  Trustee or GMAC Mortgage  Group,  Inc. or any of
their  affiliates.  None of the Company,  the Seller,  the Master Servicer,  the
Indenture Trustee, the Owner Trustee,  GMAC Mortgage Group, Inc. or any of their
affiliates  will have any  obligation  with respect to any  certificate or other
obligation secured by or payable from payments on the Certificates.

               This certifies  that [name of Holder is the registered  owner of
the Certificate  Percentage Interest evidenced by this Certificate (as set forth
on the face  hereof) in certain  distributions  with  respect to the Owner Trust
Estate,  consisting  primarily of the Home Loans, created by Residential Funding
Mortgage  Securities II, Inc. The Trust (as defined herein) was created pursuant
to a Trust  Agreement,  dated as of January 22, 2002 and an Amended and Restated
Trust Agreement, dated as specified above (as amended and supplemented from time
to time, the "Agreement")  between the Company and Wilmington Trust Company,  as
owner trustee (the "Owner  Trustee,"  which term  includes any successor  entity
under the Agreement),  a summary of certain of the pertinent provisions of which
is set forth hereafter.  To the extent not defined herein, the capitalized terms
used herein have the meanings  assigned in the  Agreement.  This  Certificate is
issued  under and is subject  to the terms,  provisions  and  conditions  of the
Agreement, to which

                                              A3

<PAGE>

Agreement  the Holder of this  Certificate  by virtue of the  acceptance  hereof
assents and by which such Holder is bound.

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately  following (the "Payment Date"),  commencing on the
first Payment Date specified above, to the Person in whose name this Certificate
is  registered  at the close of business on the last day (or if such last day is
not a Business Day, the Business Day immediately preceding such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
in an amount equal to the pro rata portion evidenced by this Certificate  (based
on the  Certificate  Percentage  Interest  stated  on the  face  hereon)  of the
Certificate  Distribution  Amount, if any, required to be distributed to Holders
of Certificates on such Payment Date.  Distributions on this Certificate will be
made as  provided  in the  Agreement  by the  Certificate  Paying  Agent by wire
transfer or check mailed to the  Certificateholder  of record in the Certificate
Register without the presentation or surrender of this Certificate or the making
of any notation hereon.

               Except as otherwise provided in the Agreement and notwithstanding
the above,  the final  distribution on this  Certificate  will be made after due
notice by the Certificate  Paying Agent of the pendency of such distribution and
only upon presentation and surrender of this Certificate at the office or agency
maintained by the  Certificate  Registrar for that purpose in the City and State
of New York. The initial Certificate  Percentage Interest of this Certificate is
set forth above. The Certificate  Percentage  Interest hereof will be reduced to
the extent of the distributions allocable to principal.

               No transfer of this Certificate will be made unless such transfer
is exempt from the  registration  requirements of the Securities Act of 1933, as
amended,  and any applicable state securities laws or is made in accordance with
said Act and  laws.  In the  event  that  such a  transfer  is to be  made,  the
Certificate  Registrar or the Company shall require (A) either (i) an opinion of
counsel acceptable to and in form and substance  satisfactory to the Certificate
Registrar  and  the  Company  that  such  transfer  is  exempt  (describing  the
applicable  exemption and the basis  therefor) from or is being made pursuant to
the registration  requirements of the Securities Act of 1933, as amended, and of
any applicable statute of any state or (ii) an investment letter executed by the
Transferee  in the  form  described  in the  Agreement  and (B) the  Certificate
Registrar  shall require the  transferee  to execute an investment  letter and a
Certificate of NonForeign Status in the form described by the Agreement(or if a
Certificate  of  NonForeign  Status is not  provided,  an Opinion of Counsel as
described in the Agreement),  which investment letter and certificate or Opinion
of Counsel  shall not be at the  expense of the Trust,  the Owner  Trustee,  the
Certificate  Registrar or the Company. The Holder hereof desiring to effect such
transfer  shall,  and does  hereby  agree to,  indemnify  the  Trust,  the Owner
Trustee, the Company, the Master Servicer and the Certificate  Registrar against
any liability that may result if the transfer is not so exempt or is not made in
accordance  with  such  federal  and state  laws.  In  connection  with any such
transfer,  the Certificate  Registrar (unless otherwise directed by the Company)
will also require either (i) a representation  letter,  in the form described in
the Agreement, stating that the transferee is not an employee benefit

                                             A4

<PAGE>

or  other  plan  subject  to  the  prohibited  transaction  restrictions  or the
fiduciary  responsibility  requirements  of  ERISA or  Section  4975 of the Code
("Plan"), any person acting, directly or indirectly,  on behalf of any such plan
or any person using the "plan  assets,"  within the meaning of the Department of
Labor  regulations  at 29  C.F.R.  ss.2510.3101,  to  effect  such  acquisition
(collectively, a "Plan Investor") or (ii) if such transferee is a Plan Investor,
an opinion of counsel  acceptable to and in form and substance  satisfactory  to
the  Company,  the  Owner  Trustee,  the  Master  Servicer  and the  Certificate
Registrar,  to the effect  that the  purchase or holding of the  Certificate  is
permissible  under applicable law, will not constitute or result in a prohibited
transaction  under  Section  406 of  ERISA  or  Section  4975  of the  Code  (or
comparable  provisions of any  subsequent  enactments)  and will not subject the
Company, the Owner Trustee, the Master Servicer or the Certificate  Registrar to
any obligation or liability in addition to those undertaken in the Agreement.

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates designated as Home LoanBacked Certificates of the Series specified
hereon (herein collectively called the  "Certificates").  All terms used in this
Certificate  which are defined in the Agreement shall have the meanings assigned
to them in the Agreement.

               The  Certificateholder,  by its  acceptance of this  Certificate,
agrees  that it will  look  solely to the funds on  deposit  in the  Certificate
Distribution  Account that have been released from the Lien of the Indenture for
payment hereunder and that neither the Owner Trustee in its individual  capacity
nor the Company is personally  liable to the  Certificateholders  for any amount
payable under this Certificate or the Agreement or, except as expressly provided
in the Agreement, subject to any liability under the Agreement.

               The Holder of this  Certificate  acknowledges and agrees that its
rights to receive  distributions in respect of this Certificate are subordinated
to the rights of the  Noteholders  as  described in the  Indenture,  dated as of
January 29, 2002 between  Home Loan Trust  2002HI1  (the  "Trust") and JPMorgan
Chase Bank, as Indenture Trustee (the "Indenture").

               Each  Certificateholder,  by  its  acceptance  of a  Certificate,
covenants and agrees that such  Certificateholder will not at any time institute
against the Company, or join in any institution against the Company or the Trust
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
Certificates, the Notes, the Agreementor any of the Basic Documents.

               The Agreement  permits the amendment  thereof as specified below,
provided that any amendment be accompanied by the consent of the Credit Enhancer
and an Opinion of Counsel to the Owner Trustee to the effect that such amendment
complies with the provisions of the Agreement and will not cause the Trust to be
subject to an entity  level tax. If the purpose of the  amendment  is to correct
any mistake,  eliminate any  inconsistency,  cure any ambiguity or deal with any
matter not  covered,  it shall not be  necessary  to obtain  the  consent of any
Holder,  but the Owner Trustee shall be furnished  with a letter from the Rating
Agencies that the amendment will not result in the

                                               A5

<PAGE>

downgrading  or  withdrawal  of the rating  then  assigned  to any  Security  if
determined without regard to the Credit  Enhancement  Instrument and the counsel
of the Credit Enhancer shall be obtained.  If the purpose of the amendment is to
prevent  the  imposition  of any  federal  or state  taxes at any time  that any
Security is outstanding,  it shall not be necessary to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such  amendment is necessary or helpful to prevent the  imposition of such taxes
and is not  materially  adverse  to any  Holder  and the  consent  of the Credit
Enhancer  shall  be  obtained.  If the  purpose  of the  amendment  is to add or
eliminate or change any provision of the  Agreement,  other than as specified in
the preceding two  sentences,  the amendment  shall require  either (a) a letter
from the Rating  Agencies that the amendment will not result in the  downgrading
or withdrawal of the rating then assigned to any Security, if determined without
regard to the Credit  Enhancement  Instrument or (b) the consent of Holders of a
majority of the Certificate Percentage Interests of the Controlling Certificates
and the Indenture Trustee;  provided,  however, that no such amendment shall (i)
reduce in any manner the amount of, or delay the time of, payments received that
are required to be  distributed  on any  Certificate  without the consent of the
related  Certificateholder and the Credit Enhancer, or (ii) reduce the aforesaid
percentage of  Certificates  the Holders of which are required to consent to any
such amendment  without the consent of the Holders of all such Certificates then
outstanding.

               As provided in the Agreement  and subject to certain  limitations
therein set forth,  the  transfer of this  Certificate  is  registerable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer at the offices or agencies of the Certificate  Registrar  maintained in
the City and State of New York,  accompanied by a written instrument of transfer
in form  satisfactory to the  Certificate  Registrar duly executed by the Holder
hereof or such Holder's  attorney duly authorized in writing,  and thereupon one
or more new Certificates of authorized  denominations  evidencing the same Class
and aggregate  Certificate  Percentage Interest will be issued to the designated
transferee.  The initial Certificate  Registrar appointed under the Agreement is
the Owner Trustee.

               Except  as  provided  in  the  Agreement,  the  Certificates  are
issuable  only in minimum  denominations  of a 10.0000%  Certificate  Percentage
Interest and in integral multiples of a 0.0001% Certificate  Percentage Interest
in  excess  thereof.  As  provided  in the  Agreement  and  subject  to  certain
limitations  therein  set  forth,  the  Certificates  are  exchangeable  for new
Certificates   of   authorized   denominations,   as  requested  by  the  Holder
surrendering the same. This Certificate is issued in the Certificate  Percentage
Interest above.

               No  service  charge  will be made  for any such  registration  of
transfer or exchange,  but the Owner  Trustee or the  Certificate  Registrar may
require  payment of a sum  sufficient  to cover any tax or  governmental  charge
payable in connection therewith.

               The Owner Trustee,  the Certificate Paying Agent, the Certificate
Registrar and any agent of the Owner Trustee,  the Certificate  Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes,  and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate  Registrar or any such agent shall
be affected by any notice to the contrary.

                                               A6

<PAGE>

               This Certificate shall be governed by and construed in accordance
with the laws of the State of Delaware.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates  and the Trust created thereby shall terminate upon the earliest of
(i) the final  distribution  of all moneys or other  property or proceeds of the
Owner  Trust  Estate  in  accordance  with the  terms of the  Indenture  and the
Agreement,  (ii) the Payment Date in September 2031 or (iii) the purchase by the
Master  Servicer of all Home Loans pursuant to Section  8.08(a) of the Servicing
Agreement.

               Unless the certificate of  authentication  hereon shall have been
executed by an authorized  officer of the Owner  Trustee,  or an  authenticating
agent by manual signature, this Certificate shall not be entitled to any benefit
under the Agreement or be valid for any purpose.

                                             A7

<PAGE>

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

                             HOME LOAN TRUST 2002HI1

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

                             Dated ______________________________
                                    Authorized Signatory

                                CERTIFICATE OF AUTHENTICATION

This is one of the Certificates referred to in the within mentioned Agreement.

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

By     ______________________________
        Authorized Signatory

or       ______________________________ ,
        as Authenticating Agent of the Trust

By     ______________________________
        Authorized Signatory

                                             A8

<PAGE>

                                          ASSIGNMENT

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

PLEASE INSERT SOCIAL SECURITY OR
OTHER IDENTIFYING NUMBER OF ASSIGNEE

(Please print or type name and address, including postal zip code, of assignee)

the  within   Certificate,   and  all  rights  thereunder,   hereby  irrevocably
constituting and appointing

to transfer said  Certificate on the books of the  Certificate  Registrar,  with
full power of substitution in the premises.

Dated
                                _________________________________*/
                                Signature Guaranteed

                                ____________________*/

*/ NOTICE  The signature to this assignment must correspond with the name as it
appears upon the face of the within  Certificate  in every  particular,  without
alteration,   enlargement  or  any  change  whatever.  Such  signature  must  be
guaranteed by a member firm of the New York Stock Exchange or a commercial  bank
or trust company.

                                                A9

<PAGE>

                                  DISTRIBUTION INSTRUCTIONS

        The assignee  should  include the following for the  information  of the
Certificate Paying Agent

     Distribution shall be made by wire transfer in immediately  available funds
to for the account of  ________________________________________,  account number
______________, or, if mailed by check, to ______________.

        Applicable statements should be mailed to __________________.

                                Signature of assignee or agent
                                (for authorization of wire transfer only)

                                                A10

<PAGE>

                                          EXHIBIT B
                                    TO THE TRUST AGREEMENT

                                     CERTIFICATE OF TRUST

                                              OF

                                   HOME LOAN TRUST 2002HI1

     THIS Certificate of Trust of HOME LOAN TRUST 2002HI1 (the "Trust") is being
duly executed and filed on behalf of the Trust by the  undersigned,  as trustee,
to form a  business  trust  under  the  Delaware  Business  Trust  Act (12  Del.
C.ss.3801 et seq.) (the "Act").

     1. Name. The name of the business trust formed by this Certificate of Trust
is HOME LOAN TRUST 2002HI1.

     2. Delaware  Trustee.  The name and business  address of the trustee of the
Trust  in  the  State  of  Delaware  are  ________________,  __________________,
______________, Delaware .

     3.  Effective  Date.  This  Certificate  of Trust shall be  effective  upon
filing.

        IN WITNESS  WHEREOF,  the undersigned has duly executed this Certificate
of Trust in accordance with Section 3811(a)(1) of the Act.

                                           [NAME OF OWNER TRUSTEE,
                                           not in its individual capacity
                                           but solely as Trustee

                                           By    _____________________
                                           Name
                                           Title

                                                B1

<PAGE>

                                          EXHIBIT C

                        [FORM OF RULE 144A INVESTMENT REPRESENTATION

                   Description of Rule 144A Securities, including numbers

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

               The  undersigned  seller,  as registered  holder (the  "Seller"),
intends to transfer the Rule 144A Securities  described above to the undersigned
buyer (the "Buyer").

               1. In connection  with such  transfer and in accordance  with the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or  another  "qualified  institutional  buyer" as defined in Rule
144A under the 1933 Act.

               2. The Buyer warrants and represents to, and covenants  with, the
Owner Trustee and the  Depositor  (as defined in the Amended and Restated  Trust
Agreement (the  "Agreement"),  dated as of January 29, 2002 between  Residential
Funding Mortgage  Securities II, Inc., as Depositor and Wilmington Trust Company
as Owner Trustee  pursuant to Section 3.05 of the  Agreement and JPMorgan  Chase
Bank as indenture trustee, as follows

               a. The Buyer  understands  that the Rule 144A Securities have not
          been  registered  under  the  1933 Act or the  securities  laws of any
          state.

                      b. The Buyer considers itself a substantial, sophisticated
        institutional investor having such knowledge and experience in financial
        and  business  matters that it is capable of  evaluating  the merits and
        risks of investment in the Rule 144A Securities.

                                               C1

<PAGE>

                      c. The  Buyer  has  been  furnished  with all  information
        regarding  the  Rule  144A  Securities  that it has  requested  from the
        Seller, the Indenture Trustee, the Owner Trustee or the Master Servicer.

                      d.  Neither the Buyer nor anyone  acting on its behalf has
        offered,  transferred,  pledged,  sold or otherwise disposed of the Rule
        144A  Securities,  any interest in the Rule144A  Securities or any other
        similar security to, or solicited any offer to buy or accept a transfer,
        pledge or other disposition of the Rule 144A Securities, any interest in
        the  Rule  144A  Securities  or any  other  similar  security  from,  or
        otherwise  approached  or  negotiated  with  respect  to the  Rule  144A
        Securities,  any  interest  in the Rule  144A  Securities  or any  other
        similar  security  with,  any person in any manner,  or made any general
        solicitation by means of general  advertising or in any other manner, or
        taken any other action, that would constitute a distribution of the Rule
        144A Securities  under the 1933 Act or that would render the disposition
        of the Rule 144A  Securities a violation of Section 5 of the 1933 Act or
        require  registration  pursuant  thereto,  nor  will it act,  nor has it
        authorized  or will it authorize  any person to act, in such manner with
        respect to the Rule 144A Securities.

                      e. The Buyer is a "qualified  institutional buyer" as that
        term is defined in Rule144A under the 1933 Act and has completed  either
        of the forms of  certification to that effect attached hereto as Annex 1
        or  Annex 2. The  Buyer  is aware  that the sale to it is being  made in
        reliance on Rule 144A.  The Buyer is acquiring the Rule 144A  Securities
        for its own  account or the  accounts of other  qualified  institutional
        buyers, understands that such Rule144A Securities may be resold, pledged
        or  transferred  only  (i)  to a  person  reasonably  believed  to  be a
        qualified  institutional buyer that purchases for its own account or for
        the account of a qualified  institutional  buyer to whom notice is given
        that the  resale,  pledge or  transfer is being made in reliance on Rule
        144A, or (ii) pursuant to another exemption from registration  under the
        1933 Act.

               3. The Buyer represents that

(i)     either (a) or (b) is satisfied, as marked below

               ____ a.  The  Buyer is not an  employee  benefit  or  other  plan
subject to the  Employee  Retirement  Income  Security  Act of 1974,  as amended
("ERISA"),or  Section 4975 of the Internal Revenue Code of 1986 (the "Code"),  a
Person acting, directly or indirectly,  on behalf of any such plan or any Person
acquiring such  Certificates  with "plan assets" of a Plan within the meaning of
the Department of Labor  regulation  promulgated at29 C.F.R.  ss.2510.3101  and
will provide a certification  in the form of Exhibit G to the Trust Agreement to
that effect; or

               ____ b. The Buyer will provide the Depositor,  the Owner Trustee,
the   Certificate   Registrar  and  the  Master  Servicer  with  an  opinion  of
counsel,satisfactory  to the  Depositor,  the  Owner  Trustee,  the  Certificate
Registrar and the Master  Servicer,  to the effect that the purchase and holding
of a Certificate by or on behalf of the Buyer is permissible under applicable

                                              C2

<PAGE>

law, will not constitute or result in a prohibitedtransaction  under Section 406
of ERISA or Section 4975 of the Code (or  comparableprovisions of any subsequent
enactments)  and  will  not  subject  the  Depositor,  the  Owner  Trustee,  the
Certificate  Registrar  or the Master  Servicer to any  obligation  or liability
(including  liabilities  under ERISA or Section 4975 of the Code) in addition to
those undertaken in the Trust  Agreement,  which opinion of counsel shall not be
an expense of theDepositor,  the Owner Trustee, the Certificate Registrar or the
Master Servicer; and

        (ii) the Buyer is familiar with the prohibited transaction  restrictions
        and  fiduciary  responsibility  requirements  of Sections 406 and 407 of
        ERISA  and  Section  4975 of the Code and  understands  that each of the
        parties to which this certification is made is relying and will continue
        to rely on the statements made in this paragraph 3.

               4. This document 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; such counterparts,  together, shall
constitute one and the same document.

               IN  WITNESS  WHEREOF,  each  of the  parties  has  executed  this
document as of the date set forth below.

Print Name of Seller                               Print Name of Buyer

By     ____________________                       By    ____________________
        Name                                                    Name
        Title                                            Title

Taxpayer Identification                           Taxpayer Identification

No.     ____________________                       No.    ____________________
Date   ____________________                       Date  ____________________

                                              C3

<PAGE>

                              ANNEX 1 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

                   [For Buyers Other Than Registered Investment Companies

        The undersigned  hereby certifies as follows in connection with the Rule
144A Investment Representation to which this Certification is attached

     1. As indicated  below,  the undersigned is the President,  Chief Financial
Officer, Senior Vice President or other executive officer of the Buyer.

        2. In connection with purchases by the Buyer,  the Buyer is a "qualified
institutional  buyer" as that term is defined in Rule 144A under the  Securities
Act of 1933  ("Rule  144A")  because (i) the Buyer  owned  and/or  invested on a
discretionary  basis  $______________________  (1) in securities (except for the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year (such amount being calculated in accordance with Rule 144A) and (ii)
the Buyer satisfies the criteria in the category marked below.

        ___    Corporation,  etc. The Buyer is a corporation (other than a bank,
               savings   and   loan   association   or   similar   institution),
               Massachusetts   or  similar  business  trust,   partnership,   or
               charitable  organization  described  in Section  501(c)(3) of the
               Internal Revenue Code.

        ___    Bank.  The Buyer (a) is a national  bank or  banking  institution
               organized under the laws of any State,  territory or the District
               of Columbia,  the business of which is substantially  confined to
               banking and is  supervised  by the State or  territorial  banking
               commission or similar official or is a foreign bank or equivalent
               institution,  and  (b)  has an  audited  net  worth  of at  least
               $25,000,000  as  demonstrated  in  its  latest  annual  financial
               statements, a copy of which is attached hereto.

(1) Buyer must own and/or invest on a discretionary  basis at least $100,000,000
in securities unless Buyer is a dealer, and, in that case, Buyer must own and/or
invest on a discretionary basis at least$10,000,000 in securities.

                                              C4

<PAGE>

         ___   Savings   and  Loan.   The  Buyer  (a)  is  a  savings  and  loan
               association,  building and loan  association,  cooperative  bank,
               homestead association or similar institution, which is supervised
               and examined by a State or Federal  authority having  supervision
               over any  such  institutions  or is a  foreign  savings  and loan
               association or equivalent  institution and (b) has an audited net
               worth of at  least  $25,000,000  as  demonstrated  in its  latest
               annual financial statements.

          ___  BrokerDealer.  The  Buyer  is a  dealer  registered  pursuant  to
               Section 15 of the Securities Exchange Act of 1934.

        ___    Insurance  Company.  The  Buyer  is an  insurance  company  whose
               primary  and  predominant  business  activity  is the  writing of
               insurance or the  reinsuring of risks  underwritten  by insurance
               companies  and which is subject to  supervision  by the insurance
               commissioner  or a  similar  official  or  agency  of a State  or
               territory or the District of Columbia.

        ___    State  or  Local  Plan.  The  Buyer  is a  plan  established  and
               maintained by a State, its political subdivisions,  or any agency
               or  instrumentality  of the State or its political  subdivisions,
               for the benefit of its employees.

        ___    ERISA  Plan.  The Buyer is an  employee  benefit  plan within the
               meaning of Title I of the Employee Retirement Income Security Act
               of 1974.

          ___  Investment Adviser. The Buyer is an investment adviser registered
               under the Investment Advisers Act of 1940.

          ___  SBIC. The Buyer is a Small Business  Investment  Company licensed
               by the U.S. Small Business Administration under Section 301(c) or
               (d) of the Small Business Investment Act of 1958.

          ___  Business Development Company. The Buyer is a business development
               company  as  defined  in  Section  202(a)(22)  of the  Investment
               Advisers Act of 1940.

        ___    Trust Fund.  The Buyer is a trust fund whose trustee is a bank or
               trust company and whose  participants  are  exclusively (a) plans
               established   and   maintained   by  a   State,   its   political
               subdivisions,  or any agency or  instrumentality  of the State or
               its political subdivisions,  for the benefit of its employees, or
               (b) employee  benefit  plans within the meaning of Title I of the
               Employee  Retirement  Income  Security Act of 1974,  but is not a
               trust fund that includes as  participants  individual  retirement
               accounts or H.R. 10 plans.

     3. The term  "securities" as used herein does not include (i) securities of
issuers that are affiliated with the Buyer,  (ii) securities that are part of an
unsold allotment to or subscription by the

                                               C5

<PAGE>

Buyer,  if the Buyer is a dealer,  (iii) bank deposit notes and  certificates of
deposit, (iv) loan participations,  (v) repurchase  agreements,  (vi) securities
owned but subject to a repurchase  agreement and (vii)  currency,  interest rate
and commodity swaps.

        4. For purposes of determining the aggregate  amount of securities owned
and/or invested on a discretionary  basis by the Buyer,  the Buyer used the cost
of such  securities  to the  Buyer  and did not  include  any of the  securities
referred to in the preceding  paragraph.  Further, in determining such aggregate
amount,  the Buyer may have included  securities  owned by  subsidiaries  of the
Buyer,  but only if such  subsidiaries  are  consolidated  with the Buyer in its
financial  statements  prepared in accordance with generally accepted accounting
principles  and if the  investments of such  subsidiaries  are managed under the
Buyer's direction.  However, such securities were not included if the Buyer is a
majorityowned,  consolidated  subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.

        5.  The  Buyer  acknowledges  that it is  familiar  with  Rule  144A and
understands  that the  seller to it and other  parties  related to the Rule 144A
Securities are relying and will continue to rely on the  statements  made herein
because one or more sales to the Buyer may be in reliance on Rule144A.

___     ___    Will the Buyer be purchasing the Rule 144A
Yes     No     Securities only for the Buyer's own account?

        6. If the answer to the  foregoing  question is "no",  the Buyer  agrees
that,  in connection  with any purchase of securities  sold to the Buyer for the
account of a third party  (including  any separate  account) in reliance on Rule
144A,  the Buyer will only purchase for the account of a third party that at the
time is a "qualified  institutional  buyer"  within the meaning of Rule 144A. In
addition,  the Buyer  agrees that the Buyer will not purchase  securities  for a
third party unless the Buyer has obtained a current  representation  letter from
such third party or taken other appropriate  steps  contemplated by Rule 144A to
conclude that such third party independently  meets the definitionof  "qualified
institutional buyer" set forth in Rule 144A.

        7. The Buyer will notify each of the parties to which this certification
is made of any changes in the  information and  conclusions  herein.  Until such
notice is given,  the Buyer's purchase of Rule 144A Securities will constitute a
reaffirmation of this certification as of the date of such purchase.

                                            Print Name of Buyer

                                            By    _______________________
                                                   Name
                                                   Title

                                            Date  _______________________

<PAGE>

                              ANNEX 2 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              [For Buyers That Are Registered Investment Companies

               The  undersigned  hereby  certifies as follows in connection with
the Rule 144A Investment Representation to which this Certification is attached

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer or Senior Vice  President  of the Buyer or, if the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities  Act of 1933  ("Rule  144A")  because  Buyer is part of a  Family  of
Investment Companies (as defined below), is such an officer of the Adviser.

               2.  In  connection  with  purchases  by  Buyer,  the  Buyer  is a
"qualified institutional buyer"as defined in SEC Rule 144A because (i) the Buyer
is an investment  company  registered under the Investment  Company Act of 1940,
and (ii) as marked below,  the Buyer alone,  or the Buyer's Family of Investment
Companies,  owned at least  $100,000,000 in securities  (other than the excluded
securities  referred to below) as of the end of the Buyer's  most recent  fiscal
year. For purposes of determining the amount of securities owned by the Buyer or
the Buyer's  Family of Investment  Companies,  the cost of such  securities  was
used.

        ____   The Buyer owned  $___________________  in securities  (other than
               the excluded  securities  referred to below) as of the end of the
               Buyer's most recent fiscal year (such amount being  calculated in
               accordance with Rule 144A).

        ____   The Buyer is part of a Family of Investment Companies which owned
               in the aggregate  $______________  in securities  (other than the
               excluded  securities  referred  to  below)  as of the  end of the
               Buyer's most recent fiscal year (such amount being  calculated in
               accordance with Rule 144A).

               3. The term "Family of Investment Companies" as used herein means
two or more  registered  investment  companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

               4. The term  "securities"  as used  herein  does not  include (i)
securities  of  issuers  that are  affiliated  with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of  deposit,  (iii)  loan  participations,   (iv)  repurchase  agreements,   (v)
securities  owned but  subject  to a  repurchase  agreement  and (vi)  currency,
interest rate and commodity swaps.

                                               C7

<PAGE>

               5. The Buyer is familiar with Rule 144A and understands that each
of the parties to which this certification is made are relying and will continue
to rely on the  statements  made  herein  because one or more sales to the Buyer
will be in reliance on Rule 144A. In addition,  the Buyer will only purchase for
the Buyer's own account.

               6. The undersigned  will notify each of the parties to which this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

Print Name of Buyer

By     _______________________
        Name
        Title

IF AN ADVISER

Print Name of Buyer

Date   _______________________

                                             C8

<PAGE>

                                    EXHIBIT D

                     FORM OF INVESTOR REPRESENTATION LETTER

                                ___________, 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, NY 10001

Attention Capital Markets Fiduciary Services

                      Re    Home LoanBacked Certificates
                                Series 2002HI1

Ladies and Gentlemen

               __________________  (the  "Purchaser")  intends to purchase  from
(the "Seller") a ___% Certificate  Percentage Interest of Certificates of Series
2002HI1 (the "Certificates"), issued pursuant to the Amended and Restated Trust
Agreement  (the  "Trust  Agreement"),  dated  as of  January  29,  2002  between
Residential Funding Mortgage Securities II, Inc. as depositor (the"Company") and
Wilmington  Trust  Company,   as  owner  trustee  (the  "Owner   Trustee"),   as
acknowledged  and agreed by JPMorgan  Chase Bank as Certificate  Registrar.  All
terms used herein and not otherwise defined shall have the meanings set forth in
the Trust Agreement. The Purchaser hereby certifies, represents and warrants to,
and covenants with, the Company and theCertificate Registrar that

                      1. The  Purchaser  understands  that (a) the  Certificates
               have not been and will not be registered  or qualified  under the
               Securities  Act of  1933,  as  amended  (the"Act")  or any  state
               securities law, (b) the Company is not required to so register or
               qualify the Certificates, (c) the Certificates may be resold only
               if registered and qualified pursuant to the provisions of the Act
               or  any  state  securities  law,  or if an  exemption  from  such
               registration  and  qualification  is  available,  (d)  the  Trust
               Agreement  contains  restrictions  regarding  the transfer of the
               Certificates and (e) the  Certificates  will bear a legend to the
               foregoing effect.

                    2. The Purchaser is acquiring the  Certificates  for its own
               account for investment only and not with a view to or for sale in
               connection with any distribution

                                              D1

<PAGE>

               thereof  in  any  manner  that  would  violate  the  Act  or  any
               applicable state securities laws.

                      3.  The  Purchaser  is  (a) a  substantial,  sophisticated
               institutional  investor  having such  knowledge and experience in
               financial  and  business  matters,  and, in  particular,  in such
               matters related to securities  similar to the Certificates,  such
               that  it is  capable  of  evaluating  the  merits  and  risks  of
               investment  in the  Certificates,  (b) able to bear the  economic
               risks  of such an  investment  and (c) an  "accredited  investor"
               within the  meaning of Rule  501(a)  promulgated  pursuant to the
               Act.

                      4. The Purchaser has been  furnished  with, and has had an
               opportunity  to  review  (a) [a  copy  of the  Private  Placement
               Memorandum, dated ___________, 20__, relating to the Certificates
               (b) a copy  of the  Trust  Agreement  and  [b  [c  such  other
               information  concerning the Certificates,  the Home Loans and the
               Company as has been  requested by the Purchaser  from the Company
               or the Seller and is  relevant  to the  Purchaser's  decision  to
               purchase the  Certificates.  The  Purchaser has had any questions
               arising from such review answered by the Company or the Seller to
               the  satisfaction  of the  Purchaser.  [If the  Purchaser did not
               purchase the Certificates  from the Seller in connection with the
               initial  distribution of the Certificates and was provided with a
               copy  of the  Private  Placement  Memorandum  (the  "Memorandum")
               relating  to the  original  sale  (the  "Original  Sale")  of the
               Certificates by the Company, the Purchaser acknowledges that such
               Memorandum was provided to it by the Seller,  that the Memorandum
               was prepared by the Company solely for use in connection with the
               Original  Sale  and  the  Company  did  not   participate  in  or
               facilitate  in any way the  purchase of the  Certificates  by the
               Purchaser from the Seller,  and the Purchaser agrees that it will
               look solely to the Seller and not to the Company  with respect to
               any damage, liability, claim or expense arising out of, resulting
               from or in  connection  with (a) error or  omission,  or  alleged
               error  or  omission,  contained  in the  Memorandum,  or (b)  any
               information,  development  or event arising after the date of the
               Memorandum.

                      5.  The  Purchaser  has  not  and  will  not  nor  has  it
               authorized or will it authorize any person to (a) offer,  pledge,
               sell,  dispose of or  otherwise  transfer  any  Certificate,  any
               interest in any Certificate or any other similar  security to any
               person in any manner, (b) solicit any offer to buy or to accept a
               pledge,  disposition  of other transfer of any  Certificate,  any
               interest in any  Certificate  or any other similar  security from
               any person in any manner,  (c)  otherwise  approach or  negotiate
               with respect to any Certificate,  any interest in any Certificate
               or any other similar security with any person in any manner,  (d)
               make any general  solicitation by means of general advertising or
               in any other manner or (e) take any other action, that (as to any
               of (a) through (e) above) would  constitute a distribution of any
               Certificate  under the Act, that would render the  disposition of
               any  Certificate  a violation of Section 5 of the Act or anystate
               securities   law,   or  that  would   require   registration   or
               qualification pursuant

                                               D2

<PAGE>

               thereto. The Purchaser will not sell or otherwise transfer any of
               the Certificates, except in compliance with the provisions of the
               Trust Agreement.

                      6.     The Purchaser represents

(i) that either (a) or (b) is satisfied, as marked below

               ____ a. The  Purchaser  is not an employee  benefit or other plan
subject to the  Employee  Retirement  Income  Security  Act of 1974,  as amended
("ERISA"),  or Section 4975 of the Internal Revenue Code of 1986 (the "Code"), a
Person acting, directly or indirectly,  on behalf of any such plan or any Person
acquiring such  Certificates  with "plan assets" of a Plan within the meaning of
the Department of Labor regulation  promulgated at 29 C.F.R.  ss.2510.3101  and
will provide a certification  in the form of Exhibit G to the Trust Agreement to
that effect; or

               ____ b. The  Purchaser  will  provide  the  Depositor,  the Owner
Trustee,  the  Certificate  Registrar and the Master Servicer with an opinion of
counsel,  satisfactory  to the  Depositor,  the Owner Trustee,  the  Certificate
Registrar and the Master  Servicer,  to the effect that the purchase and holding
of a  Certificate  by or  on  behalf  of  the  Purchaser  is  permissible  under
applicable law, will not constitute or result in a prohibited  transaction under
Section 406 of ERISA or Section 4975 of the Code (or  comparable  provisions  of
any  subsequent  enactments)  and will not  subject  the  Depositor,  the  Owner
Trustee,  the Certificate  Registrar or the Master Servicer to any obligation or
liability  (including  liabilities  under ERISA or Section  4975 of the Code) in
addition to those  undertaken in the Trust  Agreement,  which opinion of counsel
shall not be an expense of the  Depositor,  the Owner Trustee,  the  Certificate
Registrar or the Master Servicer; and

(ii) the Purchaser is familiar with the prohibited transaction  restrictions and
fiduciaryresponsibility  requirements  of  Sections  406  and 407 of  ERISA  and
Section 4975 of the Code and understands  that each of the parties to which this
certification  is made is relying and will  continue  to rely on the  statements
made in this paragraph 6.

     7. The Purchaser is acquiring the Certificate for its own behalf and is not
acting as agent or custodian for any other person or entity in  connection  with
such acquisition;

     8. The Purchaser is not a nonUnited  States  person for federal  income tax
purposes.

                                                   Very truly yours,

                                                   By    ____________________
                                                          Name
                                                          Title

                                             D3

<PAGE>

                                          EXHIBIT E

                           FORM OF TRANSFEROR REPRESENTATION LETTER

                                       __________, 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, NY 10001

Attention Capital Markets Fiduciary Services

                      Re    Home LoanBacked Certificates
                                Series 2002HI1

Ladies and Gentlemen

               ____________________  (the "Purchaser")  intends to purchase from
(the "Seller") a ___% Certificate  Percentage Interest of Certificates of Series
2002HI1 (the "Certificates"), issued pursuant to the Amended and Restated Trust
Agreement  (the  "Trust  Agreement"),  dated  as of  January  29,  2002  between
Residential  Funding  Mortgage  Securities II, Inc. as depositor (the "Company")
and  Wilmington  Trust  Company,  as owner  trustee  (the "Owner  Trustee"),  as
acknowledged  and agreed by JPMorgan  Chase Bank as Certificate  Registrar.  All
terms used herein and not otherwise defined shall have the meanings set forth in
the Trust Agreement.  The Seller hereby  certifies,  represents and warrants to,
and covenants with, the Company and the Certificate Registrar that

               Neither  the  Seller  nor  anyone  acting on its  behalf  has (a)
offered,  pledged,  sold, disposed of or otherwise  transferred any Certificate,
any interest in any  Certificate or any other similar  security to any person in
any  manner,  (b)  has  solicited  any  offer  to buy  or to  accept  a  pledge,
disposition  or  other  transfer  of  any  Certificate,   any  interest  in  any
Certificate or any other similar security from any person in any manner, (c) has
otherwise approached or negotiated with respect to any Certificate, any interest
in any Certificate or any other similar  security with any person in any manner,
(d) has made any general  solicitation by means of general advertising or in any
other manner, or (e) has taken any other action,  that (as to any of (a) through
(e)  above)  would  constitute  a  distribution  of the  Certificates  under the
Securities Act of 1933 (the "Act"), that would render the

                                              E1

<PAGE>

disposition of any  Certificate a violation of Section 5 of the Act or any state
securities  law, or that would require  registration or  qualification  pursuant
thereto.  The Seller  will not act,  in any  manner  set forth in the  foregoing
sentence with respect to any  Certificate.  The Seller has not and will not sell
or otherwise  transfer any of the  Certificates,  except in compliance  with the
provisions of the Trust Agreement.

                                                   Very truly yours,

                                                          (Seller)

                                                   By    ____________________
                                                          Name
                                                          Title

                                              E2

<PAGE>

                                          EXHIBIT F

                              CERTIFICATE OF NONFOREIGN STATUS

        This  Certificate of  NonForeign  Status  ("certificate")  is delivered
pursuant to Section 3.05 of the Amended and Restated Trust  Agreement,  dated as
of January 29, 2002 (the "Trust Agreement"),between Residential Funding Mortgage
Securities  II, Inc.,  as  depositor  and  Wilmington  Trust  Company,  as Owner
Trustee, in connection with the acquisition of, transfer to or possession by the
undersigned, whether as beneficial owner (the "Beneficial Owner"), or nominee on
behalf of the Beneficial Owner of the Residential Home LoanBacked Certificates,
Series 2002HI1  (the"Certificate").  Capitalized  terms used but not defined in
this certificate have the respective meanings given them in the Trust Agreement.

        Each holder must  complete Part I, Part II (if the holder is a nominee),
and in all cases sign and otherwise complete Part III.

        In addition,  each holder shall submit with the  Certificate an IRS Form
W9 relating to such holder.

        To confirm to the Trust that the provisions of Sections 871, 881 or 1446
of  the  Internal   Revenue  Code  (relating  to  withholding   tax  on  foreign
shareholders  and partners) do not apply in respect of the  Certificate  held by
the undersigned, the undersigned hereby certifies

Part I                      Complete Either A or B

               A.     Individual as Beneficial Owner

                    1.   I am (The Beneficial Owner is ) not a nonresident alien
                         for purposes of U.S. income taxation;

                    2.   My (The Beneficial Owner's) name and home address are

                             =============================
                             _____________________________; and

                    3.   My   (The    Beneficial    Owner's)    U.S.    taxpayer
                         identification   number  (Social  Security  Number)  is
                         _______________.

               B.     Corporate, Partnership or Other Entity as Beneficial Owner

                                             F1

<PAGE>

                    1.   (Name  of  the  Beneficial  Owner)  is  not  a  foreign
                         corporation,  foreign  partnership,  foreign  trust  or
                         foreign  estate (as those terms are defined in the Code
                         and Treasury Regulations;

                    2.   The  Beneficial  Owner's  office  address  and place of
                         incorporation (if applicable) is ______________; and

                    3.   The  Beneficial  Owner's U.S.  employer  identification
                         number is.

Part II              Nominees

        If  the  undersigned  is the  nominee  for  the  Beneficial  Owner,  the
undersigned  certifies  that this  certificate  has been made in  reliance  upon
information contained in

               _____  an IRS Form W9

               _____  a form such as this or substantially similar

provided to the  undersigned  by an appropriate  person and (i) the  undersigned
agrees to notify the Trust at least  thirty (30) days prior to the date that the
form  relied  upon  becomes  obsolete,  and (ii) in  connection  with  change in
Beneficial  Owners,  the  undersigned  agrees  to  submit a new  Certificate  of
NonForeign Status to the Trust promptly after such change.

Part III             Declaration

        The undersigned, as the Beneficial Owner or a nominee thereof, agrees to
notify the Trust  within sixty (60) days of the date that the  Beneficial  Owner
becomes a foreign person. The undersigned  understands that this certificate may
be  disclosed  to the  Internal  Revenue  Service  by the  Trust  and any  false
statement contained therein could be punishable by fines, imprisonment or both.
                F2

<PAGE>

        Under  penalties  of  perjury,  I  declare  that  I have  examined  this
certificate  and to the best of my knowledge and belief it is true,  correct and
complete and will further  declare that I will inform the Trust of any change in
the  information  provided above,  and, if applicable,  I further declare that I
have the authority* to sign this document.

Name

Title (if applicable)

Signature and Date

*NOTE- If signed  pursuant to a power of  attorney,  the power of attorney  must
     accompany this certificate.

                                             F3

<PAGE>

                                          EXHIBIT G

                             FORM OF ERISA REPRESENTATION LETTER

                                    _____________, 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890

Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

[CERTIFICATE REGISTRAR

                      Re    Residential Funding Mortgage Securities II, Inc.
                             Home LoanBacked Certificates, Series 2002HI1

Dear Sirs

               __________________________________  (the "Transferee") intends to
acquire  from   _____________________  (the  "Transferor")  a  ___%  Certificate
Percentage Interest of Residential Mortgage Securities II, Inc. Home LoanBacked
Certificates,  Series  2002HI1  (the  "Certificates"),  issued  pursuant  to an
Amended and Restated Trust Agreement (the "Trust  Agreement")  dated January 29,
2002 among Residential  Funding Mortgage  Securities II, Inc., as depositor (the
"Depositor")  and Wilmington  Trust Company,  as trustee (the "Owner  Trustee").
Capitalized  terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.

               The Transferee hereby certifies,  represents and warrants to, and
covenants with, the Depositor,  the Owner Trustee, the Certificate Registrar and
the Master Servicer that

               (1) The  Certificates (i) are not being acquired by, and will not
        be  transferred  to, any  employee  benefit  plan  within the meaning of
        section 3(3) of the Employee Retirement

                                              G1

<PAGE>

        Income  Security Act of 1974, as amended  ("ERISA") or other  retirement
        arrangement,  including  individual  retirement  accounts and annuities,
        Keogh plans and bank collective  investment funds and insurance  company
        general  or  separate   accounts  in  which  such  plans,   accounts  or
        arrangements  are  invested,  that is subject to Section 406 of ERISA or
        Section 4975 of the  Internal  Revenue Code of 1986 (the "Code") (any of
        the foregoing, a "Plan"), (ii) are not being acquired with "plan assets"
        of a  Plan  within  the  meaning  of the  Department  of  Labor  ("DOL")
        regulation, 29 C.F.R. ss. 2510.3101,  and (iii) will not be transferred
        to any Plan or any entity that is deemed to be  investing in plan assets
        within the  meaning of the DOL  regulation,  29 C.F.R.  ss.  2510.3101;
        and(2)  The  Transferee  is  familiar  with the  prohibited  transaction
        restrictions and fiduciary  responsibility  requirements of Sections 406
        and 407 of ERISA and Section 4975 of the Code and understands  that each
        of the parties to which this  certification  is made is relying and will
        continue to rely on the statements made herein.

                                                   Very truly yours,

                                                   By    ______________________
                                                          Name
                                                          Title

                                              G2

<PAGE>

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00034-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00034-of-00352.parquet"}]]